[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 402   

8286 items

NOTE: Only 1000 elements of total 8286 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275188.002023-01-178516Actual
3863480.002023-02-168016Budget
37563254592.002025-09-162976Actual
2884446.002023-01-178046Actual
22953192.002024-08-166736Actual
1995632.002024-05-188236Actual
8526218.002023-06-196656Actual
38382022.002023-02-166116Actual
8379807.002023-06-196226Actual
953470.002023-07-178926Actual
221101890986.002024-07-164376Actual
24939333.002024-10-167716Actual
62737.002023-04-189646Actual
36419118337.002025-08-173776Actual
52081310.002023-03-196166Actual
31823231.002025-04-176666Actual
1382872105.002023-11-161226Actual
30258156.002023-01-172276Actual
522073.002023-03-196866Actual
1764100.002022-12-177846Budget
35088162.002025-07-177316Actual
2956621642.002025-02-156066Actual
17980151.002024-03-188756Actual
249282296.002024-10-166116Actual
25088189.002024-10-168966Actual
1394695.002023-11-166766Actual
179609042.002024-03-186056Actual
9664200.002023-07-178056Budget
1695090.002024-02-168956Actual
9617348.002023-07-178046Actual
52723402.002023-03-192376Actual
588100.002022-11-167436Budget
9565480.002023-07-177736Budget
3409447500.002025-06-189966Actual
3411839513.002025-06-183876Actual
2722280.002023-01-176616Budget
139412372.002023-11-166166Actual
14973-199.002023-12-179166Actual
293859.002023-01-178356Actual
562-74.002022-11-169126Actual
7494380.002023-05-198766Budget
1391471.002023-11-166756Actual
22896235.002024-08-166516Actual
36257783.002025-08-176126Actual
33941151.002025-06-187816Actual
864496234.002023-06-193176Actual
3186734573.002025-04-173376Actual
527721794.002023-03-193276Actual
497147.002022-11-167816Actual
3951112.002023-02-167436Actual
34018175.002025-06-187346Actual
3863615018.002025-10-176056Actual
3755517287.002025-09-161876Actual
17929259.002024-03-188936Actual
14824412.002023-12-178016Actual
7360100.002023-05-196746Budget
149457978.002023-12-175466Actual
181950.002022-12-178356Budget
20029108.002024-05-186766Actual
4153138768.002023-02-162976Actual
148662806.002023-12-176136Actual
2946848.002025-02-157826Actual
8582280.002023-06-196566Budget
2497476.002024-10-168726Actual
11915176.002023-09-168756Actual
16949189.002024-02-168756Actual
1201313715.002023-09-1610076Actual
15881123.002024-01-177446Actual
280577.002023-01-179226Actual
4050200.002023-02-167756Budget
527414781.002023-03-192876Actual
283571872.002025-01-166246Actual
1793131.002022-12-176556Actual
5113120.002023-03-196746Actual
9614100.002023-07-177846Budget
138369.002023-11-166926Actual
3866219581.002025-10-175266Actual
34081426.002025-06-188066Actual
2788133.002023-01-178026Actual
13091122.002023-10-177866Actual
29580464.002025-02-157766Actual
2093123.002024-06-188216Actual
960440.002023-07-177146Budget
7359182.002023-05-196746Actual
32899428.002025-05-188046Actual
61841622.002023-04-186236Actual
170623.002022-12-176936Actual
25056103.002024-10-169056Actual
6089280.002023-04-186516Budget
6270-188.002023-04-189146Actual
9560220.002023-07-177336Budget
2095362.002024-06-187626Actual
12986307.002023-10-178146Actual
2308427616.002024-08-163876Actual
1582137.002024-01-176626Actual
21928344.002024-07-167716Actual
36248120.002025-08-178516Actual
31783275.002025-04-179046Actual
97385112.002023-07-179466Actual
19908-242.002024-05-189116Actual
507229.002023-03-197136Actual
4115601.002023-02-168066Actual
11906200.002023-09-168156Budget
32934-134.002025-05-189156Actual
2389826522.002024-09-156016Actual
3641133870.002025-08-172476Actual
2504585.002024-10-167656Actual
305819776.002025-03-186026Actual
192223128.002022-12-174076Actual
1814200.002022-12-178056Budget
7483397.002023-05-198066Actual
17874233.002024-03-188916Actual
3859137.002025-10-176936Actual
2398467.002024-09-156746Actual
15974169992.002024-01-172976Actual
10684159.002023-08-177836Actual
1296982.002023-10-176846Actual
2790100.002023-01-178126Budget
2948156.002023-01-179256Actual
36307-387.002025-08-179136Actual
9472632.002023-07-178016Actual
631696.002023-04-189056Actual
4055200.002023-02-168156Budget
23035230.002024-08-166566Actual
15969122649.002024-01-172176Actual
26157510.002024-11-159266Actual
22001232.002024-07-166646Actual
4103217.002023-02-167266Actual
3074737628.002025-03-184076Actual
1713280.002022-12-177636Budget
854921.002023-06-198256Actual
11705100.002023-09-167416Budget
3967124.002023-02-168436Actual
3742782.002025-09-168926Actual
1716550.002022-12-177736Budget
6376-123.002023-04-189166Actual
285610.002023-01-179636Actual
3299039229.002025-05-183276Actual
9569550.002023-07-178036Budget
2402357.002024-09-158456Actual
272051163.002024-12-166246Actual
6267380.002023-04-188746Budget
34122-59413.002025-06-184676Actual
5047200.002023-03-198726Budget
2498878.002024-10-166836Actual
364106184.002025-08-172376Actual
6238100.002023-04-186746Budget
742811.002023-05-198256Actual
1177140.002023-09-168526Budget
210934422.002024-06-182376Actual
11713556.002023-09-168016Actual
32821144.002025-05-188316Actual
2722285.002024-12-168546Actual
1889748.002024-04-177826Actual
22033123.002024-07-167456Actual
3631019871.002025-08-176046Actual
526164.002022-11-166526Actual
851653.002023-06-199446Actual
3847135.002023-02-166816Actual
23927384.002024-09-156226Actual
2095150.002024-06-187326Actual
1795248.002024-03-188446Actual
37402-309.002025-09-169116Actual
67620.002022-11-166956Actual
27194150.002024-12-168336Actual
11839100.002023-09-166746Budget
1397795794.002023-11-161576Actual
1645550.002022-12-176126Budget
32972135485.002025-05-1810166Actual
392486.002023-02-168926Actual
745417.002022-11-167766Actual
8467-221.002023-06-199136Actual
1492527.002023-12-177156Actual
1184440.002023-09-167146Actual
7213394.002023-05-196616Actual
403839.002023-02-166856Actual
2196127.002024-07-168426Actual
2715535.002024-12-166826Actual
3393653.002025-06-187116Actual
1793414466.002024-03-186046Actual
1596586479.002024-01-171576Actual
2931270.002023-01-178056Actual
3858425502.002025-10-176036Actual
209162561.002024-06-186116Actual
34090-245.002025-06-189166Actual
18927289.002024-04-178136Actual
22018150.002024-07-168946Actual
738127.002023-05-198246Actual
6103100.002023-04-187416Budget
19949168.002024-05-187336Actual
139088.002023-11-169646Actual
2198735.002024-07-168236Actual
96956500.002023-07-176366Budget
1887560.002024-04-178416Actual
846992.002023-06-199436Actual
31690186.002025-04-177416Actual
727980.002023-05-197826Budget
329452086.002025-05-186366Actual
18860151.002024-04-176516Actual
2210417846.002024-07-163476Actual
7322100.002023-05-197436Budget
12985480.002023-10-178046Budget
29577228.002025-02-157366Actual
1616200.002022-12-177616Budget
617635.002023-04-189426Actual
306361825.002025-03-186146Actual
5169135.002023-03-197456Actual
13139108869.002023-10-173976Actual
12819343.002023-10-176516Actual
6153100.002023-04-187626Budget
13043293.002023-10-178756Actual
18381200.002022-12-175466Budget
3068716712.002025-03-185266Actual
148641387003.002023-12-171136Actual
11815100.002023-09-168336Budget
1184560.002023-09-167146Budget
30620263.002025-03-187636Actual
22065197.002024-07-167366Actual
284468666.002025-01-16876Actual
32824520.002025-05-188716Actual
1700519216.002024-02-162876Actual
623216.002022-11-166646Actual
30593193.002025-03-187726Actual
1687055.002024-02-168926Actual
317631110.002025-04-176246Actual
7419176.002023-05-197756Actual
36244409.002025-08-178116Actual
1895555.002024-04-178346Actual
3074133566.002025-03-183376Actual
17865432.002024-03-187716Actual
31746284.002025-04-177636Actual
18953159.002024-04-178146Actual
3969100.002023-02-168536Budget
1075211800.002023-08-176056Budget
118321900.002023-09-166146Budget
5179179.002023-03-198156Actual
7346360.002023-05-199236Actual
37418186.002025-09-167726Actual
375518058.002025-09-16876Actual
10568338.002023-08-176516Actual
7330648.002023-05-198036Actual
19952395.002024-05-187736Actual
10821100.002023-08-176866Budget
385861831.002025-10-176236Actual
34071106.002025-06-186766Actual
60871500.002023-04-186216Budget
35183-216.002025-07-179146Actual
10713177.002023-08-176646Actual
14952198.002023-12-176566Actual
5003319.002023-03-199216Actual
16437410.002022-12-176026Actual
3523881.002025-07-178566Actual
95931134.002023-07-176246Actual
37440179.002025-09-166836Actual
48378.002022-11-166816Actual
6352100.002023-04-187466Budget
9721480.002023-07-178066Budget
592550.002022-11-167736Budget
5016100.002023-03-196626Budget
36331193.002025-08-178946Actual
33952600.002025-06-189216Actual
855994.002023-06-198956Actual
2717726565.002024-12-166036Actual
1596811735.002024-01-172076Actual
9484480.002023-07-178716Budget
2201090.002024-07-167846Actual
23956213.002024-09-156536Actual
15933150.002024-01-176666Actual
11850195.002023-09-167646Actual
3741171.002025-09-166726Actual
19019-239.002024-04-179166Actual
3172311.002025-04-178226Actual
950660.002023-07-176826Budget
1863949.002022-12-177266Actual
13082171.002023-10-177366Actual
14926106.002023-12-177356Actual
23088-63566.002024-08-164676Actual
30613225.002025-03-186636Actual
32882-342.002025-05-189136Actual
13860231.002023-11-166536Actual
271501217.002024-12-166126Actual
18898176.002024-04-178026Actual
11904207.002023-09-168056Actual
730328300.002023-05-196036Budget
1682935.002024-02-166916Actual
36322415.002025-08-177746Actual
10745380.002023-08-178746Budget
1189363.002023-09-167356Actual
2837125.002025-01-168246Actual
32926144.002025-05-188156Actual
29573125.002025-02-156866Actual
640820459.002023-04-184076Actual
29612247386.002025-02-152976Actual
189210695.002022-12-179466Actual
519540.002023-03-199456Actual
36371178.002025-08-176566Actual
1400019612.002023-11-1610076Actual
8490168.002023-06-197446Actual
631240.002023-04-188556Budget
11920121.002023-09-169256Actual
7485280.002023-05-198166Budget
503914.002023-03-198226Actual
3525718497.002025-07-172076Actual
21919257.002024-07-166516Actual
13992112002.002023-11-163776Actual
5036139.002023-03-198126Actual
1196627.002023-09-168266Actual
1500618027.002023-12-1710076Actual
9536-86.002023-07-179126Actual
14941238.002023-12-179256Actual
8616410.002023-06-198766Actual
25058137.002024-10-169256Actual
4006446.002023-02-168046Actual
35147151.002025-07-177836Actual
51531040.002023-03-196156Actual
1825176.002022-12-178756Actual
5096480.002023-03-198736Budget
2831066.002025-01-167326Actual
3852924298.002025-10-176016Actual
17913167.002024-03-186736Actual
636967.002023-04-188466Actual
2944432.002025-02-158216Actual
28304102.002025-01-166526Actual
1395825.002023-11-168266Actual
5062287.002023-03-196536Actual
283312849.002025-01-166236Actual
28601404.002023-01-176146Actual
8442220.002023-06-197336Budget
3174340.002025-04-177136Actual
1390159.002023-11-168446Actual
576426.002022-11-166636Actual
1307960.002023-10-177166Budget
520617400.002023-03-196066Budget
1583255.002024-01-178126Actual
27264342.002024-12-166566Actual
12979214.002023-10-177646Actual
3513428159.002025-07-176036Actual
3056246.002025-03-187116Actual
2949944.002025-02-158236Actual
527687395.002023-03-193176Actual
2844992726.002025-01-161576Actual
952751.002023-07-178326Actual
975086383.002023-07-171576Actual
9703100.002023-07-176866Budget
11857480.002023-09-168046Budget
3065120.002025-03-188246Actual
11704179.002023-09-167416Actual
328611814.002025-05-186236Actual
2839482.002025-01-167856Actual
1169946.002023-09-166916Actual
9655100.002023-07-177456Budget
1190813.002023-09-168256Actual
8500200.002023-06-198146Budget
306102379.002025-03-186136Actual
32932109.002025-05-188956Actual
35083187.002025-07-176616Actual
2721133.002024-12-167146Actual
7332380.002023-05-198136Budget
49631572.002023-03-196216Actual
10676304.002023-08-177336Actual
3013165931.002023-01-1710166Actual
23021140.002024-08-168956Actual
18906118.002024-04-179026Actual
3029121422.002023-01-172976Actual
13999-22858.002023-11-164676Actual
4088950.002023-02-166266Budget
1597010710.002024-01-172276Actual
1692257.002024-02-168546Actual
36308646.002025-08-179236Actual
37484480.002025-09-169246Actual
4018351.002023-02-168746Actual
2204234.002024-07-168556Actual
1197090.002023-09-168466Budget
972530.002023-07-178266Budget
1638-174.002022-12-179116Actual
329856123.002025-05-182376Actual
2600124.002024-11-157116Actual
28288613.002025-01-168016Actual
3860100.002023-02-167816Budget
2110328230.002024-06-183876Actual
2999116.002023-01-178466Actual
511591.002023-03-196846Actual
3072978890.002025-03-181576Actual
8548207.002023-06-198156Actual
1903212485.002024-04-171876Actual
18880-173.002024-04-179116Actual
32841167.002025-05-187426Actual
220885603.002024-07-16876Actual
28377306.002025-01-169046Actual
2765546.002023-01-176226Actual
749380.002023-05-198566Budget
6293111.002023-04-187456Actual
29504343.002025-02-158936Actual
3299540787.002025-05-183876Actual
1997250.002024-05-186846Actual
35269133927.002025-07-173776Actual
340614529.002025-06-185266Actual
73521942.002023-05-196146Actual
1077785.002023-08-177856Actual
681148.002022-11-167456Actual
27626600.002023-01-176026Budget
861489.002023-06-198566Actual
24016125.002024-09-157656Actual
32888297.002025-05-186546Actual
594154.002022-11-167836Actual
739220.002022-11-167366Budget
26077206.002024-11-156546Actual
2393778.002024-09-157726Actual
16889499.002024-02-167736Actual
26072782.002024-11-159236Actual
35209-138.002025-07-179156Actual
1682176.002022-12-178726Actual
4965355.002023-03-196516Actual
28286556.002025-01-167716Actual
2614670.002024-11-157866Actual
23921-285.002024-09-159116Actual
481100.002022-11-166716Budget
4002340.002023-02-167746Actual
6193130.002023-04-186836Actual
38541519.002025-10-177716Actual
2107086.002024-06-188466Actual
756100.002022-11-168466Budget
36384286.002025-08-178166Actual
3290386.002025-05-188446Actual
749180.002023-05-198466Budget
32843151.002025-05-187726Actual
1991596.002024-05-186526Actual
13906-169.002023-11-169146Actual
29448451.002025-02-158716Actual
1071773.002023-08-176846Actual
37529152.002025-09-167466Actual
7532281632.002023-05-194676Actual
2616643236.002024-11-151376Actual
10845100.002023-08-178366Budget
7370250.002023-05-197646Actual
2715875.002024-12-167326Actual
2100992.002024-06-187846Actual
28341610.002025-01-167736Actual
8459120.002023-06-198436Actual
1891224865.002024-04-176036Actual
37571177986.002025-09-163976Actual
3632790.002025-08-178346Actual
2497541.002024-10-168926Actual
3070144.002025-03-187166Actual
4021210.002023-02-169046Actual
13867144.002023-11-167436Actual
38647148.002025-10-177656Actual
3059953.002025-03-188426Actual
32826495.002025-05-189016Actual
50582527.002023-03-196136Actual
2403385897.002024-09-155666Actual
96838050.002023-07-175266Actual
2723100.002023-01-176716Budget
1312430604.002023-10-171976Actual
283281565426.002025-01-161136Actual
1685101.002022-12-179026Actual
15959371587.002024-01-17476Actual
18419125.002022-12-175766Actual
12984497.002023-10-178046Actual
200194418.002024-05-185366Actual
351068413.002025-07-176026Actual
1582970.002024-01-177726Actual
2109520206.002024-06-182876Actual
1495571.002023-12-176866Actual
566308472.002022-11-161036Actual
20919279.002024-06-186616Actual
634517.002023-04-186966Actual
295766400.002023-01-175666Budget
11795200.002023-09-166836Budget
7323293.002023-05-197636Actual
75178239.002023-05-192276Actual
19059604.002022-12-171876Actual
2961033556.002025-02-152476Actual
9468480.002023-07-177716Budget
36421177986.002025-08-173976Actual
37543540.002025-09-169266Actual
27928.002023-01-178226Actual
387290.002023-02-168516Budget
29492240.002025-02-157336Actual
169323000.002022-12-176036Budget
2210325454.002024-07-163376Actual
7246177.002023-05-198916Actual
9512100.002023-07-177426Budget
303086845.002023-01-173176Actual
28417312.002025-01-166666Actual
13031280.002023-10-178056Budget
1384237.002023-11-167826Actual
410160.002023-02-167166Budget
14971162.002023-12-178966Actual
21073200.002024-06-188966Actual
24047188.002024-09-157466Actual
1287450.002023-10-176826Budget
15885299.002024-01-178046Actual
12939384.002023-10-178136Actual
23963130.002024-09-157436Actual
20045302.002024-05-188766Actual
14885416.002023-12-178736Actual
13831668.002023-11-166226Actual
1796559.002024-03-186756Actual
34014127.002025-06-186746Actual
62924.002022-11-166946Actual
52960.002022-11-166726Budget
7320211.002023-05-197336Actual
13090100.002023-10-177866Budget
3177881.002025-04-178346Actual
328316730.002025-05-186026Actual
2502660.002024-10-168446Actual
738393.002023-05-198346Actual
7215200.002023-05-196716Budget
10601468.002023-08-178716Actual
2504744.002024-10-167856Actual
640493651.002023-04-183576Actual
731759.002023-05-197136Actual
4980200.002023-03-197616Budget
14886223.002023-12-178936Actual
6351131.002023-04-187366Actual
36393479.002025-08-179266Actual
11696208.002023-09-166716Actual
272636567.002024-12-166366Actual
16901427.002024-02-169236Actual
3632876.002025-08-178446Actual
30119000.002023-01-179966Actual
8595224.002023-06-197366Actual
3287537.002025-05-188236Actual
852970.002023-06-196756Budget
19906196.002024-05-188916Actual
139834466.002023-11-162376Actual
13081387.002023-10-177266Actual
1791652.002024-03-187136Actual
2303121022.002024-08-166066Actual
374362937.002025-09-166236Actual
1689684.002024-02-168536Actual
726660.002023-05-196826Budget
3073414978.002025-03-182276Actual
26145244.002024-11-157766Actual
29592436.002025-02-159266Actual
37506277.002025-09-168756Actual
27251167.002024-12-169056Actual
6200131.002023-04-187436Actual
21061127.002024-06-187366Actual
6208550.002023-04-188036Budget
249706.002024-10-168226Actual
37548395269.002025-09-16476Actual
21043118.002024-06-188956Actual
721943.002023-05-196916Actual
7244527.002023-05-198716Actual
339842966.002025-06-186136Actual
516250.002023-03-196856Budget
3871227978.002025-10-172876Actual
746723.002023-05-196966Actual
1194736.002023-09-166966Actual
41338.002023-02-169666Actual
1076542.002023-08-176856Actual
170870.002022-12-177136Budget
2406810956.002024-09-15776Actual
32921141.002025-05-187456Actual
13862109.002023-11-166736Actual
9618200.002023-07-178146Budget
31722107.002025-04-178126Actual
9563306.002023-07-177636Actual
12869100.002023-10-176626Budget
2204139.002024-07-168456Actual
2306647089.002024-08-161376Actual
17014124400.002024-02-163976Actual
1075311362.002023-08-176056Actual
5051142.002023-03-199226Actual
37480347.002025-09-168746Actual
17912330.002024-03-186636Actual
11777192.002023-09-169226Actual
3187338028.002025-04-174076Actual
21097122053.002024-06-183176Actual
9770353654.002023-07-174676Actual
3297831196.002025-05-181476Actual
33998412.002025-06-188136Actual
4993100.002023-03-198316Budget
27126237.002024-12-166616Actual
6296124.002023-04-187656Actual
10828220.002023-08-177366Budget
209722208.002024-06-186236Actual
2784127.002023-01-177726Actual
5210950.002023-03-196266Budget
388310712.002023-02-166026Actual
8361153.002023-06-198316Actual
404596.002023-02-167456Actual
7460234.002023-05-196566Actual
22915275.002024-08-169016Actual
14914-162.002023-12-179146Actual
21011223.002024-06-188146Actual
37547316575.002025-09-1610166Actual
294804.002025-02-159626Actual
11807200.002023-09-167836Budget
13073100.002023-10-176766Budget
7312100.002023-05-196736Budget
30707109.002025-03-187866Actual
2756-179.002023-01-179116Actual
18896154.002024-04-177726Actual
2713039.002024-12-167116Actual
1852280.002022-12-176566Budget
11919-72.002023-09-169156Actual
108699604.002023-08-171876Actual
7297172.002023-05-199226Actual
1068940.002023-08-178236Budget
1719663.002022-12-178036Actual
37500326.002025-09-168056Actual
177130.002022-12-178246Budget
1587814.002024-01-176946Actual
131239604.002023-10-171876Actual
503368.002023-03-197826Actual
18022355787.002024-03-18676Actual
36295328.002025-08-177636Actual
13815116.002023-11-167816Actual
1199430604.002023-09-161976Actual
27186293.002024-12-167336Actual
1700831512.002024-02-163276Actual
1200298681.002023-09-163176Actual
1060858521.002023-08-171226Actual
1853280.002022-12-176666Budget
8444100.002023-06-197436Budget
3870012993.002025-10-17776Actual
139101392.002023-11-166156Actual
18012378.002024-03-188766Actual
861580.002023-06-198566Budget
3412038028.002025-06-184076Actual
16446600.002022-12-176026Budget
15862115.002024-01-178336Actual
180114.002022-12-177156Actual
2832027.002025-01-168526Actual
2615066.002024-11-158366Actual
2304927.002024-08-168266Actual
13971324618.002023-11-16476Actual
3865560.002025-10-178556Actual
1289834.002023-10-178526Actual
35163201.002025-07-176546Actual
3971468.002023-02-168736Actual
9482100.002023-07-178516Budget
199109.002024-05-189616Actual
1062317.002023-08-176926Actual
8355670.002023-06-198016Actual
1079742.002023-08-179456Actual
35181176.002025-07-178946Actual
414630604.002023-02-161976Actual
4068112.002023-02-169056Actual
26068354.002024-11-158736Actual
351362889.002025-07-176236Actual
3074037628.002025-03-183276Actual
2504041.002024-10-166856Actual
272832.002023-01-177116Actual
23047425.002024-08-168066Actual
1384628.002023-11-168326Actual
24092-36248.002024-09-154676Actual
375129497.002025-09-165266Actual
963449.002023-07-179446Actual
3399941.002025-06-188236Actual
3183629.002025-04-178266Actual
6203480.002023-04-187736Budget
282752281.002025-01-166116Actual
1186770.002023-09-168546Actual
54450.002022-11-167826Budget
2105816.002024-06-186966Actual
28298612.002025-01-169216Actual
618027040.002023-04-186036Actual
1290383.002023-10-179026Actual
1490718.002023-12-178246Actual
1194960.002023-09-167166Budget
10729380.002023-08-177746Budget
28122300.002023-01-176136Budget
6116107.002023-04-188316Actual
168466.002022-12-178926Actual
18367300.002022-12-175366Actual
10722220.002023-08-177346Budget
37438471.002025-09-166636Actual
38559162.002025-10-176526Actual
6149110.002023-04-187326Budget
516360.002023-03-196856Actual
108565819.002023-08-179466Actual
8448562.002023-06-197736Actual
36351198.002025-08-178156Actual
3641635580.002025-08-173376Actual
497423.002023-03-197116Actual
15893197.002024-01-179046Actual
2505567.002024-10-168956Actual
1348433105.002023-11-159376Actual
9679-67.002023-07-179156Actual
3171518.002025-04-177126Actual
18961-135.002024-04-179146Actual
1070389.002023-08-179436Actual
640623131.002023-04-183876Actual
182340.002022-12-178556Budget
3177722.002025-04-178246Actual
1795016.002024-03-188246Actual
3523529.002025-07-178266Actual
2993280.002023-01-178166Budget
2880382.002023-01-177746Actual
10819100.002023-08-176766Budget
1398424008.002023-11-162476Actual
3625994.002025-08-176526Actual
169879.002024-02-169666Actual
13089380.002023-10-177766Budget
283821454.002025-01-166156Actual
168233033.002024-02-166116Actual
8624356.002023-06-199766Actual
7242443.002022-11-166366Actual
295607.002025-02-159656Actual
500471.002023-03-199416Actual
36378137.002025-08-177366Actual
1080463648.002023-08-175666Actual
37469145.002025-09-167346Actual
14980413899.002023-12-17676Actual
9665200.002023-07-178156Budget
3283813.002025-05-186926Actual
23981979.002024-09-156246Actual
1193220600.002023-09-166066Budget
1788955.002024-03-187326Actual
31798151.002025-04-177656Actual
580158.002022-11-166836Actual
363122038.002025-08-176246Actual
16846466.002024-02-169216Actual
26070586.002024-11-159036Actual
726380.002023-05-196726Budget
493237.002022-11-167616Actual
9521225.002023-07-178026Actual
5127280.002023-03-197746Budget
1168623800.002023-09-166016Budget
1288294.002023-10-177626Actual
4120137.002023-02-168366Actual
3396849.002025-06-187826Actual
1380223860.002023-11-166016Actual
4031550.002023-02-166256Budget
1894385.002024-04-176746Actual
2006724688.002024-05-182476Actual
1905133346.002024-04-174676Actual
284132374.002025-01-166166Actual
11738850.002023-09-166226Budget
2205192.002024-07-165466Actual
513273.002022-11-169016Actual
3623760.002025-08-177116Actual
26103106.002024-11-156556Actual
5243112.002023-03-198366Actual
32817153.002025-05-187816Actual
952420.002023-07-178226Budget
3402875.002025-06-188546Actual
35126174.002025-07-178726Actual
6302280.002023-04-188056Budget
2408828844.002024-09-153876Actual
31709602.002025-04-176226Actual
9523200.002023-07-178126Budget
28334246.002025-01-166736Actual
4967280.002023-03-196616Budget
10701-229.002023-08-179136Actual
8461100.002023-06-198536Budget
11905127.002023-09-168156Actual
250661876.002024-10-166166Actual
28442276502.002025-01-1610166Actual
306081495580.002025-03-181136Actual
67270.002022-11-166756Budget
4968322.002023-03-196616Actual
2833655.002025-01-166936Actual
13088389.002023-10-177766Actual
1666161.002022-12-177726Actual
2721310.002023-01-176616Actual
22922346.002024-08-166226Actual
748480.002022-11-168066Budget
1798620967.002024-03-185266Actual
1313825020.002023-10-173876Actual
50238.002022-11-168216Actual
12857281.002023-10-179216Actual
658-132.002022-11-169146Actual
2833620.002023-01-177736Actual
31711109.002025-04-176626Actual
27224240.002024-12-168946Actual
3990105.002023-02-166746Actual
51509700.002023-03-196056Budget
32957136.002025-05-187866Actual
31824118.002025-04-176766Actual
294938.002023-01-179456Actual
17926112.002024-03-188436Actual
3404221.002025-06-186956Actual
1188574.002023-09-166656Actual
1482974.002023-12-178516Actual
860832.002023-06-198266Actual
7247272.002023-05-199016Actual
1072029.002023-08-177146Actual
1855125.002022-12-176766Actual
11740211.002023-09-166526Actual
35258159130.002025-07-172176Actual
3187529006.002025-04-174676Actual
296096184.002025-02-152376Actual
7470219.002023-05-197266Actual
21926162.002024-07-167416Actual
170179970.002024-02-164676Actual
10746157.002023-08-178946Actual
20080-15728.002024-05-184676Actual
5142380.002023-03-198746Budget
22984108.002024-08-167446Actual
2946140.002025-02-156826Actual
1903918820.002024-04-172876Actual
10677100.002023-08-177436Budget
2493534.002024-10-167116Actual
36325261.002025-08-178146Actual
729839.002023-05-199426Actual
1593617.002024-01-176966Actual
5015103.002023-03-196626Actual
72072190.002023-05-196116Actual
185894.002022-12-176866Actual
12879120.002023-10-177326Budget
362312224.002025-08-176216Actual
2979431.002023-01-177266Actual
1672100.002022-12-178126Budget
22012214.002024-07-168146Actual
4982430.002023-03-197716Actual
6190100.002023-04-186736Budget
14882109.002023-12-178336Actual
189961252.002024-04-176266Actual
13923246.002023-11-168056Actual
15925198.002024-01-175466Actual
1580629.002024-01-178216Actual
36235144.002025-08-176816Actual
7507579787.002023-05-19676Actual
2604821839.002024-11-156036Actual
10761100.002023-08-176656Budget
22011346.002024-07-168046Actual
1481722.002023-12-176916Actual
7498-135.002023-05-199166Actual
2785200.002023-01-177726Budget
351353467.002025-07-176136Actual
3184511.002025-04-179666Actual
47219800.002022-11-166016Budget
2883116.002023-01-177846Actual
35143293.002025-07-177336Actual
38587370.002025-10-176536Actual
1587011.002024-01-179636Actual
35092127.002025-07-177816Actual
503270.002023-03-197826Budget
747100.002022-11-167866Budget
3638883.002025-08-178566Actual
19936145.002024-05-189226Actual
969018018.002023-07-176066Actual
250351360.002024-10-166156Actual
3510413.002025-07-179616Actual
24997327.002024-10-168136Actual
1786034.002024-03-186916Actual
9570648.002023-07-178036Actual
33934127.002025-06-186816Actual
505625272.002023-03-196036Actual
5190234.002023-03-198756Actual
22009318.002024-07-167746Actual
1490085.002023-12-177346Actual
26002117.002024-11-157316Actual
10652-76.002023-08-179126Actual
12919380.002023-10-176636Budget
33970109.002025-06-188126Actual
22067760.002024-07-167666Actual
736423.002023-05-197146Actual
2617314830.002024-11-152276Actual
26102746.002024-11-156256Actual
2755224.002023-01-179016Actual
3073017287.002025-03-181876Actual
524690.002023-03-198566Budget
108321129.002023-08-177666Actual
7368200.002023-05-197446Budget
240481098.002024-09-157666Actual
56429.002022-11-169426Actual
1063562.002023-08-177826Actual
12949585.002023-10-178736Actual
975717248.002023-07-172476Actual
7319220.002023-05-197336Budget
403755.002023-02-166756Actual
18867114.002024-04-177416Actual
7222266.002023-05-197316Actual
26061104.002024-11-157836Actual
33995536.002025-06-187736Actual
24058129.002024-09-158966Actual
8594220.002023-06-197366Budget
733440.002023-05-198236Budget
26084105.002024-11-157446Actual
2836233.002025-01-166946Actual
2209154352.002024-07-161576Actual
39361009.002023-02-166236Actual
306609.002025-03-189646Actual
415620326.002023-02-163376Actual
5081200.002023-03-197836Budget
10678181.002023-08-177436Actual
362639.002025-08-176926Actual
1496964.002023-12-178566Actual
209409.002024-06-189616Actual
2405085.002024-09-157866Actual
6282125.002023-04-186656Actual
728856.002023-05-198426Actual
1991687.002024-05-186626Actual
27151507.002024-12-166226Actual
612868.002023-04-189416Actual
5078275.002023-03-197636Actual
317341323613.002025-04-171136Actual
20975146.002024-06-186736Actual
2847025510.002025-01-1610076Actual
1695854557.002024-02-165666Actual
25054151.002024-10-168756Actual
14879495.002023-12-178036Actual
2719343.002024-12-168236Actual
3171254.002025-04-176726Actual
24986197.002024-10-166636Actual
17006173460.002024-02-162976Actual
527818275.002023-03-193376Actual
2603148.002024-11-157626Actual
13823226.002023-11-168916Actual
3748615160.002025-09-166056Actual
7108300.002022-11-165266Budget
490105.002022-11-167416Actual
6093200.002023-04-186716Budget
33945133.002025-06-188316Actual
1387667.002023-11-168536Actual
14994180402.002023-12-172976Actual
1583615.002024-01-178526Actual
32897364.002025-05-187746Actual
19990291.002024-05-189246Actual
1886357.002024-04-176816Actual
782109144.002022-11-162176Actual
2839720.002025-01-168256Actual
24052199.002024-09-158166Actual
2293558.002024-08-168126Actual
1815200.002022-12-178156Budget
17876-287.002024-03-189116Actual
21992257.002024-07-168936Actual
85718700.002023-06-195766Budget
7843402.002022-11-162376Actual
8546200.002023-06-198056Budget
295361048.002025-02-156156Actual
19960416.002024-05-188736Actual
13839150.002023-11-167426Actual
26156-306.002024-11-159166Actual
26053122.002024-11-156736Actual
281123000.002023-01-176036Budget
2192439.002024-07-167116Actual
23910449.002024-09-157716Actual
33943375.002025-06-188116Actual
14999198269.002023-12-173576Actual
1795156.002024-03-188346Actual
118331300.002023-09-166246Budget
2947-94.002023-01-179156Actual
37477102.002025-09-168346Actual
37384135.002025-09-166716Actual
623973.002023-04-186846Actual
2823200.002023-01-176836Budget
2724650.002024-12-168356Actual
6303152.002023-04-188156Actual
188851093.002024-04-176126Actual
16933132.002024-02-166656Actual
23974244.002024-09-158936Actual
4003280.002023-02-167746Budget
3857453.002025-10-178426Actual
9608137.002023-07-177446Actual
239002721.002024-09-156216Actual
84731404.002023-06-196146Actual
190279905.002024-04-17776Actual
30572112.002025-03-188416Actual
9467280.002023-07-177616Budget
277966.002023-01-177326Actual
3067471.002025-03-187856Actual
9549280.002023-07-176536Budget
19017194.002024-04-178966Actual
23059595.002024-08-169766Actual
31784-220.002025-04-179146Actual
2608767.002024-11-157846Actual
95461607.002023-07-176236Actual
2601153.002024-11-158416Actual
12951160.002023-10-178936Actual
24066401846.002024-09-15476Actual
8643120090.002023-06-192976Actual
37430168.002025-09-169226Actual
2721930.002024-12-168246Actual
787124092.002022-11-162976Actual
2299252.002024-08-168446Actual
2109924727.002024-06-183376Actual
741381.002023-05-197356Actual
1802769022.002024-03-181576Actual
954326780.002023-07-176036Actual
2202932.002024-07-166856Actual
1287339.002023-10-176826Actual
2615253.002024-11-158566Actual
2006239785.002024-05-181976Actual
32816504.002025-05-187716Actual
10827120.002023-08-177266Actual
23935151.002024-09-157426Actual
20055353202.002024-05-18676Actual
1622519.002022-12-178016Actual
7372450.002023-05-197746Actual
14821186.002023-12-177616Actual
2944790.002025-02-158516Actual
1999211051.002024-05-186056Actual
4112150.002023-02-167866Actual
6399121422.002023-04-182976Actual
3526722649.002025-07-173476Actual
15854150.002024-01-177336Actual
25116116215.002024-10-163576Actual
38713230568.002025-10-172976Actual
18371219.002022-12-175466Actual
3185566413.002025-04-171576Actual
21064309.002024-06-187766Actual
3172631.002025-04-178526Actual
24956284.002024-10-166226Actual

Generated 2025-12-16 22:14:50.419 UTC