[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5903   

2785 items

NOTE: Only 1000 elements of total 2785 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74551100.002022-11-286266Budget
29519136.002024-08-277446Actual
1701333753.002023-08-283876Actual
31709602.002024-10-276226Actual
33934127.002024-12-286816Actual
180240.002022-06-287156Budget
24949224.002024-04-279016Actual
20992352.002023-12-299036Actual
19018299.002023-10-289066Actual
72101900.002022-11-286216Budget
209162561.002023-12-296116Actual
20080-15728.002023-11-284676Actual
14831189.002023-06-288916Actual
19988218.002023-11-289046Actual
630751.002022-10-288356Actual
67388.002022-05-286756Actual
1391722.002023-05-287156Actual
3869647500.002025-04-289966Actual
391857.002022-08-288426Actual
28360146.002024-07-286746Actual
3630041.002025-02-268236Actual
2303923.002024-02-266966Actual
2839482.002024-07-287856Actual
2838550.002022-07-298036Budget
117853037.002023-03-286136Actual
1765120.002022-06-287846Actual
220552273.002024-01-266166Actual
5121161.002022-09-287346Actual
3291111264.002024-11-276056Actual
37393543.002025-03-288016Actual
2401322.002024-03-277156Actual
18036157848.002023-09-282976Actual
19963-277.002023-11-289136Actual
1759200.002022-06-287446Budget
21001101.002023-12-296746Actual
8466276.002022-12-299036Actual
8414200.002022-12-298726Budget
612345.002022-05-289236Actual
644280.002022-05-288146Budget
23046105.002024-02-267866Actual
14841127.002023-06-286626Actual
10701-229.002023-02-269136Actual
35234291.002025-01-268166Actual
13817295.002023-05-288116Actual
3396670.002024-12-287626Actual
1779380.002022-06-288746Budget
9708261.002023-01-267266Actual
7414120.002022-11-287356Budget
13099101.002023-04-288366Actual
35230930.002025-01-267666Actual
8597100.002022-12-297466Budget
29524248.002024-08-278146Actual
9470200.002023-01-267816Budget
2611190.002024-05-277656Actual
2000015.002023-11-287156Actual
10602156.002023-02-268916Actual
200174.002023-11-289656Actual
27132133.002024-06-277416Actual
35146566.002025-01-267736Actual
626109.002022-05-286746Actual
19889172.002023-11-286616Actual
1888954.002023-10-286726Actual
129123000.002023-04-286136Budget
416192513.002022-08-283976Actual
966256.002023-01-267856Actual
328603326.002024-11-276136Actual
10675300.002023-02-267336Budget
16437410.002022-06-286026Actual
517680.002022-09-287856Budget
11706280.002023-03-287616Budget
2204139.002024-01-268456Actual
50078112.002022-09-286026Actual
11960117.002023-03-287866Actual
2196463.002024-01-268926Actual
2007479813.002023-11-283576Actual
2853-240.002022-07-299136Actual
3640332572.002025-02-261476Actual
22906102.002024-02-267816Actual
23011127.002024-02-267656Actual
38713230568.002025-04-282976Actual
8354550.002022-12-298016Budget
33951-360.002024-12-289116Actual
8542304.002022-12-297756Actual
26077206.002024-05-276546Actual
855440.002022-12-298456Budget
26114209.002024-05-278056Actual
35126174.002025-01-268726Actual
16873112.002023-08-289226Actual
4033112.002022-08-286556Actual
107984.002023-02-269656Actual
307268392.002024-09-27876Actual
6270-188.002022-10-289146Actual
10834389.002023-02-267766Actual
5067140.002022-09-286736Actual
138841567.002023-05-286146Actual
950940.002023-01-267126Budget
2195115.002024-01-267126Actual
3284443.002024-11-277826Actual
22002118.002024-01-266746Actual
631240.002022-10-288556Budget
27215366.002024-06-277746Actual
29545123.002024-08-277456Actual
179913030.002023-09-286166Actual
619670.002022-10-287136Budget
2603286.002024-05-277726Actual
11742191.002023-03-286626Actual
6353103.002022-10-287466Actual
25030214.002024-04-279046Actual
39788.002022-08-289636Actual
721943.002022-11-286916Actual
35236101.002025-01-268366Actual
2092231.002023-12-296916Actual
50890.002022-05-288516Budget
229275.002024-02-266926Actual
2305185.002024-02-268466Actual
603112.002022-05-288436Actual
23057406.002024-02-269266Actual
32809156.002024-11-276716Actual
19906196.002023-11-288916Actual
3526226058.002025-01-262876Actual
239254671.002024-03-276026Actual
8499380.002022-12-298046Budget
4751040.002022-05-286216Actual
1587814.002023-07-296946Actual
5086350.002022-09-288136Actual
29513203.002024-08-276646Actual
1793414466.002023-09-286046Actual
3861827.002025-04-287146Actual
70371.002022-05-288956Actual
11964280.002023-03-288166Budget
3746016470.002025-03-286046Actual
10846103.002023-02-268466Actual
38594153.002025-04-287436Actual
2869113.002022-07-296846Actual
25010804.002024-04-276246Actual
37465100.002025-03-286746Actual
1902953557.002023-10-281376Actual
71347208.002022-05-285666Actual
3186326058.002024-10-272876Actual
522624.002022-05-286126Actual
117318.002023-03-289616Actual
386359.002025-04-289646Actual
37458512.002025-03-289236Actual
7377380.002022-11-288046Budget
7799604.002022-05-281876Actual
6107480.002022-10-287716Budget
1789342.002023-09-287826Actual
5194177.002022-09-289256Actual
3639647500.002025-02-269966Actual
853181.002022-12-296856Actual
731627.002022-11-286936Actual
6207655.002022-10-288036Actual
250996965.002024-04-27876Actual
200194418.002023-11-285366Actual
12987280.002023-04-288146Budget
106623037.002023-02-266236Actual
975815391.002023-01-262876Actual
22076340.002024-01-268766Actual
29479176.002024-08-279226Actual
728856.002022-11-288426Actual
3187140787.002024-10-273876Actual
11976117.002023-03-288966Actual
78613715.002022-05-282876Actual
12832143.002023-04-287416Actual
16932145.002023-08-286556Actual
3171341.002024-10-276826Actual
55440.002022-05-288426Actual
72082100.002022-11-286116Budget
7405113.002022-11-286656Actual
754107.002022-05-288366Actual
2511019810.002024-04-272876Actual
28365180.002024-07-287446Actual
1057654.002023-02-267116Actual
16845-279.002023-08-289116Actual
1876251.002022-06-288166Actual
27134428.002024-06-277716Actual
850770.002022-12-298446Budget
16869113.002023-08-288726Actual
11954100.002023-03-287466Budget
542189.002022-05-287726Actual
37405106580.002025-03-281226Actual
316812239.002024-10-276116Actual
3857360.002025-04-288326Actual
744410600.002022-11-285266Budget
94492169.002023-01-266216Actual
13811191.002023-05-287316Actual
9663198.002023-01-268056Actual
363618.002025-02-269656Actual
20982449.002023-12-297736Actual
1064541.002023-02-268426Actual
1176768.002023-03-288326Actual
22007175.002024-01-267446Actual
2199719289.002024-01-266046Actual
861580.002022-12-298566Budget
34082264.002024-12-288166Actual
375518058.002025-03-28876Actual
24999121.002024-04-278336Actual
37496138.002025-03-287456Actual
10666468.002023-02-266636Actual
249801137408.002024-04-271036Actual
185927.002022-06-286966Actual
2846742832.002024-07-284076Actual
22058333.002024-01-266566Actual
3923200.002022-08-288726Budget
3876165.002022-08-288916Actual
2302718695.002024-02-265366Actual
28343711.002024-07-288036Actual
3401628.002024-12-286946Actual
641104.002022-05-287846Actual
11735950.002023-03-286126Budget
3071911.002024-09-279666Actual
36384286.002025-02-268166Actual
63919604.002022-10-281876Actual
18002141.002023-09-287466Actual
12843317.002023-04-288116Actual
2883116.002022-07-297846Actual
1191060.002023-03-288356Budget
2955256.002024-08-278356Actual
2714713.002024-06-279616Actual
12968109.002023-04-286746Actual
2837683.002022-07-298036Actual
410047.002022-08-287166Actual
727879.002022-11-287826Actual
14825256.002023-06-288116Actual
3519158.002025-01-266756Actual
2608767.002024-05-277846Actual
399431.002022-08-287146Actual
25005-311.002024-04-279136Actual
162730.002022-06-288216Budget
6366100.002022-10-288366Budget
1305795000.002023-04-285666Budget
2093281.002023-12-298316Actual
858937.002022-12-296966Actual
12935200.002023-04-287836Budget
516513.002022-09-287156Actual
1486527351.002023-06-286036Actual
7227280.002022-11-287616Budget
1788479.002023-09-286626Actual
415492513.002022-08-283176Actual
12947100.002023-04-288536Budget
7532281632.002022-11-284676Actual
2948325786.002024-08-276036Actual
28423209.002024-07-287366Actual
1699636988.002023-08-281476Actual
1751137.002022-06-286846Actual
27615460.002022-07-296026Actual
118781300.002023-03-286156Budget
15854150.002023-07-297336Actual
13105380.002023-04-288766Budget
27144335.002024-06-279016Actual
399323.002022-08-286946Actual
9770353654.002023-01-264676Actual
6150109.002022-10-287426Actual
403755.002022-08-286756Actual
2005852450.002023-11-281376Actual
24951298.002024-04-279216Actual
7463100.002022-11-286766Budget
16925228.002023-08-289046Actual
36283832857.002025-02-261136Actual
84741600.002022-12-296146Budget
1382872105.002023-05-281226Actual
1871358.002022-06-287766Actual
3526722649.002025-01-263476Actual
186150.002022-06-287166Budget
5062287.002022-09-286536Actual
2723100.002022-07-296716Budget
1490718.002023-06-288246Actual
9743201253.002023-01-2610166Actual
975086383.002023-01-261576Actual
1309729.002023-04-288266Actual
9607220.002023-01-267346Budget
2507297.002024-04-276866Actual
10850380.002023-02-268766Budget
200791686925.002023-11-284376Actual
30743187856.002024-09-273576Actual
1307960.002023-04-287166Budget
14921162.002023-06-286656Actual
250594.002024-04-279656Actual
148672806.002023-06-286236Actual
9713100.002023-01-267466Budget
2877200.002022-07-297446Budget
3638792.002025-02-268466Actual
2847100.002022-07-298536Budget
12963232.002023-04-286546Actual
31764204.002024-10-276546Actual
25080111.002024-04-277866Actual
3057036.002024-09-278216Actual
3520351.002025-01-268356Actual
8478280.002022-12-296546Budget
38614174.002025-04-286646Actual
9570648.002023-01-268036Actual
294842381.002024-08-276136Actual
585300.002022-05-287336Budget
3743428620.002025-03-286036Actual
10712200.002023-02-266546Budget
2613115195.002024-05-276066Actual
219991782.002024-01-266246Actual
2746100.002022-07-298316Budget
25057-82.002024-04-279156Actual
21986330.002024-01-268136Actual
10819100.002023-02-266766Budget
22025668.002024-01-266256Actual
4035100.002022-08-286656Budget
1900172.002023-10-286866Actual
512983.002022-09-287846Actual
3180648.002024-10-278556Actual
630610.002022-10-288256Budget
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773199915.002022-05-28676Actual
30685257.002024-09-279256Actual
515364.002022-05-289216Actual
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1864172.002022-06-287366Actual
28417312.002024-07-286666Actual
83739.002022-12-299616Actual
36348263.002025-02-267756Actual
219691033750.002024-01-261036Actual
7114100.002022-05-285366Budget
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1813202.002022-06-288056Actual
21075-246.002023-12-299166Actual
4029917.002022-08-286156Actual
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23989113.002024-03-277446Actual
865021951.002022-12-293876Actual
24986197.002024-04-276636Actual
2619023796.002024-05-274676Actual
3742531.002025-03-288526Actual
149758.002023-06-289666Actual
13816476.002023-05-288016Actual
2741550.002022-07-298016Budget
34112168797.002024-12-283176Actual
105661924.002023-02-266216Actual
9640382.002023-01-266256Actual
159301261.002023-07-296266Actual
10693100.002023-02-268436Budget
14820147.002023-06-287416Actual
1493064.002023-06-287856Actual
2209212485.002024-01-261876Actual
731598.002022-11-286836Actual
41498239.002022-08-282276Actual
9469547.002023-01-267716Actual
35274-79533.002025-01-264676Actual
17006173460.002023-08-282976Actual
7249363.002022-11-289216Actual
17900113.002023-09-288726Actual
3402783.002024-12-288446Actual
25049102.002024-04-278156Actual
38543515.002025-04-288016Actual
4050200.002022-08-287756Budget
29583299.002024-08-278166Actual
2828313.002022-07-297336Actual
28464195099.002024-07-283776Actual
3954242.002022-08-287636Actual
2948156.002022-07-299256Actual
4004100.002022-08-287846Budget
18367300.002022-06-285366Actual
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3292714.002024-11-278256Actual
1801069.002023-09-288466Actual
31864223368.002024-10-272976Actual
188471.002022-06-288566Actual
4102380.002022-08-287266Budget
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1803210603.002023-09-282276Actual
1901575.002023-10-288566Actual
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2840055.002024-07-288556Actual
6629984.002022-05-286056Actual
6256313.002022-10-288146Actual
7313130.002022-11-286736Actual
1307835.002023-04-287166Actual
3403513035.002024-12-286056Actual
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38724-58833.002025-04-284676Actual
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5037200.002022-09-288126Budget
157912185.002023-07-296116Actual
2289324639.002024-02-266016Actual
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17879700.002022-06-286056Budget
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13008985.002023-04-286256Actual
38819.002022-08-289616Actual
75311212750.002022-11-284376Actual
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306609.002024-09-279646Actual
28132660.002022-07-296136Actual
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848640.002022-12-297146Budget
37521315.002025-03-286566Actual
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108699604.002023-02-261876Actual
28324-92.002024-07-289126Actual
1303860.002023-04-288356Budget
14913203.002023-06-289046Actual
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1078420.002023-02-268256Budget
16883151.002023-08-286836Actual
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22038117.002024-01-268156Actual
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1898333.002023-10-288556Actual
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1200999630.002023-03-283976Actual
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67718.002022-05-287156Actual
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317341323613.002024-10-271136Actual
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13085100.002023-04-287466Budget
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3521411.002025-01-265466Actual
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148632233805.002023-06-281036Actual
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34055277.002024-12-288756Actual
65072.002022-05-288446Actual
182250.002022-06-288456Budget
1895168.002023-10-287846Actual
11705100.002023-03-287416Budget
36330382.002025-02-268746Actual
6639700.002022-05-286056Budget
4002340.002022-08-287746Actual
1585330.002023-07-297136Actual
3859256.002025-04-287136Actual
3521613085.002025-01-265766Actual
3176773.002024-10-276846Actual
34058-159.002024-12-289156Actual
1291128500.002023-04-286036Budget
18022355787.002023-09-28676Actual
17944141.002023-09-287446Actual
165531.002022-06-286826Actual
9717380.002023-01-267766Budget
11927583.002023-03-285466Actual
260752020.002024-05-276146Actual
23993353.002024-03-278046Actual
4980200.002022-09-287616Budget
1305882568.002023-04-285666Actual
1999835.002023-11-286856Actual
3299483332.002024-11-273776Actual
3867535.002025-04-286966Actual
587167.002022-05-287436Actual
219172372.002024-01-266116Actual
21963113.002024-01-268726Actual
2501782.002024-04-277346Actual
8450169.002022-12-297836Actual
2954070.002024-08-276756Actual
3910287.002022-08-288026Actual
856712400.002022-12-295366Budget
167844.002022-06-288426Actual
27626600.002022-07-296026Budget
13951142.002023-05-287366Actual
1596739785.002023-07-291976Actual
498584.002022-05-288016Actual
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22079-222.002024-01-269166Actual
10648176.002023-02-268726Actual
117371126.002023-03-286226Actual
374362937.002025-03-286236Actual
36243661.002025-02-268016Actual
30630261.002024-09-278936Actual
30647312.002024-09-277746Actual
6110480.002022-10-288016Budget
283272322615.002024-07-281036Actual
1298932.002023-04-288246Actual
16872-67.002023-08-289126Actual
86532510717.002022-12-294376Actual
339626.002024-12-286926Actual
23920356.002024-03-279016Actual
6356380.002022-10-287766Budget
8405200.002022-12-298126Budget
29500153.002024-08-278336Actual
2780161.002022-07-297426Actual
656107.002022-05-288946Actual
11951587.002023-03-287266Actual
2391790.002024-03-278516Actual
13893141.002023-05-287446Actual
27125260.002024-06-276516Actual
6216100.002022-10-288436Budget
25020204.002024-04-277746Actual
2392860.002024-03-276526Actual
32909448.002024-11-279246Actual
637164.002022-10-288566Actual
106632300.002023-02-266236Budget
3873103.002022-08-288516Actual
2096362.002023-12-298926Actual
306931819.002024-09-276166Actual
2197130391.002024-01-266036Actual
2816380.002022-07-296536Budget
2989100.002022-07-297866Budget
75886.002022-05-288566Actual
3063415.002024-09-279636Actual
38721164802.002025-04-283976Actual
3065271.002024-09-278346Actual
11868380.002023-03-288746Budget
199413742.002023-11-286136Actual
1893710.002023-10-289636Actual
25011104.002024-04-276546Actual
9583176.002023-01-268936Actual
1897752.002023-10-287856Actual
3748615160.002025-03-286056Actual
84263300.002022-12-296136Budget
38695532.002025-04-289766Actual
12006128563.002023-03-283576Actual
1805131.002022-06-287456Actual
363122038.002025-02-266246Actual
74586500.002022-11-286366Budget
11905127.002023-03-288156Actual
2198735.002024-01-268236Actual
3519584.002025-01-267356Actual
20064122189.002023-11-282176Actual
129073.002023-04-289626Actual
3410515904.002024-12-282076Actual
2200388.002024-01-266846Actual
2294076.002024-02-268726Actual
2006064989.002023-11-281576Actual
1993129.002023-11-288526Actual
19010421.002023-10-288066Actual
1190945.002023-03-288356Actual
2301953.002024-02-268556Actual
32824520.002024-11-278716Actual
24060-159.002024-03-279166Actual
36334396.002025-02-269246Actual
6399121422.002022-10-282976Actual
37421115.002025-03-288126Actual
20990454.002023-12-298736Actual
3411434909.002024-12-283376Actual
2097846.002023-12-297136Actual
18005106.002023-09-287866Actual
12824200.002023-04-286716Budget
729040.002022-11-288526Budget
1304262.002023-04-288556Actual
2100992.002023-12-297846Actual
271761934480.002024-06-271136Actual
13045103.002023-04-288956Actual
1903212485.002023-10-281876Actual
11950380.002023-03-287266Budget
23085120854.002024-02-263976Actual
3396123.002024-12-286826Actual
35170133.002025-01-267446Actual
18381200.002022-06-285466Budget
1077199.002023-02-267456Actual
2205422152.002024-01-266066Actual
2833655.002024-07-286936Actual
29469170.002024-08-278026Actual
13878162.002023-05-288936Actual
1393716926.002023-05-285466Actual
317881105.002024-10-276156Actual
84731404.002022-12-296146Actual
13962340.002023-05-288766Actual
19894137.002023-11-287316Actual
3867652.002025-04-287166Actual
3636610079.002025-02-265766Actual
18950236.002023-10-287746Actual
36258498.002025-02-266226Actual
31710120.002024-10-276526Actual
21061127.002023-12-297366Actual
25029139.002024-04-278946Actual
3860100.002022-08-287816Budget
2714183.002024-06-278516Actual
36386104.002025-02-268366Actual
167640.002022-06-288326Budget
23901398.002024-03-276516Actual
2506116119.002024-04-275366Actual
10665515.002023-02-266536Actual
18001158.002023-09-287366Actual
31784-220.002024-10-279146Actual
415215696.002022-08-282876Actual
7234384.002022-11-288116Actual
29589213.002024-08-278966Actual
56060.002022-05-288926Actual
3967124.002022-08-288436Actual
301934211.002022-07-291476Actual
37473108.002025-03-287846Actual
2109924727.002023-12-293376Actual
1887351.002022-06-288766Actual
26156-306.002024-05-279166Actual
3640655087.002025-02-261976Actual
847215600.002022-12-296046Budget
30697270.002024-09-276666Actual
1637218.002022-06-289016Actual
18682135.002022-06-287666Actual
1062150.002023-02-266826Budget
6136673.002022-10-286226Actual
525100.002022-05-286526Budget
2492720344.002024-04-276016Actual
17923347.002023-09-288136Actual
482109.002022-05-286716Actual
13026156.002023-04-287656Actual
24015146.002024-03-277456Actual
22972408.002024-02-269236Actual
2203653.002024-01-267856Actual
15908136.002023-07-297656Actual
12826100.002023-04-286816Budget
29618122660.002024-08-273776Actual
33943375.002024-12-288116Actual
170179970.002023-08-284676Actual
30622147.002024-09-277836Actual
8370-254.002022-12-299116Actual
2307039785.002024-02-261976Actual
3396032.002024-12-286726Actual
2497663.002024-04-279026Actual
527149.002022-05-286626Actual
3520444.002025-01-268456Actual
844065.002022-12-297136Actual
3861015142.002025-04-286046Actual
8527100.002022-12-296656Budget
1893184.002023-10-288536Actual
31842346.002024-10-279066Actual
1703117.002022-06-286736Actual
27189561.002024-06-277736Actual
3857453.002025-04-288426Actual
95453300.002023-01-266136Budget
9659159.002023-01-267756Actual
2600017.002024-05-276916Actual
1826200.002022-06-288756Budget
22070405.002024-01-268066Actual
24029273.002024-03-279256Actual
9482100.002023-01-268516Budget
5228104.002022-09-287466Actual
19004151.002023-10-287266Actual
21065106.002023-12-297866Actual
11741100.002023-03-286626Budget
2196225.002024-01-268526Actual
6109100.002022-10-287816Budget
3870914978.002025-04-282276Actual
26178163004.002024-05-273176Actual
1062317.002023-02-266926Actual
36235144.002025-02-266816Actual
606104.002022-05-288536Actual
25071126.002024-04-276766Actual
5013113.002022-09-286526Actual
2911164.002022-07-296556Actual
35143293.002025-01-267336Actual
318173333.002024-10-275766Actual
38693535.002025-04-289266Actual
401670.002022-08-288546Budget
7336138.002022-11-288336Actual
22997-148.002024-02-269146Actual
8458140.002022-12-298336Actual
38551344.002025-04-289016Actual
181712.002022-06-288256Actual
38677107.002025-04-287266Actual
15813-252.002023-07-299116Actual
524690.002022-09-288566Budget
2500197.002024-04-278536Actual
28283286.002024-07-287316Actual
1292580.002023-04-287136Budget
11851200.002023-03-287646Budget
9666123.002023-01-268156Actual
1596439881.002023-07-291476Actual
1991746.002023-11-286726Actual
32932109.002024-11-278956Actual
546209.002022-05-288026Actual
1495730.002023-06-287166Actual
864215696.002022-12-292876Actual
86318474.002022-12-29876Actual
2003081.002023-11-286866Actual
32872157.002024-11-277836Actual
27241204.002024-06-277756Actual
339292818.002024-12-286116Actual
22008176.002024-01-267646Actual
18860151.002023-10-286516Actual
75230.002022-05-288266Budget
30566446.002024-09-277716Actual
3520541.002025-01-268556Actual
37569182333.002025-03-283776Actual
30632-320.002024-09-279136Actual
16001200.002022-06-286216Budget
36359-188.002025-02-269156Actual
41359000.002022-08-289966Actual
5173236.002022-09-287756Actual
399540.002022-08-287146Budget
3392824971.002024-12-286016Actual
117794.002023-03-289626Actual
2408424969.002024-03-273376Actual
24993213.002024-04-277636Actual
219598.002024-01-268226Actual
69316.002022-05-288256Actual
27266157.002024-06-276766Actual
170034422.002023-08-282376Actual
276058075.002022-07-291226Actual
38535151.002025-04-286816Actual
5133280.002022-09-288146Budget
10796192.002023-02-269256Actual
865192139.002022-12-293976Actual
8528111.002022-12-296756Actual
4970200.002022-09-286716Budget
3889100.002022-08-286526Budget
396339.002022-08-288236Actual
11715345.002023-03-288116Actual
3396595.002024-12-287426Actual
9723280.002023-01-268166Budget
8561-115.002022-12-299156Actual
2978550.002022-07-297266Budget
11729332.002023-03-289216Actual
3283042451.002024-11-271226Actual
2844768245.002024-07-281376Actual
8483113.002022-12-296846Actual
3284078.002024-11-277326Actual
6171500.002022-05-286146Budget
5178.002022-05-289616Actual
9475380.002023-01-268116Budget
2308023030.002024-02-263376Actual
1312068586.002023-04-281376Actual
1384237.002023-05-287826Actual
1617250.002022-06-287616Actual
727280.002022-05-286666Budget
1313825020.002023-04-283876Actual
11801100.002023-03-287436Budget
414468230.002022-08-281576Actual
8595224.002022-12-297366Actual
169224336.002022-06-286036Actual
3755655087.002025-03-281976Actual
37498274.002025-03-287756Actual
27928.002022-07-298226Actual
11906200.002023-03-288156Budget
9638688.002023-01-266156Actual
130591653.002023-04-285766Actual
2610495.002024-05-276656Actual
4022-168.002022-08-289146Actual
2296685.002024-02-268436Actual
10732480.002023-02-268046Budget
1583188.002023-07-298026Actual
33977141.002024-12-289026Actual
2207389.002024-01-268366Actual
35182270.002025-01-269046Actual
7217100.002022-11-286816Budget
1671200.002022-06-288026Budget
2304927.002024-02-268266Actual
40754700.002022-08-285366Budget
117361502.002023-03-286126Actual
1891224865.002023-10-286036Actual
7480105.002022-11-287866Actual
36379113.002025-02-267466Actual
18960169.002023-10-289046Actual
19975103.002023-11-287346Actual
22971-245.002024-02-269136Actual
198871336.002023-11-286216Actual
20965-77.002023-12-299126Actual
3407322.002024-12-286966Actual
83321530.002022-12-296216Actual
29441130.002024-08-277816Actual
271752796203.002024-06-271036Actual
2944790.002024-08-278516Actual
1718164.002022-06-287836Actual
3398328903.002024-12-286036Actual
7213394.002022-11-286616Actual
38633-207.002025-04-289146Actual
2618121970.002024-05-273476Actual
2510511486.002024-04-272076Actual
7359182.002022-11-286746Actual
362312224.002025-02-266216Actual
3058093777.002024-09-271226Actual
11776-115.002023-03-289126Actual
63249092.002022-10-285366Actual
177398.002022-06-288346Actual
2390660.002024-03-277116Actual
1806100.002022-06-287456Budget
108007392.002023-02-265266Actual
8545334.002022-12-298056Actual
8452655.002022-12-298036Actual
1606135.002022-06-286716Actual
30603207.002024-09-279026Actual
640219953.002022-10-283376Actual
7392-142.002022-11-289146Actual
138591546.002023-05-286236Actual
5214200.002022-09-286566Budget
7401650.002022-11-286256Budget
8605480.002022-12-298066Budget
5010892.002022-09-286126Actual
1389019.002023-05-286946Actual
31701273.002024-10-278916Actual
29555243.002024-08-278756Actual
3172439.002024-10-278326Actual
2846230027.002024-07-283476Actual
1580629.002023-07-298216Actual
49631572.002022-09-286216Actual
4130-228.002022-08-289166Actual
8353165.002022-12-297816Actual
638615645.002022-10-28776Actual
1797610.002023-09-288256Actual
669198.002022-05-286556Actual
3523787.002025-01-268466Actual
1797831.002023-09-288456Actual
303216969.002022-07-293376Actual
2294267.002024-02-269026Actual
2496891.002024-04-278026Actual
2830100.002022-07-297436Budget
962280.002023-01-268346Budget
41338.002022-08-289666Actual
2506522856.002024-04-276066Actual
28302683.002024-07-286126Actual
13106131.002023-04-288966Actual
28428484.002024-07-288066Actual
23904134.002024-03-276816Actual
1768280.002022-06-288146Budget
22917367.002024-02-269216Actual
37430168.002025-03-289226Actual
2095150.002023-12-297326Actual
1999910.002023-11-286956Actual
2606690.002024-05-278436Actual
2105816.002023-12-296966Actual
2307524914.002024-02-262476Actual
2613871.002024-05-276866Actual
8514-121.002022-12-299146Actual
31796124.002024-10-277356Actual
86403402.002022-12-292376Actual
30406220.002022-07-294676Actual
2729566776.002024-06-271376Actual
31717153.002024-10-277426Actual
36332297.002025-02-269046Actual
72571134.002022-11-286226Actual
3891170.002022-08-286626Actual
7393238.002022-11-289246Actual
3063514823.002024-09-276046Actual
11858280.002023-03-288146Budget
1059896.002023-02-268516Actual
12864751.002023-04-286126Actual
35102-262.002025-01-269116Actual
10854-191.002023-02-269166Actual
518557.002022-09-288456Actual
1173078.002023-03-289416Actual
6313234.002022-10-288756Actual
108657852.002023-02-26876Actual
951194.002023-01-267326Actual
2398722.002024-03-277146Actual
199131000.002023-11-286126Actual
20976111.002023-12-296836Actual
1792436.002023-09-288236Actual
260277.002024-05-276926Actual
3752532.002025-03-286966Actual
1786034.002023-09-286916Actual
22061113.002024-01-266866Actual
3410045457.002024-12-281376Actual
329431796.002024-11-276166Actual
15795105.002023-07-296716Actual
3943120.002022-08-286736Actual
2006239785.002023-11-281976Actual
9657100.002023-01-267656Budget
15803113.002023-07-297816Actual
1591316.002023-07-298256Actual
642393.002022-05-288046Actual
6189331.002022-10-286636Actual
3070030.002024-09-276966Actual
3073155087.002024-09-271976Actual
25038106.002024-04-276656Actual
5047200.002022-09-288726Budget
28296459.002024-07-289016Actual
6205168.002022-10-287836Actual
638147500.002022-10-289966Actual
4761200.002022-05-286216Budget
1065195.002023-02-269026Actual
29493149.002024-08-277436Actual
3738629.002025-03-286916Actual
1078860.002023-02-268456Budget
1482792.002023-06-288316Actual
1695610386.002023-08-285366Actual
1080720511.002023-02-266066Actual
40851500.002022-08-286166Budget
3866723714.002025-04-286066Actual
3971468.002022-08-288736Actual
1077785.002023-02-267856Actual
1392265.002023-05-287856Actual
749180.002022-11-288466Budget
33988137.002024-12-286736Actual
23911125.002024-03-277816Actual
416514172.002022-08-2810076Actual
4111463.002022-08-287766Actual
31704560.002024-10-279216Actual
38657170.002025-04-288956Actual
962021.002023-01-268246Actual
25119100679.002024-04-273976Actual
9600100.002023-01-266746Budget
29549955.002022-07-295366Actual
6297200.002022-10-287756Budget
35196117.002025-01-267456Actual
36345116.002025-02-267356Actual
52302758.002022-09-287666Actual
7521126762.002022-11-282976Actual
38590130.002025-04-286836Actual
1698947500.002023-08-289966Actual
19905340.002023-11-288716Actual
4043110.002022-08-287356Budget
1177055.002023-03-288526Actual
28321139.002024-07-288726Actual
2715715.002024-06-277126Actual
199109.002023-11-289616Actual
1750182.002022-06-286746Actual
4981239.002022-09-287616Actual
240372247.002024-03-276266Actual
8431280.002022-12-296536Budget
15971800.002022-06-286116Budget
23948-44.002024-03-279126Actual
3637464.002025-02-266866Actual
2300015672.002024-02-266056Actual
79422187.002022-05-283876Actual
1690891.002023-08-286746Actual
2192287.002024-01-266816Actual
2959313.002024-08-279666Actual
851911830.002022-12-296056Actual
13115178500.002023-04-2810166Budget
955780.002023-01-267136Budget
23063320339.002024-02-26676Actual
318128.002024-10-279656Actual
35263256992.002025-01-262976Actual
190279905.002023-10-28776Actual
2292934.002024-02-267326Actual
1889585.002023-10-287626Actual
2007830067.002023-11-284076Actual
2845017287.002024-07-281876Actual
515110400.002022-09-286056Actual
7340111.002022-11-288536Actual
14874234.002023-06-287336Actual
52081310.002022-09-286166Actual
27597.002022-07-299616Actual
746682.002022-11-286866Actual
2766480.002022-07-296226Budget
22000256.002024-01-266546Actual
3756226881.002025-03-282876Actual
3941280.002022-08-286636Budget
752636770.002022-11-283576Actual
4126380.002022-08-288766Budget
119983367.002023-03-282376Actual
752287644.002022-11-283176Actual
1490864.002023-06-288346Actual
3299223216.002024-11-273476Actual
3870340642.002025-04-281476Actual
1383381.002023-05-286626Actual
412590.002022-08-288566Budget
2726019977.002024-06-276066Actual
20054196006.002023-11-28476Actual
210839626.002023-12-29776Actual
9568200.002023-01-267836Budget
29504.002022-07-299656Actual
2203480.002024-01-267656Actual
2007131223.002023-11-283276Actual
761410.002022-05-288766Actual
2846946667.002024-07-284676Actual
17972159.002023-09-287756Actual
2394576.002024-03-278726Actual
2204234.002024-01-268556Actual
10731100.002023-02-267846Budget
163388.002022-06-288516Actual
25069273.002024-04-276566Actual
1189788.002023-03-287656Actual
1397812485.002023-05-281876Actual
9513150.002023-01-267426Actual
1381043.002023-05-287116Actual
1176410.002023-03-288226Budget
2616047500.002024-05-279966Actual
1990476.002023-11-288516Actual
1579026623.002023-07-296016Actual

Generated 2025-06-28 00:55:09.188 UTC