[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4363   

4325 items

NOTE: Only 1000 elements of total 4325 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629980.002022-10-287856Budget
2497316.002024-04-278526Actual
10693100.002023-02-268436Budget
8496100.002022-12-297846Actual
295922672.002022-07-296066Actual
3860100.002022-08-287816Budget
28289379.002024-07-288116Actual
13866158.002023-05-287336Actual
130687600.002023-04-286366Budget
509106.002022-05-288516Actual
2729955087.002024-06-271976Actual
2000813.002023-11-288256Actual
30708418.002024-09-278066Actual
1995632.002023-11-288236Actual
1191436.002023-03-288556Actual
28391120.002024-07-287456Actual
3067858.002024-09-278356Actual
5229100.002022-09-287466Budget
756100.002022-05-288466Budget
27136489.002024-06-278016Actual
19936145.002023-11-289226Actual
1991910.002023-11-286926Actual
84761400.002022-12-296246Budget
2878200.002022-07-297646Budget
1392743.002023-05-288456Actual
1391722.002023-05-287156Actual
1695610386.002023-08-285366Actual
1703117.002022-06-286736Actual
38648266.002025-04-287756Actual
13105380.002023-04-288766Budget
40733343.002022-08-285266Actual
2210929199.002024-01-264076Actual
3511955.002025-01-267826Actual
1747372.002022-06-286646Actual
16990173111.002023-08-2810166Actual
3976380.002022-08-289236Actual
21034218.002023-12-297756Actual
7464109.002022-11-286766Actual
2821234.002022-07-296736Actual
11978-144.002023-03-289166Actual
1696768.002023-08-286866Actual
4046100.002022-08-287456Budget
7239100.002022-11-288316Budget
291575.002022-07-296756Actual
24046166.002024-03-277366Actual
30663699.002024-09-276256Actual
616750.002022-10-288426Budget
37448582.002025-03-288036Actual
725410100.002022-11-286026Budget
5125200.002022-09-287646Budget
9583176.002023-01-268936Actual
6093200.002022-10-286716Budget
9619215.002023-01-268146Actual
33995536.002024-12-287736Actual
16883151.002023-08-286836Actual
33977141.002024-12-289026Actual
7418100.002022-11-287656Budget
27207208.002024-06-276646Actual
841671.002022-12-298926Actual
340361604.002024-12-286156Actual
1801069.002023-09-288466Actual
229751311.002024-02-266146Actual
2204234.002024-01-268556Actual
17994231.002023-09-286566Actual
19020399.002023-10-289266Actual
106603645.002023-02-266136Actual
23020227.002024-02-268756Actual
11880650.002023-03-286256Budget
19990291.002023-11-289246Actual
1307835.002023-04-287166Actual
32816504.002024-11-277716Actual
5224350.002022-09-287266Actual
31758-391.002024-10-279136Actual
3176016.002024-10-279636Actual
2853-240.002022-07-299136Actual
65280.002022-05-288546Budget
2843299.002024-07-288466Actual
25106120484.002024-04-272176Actual
36418112879.002025-02-263576Actual
16834432.002023-08-287716Actual
10627120.002023-02-267326Budget
10741100.002023-02-268446Budget
1076260.002023-02-266756Budget
38651208.002025-04-288156Actual
7270120.002022-11-287326Budget
2723100.002022-07-296716Budget
626470.002022-10-288546Budget
1790166.002023-09-288926Actual
1789164.002023-09-287626Actual
108056160.002023-02-265766Actual
12905111.002023-04-289226Actual
509494.002022-09-288536Actual
970623.002023-01-267166Actual
37454554.002025-03-288736Actual
22064127.002024-01-267266Actual
407951600.002022-08-285666Budget
3887857.002022-08-286226Actual
9720430.002023-01-268066Actual
13923246.002023-05-288056Actual
297642.002022-07-297166Actual
2199719289.002024-01-266046Actual
1071880.002023-02-266846Budget
840620.002022-12-298226Budget
4137217300.002022-08-2810166Budget
1069040.002023-02-268236Actual
20045302.002023-11-288766Actual
261011279.002024-05-276156Actual
2601153.002024-05-278416Actual
363691099.002025-02-266266Actual
2730214681.002024-06-272276Actual
27282416.002024-06-278766Actual
2955445.002024-08-278556Actual
2960417287.002024-08-271876Actual
32826495.002024-11-279016Actual
586281.002022-05-287336Actual
15951159.002023-07-298966Actual
3949220.002022-08-287336Budget
14932150.002023-06-288156Actual
5249410.002022-09-288766Actual
1311814052.002023-04-28776Actual
185011863.002022-06-286366Actual
26162338062.002024-05-27476Actual
26122278.002024-05-279056Actual
36232421.002025-02-266516Actual
35264163303.002025-01-263176Actual
742811.002022-11-288256Actual
8379807.002022-12-296226Actual
282752281.002024-07-286116Actual
11817100.002023-03-288436Budget
3066113637.002024-09-276056Actual
21082328481.002023-12-29676Actual
2401155.002024-03-276856Actual
27214203.002024-06-277646Actual
29546130.002024-08-277656Actual
130673868.002023-04-286366Actual
9488-226.002023-01-269116Actual
8463585.002022-12-298736Actual
1803210603.002023-09-282276Actual
1184180.002023-03-286846Budget
184316692.002022-06-286066Actual
22943-54.002024-02-269126Actual
19949168.002023-11-287336Actual
1635480.002022-06-288716Budget
15874144.002023-07-296546Actual
239543087.002024-03-276136Actual
3862777.002025-04-288346Actual
764-174.002022-05-289166Actual
20033247.002023-11-287266Actual
18012378.002023-09-288766Actual
8382200.002022-12-296526Budget
2494322.002024-04-278216Actual
1634468.002022-06-288716Actual
1796978.002023-09-287356Actual
1993030.002023-11-288426Actual
16437410.002022-06-286026Actual
282670.002022-07-297136Budget
1088425728.002023-02-263876Actual
15895263.002023-07-299246Actual
2790100.002022-07-298126Budget
8583280.002022-12-296666Budget
16942300.002022-06-286136Budget
2306047500.002024-02-269966Actual
964929.002023-01-266856Actual
30564152.002024-09-277416Actual
12922117.002023-04-286836Actual
8458140.002022-12-298336Actual
1077088.002023-02-267356Actual
17914126.002023-09-286836Actual
2566421333.002024-05-269376Actual
67468.002022-05-286856Actual
85645.002022-12-299656Actual
12012434288.002023-03-284676Actual
84221209727.002022-12-291036Actual
8478280.002022-12-296546Budget
18471335.002022-06-286266Actual
2501510.002024-04-276946Actual
1886380.002022-06-288766Budget
628100.002022-05-286846Budget
3626414.002025-02-267126Actual
3866219581.002025-04-285266Actual
3187338028.002024-10-274076Actual
3056132.002024-09-276916Actual
95931134.002023-01-266246Actual
296222331636.002024-08-274376Actual
34089306.002024-12-289066Actual
28277480.002024-07-286516Actual
17865432.002023-09-287716Actual
7246177.002022-11-288916Actual
634390.002022-10-286866Budget
15982109868.002023-07-293976Actual
6101220.002022-10-287316Budget
2943234.002022-07-298756Actual
31829171.002024-10-277366Actual
16984315.002023-08-289066Actual
189934512.002023-10-285766Actual
632312700.002022-10-285366Budget
1500131298.002023-06-283876Actual
2961033556.002024-08-272476Actual
1682176.002022-06-288726Actual
952420.002023-01-268226Budget
85667500.002022-12-295266Budget
1801710.002023-09-289666Actual
28072.002022-07-299626Actual
11726162.002023-03-288916Actual
162632.002022-06-288216Actual
148379142.002023-06-286026Actual
1990295.002023-11-288316Actual
8548207.002022-12-298156Actual
27181200.002022-07-296216Budget
2838010.002024-07-289646Actual
210231163.002023-12-296156Actual
634129.002022-05-287446Actual
3518611689.002025-01-266056Actual
3640715731.002025-02-262076Actual
2300826.002024-02-267156Actual
965692.002023-01-267456Actual
2200539.002024-01-267146Actual
1485872.002023-06-288926Actual
48378.002022-05-286816Actual
12918307.002023-04-286636Actual
17882662.002023-09-286226Actual
9559237.002023-01-267336Actual
500471.002022-09-289416Actual
1491051.002023-06-288546Actual
12824200.002023-04-286716Budget
8607280.002022-12-298166Budget
14893788.002023-06-286246Actual
31797136.002024-10-277456Actual
32868240.002024-11-277336Actual
29433125.002024-08-276716Actual
148632233805.002023-06-281036Actual
2503954.002024-04-276756Actual
955780.002023-01-267136Budget
94492169.002023-01-266216Actual
976624312.002023-01-263876Actual
2000015.002023-11-287156Actual
53796.002022-05-287326Actual
25005-311.002024-04-279136Actual
1890-142.002022-06-289166Actual
601200.002022-05-288336Budget
32833690.002024-11-276226Actual
363638399.002025-02-265366Actual
10854-191.002023-02-269166Actual
19926167.002023-11-288026Actual
2296685.002024-02-268436Actual
618027040.002022-10-286036Actual
3292714.002024-11-278256Actual
34117141685.002024-12-283776Actual
5069105.002022-09-286836Actual
12947100.002023-04-288536Budget
1313774503.002023-04-283776Actual
10772100.002023-02-267456Budget
502340.002022-09-287126Budget
8434169.002022-12-296736Actual
3630041.002025-02-268236Actual
40763343.002022-08-285366Actual
746682.002022-11-286866Actual
7389380.002022-11-288746Budget
18959110.002023-10-288946Actual
29583299.002024-08-278166Actual
32819394.002024-11-278116Actual
6209406.002022-10-288136Actual
634627.002022-10-287166Actual
605100.002022-05-288536Budget
8467-221.002022-12-299136Actual
3746830.002025-03-287146Actual
8621308.002022-12-299266Actual
28424176.002024-07-287466Actual
726660.002022-11-286826Budget
18949131.002023-10-287646Actual
2949944.002024-08-278236Actual
30703187.002024-09-277366Actual
69550.002022-05-288356Budget
2717099.002024-06-278926Actual
362821289157.002025-02-261036Actual
13088389.002023-04-287766Actual
22067760.002024-01-267666Actual
34106189981.002024-12-282176Actual
32821144.002024-11-278316Actual
6224368.002022-10-289236Actual
1604280.002022-06-286616Budget
33993128.002024-12-287436Actual
1184560.002023-03-287146Budget
130661300.002023-04-286266Budget
2495742.002024-04-276526Actual
1200298681.002023-03-283176Actual
8449200.002022-12-297836Budget
386682433.002025-04-286166Actual
387290.002022-08-288516Budget
16985-252.002023-08-289166Actual
14813223.002023-06-286516Actual
48522.002022-05-286916Actual
1580981.002023-07-298516Actual
15944356.002023-07-298066Actual
20035165.002023-11-287466Actual
15881123.002023-07-297446Actual
119562705.002023-03-287666Actual
7484246.002022-11-288166Actual
3003468.002022-07-298766Actual
1603260.002022-06-286616Actual
7402125.002022-11-286556Actual
9586360.002023-01-269236Actual
38620129.002025-04-287446Actual
2961438028.002024-08-273276Actual
27272167.002024-06-277466Actual
34044132.002024-12-287356Actual
6210380.002022-10-288136Budget
2738100.002022-07-297816Budget
2834547.002024-07-288236Actual
29585102.002024-08-278366Actual
159843285908.002023-07-294376Actual
64730.002022-05-288246Budget
19951219.002023-11-287636Actual
40279700.002022-08-286056Budget
3525914978.002025-01-262276Actual
36359-188.002025-02-269156Actual
743133.002022-11-288456Actual
4103217.002022-08-287266Actual
2609016.002024-05-278246Actual
1597630067.002023-07-293276Actual
578200.002022-05-286736Budget
11805620.002023-03-287736Actual
21974365.002024-01-266536Actual
18921169.002023-10-287336Actual
7339100.002022-11-288536Budget
2608229.002024-05-277146Actual
743331.002022-11-288556Actual
8570125100.002022-12-295666Budget
16986421.002023-08-289266Actual
2883116.002022-07-297846Actual
26120167.002024-05-278756Actual
4047100.002022-08-287656Budget
8479280.002022-12-296646Budget
30605276.002024-09-279226Actual
2959313.002024-08-279666Actual
1995897.002023-11-288436Actual
3747892.002025-03-288446Actual
1498612485.002023-06-281876Actual
74457800.002022-11-285366Budget
6366100.002022-10-288366Budget
128171900.002023-04-286216Budget
14958650.002023-06-287266Actual
14871134.002023-06-286836Actual
117862300.002023-03-286236Budget
251212374104.002024-04-274376Actual
37455250.002025-03-288936Actual
39788.002022-08-289636Actual
15906127.002023-07-297356Actual
190287286.002023-10-28876Actual
3752532.002025-03-286966Actual
402462.002022-08-289446Actual
7218146.002022-11-286816Actual
50238.002022-05-288216Actual
31748160.002024-10-277836Actual
1078950.002023-02-268556Budget
22960490.002024-02-267736Actual
318191924.002024-10-276166Actual
37547316575.002025-03-2810166Actual
1670219.002022-06-288026Actual
25004389.002024-04-279036Actual
15865416.002023-07-298736Actual
2837683.002022-07-298036Actual
9541588422.002023-01-261136Actual
276058075.002022-07-291226Actual
6198220.002022-10-287336Budget
38401500.002022-08-286216Budget
12938550.002023-04-288036Budget
6122410.002022-10-288716Actual
11855100.002023-03-287846Budget
21067263.002023-12-298166Actual
5080495.002022-09-287736Actual
2840055.002024-07-288556Actual
177590.002022-06-288446Budget
340621.002024-12-285466Actual
119234516.002023-03-285266Actual
9578100.002023-01-268436Budget
29611500.002022-07-296166Budget
1990127.002023-11-288216Actual
3635370.002025-02-268356Actual
15886186.002023-07-298146Actual
24964111.002024-04-277426Actual
20925186.002023-12-297416Actual
7243109.002022-11-288516Actual
31840382.002024-10-278766Actual
29516637.002022-07-295266Actual
1892039.002023-10-287136Actual
3866591544.002025-04-285666Actual
1583188.002023-07-298026Actual
13872251.002023-05-288136Actual
1495491.002023-06-286766Actual
284068.002024-07-289656Actual
159243147.002023-07-295366Actual
1284891.002023-04-288416Actual
5259539102.002022-09-2810166Actual
32961129.002024-11-278366Actual
30707109.002024-09-277866Actual
157912185.002023-07-296116Actual
3741422.002025-03-287126Actual
24027205.002024-03-279056Actual
1481022604.002023-06-286016Actual
3990105.002022-08-286746Actual
14937189.002023-06-288756Actual
3411342031.002024-12-283276Actual
11712480.002023-03-288016Budget
11915176.002023-03-288756Actual
16886262.002023-08-287336Actual
539100.002022-05-287426Budget
680122.002022-05-287356Actual
18381200.002022-06-285466Budget
8436124.002022-12-296836Actual
75990.002022-05-288566Budget
32915143.002024-11-276656Actual
55346.002022-05-288326Actual
2716647.002024-06-278326Actual
3067471.002024-09-277856Actual
7259200.002022-11-286526Budget
3855100.002022-08-287416Budget
1796713.002023-09-286956Actual
19046112777.002023-10-283776Actual
31693141.002024-10-277816Actual
17945123.002023-09-287646Actual
28122300.002022-07-296136Budget
38608716.002025-04-289236Actual
2980243.002022-07-297366Actual
35258159130.002025-01-262176Actual
28132660.002022-07-296136Actual
139088.002023-05-289646Actual
5100302.002022-09-289236Actual
1862550.002022-06-287266Budget
14913203.002023-06-289046Actual
8616410.002022-12-298766Actual
30633534.002024-09-279236Actual
1079394.002023-02-268956Actual
10776200.002023-02-267756Budget
5024110.002022-09-287326Budget
3901118.002022-08-287326Actual
729839.002022-11-289426Actual
12933550.002023-04-287736Actual
7440100.002022-11-289256Actual
3073628852.002024-09-272476Actual
2502419.002024-04-278246Actual
3074133566.002024-09-273376Actual
5234100.002022-09-287866Budget
2951577.002024-08-276846Actual
18371219.002022-06-285466Actual
11807200.002023-03-287836Budget
27266157.002024-06-276766Actual
3941280.002022-08-286636Budget
12821312.002023-04-286616Actual
3068716712.002024-09-275266Actual
317363524.002024-10-276136Actual
1583517.002023-07-298426Actual
2830916.002024-07-287126Actual
3638883.002025-02-268566Actual
2613921.002024-05-276966Actual
1638-174.002022-06-289116Actual
24955568.002024-04-276126Actual
2851195.002022-07-298936Actual
504540.002022-09-288526Budget
954228300.002023-01-266036Budget
11806550.002023-03-287736Budget
3399143.002024-12-287136Actual
291923.002022-07-297156Actual
38699406425.002025-04-28676Actual
6233200.002022-10-286546Actual
2952688.002024-08-278346Actual
2954870.002024-08-277856Actual
2207571.002024-01-268566Actual
1701287580.002023-08-283776Actual
29441130.002024-08-277816Actual
748725.002022-11-288266Actual
1902347500.002023-10-289966Actual
1301765.002023-04-286856Actual
385312493.002025-04-286216Actual
7843402.002022-05-282376Actual
2510511486.002024-04-272076Actual
1904195435.002023-10-283176Actual
7498-135.002022-11-289166Actual
37388203.002025-03-287316Actual
2901280.002022-07-299246Actual
4003280.002022-08-287746Budget
230021287.002024-02-266256Actual
2752410.002022-07-298716Actual
5062287.002022-09-286536Actual
4031550.002022-08-286256Budget
23983125.002024-03-276646Actual
30560110.002024-09-276816Actual
20956137.002023-12-298026Actual
12923200.002023-04-286836Budget
1310187.002023-04-288466Actual
29544102.002024-08-277356Actual
1991147133.002023-11-281226Actual
2712926.002024-06-276916Actual
2913100.002022-07-296656Budget
18496900.002022-06-286366Budget
279625.002022-07-298426Actual
950660.002023-01-266826Budget
1394820.002023-05-286966Actual
7521126762.002022-11-282976Actual
32874376.002024-11-278136Actual
2736426.002022-07-297716Actual
31721173.002024-10-278026Actual
5256497.002022-09-289766Actual
17983-89.002023-09-289156Actual
519832500.002022-09-285266Budget
1852280.002022-06-286566Budget
32823115.002024-11-278516Actual
3857548.002025-04-288526Actual
2988146.002022-07-297866Actual
12944100.002023-04-288336Budget
16931979.002023-08-286256Actual
37463212.002025-03-286546Actual
229204822.002024-02-266026Actual
364232331011.002025-02-264376Actual
307356184.002024-09-272376Actual
2983158.002022-07-297466Actual
749487.002022-05-288066Actual
10639130.002023-02-268126Actual
2607416411.002024-05-276046Actual
36234190.002025-02-266716Actual
2822176.002022-07-296836Actual
22907400.002024-02-268016Actual
3512345.002025-01-268326Actual
36289197.002025-02-266736Actual
73053307.002022-11-286136Actual
49621921.002022-09-286116Actual
1071773.002023-02-266846Actual
30696297.002024-09-276566Actual
32879554.002024-11-278736Actual
13082171.002023-04-287366Actual
18952257.002023-10-288046Actual
16974320.002023-08-287766Actual
209498.002023-12-296926Actual
972980.002023-01-268466Budget
106109508.002023-02-266026Actual
2614029.002024-05-277166Actual
11710100.002023-03-287816Budget
9713100.002023-01-267466Budget
30716293.002024-09-279066Actual
16971700.002022-06-286236Budget
6377206.002022-10-289266Actual
32955654.002024-11-277666Actual
2602532.002024-05-276726Actual
85718700.002022-12-295766Budget
745218100.002022-11-286066Budget
22897213.002024-02-266616Actual
29598442660.002024-08-27676Actual
36322415.002025-02-267746Actual
37408883.002025-03-286226Actual
28434382.002024-07-288766Actual
3299399999.002024-11-273576Actual
24041125.002024-03-276766Actual
8620-185.002022-12-299166Actual
12819343.002023-04-286516Actual
7499225.002022-11-289266Actual
5001239.002022-09-289016Actual
37507157.002025-03-288956Actual
10826380.002023-02-267266Budget
31719146.002024-10-277726Actual
1684711.002023-08-289616Actual
5167110.002022-09-287356Budget
1287280.002023-04-286726Budget
726723.002022-11-286926Actual
2617314830.002024-05-272276Actual
179960.002022-06-286856Budget
3284834.002024-11-278326Actual
30627103.002024-09-278436Actual
55240.002022-05-288326Budget
18419125.002022-06-285766Actual
2934167.002022-07-298156Actual
3635220.002025-02-268256Actual
2094827.002023-12-296826Actual
79322950.002022-05-283776Actual
967884.002023-01-269056Actual
1901483.002023-10-288466Actual
30683193.002024-09-279056Actual
19938791201.002023-11-281036Actual
352116.002025-01-269656Actual
741798.002022-11-287656Actual
32815280.002024-11-277616Actual
6161157.002022-10-288126Actual
328611814.002024-11-276236Actual
36247135.002025-02-268416Actual
1992166.002023-11-287326Actual
10649200.002023-02-268726Budget
106623037.002023-02-266236Actual
6399121422.002022-10-282976Actual
2754146.002022-07-298916Actual
106553.002023-02-269626Actual
1580888.002023-07-298416Actual
13852-70.002023-05-289126Actual
36391359.002025-02-269066Actual
107541399.002023-02-266156Actual
27292416055.002024-06-27676Actual
1991596.002023-11-286526Actual
394624.002022-08-286936Actual
30563208.002024-09-277316Actual
2101222.002023-12-298246Actual
2508327.002024-04-278266Actual
6317-77.002022-10-289156Actual
11724468.002023-03-288716Actual
13071223.002023-04-286666Actual
11811380.002023-03-288136Budget
3396595.002024-12-287426Actual
1793414466.002023-09-286046Actual
11718123.002023-03-288316Actual
857418018.002022-12-296066Actual
303323947.002022-07-293476Actual
29527000.002022-07-295266Budget
1856200.002022-06-286766Budget
7248-218.002022-11-289116Actual
41324761.002022-08-289466Actual
14885416.002023-06-288736Actual
2095785.002023-12-298126Actual
516070.002022-09-286756Budget
10567380.002023-02-266516Budget
2956112838.002024-08-275266Actual
3870716595.002025-04-282076Actual
2293332.002024-02-267826Actual
2510052764.002024-04-271376Actual
1076357.002023-02-266756Actual
3639411.002025-02-269666Actual
388256842.002022-08-281226Actual
2612616423.002024-05-275266Actual
24996529.002024-04-278036Actual
2201660.002024-01-268546Actual
180463469146.002023-09-284376Actual
753314324.002022-11-2810076Actual
527687395.002022-09-283176Actual
5258512100.002022-09-2810166Budget
505133.002022-05-288316Actual
30646174.002024-09-277646Actual
14970302.002023-06-288766Actual
24016125.002024-03-277656Actual
7235380.002022-11-288116Budget
3856174.002025-04-286726Actual
3291671.002024-11-276756Actual
192194386.002022-06-283976Actual
30647312.002024-09-277746Actual
3000104.002022-07-298566Actual
2193222.002024-01-268216Actual
2007324229.002023-11-283476Actual
514152.002022-09-288546Actual
1393852225.002023-05-285666Actual
405180.002022-08-287856Budget
35172302.002025-01-267746Actual
175550.002022-06-287146Budget
2731825510.002024-06-2710076Actual
68770.002022-05-287856Budget
284684005897.002024-07-284376Actual
2308023030.002024-02-263376Actual
8431280.002022-12-296536Budget
26070586.002024-05-279036Actual
33938158.002024-12-287416Actual
510316000.002022-09-286046Budget
240362696.002024-03-276166Actual
13081387.002023-04-287266Actual
2928200.002022-07-297756Budget
19905340.002023-11-288716Actual
3069097870.002024-09-275666Actual
3395864.002024-12-286526Actual
168139.002022-06-288526Actual
11754100.002023-03-287626Budget
271499882.002024-06-276026Actual
966256.002023-01-267856Actual
32907336.002024-11-279046Actual
38674120.002025-04-286866Actual
29524248.002024-08-278146Actual
3061625.002024-09-276936Actual
35093483.002025-01-268016Actual
10633200.002023-02-267726Budget
31781312.002024-10-278746Actual
75178239.002022-11-282276Actual
2195262.002024-01-267326Actual
6214140.002022-10-288336Actual
33931370.002024-12-286516Actual
643380.002022-05-288046Budget
17975104.002023-09-288156Actual
31772168.002024-10-277646Actual
4985131.002022-09-287816Actual
2846038428.002024-07-283276Actual
1064246.002023-02-268326Actual
2720215.002024-06-279636Actual
386111709.002025-04-286146Actual
950553.002023-01-266826Actual
2195010.002024-01-266926Actual
2502566.002024-04-278346Actual
32948140.002024-11-276766Actual
10701-229.002023-02-269136Actual
3517392.002025-01-267846Actual
5099-181.002022-09-289136Actual
2948325786.002024-08-276036Actual
29442515.002024-08-278016Actual
3856200.002022-08-287616Budget
16952-110.002023-08-289156Actual
1684853087.002023-08-281226Actual
3625558234.002025-02-261226Actual
15818606.002023-07-296126Actual
1788479.002023-09-286626Actual
1663100.002022-06-287426Budget
6105200.002022-10-287616Budget
5067140.002022-09-286736Actual
10749322.002023-02-269246Actual
36339163.002025-02-266556Actual
15958209808.002023-07-2910166Actual
1199430604.002023-03-281976Actual
11820100.002023-03-288536Budget
2866280.002022-07-296646Budget
10831100.002023-02-267466Budget
1795248.002023-09-288446Actual
32996164602.002024-11-273976Actual
17925125.002023-09-288336Actual
3630917.002025-02-269636Actual
37569182333.002025-03-283776Actual
30650209.002024-09-278146Actual
70736.002022-05-289456Actual
74502813.002022-11-285766Actual
18915252.002023-10-286536Actual
50582527.002022-09-286136Actual
2716513.002024-06-278226Actual
7439-60.002022-11-289156Actual
97397.002023-01-269666Actual
27160104.002024-06-277626Actual
1392515.002023-05-288256Actual
2971177.002022-07-296766Actual
1582839.002023-07-297626Actual
21007168.002023-12-297646Actual
11725480.002023-03-288716Budget
3068047.002024-09-278556Actual
1990476.002023-11-288516Actual
7341585.002022-11-288736Actual
3404878.002024-12-287856Actual
3739533.002025-03-288216Actual
27132133.002024-06-277416Actual
167844.002022-06-288426Actual
18878140.002023-10-288916Actual
17864240.002023-09-287616Actual
261656405.002024-05-27876Actual
404011.002022-08-286956Actual
2841098035.002024-07-285666Actual
32854-89.002024-11-279126Actual
31784-220.002024-10-279146Actual
951194.002023-01-267326Actual
9616380.002023-01-268046Budget
2001039.002023-11-288456Actual
373811557.002025-03-286216Actual
2405319.002024-03-278266Actual
38687103.002025-04-288466Actual
3903100.002022-08-287426Budget
11735950.002023-03-286126Budget
1582137.002023-07-296626Actual
1068940.002023-02-268236Budget
3291111264.002024-11-276056Actual
200182945.002023-11-285266Actual
3757526607.002025-03-2810076Actual
28283286.002024-07-287316Actual
13998954914.702023-05-284576Actual
28311134.002024-07-287426Actual
5092100.002022-09-288436Budget
36398230341.002025-02-26476Actual
1894629.002023-10-287146Actual
189094.002023-10-289626Actual
31683447.002024-10-276516Actual
3748615160.002025-03-286056Actual
746835.002022-11-287166Actual
29505528.002024-08-279036Actual
10581100.002023-02-267416Budget
21011223.002023-12-298146Actual
10601468.002023-02-268716Actual
2996130.002022-07-298366Actual
2392311.002024-03-279616Actual
3629268.002025-02-267136Actual
38639167.002025-04-286556Actual
340614529.002024-12-285266Actual
16861121.002023-08-287726Actual
14929204.002023-06-287756Actual
8460100.002022-12-298436Budget
1172398.002023-03-288516Actual
7481100.002022-11-287866Budget
30601208.002024-09-278726Actual
1289212.002023-04-288226Actual
1894466.002023-10-286846Actual
9451445.002023-01-266516Actual
12838100.002023-04-287816Budget
3890187.002022-08-286526Actual
24001240.002024-03-279046Actual
6117100.002022-10-288316Budget
27151507.002024-06-276226Actual
24052199.002024-03-278166Actual
7404100.002022-11-286656Budget
1671200.002022-06-288026Budget
1717200.002022-06-287836Budget
3856968.002025-04-287826Actual
30239507.002022-07-292076Actual
6213100.002022-10-288336Budget
15812315.002023-07-299016Actual
10587100.002023-02-267816Budget
9485527.002023-01-268716Actual
25058137.002024-04-279256Actual
38557785.002025-04-286126Actual
303470667.002022-07-293576Actual
3866442.002025-04-285466Actual
2103198.002023-12-297356Actual
21938226.002024-01-269016Actual
510468.002022-05-288716Actual
4023280.002022-08-289246Actual
10602156.002023-02-268916Actual
32962115.002024-11-278466Actual
742950.002022-11-288356Budget
24991162.002024-04-277336Actual
6246100.002022-10-287446Budget
16893.002022-06-289626Actual
36321230.002025-02-267646Actual
862211521.002022-12-299466Actual
496018600.002022-09-286016Budget
163094.002022-06-288416Actual
1891925.002023-10-286936Actual
1733203.002022-06-288936Actual
52011120.002022-09-285466Actual
30697270.002024-09-276666Actual
272948321.002024-06-27876Actual
1804022912.002023-09-283476Actual
9664200.002023-01-268056Budget
3904100.002022-08-287626Budget
18942172.002023-10-286646Actual
2403521901.002024-03-276066Actual
12908870667.002023-04-281036Actual
38647148.002025-04-287656Actual
974147500.002023-01-269966Actual
3889100.002022-08-286526Budget
7496110.002022-11-288966Actual
566308472.002022-05-281036Actual
27275118.002024-06-277866Actual
8524241.002022-12-296556Actual
4102380.002022-08-287266Budget
3968100.002022-08-288436Budget
2960171710.002024-08-271376Actual
741240.002022-11-287156Budget
1853280.002022-06-286666Budget
865516000.002022-12-2910076Actual
39386-105.002025-05-278576Actual
26059198.002024-05-277636Actual
19961226.002023-11-288936Actual
31717153.002024-10-277426Actual
250336.002024-04-279646Actual
2603917.002024-05-278526Actual
28352-457.002024-07-289136Actual
31710120.002024-10-276526Actual
5248380.002022-09-288766Budget
1889112.002023-10-286926Actual
35117102.002025-01-267626Actual
13816476.002023-05-288016Actual
401670.002022-08-288546Budget
1078420.002023-02-268256Budget
6267380.002022-10-288746Budget
189971516.002023-10-286366Actual
277730.002022-07-297126Budget
23908200.002024-03-277416Actual
7392-142.002022-11-289146Actual
18860151.002023-10-286516Actual
3284697.002024-11-278126Actual
32923210.002024-11-277756Actual
35228210.002025-01-267366Actual
2823200.002022-07-296836Budget
24986197.002024-04-276636Actual
3634424.002025-02-267156Actual
596550.002022-05-288036Budget
2854400.002022-07-299236Actual
1493550.002023-06-288456Actual
9581550.002023-01-268736Budget
36324422.002025-02-268046Actual
20034148.002023-11-287366Actual
1583839.002023-07-298926Actual
14847176.002023-06-287426Actual
32963103.002024-11-278566Actual
117843000.002023-03-286136Budget
30720631.002024-09-279766Actual
36301144.002025-02-268336Actual
964670.002023-01-266756Budget
183128.002022-06-289456Actual
1199289065.002023-03-281576Actual
130521900.002023-04-285266Budget
630860.002022-10-288356Budget
1699939785.002023-08-281976Actual
7425116.002022-11-288156Actual
8515201.002022-12-299246Actual
31790188.002024-10-276556Actual
504350.002022-09-288426Budget
3526722649.002025-01-263476Actual
3942100.002022-08-286736Budget
727980.002022-11-287826Budget
2406810956.002024-03-27776Actual
28291135.002024-07-288316Actual
21927190.002024-01-267616Actual
5112242.002022-09-286646Actual
1889178.002022-06-289066Actual
2391790.002024-03-278516Actual
3520444.002025-01-268456Actual
27182220.002024-06-276736Actual
17980151.002023-09-288756Actual
746950.002022-11-287166Budget
9513150.002023-01-267426Actual
2398467.002024-03-276746Actual
25117102582.002024-04-273776Actual
12934550.002023-04-287736Budget
28458242580.002024-07-282976Actual
148121623.002023-06-286216Actual
34004311.002024-12-288936Actual
21945640.002024-01-266226Actual
1176650.002023-03-288326Budget
3864280.002022-08-288116Budget
2195885.002024-01-268126Actual
362566943.002025-02-266026Actual
94471928.002023-01-266116Actual
2846544186.002024-07-283876Actual
13817295.002023-05-288116Actual
50330.002022-05-288216Budget
240306.002024-03-279656Actual
11979240.002023-03-289266Actual
34047280.002024-12-287756Actual
165531.002022-06-286826Actual
3410045457.002024-12-281376Actual
161160.002022-06-287116Budget
3854788.002025-04-288416Actual
3298729076.002024-11-272876Actual
3067949.002024-09-278456Actual
37471185.002025-03-287646Actual
12920200.002023-04-286736Budget
28313139.002024-07-287726Actual
3297511240.002024-11-27776Actual
6357322.002022-10-287766Actual
35120204.002025-01-268026Actual
13994103375.002023-05-283976Actual
36356277.002025-02-268756Actual
130511983.002023-04-285266Actual
15805279.002023-07-298116Actual
1691555521.002022-06-281136Actual
2210898881.002024-01-263976Actual
4091328.002022-08-286566Actual
11840117.002023-03-286746Actual
3862595.002022-08-288016Actual
2610637.002024-05-276856Actual
23015180.002024-02-268156Actual
9474391.002023-01-268116Actual
1901575.002023-10-288566Actual
9703100.002023-01-266866Budget
14971162.002023-06-288966Actual
403670.002022-08-286756Budget
19010421.002023-10-288066Actual
1855125.002022-06-286766Actual
182757.002022-06-288956Actual
34002116.002024-12-288536Actual
38632259.002025-04-289046Actual
27201702.002024-06-279236Actual
837294.002022-12-299416Actual
291657.002022-07-296856Actual
79589617.002022-05-283976Actual
9462274.002023-01-267316Actual
1783257.002022-06-289246Actual
1394695.002023-05-286766Actual
13044200.002023-04-288756Budget
17862210.002023-09-287316Actual
17876-287.002023-09-289116Actual
32835122.002024-11-276626Actual
2960555087.002024-08-271976Actual
11965275.002023-03-288166Actual
13920123.002023-05-287656Actual
3852220.002022-08-287316Budget
2850480.002022-07-298736Budget
261321870.002024-05-276166Actual
17881910.002023-09-286126Actual
34090-245.002024-12-289166Actual
2495839.002024-04-276626Actual
1065829601.002023-02-266036Actual
6304200.002022-10-288156Budget
3856424.002025-04-287126Actual
21921117.002024-01-266716Actual
1076717.002023-02-267156Actual
396339.002022-08-288236Actual
634760.002022-10-287166Budget
3527238028.002025-01-264076Actual
14857151.002023-06-288726Actual
3519158.002025-01-266756Actual
55013.002022-05-288226Actual
6385520964.002022-10-28676Actual
511680.002022-09-286846Budget
6186280.002022-10-286536Budget
2098633.002023-12-298236Actual
516360.002022-09-286856Actual
37383265.002025-03-286616Actual
25022291.002024-04-278046Actual
479198.002022-05-286616Actual
10714200.002023-02-266646Budget
8403280.002022-12-298026Budget
2293274.002024-02-267726Actual
3845200.002022-08-286716Budget
640493651.002022-10-283576Actual
37401386.002025-03-289016Actual
11823176.002023-03-288936Actual
1084980.002023-02-268566Budget

Generated 2025-06-27 20:54:27.564 UTC