[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3900   

4788 items

NOTE: Only 1000 elements of total 4788 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11859248.002023-04-038146Actual
17918179.002023-10-047436Actual
20007119.002023-12-048156Actual
29851400.002022-08-047666Budget
1581663641.002023-08-041226Actual
165640.002022-07-046826Budget
38624356.002025-05-048046Actual
158244.002023-08-046926Actual
189961252.002023-11-036266Actual
38552-275.002025-05-049116Actual
1751137.002022-07-046846Actual
6200131.002022-11-037436Actual
30573100.002024-10-038516Actual
4984100.002022-10-047816Budget
2831277.002024-08-037626Actual
13075100.002023-05-046866Budget
1301818.002023-05-046956Actual
638710419.002022-11-03876Actual
36392-287.002025-03-049166Actual
295922672.002022-08-046066Actual
2827300.002022-08-047336Budget
37421115.002025-04-038126Actual
16923265.002023-09-038746Actual
6186280.002022-11-036536Budget
16883151.002023-09-036836Actual
597380.002022-06-038136Budget
2713039.002024-07-037116Actual
2952525.002024-09-028246Actual
580158.002022-06-036836Actual
13011182.002023-05-046556Actual
1890233.002023-11-038426Actual
210533221.002024-01-046366Actual
3176820.002024-11-026946Actual
1857100.002022-07-046866Budget
3741316.002025-04-036926Actual
2097030742.002024-01-046036Actual
3889100.002022-09-036526Budget
2201475.002024-02-018346Actual
23088-63566.002024-03-034676Actual
10792200.002023-03-048756Budget
28438519.002024-08-039266Actual
4098114.002022-09-036866Actual
170034422.002023-09-032376Actual
1299480.002023-05-048546Budget
9561122.002023-02-017436Actual
10612975.002023-03-046126Actual
35102-262.002025-02-019116Actual
22957256.002024-03-037336Actual
728520.002022-12-048226Budget
3874527.002022-09-038716Actual
36303116.002025-03-048536Actual
329441571.002024-12-036266Actual
2000813.002023-12-048256Actual
34080110.002025-01-037866Actual
165088.002022-07-046526Actual
28279214.002024-08-036716Actual
18041176708.002023-10-043576Actual
1804331298.002023-10-043876Actual
6189331.002022-11-036636Actual
18367300.002022-07-045366Actual
271501217.002024-07-036126Actual
35107690.002025-02-016126Actual
34001123.002025-01-038436Actual
2959912816.002024-09-02776Actual
24949224.002024-05-039016Actual
17956172.002023-10-049046Actual
502111.002022-10-046926Actual
28277480.002024-08-036516Actual
23009108.002024-03-037356Actual
3749983.002025-04-037856Actual
6318128.002022-11-039256Actual
5121161.002022-10-047346Actual
2203653.002024-02-017856Actual
17919260.002023-10-047636Actual
29612247386.002024-09-022976Actual
2821234.002022-08-046736Actual
22971-245.002024-03-039136Actual
37426174.002025-04-038726Actual
173918564.002022-07-046046Actual
1088623573.002023-03-044076Actual
5252-182.002022-10-049166Actual
2293141.002024-03-037626Actual
35181176.002025-02-018946Actual
17914126.002023-10-046836Actual
1591646.002023-08-048556Actual
21061127.002024-01-047366Actual
664850.002022-06-036156Budget
13923246.002023-06-038056Actual
3065271.002024-10-038346Actual
32896202.002024-12-037646Actual
7310280.002022-12-046636Budget
950480.002023-02-016726Budget
19970128.002023-12-046646Actual
1495620.002023-07-046966Actual
3923200.002022-09-038726Budget
1889218.002023-11-037126Actual
31832374.002024-11-027766Actual
375164748.002025-04-035766Actual
1903166308.002023-11-031576Actual
2392311.002024-04-029616Actual
1493315.002023-07-048256Actual
28360146.002024-08-036746Actual
6314200.002022-11-038756Budget
634390.002022-11-036866Budget
403950.002022-09-036856Budget
2830916.002024-08-037126Actual
2956453774.002024-09-025666Actual
1281423800.002023-05-046016Budget
27232139.002024-07-036556Actual
517580.002022-10-047856Actual
1799933.002023-10-047166Actual
19046112777.002023-11-033776Actual
26161205288.002024-06-0210166Actual
10794144.002023-03-049056Actual
1087896783.002023-03-043176Actual
519737737.002022-10-045266Actual
5126313.002022-10-047746Actual
1779380.002022-07-048746Budget
13824348.002023-06-039016Actual
15882137.002023-08-047646Actual
16917324.002023-09-038046Actual
14989116370.002023-07-042176Actual
31719146.002024-11-027726Actual
169287.002023-09-039646Actual
2720215.002024-07-039636Actual
291657.002022-08-046856Actual
7436176.002022-12-048756Actual
634462.002022-11-036866Actual
636200.002022-06-037646Budget
61841622.002022-11-036236Actual
13089380.002023-05-047766Budget
4012100.002022-09-038346Budget
14894113.002023-07-046546Actual
1382187.002023-06-038516Actual
6317-77.002022-11-039156Actual
1903212485.002023-11-031876Actual
22951428.002024-03-036536Actual
219991782.002024-02-016246Actual
853050.002023-01-046856Budget
1714263.002022-07-047636Actual
7242443.002022-06-036366Actual
4981239.002022-10-047616Actual
1692072.002023-09-038346Actual
2393439.002024-04-027326Actual
1897211.002023-11-037156Actual
962280.002023-02-018346Budget
1088126110.002023-03-043476Actual
38718183511.002025-05-043576Actual
1307686.002023-05-046866Actual
340989249.002025-01-03776Actual
2961631605.002024-09-023476Actual
72519.002022-12-049616Actual
969018018.002023-02-016066Actual
2728082.002024-07-038466Actual
229189.002024-03-039616Actual
373811557.002025-04-036216Actual
8392111.002023-01-047326Actual
968412900.002023-02-015266Budget
260501793.002024-06-026236Actual
1764100.002022-07-047846Budget
294301332.002024-09-026216Actual
30697270.002024-10-036666Actual
21033121.002024-01-047656Actual
22086280167.002024-02-01676Actual
8370-254.002023-01-049116Actual
7311242.002022-12-046636Actual
36360313.002025-03-049256Actual
953470.002023-02-018926Actual
2508581.002024-05-038466Actual
10835380.002023-03-047766Budget
273164820988.002024-07-034376Actual
17994231.002023-10-046566Actual
479198.002022-06-036616Actual
22961128.002024-03-037836Actual
2837471.002024-08-038546Actual
1191759.002023-04-038956Actual
16846466.002023-09-039216Actual
3521613085.002025-02-015766Actual
2603327.002024-06-027826Actual
11804280.002023-04-037636Budget
9455199.002023-02-016716Actual
19977137.002023-12-047646Actual
11939280.002023-04-036566Budget
12905111.002023-05-049226Actual
7481100.002022-12-047866Budget
3408492.002025-01-038366Actual
28334246.002024-08-036736Actual
27225369.002024-07-039046Actual
1721380.002022-07-048136Budget
28405310.002024-08-039256Actual
374362937.002025-04-036236Actual
17867509.002023-10-048016Actual
139366489.002023-06-035366Actual
18887118.002023-11-036526Actual
8492211.002023-01-047646Actual
29582483.002024-09-028066Actual
32905347.002024-12-038746Actual
27241204.002024-07-037756Actual
16826315.002023-09-036616Actual
3283813.002024-12-036926Actual
106613000.002023-03-046136Budget
7521126762.002022-12-042976Actual
3067091.002024-10-037356Actual
306941455.002024-10-036266Actual
36250343.002025-03-048916Actual
28423209.002024-08-037366Actual
14861148.002023-07-049226Actual
13866158.002023-06-037336Actual
18037107970.002023-10-043176Actual
32890135.002024-12-036746Actual
2007830067.002023-12-044076Actual
2100322.002024-01-046946Actual
31708802.002024-11-026126Actual
392151.002022-09-038526Actual
386371387.002025-05-046156Actual
25077161.002024-05-037466Actual
8541200.002023-01-047756Budget
15840-48.002023-08-049126Actual
8434169.002023-01-046736Actual
2199719289.002024-02-016046Actual
26016-271.002024-06-029116Actual
1888954.002023-11-036726Actual
12837480.002023-05-047716Budget
37523145.002025-04-036766Actual
31709602.002024-11-026226Actual
7272100.002022-12-047426Budget
964474.002023-02-016656Actual
24086147426.002024-04-023576Actual
2946472.002024-09-027326Actual
339301793.002025-01-036216Actual
15827111.002023-08-047426Actual
219723742.002024-02-016136Actual
16825347.002023-09-036516Actual
15854150.002023-08-047336Actual
3075029624.002024-10-0310076Actual
2103816.002024-01-048256Actual
35232120.002025-02-017866Actual
16881408.002023-09-036636Actual
165443.002022-07-046726Actual
4126380.002022-09-038766Budget
6222276.002022-11-039036Actual
408057287.002022-09-035666Actual
1863949.002022-07-047266Actual
1791652.002023-10-047136Actual
963449.002023-02-019446Actual
277251.002022-08-046726Actual
3747892.002025-04-038446Actual
6271313.002022-11-039246Actual
2617055087.002024-06-021976Actual
11810550.002023-04-038036Budget
1079055.002023-03-048556Actual
14931242.002023-07-048056Actual
27186293.002024-07-037336Actual
32954146.002024-12-037466Actual
7258750.002022-12-046226Budget
749380.002022-12-048566Budget
362814.002025-03-049626Actual
29470105.002024-09-028126Actual
3635370.002025-03-048356Actual
24057302.002024-04-028766Actual
1585169.002023-08-046836Actual
964929.002023-02-016856Actual
6150109.002022-11-037426Actual
9618200.002023-02-018146Budget
14920179.002023-07-046556Actual
13929227.002023-06-038756Actual
2195885.002024-02-018126Actual
12990112.002023-05-048346Actual
970750.002023-02-017166Budget
1583517.002023-08-048426Actual
26177237774.002024-06-022976Actual
6110480.002022-11-038016Budget
28343711.002024-08-038036Actual
78613715.002022-06-032876Actual
1313774503.002023-05-043776Actual
261341422.002024-06-026366Actual
17014124400.002023-09-033976Actual
118779598.002023-04-036056Actual
3862777.002025-05-048346Actual
138041959.002023-06-036216Actual
32807335.002024-12-036516Actual
35089116.002025-02-017416Actual
1887095.002023-11-037816Actual
610259.002022-06-039036Actual
12933550.002023-05-047736Actual
2962138428.002024-09-024076Actual
17954227.002023-10-048746Actual
4998480.002022-10-048716Budget
12888200.002023-05-048026Budget
26159816.002024-06-029766Actual
11751125.002023-04-037326Actual
34038209.002025-01-036556Actual
31689266.002024-11-027316Actual
23908200.002024-04-027416Actual
8545334.002023-01-048056Actual
1199430604.002023-04-031976Actual
385822007586.002025-05-041036Actual
182340.002022-07-048556Budget
6247105.002022-11-037446Actual
35224116.002025-02-016866Actual
1701028370.002023-09-033476Actual
22067760.002024-02-017666Actual
2501616.002024-05-037146Actual
56429.002022-06-039426Actual
602130.002022-06-038336Actual
3291111264.002024-12-036056Actual
1301640.002023-05-046856Budget
27266157.002024-07-036766Actual
1695854557.002023-09-035666Actual
2405555.002024-04-028466Actual
752014934.002022-12-042876Actual
21981188.002024-02-017436Actual
2203480.002024-02-017656Actual
12901176.002023-05-048726Actual
18898176.002023-11-038026Actual
1998369.002023-12-048346Actual
1384481.002023-06-038126Actual
731880.002022-12-047136Budget
1390070.002023-06-038346Actual
13992112002.002023-06-033776Actual
3410515904.002025-01-032076Actual
260471191867.002024-06-021136Actual
622592.002022-11-039436Actual
2209212485.002024-02-011876Actual
3281253.002024-12-037116Actual
2193561.002024-02-018516Actual
11898100.002023-04-037656Budget
17007116185.002023-09-033176Actual
38594153.002025-05-047436Actual
510414040.002022-10-046046Actual
3176694.002024-11-026746Actual
107541399.002023-03-046156Actual
26135206.002024-06-026566Actual
37510323.002025-04-039256Actual
2103020.002024-01-047156Actual
290262.002022-08-049446Actual
20040221.002023-12-048166Actual
4978100.002022-10-047416Budget
734810.002022-12-049636Actual
497423.002022-10-047116Actual
37465100.002025-04-036746Actual
1295722604.002023-05-046046Actual
229503061.002024-03-036236Actual
74492400.002022-12-045766Budget
86318474.002023-01-04876Actual
3862595.002022-09-038016Actual
3062897.002024-10-038536Actual
6217112.002022-11-038536Actual
27127125.002024-07-036716Actual
1302980.002023-05-047856Budget
616453.002022-11-038326Actual
1693467.002023-09-036756Actual
10637200.002023-03-048026Budget
22079-222.002024-02-019166Actual
528714324.002022-10-0410076Actual
1583255.002023-08-048126Actual
7398858.002022-12-046156Actual
2509210.002024-05-039666Actual
2205192.002024-02-015466Actual
2606690.002024-06-028436Actual
283303420.002024-08-036136Actual
31796124.002024-11-027356Actual
8603129.002023-01-047866Actual
28377306.002024-08-039046Actual
2998100.002022-08-048466Budget
32816504.002024-12-037716Actual
1303622.002023-05-048256Actual
29560.002022-08-045466Budget
3950182.002022-09-037336Actual
2306864708.002024-03-031576Actual
29538146.002024-09-026556Actual
3284078.002024-12-037326Actual
352732812053.002025-02-014376Actual
190480142.002022-07-041576Actual
19980314.002023-12-048046Actual
3180550.002024-11-028456Actual
13021110.002023-05-047356Budget
2834550.002022-08-047736Budget
2497120.002024-05-038326Actual
406149.002022-09-038456Actual
117853037.002023-04-036136Actual
16579.002022-07-046926Actual
35100213.002025-02-018916Actual
259951017.002024-06-026216Actual
2616047500.002024-06-029966Actual
230744466.002024-03-032376Actual
3058599.002024-10-036626Actual
1296982.002023-05-046846Actual
138841567.002023-06-036146Actual
11960117.002023-04-037866Actual
10853239.002023-03-049066Actual
8347200.002023-01-047416Budget
120112804602.002023-04-034376Actual
2616729144.002024-06-021476Actual
1801710.002023-10-049666Actual
1086412172.002023-03-04776Actual
2730840030.002024-07-033276Actual
1889374.002023-11-037326Actual
6107480.002022-11-037716Budget
271232806.002024-07-036116Actual
11741100.002023-04-036626Budget
1080820600.002023-03-046066Budget
188829.002023-11-039616Actual
6221179.002022-11-038936Actual
29437182.002024-09-027316Actual
23044869.002024-03-037666Actual
18924370.002023-11-037736Actual
3181690882.002024-11-025666Actual
1587750.002023-08-046846Actual
14921162.002023-07-046656Actual
18031131958.002023-10-042176Actual
240071017.002024-04-026256Actual
12866657.002023-05-046226Actual
8348275.002023-01-047616Actual
761410.002022-06-038766Actual
5093100.002022-10-048536Budget
4054280.002022-09-038056Budget
1685447.002023-09-036726Actual
965240.002023-02-017156Budget
13841116.002023-06-037726Actual
119341900.002023-04-036166Budget
199421870.002023-12-046236Actual
31756318.002024-11-028936Actual
34095226464.002025-01-0310166Actual
33994298.002025-01-037636Actual
38604554.002025-05-048736Actual
30592107.002024-10-037626Actual
9610200.002023-02-017646Budget
3755517287.002025-04-031876Actual
6135650.002022-11-036226Budget
15982196.002022-07-046116Actual
32833690.002024-12-036226Actual
22007175.002024-02-017446Actual
838917.002023-01-046926Actual
11788480.002023-04-036536Budget
1592820495.002023-08-046066Actual
405960.002022-09-038356Budget
835944.002023-01-048216Actual
280238.002022-08-048926Actual
729839.002022-12-049426Actual
3179528.002024-11-027156Actual
3405262.002025-01-038356Actual
2849585.002022-08-048736Actual
279529.002022-08-048326Actual
4751040.002022-06-036216Actual
2404443.002024-04-027166Actual
220509066.002024-02-015366Actual
32808305.002024-12-036616Actual
2003235.002023-12-047166Actual
22988270.002024-03-038046Actual
29459105.002024-09-026626Actual
13861210.002023-06-036636Actual
2007629150.002023-12-043876Actual
859050.002023-01-047166Budget
8548207.002023-01-048156Actual
9551280.002023-02-016636Budget
9580100.002023-02-018536Budget
1795345.002023-10-048546Actual
13878162.002023-06-038936Actual
18894153.002023-11-037426Actual
69850.002022-06-038456Budget
800-58073.002022-06-034676Actual
24032239.002024-04-025466Actual
38546106.002025-05-048316Actual
10829171.002023-03-047366Actual
35140167.002025-02-016836Actual
8435100.002023-01-046736Budget
726575.002022-12-046826Actual
38549485.002025-05-048716Actual
30649338.002024-10-038046Actual
5125200.002022-10-047646Budget
19927104.002023-12-048126Actual
1289834.002023-05-048526Actual
169598655.002023-09-035766Actual
10774120.002023-03-047656Actual
22066198.002024-02-017466Actual
20930236.002024-01-048116Actual
7283176.002022-12-048126Actual
3405449.002025-01-038556Actual
66055.002022-06-039446Actual
7677.002022-06-039666Actual
13897331.002023-06-038046Actual
12922117.002023-05-046836Actual
55240.002022-06-038326Budget
36384286.002025-03-048166Actual
35258159130.002025-02-012176Actual
1188741.002023-04-036756Actual
2297950.002024-03-036746Actual
19924146.002023-12-047726Actual
16843228.002023-09-038916Actual
36397167985.002025-03-0410166Actual
496100.002022-06-037816Budget
4018351.002022-09-038746Actual
69747.002022-06-038456Actual
3298155087.002024-12-031976Actual
2804-46.002022-08-049126Actual
328052601.002024-12-036116Actual
10573100.002023-03-046816Budget
8643120090.002023-01-042976Actual
1794769.002023-10-047846Actual
11752157.002023-04-037426Actual
947740.002023-02-018216Actual
3007358.002022-08-049266Actual
35249302391.002025-02-01676Actual
1689684.002023-09-038536Actual
3404095.002025-01-036756Actual
2007479813.002023-12-043576Actual
21006156.002024-01-047446Actual
504870.002022-10-048926Actual
1304150.002023-05-048556Budget
637191.002022-06-037646Actual
37496138.002025-04-037456Actual
2950816.002024-09-029636Actual
11904207.002023-04-038056Actual
78894236.002022-06-033176Actual
1713280.002022-07-047636Budget
28436389.002024-08-039066Actual
1072160.002023-03-047146Budget
722170.002022-12-047116Budget
1172290.002023-04-038516Budget
38401500.002022-09-036216Budget
962761.002023-02-018546Actual
10860240200.002023-03-0410166Budget
21926162.002024-02-017416Actual
8443130.002023-01-047436Actual
33967126.002025-01-037726Actual
20029108.002023-12-046766Actual
20993-282.002024-01-049136Actual
30724419631.002024-10-03676Actual
3185816076.002024-11-022076Actual
8405200.002023-01-048126Budget
16944131.002023-09-038156Actual
4134185.002022-09-039766Actual
2503954.002024-05-036756Actual
5120220.002022-10-047346Budget
36330382.002025-03-048746Actual
27215366.002024-07-037746Actual
18000377.002023-10-047266Actual
38686117.002025-05-048366Actual
394624.002022-09-036936Actual
272734.002022-08-046916Actual
9660200.002023-02-017756Budget
31829171.002024-11-027366Actual
7471380.002022-12-047266Budget
351315.002025-02-019626Actual
965463.002023-02-017356Actual
5099-181.002022-10-049136Actual
5100302.002022-10-049236Actual
2504041.002024-05-036856Actual
37571177986.002025-04-033976Actual
2566421333.002024-06-019376Actual
414337489.002022-09-031476Actual
2094735.002024-01-046726Actual
743749.002022-12-048956Actual
179760.002022-07-046756Actual
748725.002022-12-048266Actual
3755914830.002025-04-032276Actual
7401650.002022-12-046256Budget
18932378.002023-11-038736Actual
50089600.002022-10-046026Budget
2614670.002024-06-027866Actual
8561-115.002023-01-049156Actual
36339163.002025-03-046556Actual
30605276.002024-10-039226Actual
8356414.002023-01-048116Actual
26153229.002024-06-028766Actual
13094289.002023-05-048166Actual
1304949.002023-05-049456Actual
29443319.002024-09-028116Actual
24000156.002024-04-028946Actual
2989100.002022-08-047866Budget
32823115.002024-12-038516Actual
317363524.002024-11-026136Actual
1900220.002023-11-036966Actual
2614029.002024-06-027166Actual
22922346.002024-03-036226Actual
7529102252.002022-12-043976Actual
738127.002022-12-048246Actual
4055200.002022-09-038156Budget
2098899.002024-01-048436Actual
17871100.002023-10-048416Actual
21980222.002024-02-017336Actual
21081352202.002024-01-04476Actual
64984.002022-06-038346Actual
1670219.002022-07-048026Actual
6254380.002022-11-038046Budget
2968280.002022-08-046566Budget
2609248.002024-06-028446Actual
7322100.002022-12-047436Budget
1494323235.002023-07-045266Actual
5098226.002022-10-049036Actual
67718.002022-06-037156Actual
72072190.002022-12-046116Actual
22930132.002024-03-037426Actual
2195010.002024-02-016926Actual
6292110.002022-11-037356Budget
10733515.002023-03-048046Actual
2714713.002024-07-039616Actual
85761441.002023-01-046166Actual
6161157.002022-11-038126Actual
7340111.002022-12-048536Actual
12935200.002023-05-047836Budget
5055978385.002022-10-041136Actual
25019113.002024-05-037646Actual
16891497.002023-09-038036Actual
27311268365.002024-07-033576Actual
2405467.002024-04-028366Actual
2304034.002024-03-037166Actual
2209339785.002024-02-011976Actual
11858280.002023-04-038146Budget
2954070.002024-09-026756Actual
638949491.002022-11-031476Actual
1492280.002023-07-046756Actual
97477998.002023-02-01876Actual
260205912.002024-06-026026Actual
968918100.002023-02-016066Budget
1590533.002023-08-047156Actual
1492527.002023-07-047156Actual
26013270.002024-06-028716Actual
2196127.002024-02-018426Actual
548100.002022-06-038126Budget
3404171.002025-01-036856Actual
5090100.002022-10-048336Budget
27231817.002024-07-036256Actual
25088189.002024-05-038966Actual
1855125.002022-07-046766Actual
36371178.002025-03-046566Actual
16859172.002023-09-037426Actual
55530.002022-06-038426Budget
18935-269.002023-11-039136Actual
28429300.002024-08-038166Actual
148121623.002023-07-046216Actual
260761516.002024-06-026246Actual
38559162.002025-05-046526Actual
8357380.002023-01-048116Budget
1890011.002023-11-038226Actual
1683200.002022-07-048726Budget
139971615814.302023-06-034376Actual
1064010.002023-03-048226Budget
1088913715.002023-03-0410076Actual
1487360.002023-07-047136Actual
11955160.002023-04-037466Actual
484100.002022-06-036816Budget
2110819216.002024-01-0410076Actual
15908136.002023-08-047656Actual
18042143596.002023-10-043776Actual
2728712.002024-07-039666Actual
27307147872.002024-07-033176Actual
1634468.002022-07-048716Actual
12822280.002023-05-046616Budget
2103198.002024-01-047356Actual
3184511.002024-11-029666Actual
2302953878.002024-03-035666Actual
22985113.002024-03-037646Actual
17904135.002023-10-049226Actual
12993100.002023-05-048446Budget
7326480.002022-12-047736Budget
680122.002022-06-037356Actual
671100.002022-06-036656Budget
11713556.002023-04-038016Actual
1896866.002023-11-036656Actual
2300015672.002024-03-036056Actual
1200322461.002023-04-033276Actual
16953184.002023-09-039256Actual
31684407.002024-11-026616Actual
9465200.002023-02-017416Budget
61832100.002022-11-036136Budget
36381347.002025-03-047766Actual
1898333.002023-11-038556Actual
128598.002023-05-049616Actual
1305659200.002023-05-045466Budget
401580.002022-09-038446Budget
1397563635.002023-06-031376Actual
1076612.002023-03-046956Actual
18022355787.002023-10-04676Actual
6096100.002022-11-036816Actual
2602624.002024-06-026826Actual
15900214.002023-08-046556Actual
731598.002022-12-046836Actual
842528300.002023-01-046036Budget
31754114.002024-11-028536Actual
29494299.002024-09-027636Actual
12820380.002023-05-046516Budget
220552273.002024-02-016166Actual
22958202.002024-03-037436Actual
1830117.002022-07-049256Actual
2957552.002024-09-027166Actual
23999302.002024-04-028746Actual
54561.002022-06-037826Actual
1289940.002023-05-048526Budget
1904230356.002023-11-033276Actual
3185566413.002024-11-021576Actual
36391359.002025-03-049066Actual
5214200.002022-10-046566Budget
6372380.002022-11-038766Budget
3626562.002025-03-047326Actual
2980243.002022-08-047366Actual
28340339.002024-08-037636Actual
21010360.002024-01-048046Actual
31841226.002024-11-028966Actual
2210929199.002024-02-014076Actual
509494.002022-10-048536Actual
24941361.002024-05-038016Actual
2401874.002024-04-027856Actual
3518611689.002025-02-016056Actual
1799780.002023-10-046866Actual
173793.002022-07-049436Actual
1294140.002023-05-048236Budget
616210.002022-11-038226Budget
50057.002022-10-049616Actual
180013.002022-07-046956Actual
403755.002022-09-036756Actual
1075311362.002023-03-046056Actual
21939-181.002024-02-019116Actual
19914700.002023-12-046226Actual
9467280.002023-02-017616Budget
3285027.002024-12-038526Actual
4035100.002022-09-036656Budget
13856996355.002023-06-031136Actual
6152122.002022-11-037626Actual
1087030604.002023-03-041976Actual
295361048.002024-09-026156Actual
35110137.002025-02-016626Actual
3174199.002024-11-026836Actual
9458152.002023-02-016816Actual
2308295546.002024-03-033576Actual
2603148.002024-06-027626Actual
291470.002022-08-046756Budget
638344.002022-06-037746Actual
1997250.002023-12-046846Actual
13932-123.002023-06-039156Actual
1481679.002023-07-046816Actual
5237501.002022-10-048066Actual
2409027176.002024-04-024076Actual
29501136.002024-09-028436Actual
5170100.002022-10-047456Budget
84281654.002023-01-046236Actual
16933132.002023-09-036656Actual
505625272.002022-10-046036Actual
1998555.002023-12-048546Actual
5226220.002022-10-047366Budget
4112150.002022-09-037866Actual
2401322.002024-04-027156Actual
29563257.002024-09-025466Actual
96965233.002023-02-016366Actual
16914148.002023-09-037646Actual
3065457.002024-10-038546Actual
23989113.002024-04-027446Actual
2722195.002024-07-038446Actual
8583280.002023-01-046666Budget
5152950.002022-10-046156Budget
3067949.002024-10-038456Actual
97691591582.002023-02-014376Actual
527934058.002022-10-043476Actual
2960246479.002024-09-021476Actual
7506217286.002022-12-04476Actual
1905133346.002023-11-034676Actual
13944204.002023-06-036566Actual
16943211.002023-09-038056Actual
2510921743.002024-05-032476Actual
352181786.002025-02-016166Actual
32974328379.002024-12-03676Actual
27224240.002024-07-038946Actual
15883246.002023-08-047746Actual
3183981.002024-11-028566Actual
8489220.002023-01-047346Budget
51509700.002022-10-046056Budget
27285-256.002024-07-039166Actual
2835200.002022-08-047836Budget
27267116.002024-07-036866Actual
636890.002022-11-038466Budget
8442220.002023-01-047336Budget
2960555087.002024-09-021976Actual
6385520964.002022-11-03676Actual
12852480.002023-05-048716Budget
2845217459.002024-08-032076Actual
1682176.002022-07-048726Actual
5036139.002022-10-048126Actual
1652100.002022-07-046626Budget
1197280.002023-04-038566Budget
38698390930.002025-05-04476Actual
1190945.002023-04-038356Actual
1076542.002023-03-046856Actual
2845017287.002024-08-031876Actual
3410714978.002025-01-032276Actual
12900200.002023-05-048726Budget
78924240.002022-06-033276Actual
9611164.002023-02-017646Actual
13814389.002023-06-037716Actual
108699604.002023-03-041876Actual
11711142.002023-04-037816Actual
3954242.002022-09-037636Actual
9521225.002023-02-018026Actual
149914422.002023-07-042376Actual
53796.002022-06-037326Actual
117371126.002023-04-036226Actual
30733151877.002024-10-032176Actual
865021951.002023-01-043876Actual
1690444008.002022-07-041036Actual
3866219581.002025-05-045266Actual
859136.002023-01-047166Actual
166490.002022-07-047626Budget
19975103.002023-12-047346Actual
863014956.002023-01-04776Actual
16926-182.002023-09-039146Actual
362862397.002025-03-046236Actual
5228104.002022-10-047466Actual
229204822.002024-03-036026Actual
3071371.002024-10-038566Actual
297540.002022-08-046966Actual
159314406.002023-08-046366Actual
625933.002022-11-038246Actual
30572112.002024-10-038416Actual
168830.002022-07-049426Actual
250996965.002024-05-03876Actual
159619800.002022-07-046016Budget
28401277.002024-08-038756Actual
2730214681.002024-07-032276Actual
284143.002022-08-048236Actual
15799158.002023-08-047316Actual
15920-139.002023-08-049156Actual
1700012235.002023-09-032076Actual
27135127.002024-07-037816Actual
38678221.002025-05-047366Actual
29489123.002024-09-026836Actual
22018150.002024-02-018946Actual
352191588.002025-02-016266Actual
27199526.002024-07-039036Actual
12863950.002023-05-046126Budget
9586360.002023-02-019236Actual
24996529.002024-05-038036Actual
2304927.002024-03-038266Actual
2728947500.002024-07-039966Actual
191984772.002022-07-043776Actual
2840055.002024-08-038556Actual
7485280.002022-12-048166Budget
8338140.002023-01-046716Actual
3868894.002025-05-048566Actual
2210730071.002024-02-013876Actual
1582839.002023-08-047626Actual
108719027.002023-03-042076Actual
12884200.002023-05-047726Budget
3409447500.002025-01-039966Actual
21036265.002024-01-048056Actual
6257280.002022-11-038146Budget
190287286.002023-11-03876Actual
9609200.002023-02-017446Budget
3945100.002022-09-036836Budget
6352100.002022-11-037466Budget
38577135.002025-05-048926Actual
1496622.002023-07-048266Actual
17984148.002023-10-049256Actual
2289324639.002024-03-036016Actual
17900113.002023-10-048726Actual
2004278.002023-12-048366Actual
23078120854.002024-03-033176Actual
249626.002024-05-037126Actual
11962444.002023-04-038066Actual
391857.002022-09-038426Actual
843836.002023-01-046936Actual
189971516.002023-11-036366Actual
838860.002023-01-046826Budget
31824118.002024-11-026766Actual
20080-15728.002023-12-044676Actual
1485629.002023-07-048526Actual
1796713.002023-10-046956Actual
23055305.002024-03-039066Actual
3943120.002022-09-036736Actual
390870.002022-09-037826Budget
1380930.002023-06-036916Actual
97385112.002023-02-019466Actual
277966.002022-08-047326Actual
13031280.002023-05-048056Budget
36290151.002025-03-046836Actual
240048.002024-04-029646Actual
27196120.002024-07-038536Actual
27191661.002024-07-038036Actual
2830736.002024-08-036826Actual
639096899.002022-11-031576Actual
1062150.002023-03-046826Budget
31729135.002024-11-029026Actual
11720108.002023-04-038416Actual
10729380.002023-03-047746Budget
37539451.002025-04-038766Actual
27271210.002024-07-037366Actual
2405085.002024-04-027866Actual
35149372.002025-02-018136Actual
12979214.002023-05-047646Actual
37543540.002025-04-039266Actual
229751311.002024-03-036146Actual
32952209.002024-12-037266Actual
35120204.002025-02-018026Actual
1895168.002023-11-037846Actual
1687732249.002023-09-036036Actual
3520351.002025-02-018356Actual
63796.002022-11-039666Actual
200194418.002023-12-045366Actual
2613871.002024-06-026866Actual
1285090.002023-05-048516Budget
2616917287.002024-06-021876Actual
2098633.002024-01-048236Actual
85211420.002023-01-046156Actual
191215848.002022-07-042876Actual
1179776.002023-04-037136Actual
19045124080.002023-11-033576Actual
38598685.002025-05-048036Actual
3299742432.002024-12-034076Actual
3177881.002024-11-028346Actual
2007222060.002023-12-043376Actual
15811205.002023-08-048916Actual
3753895.002025-04-038566Actual
34097325862.002025-01-03676Actual
29451-299.002024-09-029116Actual
374621014.002025-04-036246Actual
95393.002023-02-019626Actual
4028950.002022-09-036156Budget
14814203.002023-07-046616Actual
1196730.002023-04-038266Budget
28122300.002022-08-046136Budget
2193464.002024-02-018416Actual
36333-238.002025-03-049146Actual
2494660.002024-05-038516Actual
2716260.002024-07-037826Actual
415620326.002022-09-033376Actual
2726100.002022-08-046816Budget
1076357.002023-03-046756Actual
240346388.002024-04-025766Actual
3069097870.002024-10-035666Actual
5131310.002022-10-048046Actual
37568195089.002025-04-033576Actual
29500153.002024-09-028336Actual
31697124.002024-11-028316Actual
189717.002023-11-036956Actual
38631168.002025-05-048946Actual
15886186.002023-08-048146Actual
51994600.002022-10-045366Budget
130061300.002023-05-046156Budget
33952600.002025-01-039216Actual
7281283.002022-12-048026Actual
306955362.002024-10-036366Actual
12831220.002023-05-047316Budget
1621136.002022-07-047816Actual
2946053.002024-09-026726Actual
5084550.002022-10-048036Budget
51061500.002022-10-046146Budget
34000144.002025-01-038336Actual
1188660.002023-04-036756Budget
4034101.002022-09-036656Actual
11906200.002023-04-038156Budget
2945462969.002024-09-021226Actual
9536-86.002023-02-019126Actual
5229100.002022-10-047466Budget
1815200.002022-07-048156Budget
2757299.002022-08-049216Actual
16887208.002023-09-037436Actual
179854.002023-10-049656Actual
2407138402.002024-04-021476Actual
30716293.002024-10-039066Actual
28332554.002024-08-036536Actual
2299252.002024-03-038446Actual
13999-22858.002023-06-034676Actual
5114100.002022-10-046746Budget
11704179.002023-04-037416Actual
3508732.002025-02-017116Actual
1913144108.002022-07-042976Actual
31727139.002024-11-028726Actual
21991416.002024-02-018736Actual
29431260.002024-09-026516Actual
6338200.002022-11-036566Budget
3971468.002022-09-038736Actual
28303546.002024-08-036226Actual
9597280.002023-02-016646Budget
4029917.002022-09-036156Actual
19022301.002023-11-039766Actual
8383200.002023-01-046626Budget
339811508328.002025-01-031036Actual
32814148.002024-12-037416Actual
622610.002022-11-039636Actual
19988218.002023-12-049046Actual
29591-262.002024-09-029166Actual
27265311.002024-07-036666Actual
502340.002022-10-047126Budget
33945133.002025-01-038316Actual
303821349.002022-08-044076Actual
165531.002022-07-046826Actual
375733742422.002025-04-034376Actual
83302100.002023-01-046116Budget
7843402.002022-06-032376Actual
28466166200.002024-08-033976Actual
2497663.002024-05-039026Actual
6210380.002022-11-038136Budget
705-87.002022-06-039156Actual
29492240.002024-09-027336Actual
6356380.002022-11-037766Budget
1697828.002023-09-038266Actual
351068413.002025-02-016026Actual
20976111.002024-01-046836Actual
407951600.002022-09-035666Budget
14976909.002023-07-049766Actual
4065234.002022-09-038756Actual

Generated 2025-07-03 16:32:53.267 UTC