[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6077   

2611 items

NOTE: Only 1000 elements of total 2611 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714183.002024-06-278516Actual
31796124.002024-10-277356Actual
2196031.002024-01-268326Actual
950660.002023-01-266826Budget
50890.002022-05-288516Budget
2193222.002024-01-268216Actual
15810378.002023-07-298716Actual
2603286.002024-05-277726Actual
1174480.002023-03-286726Budget
800-58073.002022-05-284676Actual
7463100.002022-11-286766Budget
186150.002022-06-287166Budget
1284530.002023-04-288216Budget
17868315.002023-09-288116Actual
35088162.002025-01-267316Actual
8480302.002022-12-296646Actual
29503554.002024-08-278736Actual
4111463.002022-08-287766Actual
2958684.002024-08-278466Actual
34003589.002024-12-288736Actual
37501202.002025-03-288156Actual
11927583.002023-03-285466Actual
6221179.002022-10-288936Actual
736540.002022-11-287146Budget
1383441.002023-05-286726Actual
1787811.002023-09-289616Actual
406773.002022-08-288956Actual
32881427.002024-11-279036Actual
28297-367.002024-07-289116Actual
107551300.002023-02-266156Budget
2108765039.002023-12-291576Actual
62924.002022-05-286946Actual
7358372.002022-11-286646Actual
3903100.002022-08-287426Budget
518840.002022-09-288556Budget
630066.002022-10-287856Actual
295922672.002022-07-296066Actual
1384725.002023-05-288426Actual
28378-245.002024-07-289146Actual
37532132.002025-03-287866Actual
1182810.002023-03-289636Actual
33948520.002024-12-288716Actual
10728372.002023-02-267746Actual
3395470958.002024-12-281226Actual
19953123.002023-11-287836Actual
49631572.002022-09-286216Actual
2968280.002022-07-296566Budget
8539100.002022-12-297656Budget
30644144.002024-09-277346Actual
3395315.002024-12-289616Actual
633017400.002022-10-286066Budget
29469170.002024-08-278026Actual
31685200.002024-10-276716Actual
2932200.002022-07-298056Budget
22045136.002024-01-269056Actual
20002138.002023-11-287456Actual
32926144.002024-11-278156Actual
261276158.002024-05-275366Actual
2962328031.002024-08-274676Actual
28435253.002024-07-288966Actual
162730.002022-06-288216Budget
23911125.002024-03-277816Actual
2721310.002022-07-296616Actual
10740105.002023-02-268446Actual
7296-103.002022-11-289126Actual
6159280.002022-10-288026Budget
9458152.002023-01-266816Actual
38684332.002025-04-288166Actual
23983125.002024-03-276646Actual
15885299.002023-07-298046Actual
3168745.002024-10-276916Actual
240048.002024-03-279646Actual
6282125.002022-10-286656Actual
5074213.002022-09-287336Actual
228951770.002024-02-266216Actual
3180648.002024-10-278556Actual
169051328.002023-08-286246Actual
3942100.002022-08-286736Budget
62291500.002022-10-286146Budget
158441083237.002023-07-291136Actual
329981762722.002024-11-274376Actual
15940127.002023-07-297466Actual
3874527.002022-08-288716Actual
14888-274.002023-06-289136Actual
11799300.002023-03-287336Budget
13981119509.002023-05-282176Actual
1072029.002023-02-267146Actual
352516047.002025-01-26876Actual
1693467.002023-08-286756Actual
864117074.002022-12-292476Actual
1064737.002023-02-268526Actual
17912330.002023-09-286636Actual
5702300.002022-05-286136Budget
1286068105.002023-04-281226Actual
94919.002023-01-269616Actual
10700286.002023-02-269036Actual
12830223.002023-04-287316Actual
21927190.002024-01-267616Actual
1174394.002023-03-286726Actual
20921102.002023-12-296816Actual
2830646.002024-07-286726Actual
2615066.002024-05-278366Actual
179062003586.002023-09-281036Actual
10836100.002023-02-267866Budget
839126.002022-12-297126Actual
1684098.002023-08-288416Actual
1994683.002023-11-286836Actual
1892039.002023-10-287136Actual
35222307.002025-01-266666Actual
22985113.002024-02-267646Actual
2194248856.002024-01-261226Actual
1894519.002023-10-286946Actual
2510135524.002024-04-271476Actual
13867144.002023-05-287436Actual
36350320.002025-02-268056Actual
3396670.002024-12-287626Actual
15982109868.002023-07-293976Actual
24061265.002024-03-279266Actual
1301560.002023-04-286756Budget
24981854054.002024-04-271136Actual
9510120.002023-01-267326Budget
28426407.002024-07-287766Actual
191890735.002022-06-283576Actual
9708261.002023-01-267266Actual
8458140.002022-12-298336Actual
1181440.002023-03-288236Budget
515364.002022-05-289216Actual
138041959.002023-05-286216Actual
7663350.002022-05-289466Actual
749268.002022-11-288566Actual
4164-32698.002022-08-284676Actual
2730526607.002024-06-272876Actual
2299160.002024-02-268346Actual
20064122189.002023-11-282176Actual
3750557.002025-03-288556Actual
636200.002022-05-287646Budget
2494562.002024-04-278416Actual
8586100.002022-12-296766Budget
2601975272.002024-05-271226Actual
303122461.002022-07-293276Actual
5194177.002022-09-289256Actual
30566446.002024-09-277716Actual
28379408.002024-07-289246Actual
499030.002022-09-288216Budget
3284443.002024-11-277826Actual
239802154.002024-03-276146Actual
3507924634.002025-01-266016Actual
726280.002022-05-286566Budget
3283660.002024-11-276726Actual
577380.002022-05-286636Budget
35174364.002025-01-268046Actual
2845017287.002024-07-281876Actual
3177971.002024-10-278446Actual
29452499.002024-08-279216Actual
19962346.002023-11-289036Actual
38604554.002025-04-288736Actual
1494818687.002023-06-286066Actual
3858527.002022-08-287716Actual
30685257.002024-09-279256Actual
399540.002022-08-287146Budget
35089116.002025-01-267416Actual
15974169992.002023-07-292976Actual
20034148.002023-11-287366Actual
38677107.002025-04-287266Actual
4989316.002022-09-288116Actual
2617942031.002024-05-273276Actual
189952505.002023-10-286166Actual
32810116.002024-11-276816Actual
31722107.002024-10-278126Actual
1299589.002023-04-288546Actual
20938-198.002023-12-299116Actual
55530.002022-05-288426Budget
6356380.002022-10-287766Budget
35082205.002025-01-266516Actual
271232806.002024-06-276116Actual
394747.002022-08-287136Actual
18988177.002023-10-289256Actual
19961226.002023-11-288936Actual
190480142.002022-06-281576Actual
5046176.002022-09-288726Actual
521550.002022-05-286126Budget
271746.002024-06-279626Actual
3746721.002025-03-286946Actual
13968778.002023-05-289766Actual
29059700.002022-07-296056Budget
22917367.002024-02-269216Actual
38553459.002025-04-289216Actual
20048-195.002023-11-289166Actual
2602811.002024-05-277126Actual
9598198.002023-01-266646Actual
3748510.002025-03-289646Actual
3171412.002024-10-276926Actual
30564152.002024-09-277416Actual
3951112.002022-08-287436Actual
2603917.002024-05-278526Actual
26061104.002024-05-277836Actual
72072190.002022-11-286116Actual
1284431.002023-04-288216Actual
3396032.002024-12-286726Actual
3631736.002025-02-266946Actual
3180550.002024-10-278456Actual
478218.002022-05-286516Actual
2715384.002024-06-276626Actual
1596439881.002023-07-291476Actual
7247272.002022-11-289016Actual
17876-287.002023-09-289116Actual
190263270.002022-06-281376Actual
5051142.002022-09-289226Actual
2845130.002022-07-298436Actual
3965100.002022-08-288336Budget
11775144.002023-03-289026Actual
24964111.002024-04-277426Actual
10835380.002023-02-267766Budget
25071126.002024-04-276766Actual
2961033556.002024-08-272476Actual
5111200.002022-09-286646Budget
1200529962.002023-03-283476Actual
2092344.002023-12-297116Actual
729484.002022-11-288926Actual
3741252.002025-03-286826Actual
18974106.002023-10-287456Actual
6200131.002022-10-287436Actual
2191621022.002024-01-266016Actual
949089.002023-01-269416Actual
18012378.002023-09-288766Actual
31756318.002024-10-278936Actual
16873112.002023-08-289226Actual
8381174.002022-12-296526Actual
54561.002022-05-287826Actual
17980151.002023-09-288756Actual
7212380.002022-11-286516Budget
7439-60.002022-11-289156Actual
23023-173.002024-02-269156Actual
36348263.002025-02-267756Actual
5112242.002022-09-286646Actual
19969141.002023-11-286546Actual
750911595.002022-11-28876Actual
34046155.002024-12-287656Actual
1596612485.002023-07-291876Actual
260205912.002024-05-276026Actual
11718123.002023-03-288316Actual
4029917.002022-08-286156Actual
8619231.002022-12-299066Actual
13010100.002023-04-286556Budget
15938264.002023-07-297266Actual
1716550.002022-06-287736Budget
2307928043.002024-02-263276Actual
7340111.002022-11-288536Actual
138841567.002023-05-286146Actual
1687055.002023-08-288926Actual
4972100.002022-09-286816Budget
1864172.002022-06-287366Actual
11805620.002023-03-287736Actual
8482148.002022-12-296746Actual
1700422423.002023-08-282476Actual
2203912.002024-01-268256Actual
28370253.002024-07-288146Actual
16869113.002023-08-288726Actual
742896.002022-05-287666Actual
2103816.002023-12-298256Actual
30569344.002024-09-278116Actual
2394315.002024-03-278426Actual
8435100.002022-12-296736Budget
1789630.002022-06-286156Actual
1898141.002023-10-288356Actual
15895263.002023-07-299246Actual
7293200.002022-11-288726Budget
10731100.002023-02-267846Budget
15980161437.002023-07-293776Actual
13022127.002023-04-287356Actual
71818000.002022-05-286066Budget
291923.002022-07-297156Actual
2728712.002024-06-279666Actual
1080720511.002023-02-266066Actual
20054196006.002023-11-28476Actual
408417400.002022-08-286066Budget
746126.002022-05-287866Actual
6314200.002022-10-288756Budget
3522534.002025-01-266966Actual
2853-240.002022-07-299136Actual
17974169.002023-09-288056Actual
638147500.002022-10-289966Actual
14911227.002023-06-288746Actual
12980385.002023-04-287746Actual
18348800.002022-06-285266Budget
13920123.002023-05-287656Actual
1489741.002023-06-286846Actual
851653.002022-12-299446Actual
19990291.002023-11-289246Actual
36271103.002025-02-268126Actual
1295722604.002023-04-286046Actual
19019-239.002023-10-289166Actual
3997152.002022-08-287346Actual
5120220.002022-09-287346Budget
16863128.002023-08-288026Actual
4117280.002022-08-288166Budget
27144335.002024-06-279016Actual
23971105.002024-03-278436Actual
1484414.002023-06-286926Actual
6201400.002022-05-286246Budget
1696819.002023-08-286966Actual
22061113.002024-01-266866Actual
840955.002022-12-298326Actual
16898208.002023-08-288936Actual
16983205.002023-08-288966Actual
209171920.002023-12-296216Actual
1079055.002023-02-268556Actual
1684853087.002023-08-281226Actual
22922346.002024-02-266226Actual
6110480.002022-10-288016Budget
1313825020.002023-04-283876Actual
38601155.002025-04-288336Actual
502994.002022-09-287626Actual
11857480.002023-03-288046Budget
6093200.002022-10-286716Budget
3176820.002024-10-276946Actual
1383855.002023-05-287326Actual
3524647500.002025-01-269966Actual
8462112.002022-12-298536Actual
27199526.002024-06-279036Actual
3401740.002024-12-287146Actual
834129.002022-12-296916Actual
741798.002022-11-287656Actual
240306.002024-03-279656Actual
581200.002022-05-286836Budget
30684-154.002024-09-279156Actual
854921.002022-12-298256Actual
12951160.002023-04-288936Actual
1606135.002022-06-286716Actual
239511839928.002024-03-271036Actual
37474445.002025-03-288046Actual
855658.002022-12-298556Actual
26098418.002024-05-279246Actual
130511983.002023-04-285266Actual
3066113637.002024-09-276056Actual
85781100.002022-12-296266Budget
6359100.002022-10-287866Budget
1801167.002023-09-288566Actual
29071040.002022-07-296156Actual
1063460.002023-02-267826Budget
2847100.002022-07-298536Budget
1585330.002023-07-297136Actual
389486.002022-08-286726Actual
5075118.002022-09-287436Actual
19907302.002023-11-289016Actual
11821550.002023-03-288736Budget
11826360.002023-03-289236Actual
1882100.002022-06-288466Budget
13813216.002023-05-287616Actual
1683200.002022-06-288726Budget
2609248.002024-05-278446Actual
1870380.002022-06-287766Budget
2299348.002024-02-268546Actual
36295328.002025-02-267636Actual
626280.002022-10-288446Budget
32879554.002024-11-278736Actual
30656151.002024-09-278946Actual
964474.002023-01-266656Actual
845540.002022-12-298236Budget
285715600.002022-07-296046Actual
117873037.002023-03-286236Actual
2615159.002024-05-278466Actual
7245480.002022-11-288716Budget
229189.002024-02-269616Actual
23957193.002024-03-276636Actual
30703187.002024-09-277366Actual
959015600.002023-01-266046Budget
108091900.002023-02-266166Budget
860832.002022-12-298266Actual
2715292.002024-06-276526Actual
12974220.002023-04-287346Budget
3172311.002024-10-278226Actual
37528208.002025-03-287366Actual
38401500.002022-08-286216Budget
947740.002023-01-268216Actual
3750371.002025-03-288356Actual
29559246.002024-08-279256Actual
12977116.002023-04-287446Actual
25091388.002024-04-279266Actual
16914148.002023-08-287646Actual
853429.002022-12-297156Actual
3750220.002025-03-288256Actual
4096100.002022-08-286766Budget
39811500.002022-08-286146Budget
13912151.002023-05-286556Actual
12909526197.002023-04-281136Actual
180463469146.002023-09-284376Actual
3282915.002024-11-279616Actual
10652-76.002023-02-269126Actual
22968454.002024-02-268736Actual
2494476.002024-04-278316Actual
13034217.002023-04-288156Actual
21977125.002024-01-266836Actual
189971516.002023-10-286366Actual
3636549223.002025-02-265666Actual
10630107.002023-02-267626Actual
30746140131.002024-09-273976Actual
32883569.002024-11-279236Actual
3853770.002025-04-287116Actual
3408492.002024-12-288366Actual
9484480.002023-01-268716Budget
31745130.002024-10-277436Actual
406446.002022-08-288556Actual
1889041.002023-10-286826Actual
3519158.002025-01-266756Actual
306609.002024-09-279646Actual
27251167.002024-06-279056Actual
838681.002022-12-296726Actual
283016659.002024-07-286026Actual
1303777.002023-04-288356Actual
1897357.002023-10-287356Actual
119351300.002023-03-286266Budget
3519241.002025-01-266856Actual
3074037628.002024-09-273276Actual
2616729144.002024-05-271476Actual
10586140.002023-02-267816Actual
22905337.002024-02-267716Actual
5197800.002022-05-286026Actual
38596543.002025-04-287736Actual
2307111361.002024-02-262076Actual
189132551.002023-10-286136Actual
2101379.002023-12-298346Actual
29550165.002024-08-278156Actual
26005260.002024-05-277716Actual
622238.002022-05-286546Actual
2831277.002024-07-287626Actual
952751.002023-01-268326Actual
3297147500.002024-11-279966Actual
705-87.002022-05-289156Actual
22897213.002024-02-266616Actual
972425.002023-01-268266Actual
1287280.002023-04-286726Budget
1769283.002022-06-288146Actual
31848222214.002024-10-2710166Actual
11958380.002023-03-287766Budget
17903-81.002023-09-289126Actual
28367375.002024-07-287746Actual
18002141.002023-09-287466Actual
24001240.002024-03-279046Actual
165531.002022-06-286826Actual
20979209.002023-12-297336Actual
29445112.002024-08-278316Actual
8585168.002022-12-296766Actual
10819100.002023-02-266766Budget
18007249.002023-09-288166Actual
641116000.002022-10-2810076Actual
22080370.002024-01-269266Actual
8545334.002022-12-298056Actual
175341.002022-06-286946Actual
8501233.002022-12-298146Actual
3525718497.002025-01-262076Actual
11940355.002023-03-286566Actual
2206349.002024-01-267166Actual
2502753.002024-04-278546Actual
1313678225.002023-04-283576Actual
62749700.002022-10-286056Budget
10605320.002023-02-269216Actual
189094.002023-10-289626Actual
2494660.002024-04-278516Actual
15954326.002023-07-299266Actual
3073155087.002024-09-271976Actual
14834388.002023-06-289216Actual
13970216317.002023-05-2810166Actual
14953180.002023-06-286666Actual
2958781.002024-08-278566Actual
29504343.002024-08-278936Actual
9743201253.002023-01-2610166Actual
9660200.002023-01-267756Budget
1307960.002023-04-287166Budget
8478280.002022-12-296546Budget
26144542.002024-05-277666Actual
527687395.002022-09-283176Actual
3641543232.002025-02-263276Actual
970623.002023-01-267166Actual
977113867.002023-01-2610076Actual
1623550.002022-06-288016Budget
18451500.002022-06-286166Budget
9569550.002023-01-268036Budget
15880103.002023-07-297346Actual
352201679.002025-01-266366Actual
2302718695.002024-02-265366Actual
14964360.002023-06-288066Actual
131239604.002023-04-281876Actual
1189692.002023-03-287456Actual
30658-186.002024-09-279146Actual
752543020.002022-11-283476Actual
1795156.002023-09-288346Actual
23088-63566.002024-02-264676Actual
18860151.002023-10-286516Actual
130641900.002023-04-286166Budget
30595262.002024-09-278026Actual
53796.002022-05-287326Actual
36356277.002025-02-268756Actual
3844280.002022-08-286616Budget
17894140.002023-09-288026Actual
34006-383.002024-12-289136Actual
7249363.002022-11-289216Actual
173918564.002022-06-286046Actual
832725506.002022-12-296016Actual
4043110.002022-08-287356Budget
74586500.002022-11-286366Budget
28384157.002024-07-286556Actual
51509700.002022-09-286056Budget
2299017.002024-02-268246Actual
291470.002022-07-296756Budget
511940.002022-09-287146Budget
19895131.002023-11-287416Actual
31849239109.002024-10-27476Actual
1685535.002023-08-286826Actual
9515100.002023-01-267626Budget
9561122.002023-01-267436Actual
3860044.002025-04-288236Actual
7311242.002022-11-286636Actual
1583028.002023-07-297826Actual
640623131.002022-10-283876Actual
22033123.002024-01-267456Actual
4002340.002022-08-287746Actual
31710120.002024-10-276526Actual
5234100.002022-09-287866Budget
18986133.002023-10-289056Actual
129152300.002023-04-286236Budget
1594962.002023-07-298566Actual
3967124.002022-08-288436Actual
3411342031.002024-12-283276Actual
15982196.002022-06-286116Actual
2290925.002024-02-268216Actual
1790827427.002023-09-286036Actual
5067140.002022-09-286736Actual
230656406.002024-02-26876Actual
2740492.002022-07-298016Actual
1282854.002023-04-287116Actual
8350495.002022-12-297716Actual
8489220.002022-12-297346Budget
79589617.002022-05-283976Actual
165360.002022-06-286726Budget
1694257.002023-08-287856Actual
12982100.002023-04-287846Budget
385861831.002025-04-286236Actual
303216969.002022-07-293376Actual
738201.002022-05-287366Actual
191730707.002022-06-283476Actual
8394134.002022-12-297426Actual
4056164.002022-08-288156Actual
7504151900.002022-11-2810166Budget
6385520964.002022-10-28676Actual
3067858.002024-09-278356Actual
1989168.002023-11-286816Actual
291816.002022-07-296956Actual
2208347500.002024-01-269966Actual
1892830.002023-10-288236Actual
2305095.002024-02-268366Actual
614270.002022-10-286726Budget
2105816.002023-12-296966Actual
2510052764.002024-04-271376Actual
19945116.002023-11-286736Actual
2192287.002024-01-266816Actual
25076180.002024-04-277366Actual
7242443.002022-05-286366Actual
20983132.002023-12-297836Actual
26096313.002024-05-279046Actual
616750.002022-10-288426Budget
5123161.002022-09-287446Actual
616645.002022-10-288426Actual
11856401.002023-03-288046Actual
1079394.002023-02-268956Actual
1064246.002023-02-268326Actual
33950450.002024-12-289016Actual
731100.002022-05-286866Budget
30584109.002024-09-276526Actual
26162338062.002024-05-27476Actual
250648955.002024-04-275766Actual
640121794.002022-10-283276Actual
60881375.002022-10-286216Actual
78110564.002022-05-282076Actual
844065.002022-12-297136Actual
493237.002022-05-287616Actual
78613715.002022-05-282876Actual
38557785.002025-04-286126Actual
6170234.002022-10-288726Actual
22002118.002024-01-266746Actual
9736-136.002023-01-269166Actual
2294267.002024-02-269026Actual
2398722.002024-03-277146Actual
24046166.002024-03-277366Actual
1891224865.002023-10-286036Actual
129601900.002023-04-286146Budget
36304589.002025-02-268736Actual
2924100.002022-07-297456Budget
11703270.002023-03-287316Actual
4091328.002022-08-286566Actual
976121571.002023-01-263276Actual
9468480.002023-01-267716Budget
271419800.002022-07-296016Budget
294804.002024-08-279626Actual
31731180.002024-10-279226Actual
163094.002022-06-288416Actual
17867878.002022-06-286056Actual
3750462.002025-03-288456Actual
272041939.002024-06-276146Actual
11738850.002023-03-286226Budget
189961252.002023-10-286266Actual
840071.002022-12-297826Actual
318526990.002024-10-27876Actual
37382291.002025-03-286516Actual
1813202.002022-06-288056Actual
629198.002022-10-287356Actual
23009108.002024-02-267356Actual
130037.002023-04-289646Actual
9657100.002023-01-267656Budget
239415.002024-03-278226Actual
2828148.002024-07-286916Actual
634390.002022-10-286866Budget
3294221872.002024-11-276066Actual
8352200.002022-12-297816Budget
27146447.002024-06-279216Actual
38549485.002025-04-288716Actual
3059468.002024-09-277826Actual
6360480.002022-10-288066Budget
219982177.002024-01-266146Actual
1700213.002022-06-286636Actual
837294.002022-12-299416Actual
962280.002023-01-268346Budget
211062634545.002023-12-294376Actual
36268136.002025-02-267726Actual
38570262.002025-04-288026Actual
12983128.002023-04-287846Actual
631562.002022-10-288956Actual
12820380.002023-04-286516Budget
228942275.002024-02-266116Actual
271241531.002024-06-276216Actual
85211420.002022-12-296156Actual
4093200.002022-08-286666Budget
562-74.002022-05-289126Actual
32877109.002024-11-278436Actual
9723280.002023-01-268166Budget
1994836.002023-11-287136Actual
28325153.002024-07-289226Actual
7415127.002022-11-287456Actual
35128153.002025-01-269026Actual
20954111.002023-12-297726Actual
3521411.002025-01-265466Actual
3287537.002024-11-278236Actual
31730-108.002024-10-279126Actual
1387667.002023-05-288536Actual
1059330.002023-02-268216Budget
10792200.002023-02-268756Budget
3072762944.002024-09-271376Actual
39342100.002022-08-286136Budget
52723402.002022-09-282376Actual
9608137.002023-01-267446Actual
2301953.002024-02-268556Actual
6133898.002022-10-286126Actual
375164748.002025-03-285766Actual
12993100.002023-04-288446Budget
32959351.002024-11-278166Actual
11752157.002023-03-287426Actual
35140167.002025-01-266836Actual
13824348.002023-05-289016Actual
28377306.002024-07-289046Actual
260366.002024-05-278226Actual
180247115.002023-09-28876Actual
284132374.002024-07-286166Actual
2205311332.002024-01-265766Actual
37409156.002025-03-286526Actual
1493064.002023-06-287856Actual
9577117.002023-01-268436Actual
2102850.002023-12-296856Actual
36338960.002025-02-266256Actual
53416.002022-05-287126Actual
52639730.002022-09-28876Actual
1993371.002023-11-288926Actual
8611100.002022-12-298366Budget
2510312485.002024-04-271876Actual
9472632.002023-01-268016Actual
26085135.002024-05-277646Actual
850220.002022-12-298246Budget
1184440.002023-03-287146Actual
38619130.002025-04-287346Actual
1389130.002023-05-287146Actual
12991100.002023-04-288346Budget
389370.002022-08-286726Budget
13814389.002023-05-287716Actual
952947.002023-01-268426Actual
27265311.002024-06-276666Actual
1698178.002023-08-288566Actual
11777192.002023-03-289226Actual
3640465795.002025-02-261576Actual
38631168.002025-04-288946Actual
117318.002023-03-289616Actual
24027205.002024-03-279056Actual
1890139.002023-10-288326Actual
1700210710.002023-08-282276Actual
2955348.002024-08-278456Actual
13806275.002023-05-286616Actual
1297123.002023-04-286946Actual
3745299.002025-03-288436Actual
2195010.002024-01-266926Actual
16836499.002023-08-288016Actual
2831443.002024-07-287826Actual
3065457.002024-09-278546Actual
2844842463.002024-07-281476Actual
17914126.002023-09-286836Actual
177130.002022-06-288246Budget
9679-67.002023-01-269156Actual
23973416.002024-03-278736Actual
2970359.002022-07-296666Actual
2726954.002024-06-277166Actual
32900265.002024-11-278146Actual
8562192.002022-12-299256Actual
2403521901.002024-03-276066Actual
1295820600.002023-04-286046Budget
12938550.002023-04-288036Budget
22913340.002024-02-268716Actual
51682.002022-05-289416Actual
3392824971.002024-12-286016Actual
27272167.002024-06-277466Actual
26068354.002024-05-278736Actual
2395327351.002024-03-276036Actual
3284284.002024-11-277626Actual
37421115.002025-03-288126Actual
271501217.002024-06-276126Actual
638344.002022-05-287746Actual
2601062.002024-05-278316Actual
2835416.002024-07-289636Actual
10734280.002023-02-268146Budget
1648480.002022-06-286226Budget
230589.002024-02-269666Actual
13826464.002023-05-289216Actual
2831834.002024-07-288326Actual
10614975.002023-02-266226Actual
18016328.002023-09-289266Actual
1601280.002022-06-286516Budget
5177280.002022-09-288056Budget
2210596484.002024-01-263576Actual
3864180.002025-04-286756Actual
24994382.002024-04-277736Actual
1759200.002022-06-287446Budget
339804.002024-12-289626Actual
62782.002022-05-286846Actual
7243109.002022-11-288516Actual
35197110.002025-01-267656Actual
1065429.002023-02-269426Actual
2843200.002022-07-298336Budget
375129497.002025-03-285266Actual
11869351.002023-03-288746Actual
944624102.002023-01-266016Actual
8447480.002022-12-297736Budget
2302953878.002024-02-265666Actual
7398858.002022-11-286156Actual
1498112964.002023-06-28776Actual
280618.002022-07-299426Actual
16927305.002023-08-289246Actual
2092898.002023-12-297816Actual
3072845739.002024-09-271476Actual
32876130.002024-11-278336Actual
21044181.002023-12-299056Actual
16971700.002022-06-286236Budget
2723548.002024-06-276856Actual
29841167.002022-07-297666Actual
3174340.002024-10-277136Actual
2614919.002024-05-278266Actual
1390070.002023-05-288346Actual
14869357.002023-06-286636Actual
2508676.002024-04-278566Actual
3637464.002025-02-266866Actual
32827-396.002024-11-279116Actual
5050-86.002022-09-289126Actual
728418.002022-11-288226Actual
19897320.002023-11-287716Actual
25079378.002024-04-277766Actual
1485436.002023-06-288326Actual
26004144.002024-05-277616Actual
182250.002022-06-288456Budget
25054151.002024-04-278756Actual
40733343.002022-08-285266Actual
20992352.002023-12-299036Actual
30650209.002024-09-278146Actual
19994793.002023-11-286256Actual
2613921.002024-05-276966Actual
74531210.002022-11-286166Actual
8442220.002022-12-297336Budget
2722811.002024-06-279646Actual
2608229.002024-05-277146Actual
1875405.002022-06-288066Actual
177680.002022-06-288546Budget
10780300.002023-02-268056Actual
2500815672.002024-04-276046Actual
35172302.002025-01-267746Actual
32908-269.002024-11-279146Actual
3856200.002022-08-287616Budget
1804819810.002023-09-2810076Actual
1688566.002023-08-287136Actual
272734.002022-07-296916Actual
721943.002022-11-286916Actual
86359604.002022-12-291876Actual
1788955.002023-09-287326Actual
946053.002023-01-267116Actual
240061453.002024-03-276156Actual
27201702.002024-06-279236Actual
2394636.002024-03-278926Actual
108565819.002023-02-269466Actual
11953220.002023-03-287366Budget
1638-174.002022-06-289116Actual
9454280.002023-01-266616Budget
63039.002022-05-287146Actual
2505010.002024-04-278256Actual
1062259.002023-02-266826Actual
743749.002022-11-288956Actual
1398210603.002023-05-282276Actual
167414.002022-06-288226Actual
31692519.002024-10-277716Actual
1667200.002022-06-287726Budget
680122.002022-05-287356Actual
3063514823.002024-09-276046Actual
11714280.002023-03-288116Budget
158431886930.002023-07-291036Actual
1663100.002022-06-287426Budget
11732146033.002023-03-281226Actual
1189363.002023-03-287356Actual
2785200.002022-07-297726Budget
35188720.002025-01-266256Actual
2108939785.002023-12-291976Actual
12838100.002023-04-287816Budget
1078560.002023-02-268356Budget
2800117.002022-07-298726Actual
10679322.002023-02-267636Actual
40861928.002022-08-286166Actual
3855595111.002025-04-281226Actual
1904427798.002023-10-283476Actual
2831710.002024-07-288226Actual
36372162.002025-02-266666Actual
9701100.002023-01-266766Budget
116901900.002023-03-286216Budget
13073100.002023-04-286766Budget
28283286.002024-07-287316Actual
16828120.002023-08-286816Actual
318214278.002024-10-276366Actual
976573407.002023-01-263776Actual
6283100.002022-10-286656Budget
7419176.002022-11-287756Actual
34020198.002024-12-287646Actual
976489720.002023-01-263576Actual
962761.002023-01-268546Actual
964382.002023-01-266556Actual
9680112.002023-01-269256Actual
7472157.002022-11-287366Actual
8602100.002022-12-297866Budget
25082270.002024-04-278166Actual
281024180.002022-07-296036Actual
2923128.002022-07-297456Actual
1636142.002022-06-288916Actual
2944696.002024-08-278416Actual
614894.002022-10-287326Actual
18004363.002023-09-287766Actual
6267380.002022-10-288746Budget
1797188.002023-09-287656Actual
2836173.002022-07-297836Actual
547200.002022-05-288026Budget
16446600.002022-06-286026Budget
2499834.002024-04-278236Actual
36391359.002025-02-269066Actual
6158254.002022-10-288026Actual
3172535.002024-10-278426Actual
373802076.002025-03-286116Actual
3055422793.002024-09-276016Actual
3628429204.002025-02-266036Actual
3187529006.002024-10-274676Actual
10685550.002023-02-268036Budget
6303152.002022-10-288156Actual
7368200.002022-11-287446Budget
21064309.002023-12-297766Actual
10855319.002023-02-269266Actual
23047425.002024-02-268066Actual
1580981.002023-07-298516Actual
14878123.002023-06-287836Actual
200577064.002023-11-28876Actual
3171341.002024-10-276826Actual
261882692190.002024-05-274376Actual
14937189.002023-06-288756Actual
32947273.002024-11-276666Actual
23977501.002024-03-279236Actual
2840711060.002024-07-285266Actual
25011104.002024-04-276546Actual
38605349.002025-04-288936Actual
3512439.002025-01-268426Actual
3285929469.002024-11-276036Actual
61774.002022-10-289626Actual
240481098.002024-03-277666Actual
10769110.002023-02-267356Budget
7272100.002022-11-287426Budget
28296459.002024-07-289016Actual
13142325033.002023-04-284676Actual
1995897.002023-11-288436Actual
31771135.002024-10-277446Actual
34033428.002024-12-289246Actual
21091138643.002023-12-292176Actual
106078.002023-02-269616Actual
5286247704.002022-09-284676Actual
7260226.002022-11-286526Actual
50611300.002022-09-286236Budget
1894629.002023-10-287146Actual
28463240599.002024-07-283576Actual
1789342.002023-09-287826Actual
7276200.002022-11-287726Budget
8513151.002022-12-299046Actual
2505229.002024-04-278456Actual
38651208.002025-04-288156Actual
31840382.002024-10-278766Actual
12935200.002023-04-287836Budget
1493550.002023-06-288456Actual
108331600.002023-02-267666Budget
967340.002023-01-268556Budget
25029139.002024-04-278946Actual
1490474.002023-06-287846Actual
950553.002023-01-266826Actual
278741.002022-07-297826Actual
15909245.002023-07-297756Actual
32956441.002024-11-277766Actual
119243900.002023-03-285266Budget
2303923.002024-02-266966Actual
2961533230.002024-08-273376Actual
1499726424.002023-06-283376Actual
2306410343.002024-02-26776Actual
2960384990.002024-08-271576Actual
34069221.002024-12-286566Actual
10687380.002023-02-268136Budget
4115601.002022-08-288066Actual
2722285.002024-06-278546Actual
179093095.002023-09-286136Actual
37542-324.002025-03-289166Actual
1583776.002023-07-298726Actual
618027040.002022-10-286036Actual
33943375.002024-12-288116Actual
14931242.002023-06-288056Actual
36378137.002025-02-267366Actual
2781100.002022-07-297426Budget
1899243261.002023-10-285666Actual
13811191.002023-05-287316Actual
608318600.002022-10-286016Budget
38568212.002025-04-287726Actual
2742280.002022-07-298116Budget
2210680520.002024-01-263776Actual
2511327465.002024-04-273276Actual
15804450.002023-07-298016Actual
106099300.002023-02-266026Budget
1301818.002023-04-286956Actual
2496539.002024-04-277626Actual
220509066.002024-01-265366Actual
20999222.002023-12-296546Actual
305551870.002024-09-276116Actual
2294490.002024-02-269226Actual
25056103.002024-04-279056Actual
10681550.002023-02-267736Budget
2402357.002024-03-278456Actual
3861719.002025-04-286946Actual
27240113.002024-06-277656Actual
20070104149.002023-11-283176Actual
8643120090.002022-12-292976Actual
3954242.002022-08-287636Actual
1193120302.002023-03-286066Actual
2200388.002024-01-266846Actual
25049102.002024-04-278156Actual
75794.002022-05-288466Actual
5034225.002022-09-288026Actual
9712103.002023-01-267466Actual
35229165.002025-01-267466Actual
32865123.002024-11-276836Actual
21082328481.002023-12-29676Actual
119332083.002023-03-286166Actual
23935151.002024-03-277426Actual
26002117.002024-05-277316Actual
229461214948.002024-02-261036Actual
8361153.002022-12-298316Actual
24040253.002024-03-276666Actual
19078931.002022-06-282076Actual
178552296.002023-09-286216Actual
35158594.002025-01-269236Actual
1898012.002023-10-288256Actual
3864424.002025-04-287156Actual
1903918820.002023-10-282876Actual
11719100.002023-03-288316Budget
37384135.002025-03-286716Actual
1594869.002023-07-298466Actual
229275.002024-02-266926Actual
8444100.002022-12-297436Budget
27286427.002024-06-279266Actual
159291893.002023-07-296166Actual
5193-106.002022-09-289156Actual
35121126.002025-01-268126Actual
7374117.002022-11-287846Actual
399323.002022-08-286946Actual
36331193.002025-02-268946Actual
5227153.002022-09-287366Actual
1852280.002022-06-286566Budget
22916-220.002024-02-269116Actual
9499152.002023-01-266526Actual
159619800.002022-06-286016Budget
734810.002022-11-289636Actual
964929.002023-01-266856Actual
3288517356.002024-11-276046Actual

Generated 2025-06-27 15:37:08.224 UTC