[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6930   

1758 items

NOTE: Only 1000 elements of total 1758 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35169135.002025-01-277346Actual
3750220.002025-03-298256Actual
12935200.002023-04-297836Budget
31697124.002024-10-288316Actual
742260.002022-11-297856Budget
10579220.002023-02-277316Budget
8453406.002022-12-308136Actual
271761934480.002024-06-281136Actual
17857.002022-06-299646Actual
5229100.002022-09-297466Budget
21018247.002023-12-309046Actual
22082225.002024-01-279766Actual
740843.002022-11-296856Actual
520516380.002022-09-296066Actual
107984.002023-02-279656Actual
10686632.002023-02-278036Actual
3284929.002024-11-288426Actual
14939178.002023-06-299056Actual
16973724.002023-08-297666Actual
5702300.002022-05-296136Budget
9497709.002023-01-276226Actual
23909249.002024-03-287616Actual
2293819.002024-02-278426Actual
8433280.002022-12-306636Budget
7499225.002022-11-299266Actual
22018150.002024-01-278946Actual
7228480.002022-11-297716Budget
19935-87.002023-11-299126Actual
29494299.002024-08-287636Actual
15933150.002023-07-306666Actual
30569344.002024-09-288116Actual
1769283.002022-06-298146Actual
4127468.002022-08-298766Actual
741798.002022-11-297656Actual
95443214.002023-01-276136Actual
1764100.002022-06-297846Budget
32915143.002024-11-286656Actual
1673135.002022-06-298126Actual
10731100.002023-02-277846Budget
2726019977.002024-06-286066Actual
1795100.002022-06-296656Budget
12943128.002023-04-298336Actual
107071932.002023-02-276146Actual
283264.002024-07-299626Actual
5114100.002022-09-296746Budget
733340.002022-11-298236Actual
22025668.002024-01-276256Actual
3743428620.002025-03-296036Actual
8477332.002022-12-306546Actual
1190280.002023-03-297856Budget
399323.002022-08-296946Actual
13045103.002023-04-298956Actual
6155200.002022-10-297726Budget
38660348.002025-04-299256Actual
13012100.002023-04-296656Budget
7191500.002022-05-296166Budget
3865467.002025-04-298456Actual
23935151.002024-03-287426Actual
23009108.002024-02-277356Actual
2610495.002024-05-286656Actual
167844.002022-06-298426Actual
1688566.002023-08-297136Actual
752543020.002022-11-293476Actual
75794.002022-05-298466Actual
13000-182.002023-04-299146Actual
2397293.002024-03-288536Actual
7310280.002022-11-296636Budget
97385112.002023-01-279466Actual
6410311853.002022-10-294676Actual
3410714978.002024-12-292276Actual
36424-128799.002025-02-274676Actual
2390540.002024-03-286916Actual
2193222.002024-01-278216Actual
24951298.002024-04-289216Actual
1301765.002023-04-296856Actual
3401740.002024-12-297146Actual
2504112.002024-04-286956Actual
2840914164.002024-07-295466Actual
970520.002023-01-276966Actual
3865375.002025-04-298356Actual
11698100.002023-03-296816Budget
37429-101.002025-03-299126Actual
386682433.002025-04-296166Actual
8629423716.002022-12-30676Actual
2729780714.002024-06-281576Actual
5226220.002022-09-297366Budget
1059896.002023-02-278516Actual
55440.002022-05-298426Actual
863014956.002022-12-30776Actual
2307524914.002024-02-272476Actual
6651098.002022-05-296156Actual
10637200.002023-02-278026Budget
21936340.002024-01-278716Actual
35143293.002025-01-277336Actual
200261237.002023-11-296366Actual
2943490.002024-08-286816Actual
15945221.002023-07-308166Actual
72092190.002022-11-296216Actual
6250372.002022-10-297746Actual
17411500.002022-06-296146Budget
3738742.002025-03-297116Actual
3986226.002022-08-296546Actual
799629881.702022-05-294576Actual
1872107.002022-06-297866Actual
67468.002022-05-296856Actual
3283745.002024-11-286826Actual
11979240.002023-03-299266Actual
622238.002022-05-296546Actual
2293332.002024-02-277826Actual
1396076.002023-05-298466Actual
21980222.002024-01-277336Actual
38580276.002025-04-299226Actual
3057036.002024-09-288216Actual
29549955.002022-07-305366Actual
30682125.002024-09-288956Actual
38673160.002025-04-296766Actual
21992257.002024-01-278936Actual
1608100.002022-06-296816Budget
585300.002022-05-297336Budget
16918200.002023-08-298146Actual
6352100.002022-10-297466Budget
3511169.002025-01-276726Actual
3864985.002025-04-297856Actual
2617117114.002024-05-282076Actual
11729332.002023-03-299216Actual
1080720511.002023-02-276066Actual
3525914978.002025-01-272276Actual
30623570.002024-09-288036Actual
15895263.002023-07-309246Actual
1493550.002023-06-298456Actual
8349280.002022-12-307616Budget
5090100.002022-09-298336Budget
3171881.002024-10-287626Actual
8345300.002022-12-307316Budget
6238100.002022-10-296746Budget
1312916900.002023-04-292476Actual
8537100.002022-12-307456Budget
22896235.002024-02-276516Actual
30647312.002024-09-287746Actual
26069382.002024-05-288936Actual
169323000.002022-06-296036Budget
2946318.002024-08-287126Actual
13905211.002023-05-299046Actual
15918113.002023-07-308956Actual
37465100.002025-03-296746Actual
2101222.002023-12-308246Actual
1307686.002023-04-296866Actual
190480142.002022-06-291576Actual
2394414.002024-03-288526Actual
1284530.002023-04-298216Budget
842036.002022-12-309426Actual
4981239.002022-09-297616Actual
181950.002022-06-298356Budget
383522464.002022-08-296016Actual
7236900.002022-05-296366Budget
1998555.002023-11-298546Actual
1079742.002023-02-279456Actual
36280168.002025-02-279226Actual
3066743.002024-09-286856Actual
2922108.002022-07-307356Actual
749268.002022-11-298566Actual
272611639.002024-06-286166Actual
260366.002024-05-288226Actual
15866236.002023-07-308936Actual
2961126332.002024-08-282876Actual
865516000.002022-12-3010076Actual
10711196.002023-02-276546Actual
17984148.002023-09-299256Actual
2408828844.002024-03-283876Actual
129123000.002023-04-296136Budget
27187192.002024-06-287436Actual
2960555087.002024-08-281976Actual
2948156.002022-07-309256Actual
32865123.002024-11-286836Actual
23028862.002024-02-275466Actual
25048164.002024-04-288056Actual
2997100.002022-07-308366Budget
351611783.002025-01-276146Actual
2494562.002024-04-288416Actual
37405106580.002025-03-291226Actual
3886964.002022-08-296126Actual
3184511.002024-10-289666Actual
8418-87.002022-12-309126Actual
10677100.002023-02-277436Budget
282762535.002024-07-296216Actual
415492513.002022-08-293176Actual
2209610817.002024-01-272276Actual
726913.002022-11-297126Actual
34089306.002024-12-299066Actual
27207208.002024-06-286646Actual
271792726.002024-06-286236Actual
29522102.002024-08-287846Actual
4976218.002022-09-297316Actual
11751125.002023-03-297326Actual
22953192.002024-02-276736Actual
38658261.002025-04-299056Actual
26068354.002024-05-288736Actual
6219480.002022-10-298736Budget
375142007.002025-03-295466Actual
34059265.002024-12-299256Actual
35201147.002025-01-278156Actual
2510439785.002024-04-281976Actual
26083122.002024-05-287346Actual
2506012537.002024-04-285266Actual
21967129.002024-01-279226Actual
13944204.002023-05-296566Actual
2406447500.002024-03-289966Actual
29841167.002022-07-307666Actual
5136100.002022-09-298346Budget
229275.002024-02-276926Actual
18924370.002023-10-297736Actual
3855100.002022-08-297416Budget
2506292.002024-04-285466Actual
54561.002022-05-297826Actual
1904427798.002023-10-293476Actual
24032239.002024-03-285466Actual
12916338.002023-04-296536Actual
12930124.002023-04-297436Actual
2954870.002024-08-287856Actual
3972480.002022-08-298736Budget
17389.002022-06-299636Actual
4983480.002022-09-297716Budget
22061113.002024-01-276866Actual
3755478977.002025-03-291576Actual
2955256.002024-08-288356Actual
3856174.002025-04-296726Actual
14820147.002023-06-297416Actual
2304034.002024-02-277166Actual
13080380.002023-04-297266Budget
3179528.002024-10-287156Actual
745218100.002022-11-296066Budget
614450.002022-10-296826Budget
1639291.002022-06-299216Actual
8492211.002022-12-307646Actual
2407439785.002024-03-281976Actual
32857982134.002024-11-281036Actual
10627120.002023-02-277326Budget
13112247.002023-04-299766Actual
1175960.002023-03-297826Budget
250683761.002024-04-286366Actual
11847220.002023-03-297346Budget
8419145.002022-12-309226Actual
1900329.002023-10-297166Actual
219683.002024-01-279626Actual
5193-106.002022-09-299156Actual
27290341120.002024-06-2810166Actual
528421571.002022-09-294076Actual
209427535.002023-12-306026Actual
149181685.002023-06-296156Actual
211079408.002023-12-304676Actual
3635370.002025-02-278356Actual
70736.002022-05-299456Actual
31709602.002024-10-286226Actual
291923.002022-07-307156Actual
752825020.002022-11-293876Actual
34018175.002024-12-297346Actual
2393439.002024-03-287326Actual
28429300.002024-07-298166Actual
30596162.002024-09-288126Actual
34003589.002024-12-298736Actual
15804450.002023-07-308016Actual
2004462.002023-11-298566Actual
38401500.002022-08-296216Budget
38535151.002025-04-296816Actual
5189200.002022-09-298756Budget
1802311033.002023-09-29776Actual
1583839.002023-07-308926Actual
32845157.002024-11-288026Actual
13011182.002023-04-296556Actual
375164748.002025-03-295766Actual
37403515.002025-03-299216Actual
289581.002022-07-308546Actual
14852104.002023-06-298126Actual
32894180.002024-11-287346Actual
3517622.002025-01-278246Actual
24939333.002024-04-287716Actual
2716739.002024-06-288426Actual
6154220.002022-10-297726Actual
10853239.002023-02-279066Actual
259951017.002024-05-286216Actual
79589617.002022-05-293976Actual
962280.002023-01-278346Budget
1622519.002022-06-298016Actual
6117100.002022-10-298316Budget
2604083.002024-05-288726Actual
3297147500.002024-11-289966Actual
1889748.002023-10-297826Actual
240697046.002024-03-28876Actual
33978-113.002024-12-299126Actual
18021379360.002023-09-29476Actual
306888356.002024-09-285366Actual
3862392.002025-04-297846Actual
198871336.002023-11-296216Actual
20007119.002023-11-298156Actual
3757239229.002025-03-294076Actual
8431280.002022-12-306536Budget
27615460.002022-07-306026Actual
3749428.002025-03-297156Actual
1064440.002023-02-278426Budget
9562100.002023-01-277436Budget
1889585.002023-10-297626Actual
6109100.002022-10-297816Budget
239326.002024-03-286926Actual
10792200.002023-02-278756Budget
239254671.002024-03-286026Actual
119562705.002023-03-297666Actual
10666468.002023-02-276636Actual
2506522856.002024-04-286066Actual
7277255.002022-11-297726Actual
2199097.002024-01-278536Actual
2616917287.002024-05-281876Actual
7296-103.002022-11-299126Actual
10568338.002023-02-276516Actual
13021110.002023-04-297356Budget
4050200.002022-08-297756Budget
61617200.002022-05-296046Budget
624223.002022-10-297146Actual
2298110.002024-02-276946Actual
24938186.002024-04-287616Actual
3178713460.002024-10-286056Actual
316822798.002024-10-286216Actual
191215848.002022-06-292876Actual
1998461.002023-11-298446Actual
527687395.002022-09-293176Actual
968127.002023-01-279456Actual
29497679.002024-08-288036Actual
4094298.002022-08-296666Actual
3879338.002022-08-299216Actual
10757650.002023-02-276256Budget
2006724688.002023-11-292476Actual
29459105.002024-08-286626Actual
1598572491.002023-07-304676Actual
3060925768.002024-09-286036Actual
953041.002023-01-278526Actual
18904151.002023-10-298726Actual
1500618027.002023-06-2910076Actual
22070405.002024-01-278066Actual
317631110.002024-10-286246Actual
9703100.002023-01-276866Budget
8370-254.002022-12-309116Actual
3073414978.002024-09-282276Actual
17874233.002023-09-298916Actual
8441245.002022-12-307336Actual
9452380.002023-01-276516Budget
9549280.002023-01-276536Budget
14972249.002023-06-299066Actual
7274100.002022-11-297626Budget
52853479464.002022-09-294376Actual
158981893.002023-07-306156Actual
1303622.002023-04-298256Actual
16832181.002023-08-297416Actual
15857375.002023-07-307736Actual
157912185.002023-07-306116Actual
12900200.002023-04-298726Budget
26154249.002024-05-288966Actual
9577117.002023-01-278436Actual
10846103.002023-02-278466Actual
3866723714.002025-04-296066Actual
1302040.002023-04-297156Budget
34030209.002024-12-298946Actual
9578100.002023-01-278436Budget
3284078.002024-11-287326Actual
37454554.002025-03-298736Actual
14905283.002023-06-298046Actual
2611938.002024-05-288556Actual
26185172592.002024-05-283976Actual
2110328230.002023-12-303876Actual
1904728844.002023-10-293876Actual
13933206.002023-05-299256Actual
10618157.002023-02-276626Actual
3864424.002025-04-297156Actual
2007324229.002023-11-293476Actual
271746.002024-06-289626Actual
11761300.002023-03-298026Actual
31865159458.002024-10-283176Actual
168830.002022-06-299426Actual
2729955087.002024-06-281976Actual
2829039.002024-07-298216Actual
14937189.002023-06-298756Actual
1065195.002023-02-279026Actual
16971700.002022-06-296236Budget
219982177.002024-01-276146Actual
14870176.002023-06-296736Actual
30704157.002024-09-287466Actual
1182791.002023-03-299436Actual
32807335.002024-11-286516Actual
167930.002022-06-298426Budget
108067400.002023-02-275766Budget
22020-184.002024-01-279146Actual
2007222060.002023-11-293376Actual
24987102.002024-04-286736Actual
21957137.002024-01-278026Actual
12929100.002023-04-297436Budget
1690212.002023-08-299636Actual
32921141.002024-11-287456Actual
7243109.002022-11-298516Actual
3641722572.002025-02-273476Actual
27277282.002024-06-288166Actual
1487360.002023-06-297136Actual
52011120.002022-09-295466Actual
25006519.002024-04-289236Actual
9597280.002023-01-276646Budget
19957111.002023-11-298336Actual
295766400.002022-07-305666Budget
35151132.002025-01-278336Actual
166590.002022-06-297626Actual
20981249.002023-12-307636Actual
2804-46.002022-07-309126Actual
1300511800.002023-04-296056Budget
7272100.002022-11-297426Budget
631140.002022-10-298556Actual
1686236.002023-08-297826Actual
33996168.002024-12-297836Actual
7212380.002022-11-296516Budget
167414.002022-06-298226Actual
3408492.002024-12-298366Actual
31684407.002024-10-286616Actual
26120167.002024-05-288756Actual
2605641.002024-05-287136Actual
25019113.002024-04-287646Actual
962377.002023-01-278346Actual
744841300.002022-11-295666Budget
30644144.002024-09-287346Actual
13013165.002023-04-296656Actual
3633511.002025-02-279646Actual
3067717.002024-09-288256Actual
685243.002022-05-297756Actual
752738848.002022-11-293776Actual
7368200.002022-11-297446Budget
3173528620.002024-10-286036Actual
13825-278.002023-05-299116Actual
85645.002022-12-309656Actual
2200426.002024-01-276946Actual
61851300.002022-10-296236Budget
686200.002022-05-297756Budget
1495491.002023-06-296766Actual
13839150.002023-05-297426Actual
2971177.002022-07-306766Actual
592550.002022-05-297736Budget
1800824.002023-09-298266Actual
3395315.002024-12-299616Actual
6385520964.002022-10-29676Actual
10713177.002023-02-276646Actual
1797188.002023-09-297656Actual
406773.002022-08-298956Actual
30706389.002024-09-287766Actual
3073725784.002024-09-282876Actual
8480302.002022-12-306646Actual
24936152.002024-04-287316Actual
283016659.002024-07-296026Actual
3007358.002022-07-309266Actual
32964451.002024-11-288766Actual
32882-342.002024-11-289136Actual
25023180.002024-04-288146Actual
2822176.002022-07-306836Actual
12987280.002023-04-298146Budget
289480.002022-07-308546Budget
38819.002022-08-299616Actual
38656277.002025-04-298756Actual
94471928.002023-01-276116Actual
36418112879.002025-02-273576Actual
329379483.002024-11-285266Actual
5016100.002022-09-296626Budget
12868115.002023-04-296526Actual
10569280.002023-02-276616Budget
37458512.002025-03-299236Actual
511940.002022-09-297146Budget
21946104.002024-01-276526Actual
3742782.002025-03-298926Actual
38622299.002025-04-297746Actual
3856255.002025-04-296826Actual
2898137.002022-07-308946Actual
12888200.002023-04-298026Budget
97397.002023-01-279666Actual
272734.002022-07-306916Actual
2391699.002024-03-288416Actual
31722107.002024-10-288126Actual
6089280.002022-10-296516Budget
96965233.002023-01-276366Actual
28417312.002024-07-296666Actual
291657.002022-07-306856Actual
7529102252.002022-11-293976Actual
191117074.002022-06-292476Actual
604100.002022-05-298436Budget
129611391.002023-04-296246Actual
2601153.002024-05-288416Actual
6278574.002022-10-296256Actual
12012434288.002023-03-294676Actual
962470.002023-01-278446Budget
618123400.002022-10-296036Budget
38603123.002025-04-298536Actual
18888106.002023-10-296626Actual
26059198.002024-05-287636Actual
36339163.002025-02-276556Actual
2843911.002024-07-299666Actual
284132374.002024-07-296166Actual
3177493.002024-10-287846Actual
120112804602.002023-03-294376Actual
1295587.002023-04-299436Actual
31746284.002024-10-287636Actual
50582527.002022-09-296136Actual
3857453.002025-04-298426Actual
525418996.002022-09-299466Actual
17964116.002023-09-296656Actual
15848185.002023-07-306536Actual
4031550.002022-08-296256Budget
1289550.002023-04-298326Budget
20920136.002023-12-306716Actual
10688391.002023-02-278136Actual
1590296.002023-07-306756Actual
179361039.002023-09-296246Actual
34049294.002024-12-298056Actual
158721786.002023-07-306146Actual
2730433870.002024-06-282476Actual
1598331512.002023-07-304076Actual
14915271.002023-06-299246Actual
38713230568.002025-04-292976Actual
27216116.002024-06-287846Actual
578200.002022-05-296736Budget
15891265.002023-07-308746Actual
2609156.002024-05-288346Actual
6139120.002022-10-296626Actual
296008853.002024-08-28876Actual
29513203.002024-08-286646Actual
549129.002022-05-298126Actual
5259539102.002022-09-2910166Actual
2200539.002024-01-277146Actual
5232380.002022-09-297766Budget
1691683.002023-08-297846Actual
1500328910.002023-06-294076Actual
8335280.002022-12-306616Budget
2397919088.002024-03-286046Actual
2946848.002024-08-287826Actual
632699500.002022-10-295666Budget
16898208.002023-08-298936Actual
13115178500.002023-04-2910166Budget
24059199.002024-03-289066Actual
1313014172.002023-04-292876Actual
5653.002022-05-299626Actual
2299017.002024-02-278246Actual
26021667.002024-05-286126Actual
22002118.002024-01-276746Actual
32899428.002024-11-288046Actual
21006156.002023-12-307446Actual
28339202.002024-07-297436Actual
17867509.002023-09-298016Actual
516360.002022-09-296856Actual
2613871.002024-05-286866Actual
28364195.002024-07-297346Actual
6100189.002022-10-297316Actual
2308630934.002024-02-274076Actual
10845100.002023-02-278366Budget
11839100.002023-03-296746Budget
7376444.002022-11-298046Actual
1796713.002023-09-296956Actual
1585169.002023-07-306836Actual
6113280.002022-10-298116Budget
10573100.002023-02-276816Budget
7260226.002022-11-296526Actual
1388891.002023-05-296746Actual
1693722.002023-08-297156Actual
96367644.002023-01-276056Actual
13963177.002023-05-298966Actual
1191759.002023-03-298956Actual
2846742832.002024-07-294076Actual
7164177.002022-05-295766Actual
14876249.002023-06-297636Actual
18933218.002023-10-298936Actual
3396450.002024-12-297326Actual
20921102.002023-12-306816Actual
18999182.002023-10-296666Actual
21975332.002024-01-276636Actual
10758117.002023-02-276556Actual
18496900.002022-06-296366Budget
7431400.002022-05-297666Budget
261276158.002024-05-285366Actual
9474391.002023-01-278116Actual
1282734.002023-04-296916Actual
250594.002024-04-289656Actual
75016.002022-11-299666Actual
505133.002022-05-298316Actual
15954326.002023-07-309266Actual
24065255540.002024-03-2810166Actual
8338140.002022-12-306716Actual
957440.002023-01-278236Actual
736423.002022-11-297146Actual
317331964299.002024-10-281036Actual
31759652.002024-10-289236Actual
56923000.002022-05-296036Budget
1193220600.002023-03-296066Budget
240628.002024-03-289666Actual
16977267.002023-08-298166Actual
74551100.002022-11-296266Budget
40733343.002022-08-295266Actual
1294140.002023-04-298236Budget
291470.002022-07-306756Budget
318616184.002024-10-282376Actual
28313139.002024-07-297726Actual
23085120854.002024-02-273976Actual
2612951898.002024-05-285666Actual
1792200.002022-06-296556Budget
1292434.002023-04-296936Actual
34056129.002024-12-298956Actual
3074037628.002024-09-283276Actual
52679604.002022-09-291876Actual
548100.002022-05-298126Budget
5062287.002022-09-296536Actual
329981762722.002024-11-284376Actual
654351.002022-05-298746Actual
35140167.002025-01-276836Actual
12834260.002023-04-297616Actual
6173104.002022-10-299026Actual
1692164.002023-08-298446Actual
85751300.002022-12-306166Budget
38647148.002025-04-297656Actual
7114100.002022-05-295366Budget
4002340.002022-08-297746Actual
3841280.002022-08-296516Budget
3525247173.002025-01-271376Actual
7473220.002022-11-297366Budget
3859137.002025-04-296936Actual
12884200.002023-04-297726Budget
2100277.002023-12-306846Actual
391764.002022-08-298326Actual
9614100.002023-01-277846Budget
1596739785.002023-07-301976Actual
1078420.002023-02-278256Budget
1804527754.002023-09-294076Actual
1486527351.002023-06-296036Actual
16850637.002023-08-296126Actual
1798620967.002023-09-295266Actual
139679.002023-05-299666Actual
25046154.002024-04-287756Actual
2510921743.002024-04-282476Actual
220562273.002024-01-276266Actual
179093095.002023-09-296136Actual
602130.002022-05-298336Actual
10844115.002023-02-278366Actual
16851797.002023-08-296226Actual
13070246.002023-04-296566Actual
4021210.002022-08-299046Actual
725314.002022-05-296566Actual
22085224487.002024-01-27476Actual
3903100.002022-08-297426Budget
1701380.002022-06-296636Budget
128629149.002023-04-296026Actual
2304927.002024-02-278266Actual
352191588.002025-01-276266Actual
2206233.002024-01-276966Actual
2619128801.002024-05-2810076Actual
394870.002022-08-297136Budget
951194.002023-01-277326Actual
29576212.002024-08-287266Actual
1196893.002023-03-298366Actual
15799158.002023-07-307316Actual
210476.002023-12-309656Actual
11851200.002023-03-297646Budget
35229165.002025-01-277466Actual
1585219.002023-07-306936Actual
749180.002022-11-298466Budget
2739127.002022-07-307816Actual
730227560.002022-11-296036Actual
1312290552.002023-04-291576Actual
4966280.002022-09-296516Budget
33970109.002024-12-298126Actual
1060676.002023-02-279416Actual
3060048.002024-09-288526Actual
2823200.002022-07-306836Budget
13924152.002023-05-298156Actual
528100.002022-05-296626Budget
9655100.002023-01-277456Budget
7233550.002022-11-298016Budget
32813225.002024-11-287316Actual
5249410.002022-09-298766Actual
6133898.002022-10-296126Actual
1994724.002023-11-296936Actual
3186734573.002024-10-283376Actual
19098321.002022-06-292276Actual
7393238.002022-11-299246Actual
1314020682.002023-04-294076Actual
96378700.002023-01-276056Budget
29571333.002024-08-286666Actual
38849600.002022-08-296026Budget
29442515.002024-08-288016Actual
22069102.002024-01-277866Actual
7420200.002022-11-297756Budget
3172048.002024-10-287826Actual
2957437.002024-08-286966Actual
3186326058.002024-10-282876Actual
3856968.002025-04-297826Actual
2094176689.002023-12-301226Actual
16863128.002023-08-298026Actual
2394218.002024-03-288326Actual
1282854.002023-04-297116Actual
3288416.002024-11-289636Actual
38682132.002025-04-297866Actual
6186280.002022-10-296536Budget
37484480.002025-03-299246Actual
7799604.002022-05-291876Actual
8604501.002022-12-308066Actual
628100.002022-05-296846Budget
3976380.002022-08-299236Actual
38560147.002025-04-296626Actual
179760.002022-06-296756Actual
3637389.002025-02-276766Actual
4128185.002022-08-298966Actual
2831698.002024-07-298126Actual
37523145.002025-03-296766Actual
3408578.002024-12-298466Actual
169632181.002023-08-296366Actual
7229547.002022-11-297716Actual
847215600.002022-12-306046Budget
1583420.002023-07-308326Actual
7312100.002022-11-296736Budget
18367300.002022-06-295366Actual
2102766.002023-12-306756Actual
13815116.002023-05-297816Actual
2846230027.002024-07-293476Actual
1088126110.002023-02-273476Actual
38651208.002025-04-298156Actual
3752532.002025-03-296966Actual
856347.002022-12-309456Actual
16943211.002023-08-298056Actual
58247.002022-05-296936Actual
3065120.002024-09-288246Actual
26015339.002024-05-289016Actual
1171730.002023-03-298216Budget
1383441.002023-05-296726Actual
14979559894.002023-06-29476Actual
38589172.002025-04-296736Actual
11808168.002023-03-297836Actual
682100.002022-05-297456Budget
17875359.002023-09-299016Actual
38597163.002025-04-297836Actual
2989100.002022-07-307866Budget
351859.002025-01-279646Actual
31753125.002024-10-288436Actual
3522648.002025-01-277166Actual
748480.002022-05-298066Budget
294842381.002024-08-286136Actual
2945313.002024-08-289616Actual
2728947500.002024-06-289966Actual
3511315.002025-01-276926Actual
31739252.002024-10-286636Actual
35233470.002025-01-278066Actual
738674.002022-11-298546Actual
25044152.002024-04-287456Actual
8392111.002022-12-307326Actual
28295298.002024-07-298916Actual
27306228168.002024-06-282976Actual
63216061.002022-10-295266Actual
27214203.002024-06-287646Actual
29504.002022-07-309656Actual
1663100.002022-06-297426Budget
35180312.002025-01-278746Actual
1179652.002023-03-296936Actual
2095930.002023-12-308326Actual
2094827.002023-12-306826Actual
138458.002023-05-298226Actual
27250109.002024-06-288956Actual
2901280.002022-07-309246Actual
2714086.002024-06-288416Actual
505625272.002022-09-296036Actual
738201.002022-05-297366Actual
10657385512.002023-02-271136Actual
32843151.002024-11-287726Actual
840955.002022-12-308326Actual
10684159.002023-02-277836Actual
16952-110.002023-08-299156Actual
24049323.002024-03-287766Actual
277440.002022-07-306826Budget
119361875.002023-03-296266Actual
190345976.002022-06-291476Actual
1853280.002022-06-296666Budget
1199430604.002023-03-291976Actual
36234190.002025-02-276716Actual
271501217.002024-06-286126Actual
6214140.002022-10-298336Actual
30659309.002024-09-289246Actual
2839960.002024-07-298456Actual
952947.002023-01-278426Actual
65280.002022-05-298546Budget
9570648.002023-01-278036Actual
19026364334.002023-10-29676Actual
10586140.002023-02-277816Actual
35243451.002025-01-279266Actual
34071106.002024-12-296766Actual
9486185.002023-01-278916Actual
23989113.002024-03-287446Actual
37483-288.002025-03-299146Actual
19976123.002023-11-297446Actual
11848138.002023-03-297446Actual
1310187.002023-04-298466Actual
850322.002022-12-308246Actual
390980.002022-08-297826Actual
3071025.002024-09-288266Actual
10669200.002023-02-276736Budget
9676176.002023-01-278756Actual
588100.002022-05-297436Budget
23922475.002024-03-289216Actual
22921544.002024-02-276126Actual
7211368.002022-05-296266Actual
375518058.002025-03-29876Actual
24931209.002024-04-286616Actual
1076542.002023-02-276856Actual
34021357.002024-12-297746Actual
6382272800.002022-10-2910166Budget
1070389.002023-02-279436Actual
9743201253.002023-01-2710166Actual
842427560.002022-12-306036Actual
3071371.002024-09-288566Actual
318526990.002024-10-28876Actual
289390.002022-07-308446Budget
1992381.002023-11-297626Actual
38634345.002025-04-299246Actual
739462.002022-11-299446Actual
21921117.002024-01-276716Actual
38646125.002025-04-297456Actual
12837480.002023-04-297716Budget
19926167.002023-11-298026Actual
9718114.002023-01-277866Actual
23956213.002024-03-286536Actual
2722911370.002024-06-286056Actual
4012100.002022-08-298346Budget
29533396.002024-08-289246Actual
26102746.002024-05-286256Actual
1685716.002023-08-297126Actual
9575138.002023-01-278336Actual
27131182.002024-06-287316Actual
28403232.002024-07-299056Actual
2960617805.002024-08-282076Actual
2510052764.002024-04-281376Actual
8381174.002022-12-306526Actual
38566146.002025-04-297426Actual
2307928043.002024-02-273276Actual
30583501.002024-09-286226Actual
27264342.002024-06-286566Actual
192023367.002022-06-293876Actual
1291128500.002023-04-296036Budget
1992546.002023-11-297826Actual
119332083.002023-03-296166Actual
10836100.002023-02-277866Budget
503810.002022-09-298226Budget
6349591.002022-10-297266Actual
6116107.002022-10-298316Actual
22908248.002024-02-278116Actual
38657170.002025-04-298956Actual
3057913.002024-09-289616Actual
26088259.002024-05-288046Actual
4967280.002022-09-296616Budget
7374117.002022-11-297846Actual
7314100.002022-11-296836Budget
79229888.002022-05-293576Actual
10567380.002023-02-276516Budget
27768.002022-07-307126Actual
210231163.002023-12-306156Actual
29479176.002024-08-289226Actual
38579-166.002025-04-299126Actual
726280.002022-05-296566Budget
4104216.002022-08-297366Actual
351331062911.002025-01-271136Actual
29597238758.002024-08-28476Actual
14974332.002023-06-299266Actual
168658.002023-08-298226Actual
3642240430.002025-02-274076Actual
118321900.002023-03-296146Budget
130602600.002023-04-295766Budget
229461214948.002024-02-271036Actual
25106120484.002024-04-282176Actual
1586492.002023-07-308536Actual
2203263.002024-01-277356Actual
6159280.002022-10-298026Budget
284240.002022-07-308236Budget
10601468.002023-02-278716Actual
52126100.002022-09-296366Budget
5089118.002022-09-298336Actual
33949293.002024-12-298916Actual
36258498.002025-02-276226Actual
306081495580.002024-09-281136Actual
1197374.002023-03-298566Actual
96508.002023-01-276956Actual
1397795794.002023-05-291576Actual
2407921970.002024-03-282476Actual
2846946667.002024-07-294676Actual
184092016.002022-06-295666Actual
9641650.002023-01-276256Budget
220309.002024-01-276956Actual
2950916825.002024-08-286046Actual
2201660.002024-01-278546Actual
8397100.002022-12-307626Budget
148379142.002023-06-296026Actual
11735950.002023-03-296126Budget
1059330.002023-02-278216Budget
26044161.002024-05-289226Actual
3290297.002024-11-288346Actual
18018642.002023-09-299766Actual
28072.002022-07-309626Actual
6203480.002022-10-297736Budget
107081900.002023-02-276146Budget
3871100.002022-08-298416Budget
3179419.002024-10-286956Actual
64984.002022-05-298346Actual
30391573502.002022-07-304376Actual
209972472.002023-12-306146Actual
29493149.002024-08-287436Actual
3749319.002025-03-296956Actual
83292551.002022-12-306116Actual
9576100.002023-01-278336Budget
3858425502.002025-04-296036Actual
3943120.002022-08-296736Actual
2925100.002022-07-307656Budget
12944100.002023-04-298336Budget
3290386.002024-11-288446Actual
2721930.002024-06-288246Actual
29492240.002024-08-287336Actual
301610391.002022-07-30776Actual
1287740.002023-04-297126Budget
3635460.002025-02-278456Actual
1069040.002023-02-278236Actual
1481722.002023-06-296916Actual
974147500.002023-01-279966Actual
406250.002022-08-298456Budget
21925162.002024-01-277316Actual
855658.002022-12-308556Actual
1076440.002023-02-276856Budget
9657100.002023-01-277656Budget
3628429204.002025-02-276036Actual
723740.002022-11-298216Budget
1174930.002023-03-297126Actual
25005-311.002024-04-289136Actual
1889178.002022-06-299066Actual
1288294.002023-04-297626Actual
1585092.002023-07-306736Actual
25097348283.002024-04-28676Actual
8478280.002022-12-306546Budget
16971137.002023-08-297366Actual
284153193.002024-07-296366Actual
2301860.002024-02-278456Actual
5731700.002022-05-296236Budget
31730-108.002024-10-289126Actual
1897365039.002022-06-2910166Actual
11919-72.002023-03-299156Actual
18916230.002023-10-296636Actual
2293721.002024-02-278326Actual
9619215.002023-01-278146Actual
638880489.002022-10-291376Actual
3178064.002024-10-288546Actual
2194794.002024-01-276626Actual
1065829601.002023-02-276036Actual
26014220.002024-05-288916Actual
1795156.002023-09-298346Actual
24039279.002024-03-286566Actual
3952100.002022-08-297436Budget
1699557252.002023-08-291376Actual
167510.002022-06-298226Budget
11738850.002023-03-296226Budget
36238263.002025-02-277316Actual
623216.002022-05-296646Actual
2960814830.002024-08-282276Actual
1873100.002022-06-297866Budget
7342550.002022-11-298736Budget
30738244980.002024-09-282976Actual
2496330.002024-04-287326Actual
14859111.002023-06-299026Actual
69655.002022-05-298356Actual
19980314.002023-11-298046Actual
293620.002022-07-308256Budget
31692519.002024-10-287716Actual
2396021.002024-03-286936Actual
166296.002022-06-297426Actual
3512213.002025-01-278226Actual
4970200.002022-09-296716Budget
200241874.002023-11-296166Actual
5171131.002022-09-297656Actual
8334380.002022-12-306516Budget
229492755.002024-02-276136Actual
117361502.002023-03-296126Actual
36421177986.002025-02-273976Actual
184418000.002022-06-296066Budget
271569.002024-06-286926Actual
18962225.002023-10-299246Actual
35092127.002025-01-277816Actual
14832291.002023-06-299016Actual
3066113637.002024-09-286056Actual
2103816.002023-12-308256Actual
3073217632.002024-09-282076Actual
2201322.002024-01-278246Actual
13991144960.002023-05-293576Actual
7416100.002022-11-297456Budget
1761250.002022-06-297646Actual
17983-89.002023-09-299156Actual
10716100.002023-02-276746Budget
38639167.002025-04-296556Actual
35248247827.002025-01-27476Actual
19924146.002023-11-297726Actual
394747.002022-08-297136Actual
10747241.002023-02-279046Actual
63365910.002022-10-296366Actual
183128.002022-06-299456Actual
182250.002022-06-298456Budget

Generated 2025-06-28 11:56:17.332 UTC