[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 764   

7924 items

NOTE: Only 1000 elements of total 7924 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8449200.002022-12-287836Budget
20990454.002023-12-288736Actual
72519.002022-11-279616Actual
17925125.002023-09-278336Actual
17954227.002023-09-278746Actual
1764100.002022-06-277846Budget
3296037.002024-11-268266Actual
2962138428.002024-08-264076Actual
38549485.002025-04-278716Actual
24045322.002024-03-267266Actual
643380.002022-05-278046Budget
29487325.002024-08-266636Actual
9523200.002023-01-258126Budget
2613921.002024-05-266966Actual
970750.002023-01-257166Budget
5261486547.002022-09-27676Actual
9596218.002023-01-256546Actual
2614919.002024-05-268266Actual
2945462969.002024-08-261226Actual
29437182.002024-08-267316Actual
4978100.002022-09-277416Budget
13872251.002023-05-278136Actual
78030604.002022-05-271976Actual
13816476.002023-05-278016Actual
29533396.002024-08-269246Actual
24003320.002024-03-269246Actual
14976909.002023-06-279766Actual
862547500.002022-12-289966Actual
21985533.002024-01-258036Actual
2498878.002024-04-266836Actual
11865100.002023-03-278446Budget
1904927465.002023-10-274076Actual
1387484.002023-05-278336Actual
726840.002022-11-277126Budget
2723100.002022-07-286716Budget
32955654.002024-11-267666Actual
40724.002022-08-279656Actual
11756200.002023-03-277726Budget
3014189356.002022-07-28476Actual
1789732.002023-09-278326Actual
47120800.002022-05-276016Actual
10749322.002023-02-259246Actual
10696100.002023-02-258536Budget
279923.002022-07-288526Actual
621140.002022-10-278236Actual
106078.002023-02-259616Actual
1904195435.002023-10-273176Actual
13000-182.002023-04-279146Actual
6217112.002022-10-278536Actual
18915252.002023-10-276536Actual
6204562.002022-10-277736Actual
6091265.002022-10-276616Actual
10841316.002023-02-258166Actual
965463.002023-01-257356Actual
8345300.002022-12-287316Budget
11808168.002023-03-277836Actual
7218146.002022-11-276816Actual
1087294612.002023-02-252176Actual
10578223.002023-02-257316Actual
11713556.002023-03-278016Actual
7242100.002022-11-278516Budget
2846100.002022-07-288436Budget
157912185.002023-07-286116Actual
3741422.002025-03-277126Actual
1583255.002023-07-288126Actual
6246100.002022-10-277446Budget
2767100.002022-07-286526Budget
1174840.002023-03-277126Budget
22947712469.002024-02-251136Actual
35228210.002025-01-257366Actual
10817280.002023-02-256666Budget
385852878.002025-04-276136Actual
1583615.002023-07-288526Actual
32851139.002024-11-268726Actual
33932336.002024-12-276616Actual
386682433.002025-04-276166Actual
5111200.002022-09-276646Budget
17900113.002023-09-278726Actual
1893184.002023-10-278536Actual
3511592.002025-01-257326Actual
4032100.002022-08-276556Budget
2954151.002024-08-266856Actual
1731527.002022-06-278736Actual
1499830421.002023-06-273476Actual
6123480.002022-10-278716Budget
328062022.002024-11-266216Actual
284556123.002024-07-272376Actual
23088-63566.002024-02-254676Actual
1889748.002023-10-277826Actual
10745380.002023-02-258746Budget
3911280.002022-08-278026Budget
2890100.002022-07-288346Budget
1635480.002022-06-278716Budget
18348800.002022-06-275266Budget
13823226.002023-05-278916Actual
23962162.002024-03-267336Actual
13822378.002023-05-278716Actual
7211433.002022-11-276516Actual
8417109.002022-12-289026Actual
272301050.002024-06-266156Actual
34089306.002024-12-279066Actual
51495.002022-09-279646Actual
7239100.002022-11-278316Budget
858937.002022-12-286966Actual
17863179.002023-09-277416Actual
3625558234.002025-02-251226Actual
16924149.002023-08-278946Actual
30613225.002024-09-266636Actual
24937151.002024-04-267416Actual
13027281.002023-04-277756Actual
32853111.002024-11-269026Actual
9454280.002023-01-256616Budget
170759.002022-06-277136Actual
1190280.002023-03-277856Budget
2396933.002024-03-268236Actual
1075211800.002023-02-256056Budget
763218.002022-05-279066Actual
27252-134.002024-06-269156Actual
119332083.002023-03-276166Actual
26042121.002024-05-269026Actual
17929259.002023-09-278936Actual
6158254.002022-10-278026Actual
179960.002022-06-276856Budget
1591549.002023-07-288456Actual
21042227.002023-12-288756Actual
25058137.002024-04-269256Actual
527687395.002022-09-273176Actual
740770.002022-11-276756Budget
4981239.002022-09-277616Actual
488220.002022-05-277316Budget
1788813.002023-09-277126Actual
16988550.002023-08-279766Actual
4977220.002022-09-277316Budget
18921169.002023-10-277336Actual
1065062.002023-02-258926Actual
35264163303.002025-01-253176Actual
3627336.002025-02-258326Actual
2092898.002023-12-287816Actual
23037106.002024-02-256766Actual
14902116.002023-06-277646Actual
199413742.002023-11-276136Actual
2837683.002022-07-288036Actual
36316123.002025-02-256846Actual
1693615.002023-08-276956Actual
3956480.002022-08-277736Budget
31752143.002024-10-268336Actual
1624280.002022-06-278116Budget
3637464.002025-02-256866Actual
503810.002022-09-278226Budget
3071371.002024-09-268566Actual
1597010710.002023-07-282276Actual
138032204.002023-05-276116Actual
30593193.002024-09-267726Actual
2193376.002024-01-258316Actual
11702220.002023-03-277316Budget
1387667.002023-05-278536Actual
130071970.002023-04-276156Actual
33940520.002024-12-277716Actual
18924370.002023-10-277736Actual
577380.002022-05-276636Budget
8447480.002022-12-287736Budget
129621300.002023-04-276246Budget
18916230.002023-10-276636Actual
3403513035.002024-12-276056Actual
30684-154.002024-09-269156Actual
3514150.002025-01-256936Actual
29504.002022-07-289656Actual
11906200.002023-03-278156Budget
1685101.002022-06-279026Actual
2508581.002024-04-268466Actual
272041939.002024-06-266146Actual
7415127.002022-11-277456Actual
3755344323.002025-03-271476Actual
159301261.002023-07-286266Actual
170179970.002023-08-274676Actual
15925198.002023-07-285466Actual
14839938.002023-06-276226Actual
13843131.002023-05-278026Actual
518360.002022-09-278356Budget
1696691.002023-08-276766Actual
2297312.002024-02-259636Actual
6207655.002022-10-278036Actual
1806100.002022-06-277456Budget
10589480.002023-02-258016Budget
3950182.002022-08-277336Actual
28366208.002024-07-277646Actual
8542304.002022-12-287756Actual
1691130.002023-08-277146Actual
35140167.002025-01-256836Actual
9571380.002023-01-258136Budget
3179419.002024-10-266956Actual
1752100.002022-06-276846Budget
21091138643.002023-12-282176Actual
16932145.002023-08-276556Actual
2605526.002024-05-266936Actual
240048.002024-03-269646Actual
2931270.002022-07-288056Actual
38691401.002025-04-279066Actual
5259539102.002022-09-2710166Actual
1393927039.002023-05-275766Actual
13963177.002023-05-278966Actual
36290151.002025-02-256836Actual
34088200.002024-12-278966Actual
7308280.002022-11-276536Budget
2887276.002022-07-288146Actual
12867200.002023-04-276526Budget
1198347500.002023-03-279966Actual
9629293.002023-01-258746Actual
1686236.002023-08-277826Actual
61297.002022-10-279616Actual
3630917.002025-02-259636Actual
339556943.002024-12-276026Actual
13907281.002023-05-279246Actual
2947430.002024-08-268526Actual
388083.002022-08-279416Actual
1647371.002022-06-276226Actual
1079055.002023-02-258556Actual
36371178.002025-02-256566Actual
749380.002022-11-278566Budget
24936152.002024-04-267316Actual
404485.002022-08-277356Actual
38698390930.002025-04-27476Actual
1900172.002023-10-276866Actual
73053307.002022-11-276136Actual
11916200.002023-03-278756Budget
2721023.002024-06-266946Actual
25111159582.002024-04-262976Actual
7230157.002022-11-277816Actual
32808305.002024-11-266616Actual
77719991.002022-05-271476Actual
6298222.002022-10-277756Actual
30697270.002024-09-266666Actual
527149.002022-05-276626Actual
36283832857.002025-02-251136Actual
13950272.002023-05-277266Actual
23927384.002024-03-266226Actual
2109011486.002023-12-282076Actual
9663198.002023-01-258056Actual
2953512769.002024-08-266056Actual
11735950.002023-03-276126Budget
4104216.002022-08-277366Actual
179854.002023-09-279656Actual
19896178.002023-11-277616Actual
13998954914.702023-05-274576Actual
9697280.002023-01-256566Budget
36419118337.002025-02-253776Actual
38612932.002025-04-276246Actual
7325527.002022-11-277736Actual
628470.002022-10-276756Budget
33956855.002024-12-276126Actual
16906197.002023-08-276546Actual
1998555.002023-11-278546Actual
2104146.002023-12-288556Actual
8419145.002022-12-289226Actual
1670219.002022-06-278026Actual
3526541631.002025-01-253276Actual
15795105.002023-07-286716Actual
30624353.002024-09-268136Actual
30723361796.002024-09-26476Actual
294938.002022-07-289456Actual
3842380.002022-08-276516Actual
158174922.002023-07-286026Actual
3510579964.002025-01-251226Actual
2201090.002024-01-257846Actual
36305315.002025-02-258936Actual
38597163.002025-04-277836Actual
329431796.002024-11-266166Actual
1485629.002023-06-278526Actual
22070405.002024-01-258066Actual
6359100.002022-10-277866Budget
7335100.002022-11-278336Budget
13860231.002023-05-276536Actual
19098321.002022-06-272276Actual
1384628.002023-05-278326Actual
7436176.002022-11-278756Actual
5252-182.002022-09-279166Actual
728520.002022-11-278226Budget
23999302.002024-03-268746Actual
3406387553.002024-12-275666Actual
30176911.002022-07-28876Actual
29590327.002024-08-269066Actual
6108125.002022-10-277816Actual
10695112.002023-02-258536Actual
2611748.002024-05-268356Actual
30733151877.002024-09-262176Actual
19103402.002022-06-272376Actual
22898110.002024-02-256716Actual
1488131.002023-06-278236Actual
3402694.002024-12-278346Actual
28463240599.002024-07-273576Actual
11802170.002023-03-277436Actual
295655502.002024-08-265766Actual
391857.002022-08-278426Actual
2951577.002024-08-266846Actual
2407275396.002024-03-261576Actual
2202842.002024-01-256756Actual
594154.002022-05-277836Actual
5009850.002022-09-276126Budget
726660.002022-11-276826Budget
626109.002022-05-276746Actual
1614125.002022-06-277416Actual
13034217.002023-04-278156Actual
340996517.002024-12-27876Actual
36295328.002025-02-257636Actual
3973185.002022-08-278936Actual
4034101.002022-08-276656Actual
116892405.002023-03-276216Actual
29547232.002024-08-267756Actual
19944218.002023-11-276636Actual
15952244.002023-07-289066Actual
37443312.002025-03-277336Actual
2497476.002024-04-268726Actual
6385520964.002022-10-27676Actual
7663350.002022-05-279466Actual
36334396.002025-02-259246Actual
249792.002024-04-269626Actual
21931226.002024-01-258116Actual
26004144.002024-05-267616Actual
200241874.002023-11-276166Actual
32899428.002024-11-268046Actual
2495920.002024-04-266726Actual
4031550.002022-08-276256Budget
3756630545.002025-03-273376Actual
119817.002023-03-279666Actual
4968322.002022-09-276616Actual
1904321818.002023-10-273376Actual
1700213.002022-06-276636Actual
21921117.002024-01-256716Actual
2095011.002023-12-287126Actual
25093326.002024-04-269766Actual
4128185.002022-08-278966Actual
1760200.002022-06-277646Budget
29445112.002024-08-268316Actual
23063320339.002024-02-25676Actual
1193714678.002023-03-276366Actual
56429.002022-05-279426Actual
848640.002022-12-287146Budget
741145.002022-05-277466Actual
21936340.002024-01-258716Actual
106603645.002023-02-256136Actual
748480.002022-05-278066Budget
860832.002022-12-288266Actual
625933.002022-10-278246Actual
168830.002022-06-279426Actual
10677100.002023-02-257436Budget
29452499.002024-08-269216Actual
2300578.002024-02-256756Actual
12927300.002023-04-277336Budget
856712400.002022-12-285366Budget
26178163004.002024-05-263176Actual
498584.002022-05-278016Actual
11729332.002023-03-279216Actual
7242443.002022-05-276366Actual
31789967.002024-10-266256Actual
12838100.002023-04-277816Budget
32881427.002024-11-269036Actual
210934422.002023-12-282376Actual
1496964.002023-06-278566Actual
2105925.002023-12-287166Actual
10758117.002023-02-256556Actual
2747110.002022-07-288316Actual
632914820.002022-10-276066Actual
20926200.002023-12-287616Actual
1779380.002022-06-278746Budget
29555243.002024-08-268756Actual
393220176.002022-08-276036Actual
8384158.002022-12-286626Actual
1587922.002023-07-287146Actual
17913167.002023-09-276736Actual
25119100679.002024-04-263976Actual
391510.002022-08-278226Budget
841150.002022-12-288426Budget
3902142.002022-08-277426Actual
13083220.002023-04-277366Budget
158991577.002023-07-286256Actual
3852220.002022-08-277316Budget
24942223.002024-04-268116Actual
729040.002022-11-278526Budget
1182810.002023-03-279636Actual
1168523442.002023-03-276016Actual
1484347.002023-06-276826Actual
2719343.002024-06-268236Actual
667750.002022-05-276256Budget
9464161.002023-01-257416Actual
249626.002024-04-267126Actual
1305553802.002023-04-275466Actual
10769110.002023-02-257356Budget
2094669.002023-12-286626Actual
210521136.002023-12-286266Actual
5074213.002022-09-277336Actual
1383713.002023-05-277126Actual
25080111.002024-04-267866Actual
14838844.002023-06-276126Actual
8560144.002022-12-289056Actual
24057302.002024-03-268766Actual
9484480.002023-01-258716Budget
28434382.002024-07-278766Actual
3941280.002022-08-276636Budget
1693722.002023-08-277156Actual
3180078.002024-10-267856Actual
2835416.002024-07-279636Actual
71347208.002022-05-275666Actual
2961938238.002024-08-263876Actual
960322.002023-01-256946Actual
220885603.002024-01-25876Actual
6266410.002022-10-278746Actual
3297147500.002024-11-269966Actual
239502.002024-03-269626Actual
37396116.002025-03-278316Actual
35196117.002025-01-257456Actual
1700924969.002023-08-273376Actual
1168623800.002023-03-276016Budget
751697101.002022-11-272176Actual
7244527.002022-11-278716Actual
861580.002022-12-288566Budget
1999211051.002023-11-276056Actual
3749319.002025-03-276956Actual
36235144.002025-02-256816Actual
26162338062.002024-05-26476Actual
11762100.002023-03-278126Budget
2923128.002022-07-287456Actual
261011279.002024-05-266156Actual
10877132096.002023-02-252976Actual
7532281632.002022-11-274676Actual
7274100.002022-11-277626Budget
1382187.002023-05-278516Actual
731100.002022-05-276866Budget
31748160.002024-10-267836Actual
1313324240.002023-04-273276Actual
10836100.002023-02-257866Budget
20012151.002023-11-278756Actual
8397100.002022-12-287626Budget
169051328.002023-08-276246Actual
522120.002022-09-276966Actual
5086350.002022-09-278136Actual
5249410.002022-09-278766Actual
9485527.002023-01-258716Actual
614162.002022-10-276726Actual
2511019810.002024-04-262876Actual
13117448277.002023-04-27676Actual
139088.002023-05-279646Actual
2928200.002022-07-287756Budget
850665.002022-12-288446Actual
158463061.002023-07-286136Actual
6253129.002022-10-277846Actual
40851500.002022-08-276166Budget
3060048.002024-09-268526Actual
2614670.002024-05-267866Actual
36358235.002025-02-259056Actual
8415234.002022-12-288726Actual
2830100.002022-07-287436Budget
10613850.002023-02-256226Budget
1064113.002023-02-258226Actual
9597280.002023-01-256646Budget
1493550.002023-06-278456Actual
16887208.002023-08-277436Actual
36266126.002025-02-257426Actual
318128.002024-10-269656Actual
117843000.002023-03-276136Budget
2967395.002022-07-286566Actual
505723400.002022-09-276036Budget
10858191.002023-02-259766Actual
527721794.002022-09-273276Actual
17918179.002023-09-277436Actual
2109520206.002023-12-282876Actual
2837125.002024-07-278246Actual
30601208.002024-09-268726Actual
1769283.002022-06-278146Actual
11793200.002023-03-276736Budget
19078931.002022-06-272076Actual
22021307.002024-01-259246Actual
362312224.002025-02-256216Actual
1062440.002023-02-257126Budget
3407276.002024-12-276866Actual
96921300.002023-01-256166Budget
36382114.002025-02-257866Actual
5113120.002022-09-276746Actual
29439237.002024-08-267616Actual
10860240200.002023-02-2510166Budget
191523795.002022-06-273276Actual
37448582.002025-03-278036Actual
1638-174.002022-06-279116Actual
31775368.002024-10-268046Actual
2405467.002024-03-268366Actual
38533402.002025-04-276616Actual
19954495.002023-11-278036Actual
2836350.002024-07-277146Actual
3866442.002025-04-275466Actual
3854788.002025-04-278416Actual
9481100.002023-01-258416Budget
26161205288.002024-05-2610166Actual
2496956.002024-04-268126Actual
3900110.002022-08-277326Budget
3741592.002025-03-277326Actual
1064737.002023-02-258526Actual
3064889.002024-09-267846Actual
2397811.002024-03-269636Actual
954228300.002023-01-256036Budget
10829171.002023-02-257366Actual
78894236.002022-05-273176Actual
36278126.002025-02-259026Actual
18917118.002023-10-276736Actual
189971516.002023-10-276366Actual
23046105.002024-02-257866Actual
3411342031.002024-12-273276Actual
2909750.002022-07-286256Budget
36333-238.002025-02-259146Actual
183982800.002022-06-275666Budget
3751312663.002025-03-275366Actual
1492361.002023-06-276856Actual
416222906.002022-08-274076Actual
1888410649.002023-10-276026Actual
21945640.002024-01-256226Actual
1789587.002023-09-278126Actual
11982466.002023-03-279766Actual
19953123.002023-11-277836Actual
30706389.002024-09-267766Actual
8349280.002022-12-287616Budget
704109.002022-05-279056Actual
30630261.002024-09-268936Actual
23975376.002024-03-269036Actual
1295610.002023-04-279636Actual
2899210.002022-07-289046Actual
1494729044.002023-06-275766Actual
1685447.002023-08-276726Actual
229204822.002024-02-256026Actual
22043151.002024-01-258756Actual
27132133.002024-06-267416Actual
239511839928.002024-03-261036Actual
4070150.002022-08-279256Actual
18367300.002022-06-275366Actual
31833113.002024-10-267866Actual
28383872.002024-07-276256Actual
36302125.002025-02-258436Actual
274431.002022-07-288216Actual
2409027176.002024-03-264076Actual
3003468.002022-07-288766Actual
35180312.002025-01-258746Actual
17949160.002023-09-278146Actual
865021951.002022-12-283876Actual
19960416.002023-11-278736Actual
3861719.002025-04-276946Actual
1190159.002023-03-277856Actual
37498274.002025-03-277756Actual
2974135.002022-07-286866Actual
27258112975.002024-06-265666Actual
28621400.002022-07-286246Budget
2618442062.002024-05-263876Actual
7217100.002022-11-276816Budget
16869113.002023-08-278726Actual
36258498.002025-02-256226Actual
303216969.002022-07-283376Actual
8382200.002022-12-286526Budget
3174340.002024-10-267136Actual
1801069.002023-09-278466Actual
2830736.002024-07-276826Actual
2509811027.002024-04-26776Actual
30584109.002024-09-266526Actual
63150.002022-05-277146Budget
1177842.002023-03-279426Actual
8381174.002022-12-286526Actual
21974365.002024-01-256536Actual
405272.002022-08-277856Actual
9455199.002023-01-256716Actual
3634316.002025-02-256956Actual
21026128.002023-12-286656Actual
295607.002024-08-269656Actual
21946104.002024-01-256526Actual
1594622.002023-07-288266Actual
2002029.002023-11-275466Actual
1989329.002023-11-277116Actual
1384822.002023-05-278526Actual
2095150.002023-12-287326Actual
1391615.002023-05-276956Actual
108015000.002023-02-255366Budget
631562.002022-10-278956Actual
10781200.002023-02-258156Budget
32957136.002024-11-267866Actual
130061300.002023-04-276156Budget
35129-122.002025-01-259126Actual
746723.002022-11-276966Actual
393323400.002022-08-276036Budget
2306912485.002024-02-251876Actual
3635460.002025-02-258456Actual
4116372.002022-08-278166Actual
24087139973.002024-03-263776Actual
1201313715.002023-03-2710076Actual
848720.002022-12-287146Actual
31750405.002024-10-268136Actual
614640.002022-10-277126Budget
35139225.002025-01-256736Actual
35149372.002025-01-258136Actual
339842966.002024-12-276136Actual
2617627430.002024-05-262876Actual
107517.002023-02-259646Actual
37477102.002025-03-278346Actual
1065195.002023-02-259026Actual
7295129.002022-11-279026Actual
10818223.002023-02-256666Actual
9532200.002023-01-258726Budget
838760.002022-12-286826Actual
840716.002022-12-288226Actual
37510323.002025-03-279256Actual
280618.002022-07-289426Actual
31830141.002024-10-267466Actual
748725.002022-11-278266Actual
2202310850.002024-01-256056Actual
166166.002022-06-277326Actual
21930365.002024-01-258016Actual
228942275.002024-02-256116Actual
9700280.002023-01-256666Budget
1712100.002022-06-277436Budget
1169946.002023-03-276916Actual
1719663.002022-06-278036Actual
84221209727.002022-12-281036Actual
1303777.002023-04-278356Actual
23911125.002024-03-267816Actual
295860389.002022-07-285666Actual
19994793.002023-11-276256Actual
13893141.002023-05-277446Actual
3639411.002025-02-259666Actual
220819.002024-01-259666Actual
35096102.002025-01-258316Actual
390870.002022-08-277826Budget
497560.002022-09-277116Budget
10821100.002023-02-256866Budget
837610088.002022-12-286026Actual
1693550.002023-08-276856Actual
504350.002022-09-278426Budget
6197254.002022-10-277336Actual
2616917287.002024-05-261876Actual
738393.002022-11-278346Actual
3179286.002024-10-266756Actual
8583280.002022-12-286666Budget
306111322.002024-09-266236Actual
2603497.002024-05-268026Actual
9701100.002023-01-256766Budget
2008119810.002023-11-2710076Actual
200664422.002023-11-272376Actual
2210231223.002024-01-253276Actual
1290254.002023-04-278926Actual
69655.002022-05-278356Actual
35092127.002025-01-257816Actual
1787811.002023-09-279616Actual
2838674.002024-07-276756Actual
22916-220.002024-02-259116Actual
3291671.002024-11-266756Actual
3168870.002024-10-267116Actual
1304262.002023-04-278556Actual
32841167.002024-11-267426Actual
16876781963.002023-08-271136Actual
1689590.002023-08-278436Actual
2880382.002022-07-287746Actual
38714169746.002025-04-273176Actual
12904-66.002023-04-279126Actual
27291370972.002024-06-26476Actual
9555117.002023-01-256836Actual
3903100.002022-08-277426Budget
37456384.002025-03-279036Actual
962568.002023-01-258446Actual
26059198.002024-05-267636Actual
34096244745.002024-12-27476Actual
15918113.002023-07-288956Actual
12840513.002023-04-278016Actual
4117280.002022-08-278166Budget
11873228.002023-03-279246Actual
5011650.002022-09-276226Budget
149166.002023-06-279646Actual
16926-182.002023-08-279146Actual
8547200.002022-12-288156Budget
74551100.002022-11-276266Budget
12965200.002023-04-276646Budget
35223153.002025-01-256766Actual
14915271.002023-06-279246Actual
12964200.002023-04-276546Budget
30644144.002024-09-267346Actual
31840382.002024-10-268766Actual
17927100.002023-09-278536Actual
8339100.002022-12-286816Budget
847114040.002022-12-286046Actual
296018000.002022-07-286066Budget
3291924.002024-11-267156Actual
3856316.002025-04-276926Actual
839126.002022-12-287126Actual
967340.002023-01-258556Budget
962021.002023-01-258246Actual
388310712.002022-08-276026Actual
11740211.002023-03-276526Actual
499792.002022-09-278516Actual
6248200.002022-10-277646Budget
399540.002022-08-277146Budget
5026118.002022-09-277426Actual
3182739.002024-10-267166Actual
210839626.002023-12-28776Actual
229461214948.002024-02-251036Actual
3955435.002022-08-277736Actual
40780.002022-08-275466Budget
15859509.002023-07-288036Actual
2007830067.002023-11-274076Actual
8488198.002022-12-287346Actual
5167110.002022-09-277356Budget
2006313109.002023-11-272076Actual
16975106.002023-08-277866Actual
9567168.002023-01-257836Actual
13046157.002023-04-279056Actual
7340111.002022-11-278536Actual
23047425.002024-02-258066Actual
15883246.002023-07-287746Actual
190219.002023-10-279666Actual
3632790.002025-02-258346Actual
1631100.002022-06-278416Budget
9639950.002023-01-256156Budget
31685200.002024-10-266716Actual
18976137.002023-10-277756Actual
1803423102.002023-09-272476Actual
11870111.002023-03-278946Actual
3068910.002024-09-265466Actual
1795100.002022-06-276656Budget
14926106.002023-06-277356Actual
22001232.002024-01-256646Actual
3298017287.002024-11-261876Actual
29851400.002022-07-287666Budget
1673135.002022-06-278126Actual
2004278.002023-11-278366Actual
38724-58833.002025-04-274676Actual
3634259.002025-02-256856Actual
617635.002022-10-279426Actual
20036676.002023-11-277666Actual
3857217.002025-04-278226Actual
36381347.002025-02-257766Actual
10604-192.002023-02-259116Actual
28293109.002024-07-278516Actual
30603207.002024-09-269026Actual
17961835.002023-09-276156Actual
1876251.002022-06-278166Actual
35170133.002025-01-257446Actual
240481098.002024-03-267666Actual
28466166200.002024-07-273976Actual
2007222060.002023-11-273376Actual
2846038428.002024-07-273276Actual
352732812053.002025-01-254376Actual
8344213.002022-12-287316Actual
14974332.002023-06-279266Actual
640820459.002022-10-274076Actual
30650209.002024-09-268146Actual
38631168.002025-04-278946Actual
2716260.002024-06-267826Actual
14946112893.002023-06-275666Actual
279310.002022-07-288226Budget
9473550.002023-01-258016Budget
35242-270.002025-01-259166Actual
2846742832.002024-07-274076Actual
12890100.002023-04-278126Budget
3411026058.002024-12-272876Actual
1593477.002023-07-286766Actual
11820100.002023-03-278536Budget
19231703142.002022-06-274376Actual
21096189072.002023-12-282976Actual
5013113.002022-09-276526Actual
754107.002022-05-278366Actual
1080370000.002023-02-255666Budget
639230604.002022-10-271976Actual
1062259.002023-02-256826Actual
634462.002022-10-276866Actual
26120167.002024-05-268756Actual
1076840.002023-02-257156Budget
3999100.002022-08-277446Budget
15941811.002023-07-287666Actual
10792200.002023-02-258756Budget
622592.002022-10-279436Actual
2987486.002022-07-287766Actual
1398926424.002023-05-273376Actual
28436389.002024-07-279066Actual
2831443.002024-07-277826Actual
329441571.002024-11-266266Actual
299537.002022-07-288266Actual
7391178.002022-11-279046Actual
2952688.002024-08-268346Actual
3516017373.002025-01-256046Actual
38578207.002025-04-279026Actual
6372380.002022-10-278766Budget
35163201.002025-01-256546Actual
10861184805.002023-02-2510166Actual
644280.002022-05-278146Budget
35188720.002025-01-256256Actual
3291111264.002024-11-266056Actual
3286748.002024-11-267136Actual
524032.002022-09-278266Actual
129592319.002023-04-276146Actual
38557785.002025-04-276126Actual
31701273.002024-10-268916Actual
12974220.002023-04-277346Budget
6261114.002022-10-278346Actual
12947100.002023-04-278536Budget
68770.002022-05-277856Budget
3875480.002022-08-278716Budget
26172180130.002024-05-262176Actual
2817520.002022-07-286536Actual
21991416.002024-01-258736Actual
29596183407.002024-08-2610166Actual
2003081.002023-11-276866Actual
339626.002024-12-276926Actual
6102137.002022-10-277416Actual
15885299.002023-07-288046Actual
3074228199.002024-09-263476Actual
13913137.002023-05-276656Actual
40896100.002022-08-276366Budget
32934-134.002024-11-269156Actual
739220.002022-05-277366Budget
3863615018.002025-04-276056Actual
28392145.002024-07-277656Actual
8459120.002022-12-288436Actual
352606123.002025-01-252376Actual
31756318.002024-10-268936Actual
74541300.002022-11-276166Budget
1683200.002022-06-278726Budget
60851572.002022-10-276116Actual
1697828.002023-08-278266Actual
7248-218.002022-11-279116Actual
19894137.002023-11-277316Actual
3632626.002025-02-258246Actual
34075174.002024-12-277266Actual
63963367.002022-10-272376Actual
55630.002022-05-278526Budget
26084105.002024-05-267446Actual
1801710.002023-09-279666Actual
506118.002022-05-278416Actual
85231065.002022-12-286256Actual
29592436.002024-08-269266Actual
726913.002022-11-277126Actual
3859137.002025-04-276936Actual
3967124.002022-08-278436Actual
2717099.002024-06-268926Actual
9462274.002023-01-257316Actual
3901118.002022-08-277326Actual
21034218.002023-12-287756Actual
1485436.002023-06-278326Actual
4120137.002022-08-278366Actual
21927190.002024-01-257616Actual
63249092.002022-10-275366Actual
6302280.002022-10-278056Budget
17865432.002023-09-277716Actual
4018351.002022-08-278746Actual
3870914978.002025-04-272276Actual
13862109.002023-05-276736Actual
17867878.002022-06-276056Actual
729484.002022-11-278926Actual
9719100.002023-01-257866Budget
9533176.002023-01-258726Actual
25090-233.002024-04-269166Actual
2397919088.002024-03-266046Actual
7529102252.002022-11-273976Actual
3757526607.002025-03-2710076Actual
21926162.002024-01-257416Actual
641104.002022-05-277846Actual
5064261.002022-09-276636Actual
412290.002022-08-278466Budget
29498421.002024-08-268136Actual
1992936.002023-11-278326Actual
36308646.002025-02-259236Actual
6107480.002022-10-277716Budget
15854150.002023-07-287336Actual
7361100.002022-11-276846Budget
7271131.002022-11-277326Actual
9759132096.002023-01-252976Actual
13022127.002023-04-277356Actual
25122-49545.002024-04-264676Actual
576426.002022-05-276636Actual
6103100.002022-10-277416Budget
24947340.002024-04-268716Actual
8588127.002022-12-286866Actual
1080720511.002023-02-256066Actual
302718119.002022-07-282476Actual
10683200.002023-02-257836Budget
14875199.002023-06-277436Actual
13032351.002023-04-278056Actual
7462280.002022-11-276666Budget
31727139.002024-10-268726Actual
7498-135.002022-11-279166Actual
742151.002022-11-277856Actual
6256313.002022-10-278146Actual
38371800.002022-08-276116Budget
25038106.002024-04-266656Actual
4102380.002022-08-277266Budget
9499152.002023-01-256526Actual
1747372.002022-06-276646Actual
21017161.002023-12-288946Actual
2832345.002022-07-287636Actual
84263300.002022-12-286136Budget
34055277.002024-12-278756Actual
19961226.002023-11-278936Actual
79114553.002022-05-273476Actual
3968100.002022-08-278436Budget
39788.002022-08-279636Actual
605100.002022-05-278536Budget
977113867.002023-01-2510076Actual
52005391.002022-09-275366Actual
3185353480.002024-10-261376Actual
1993129.002023-11-278526Actual
28353761.002024-07-279236Actual
6160200.002022-10-278126Budget
1400019612.002023-05-2710076Actual
2979431.002022-07-287266Actual
1582630.002023-07-287326Actual
2006239785.002023-11-271976Actual
2953410.002024-08-269646Actual
199672316.002023-11-276146Actual
21006156.002023-12-287446Actual
1191060.002023-03-278356Budget
1685394.002023-08-276626Actual
2298216.002024-02-257146Actual
8351480.002022-12-287716Budget
2299252.002024-02-258446Actual
6133898.002022-10-276126Actual
23061207726.002024-02-2510166Actual
1756220.002022-06-277346Budget
1685716.002023-08-277126Actual
3525655087.002025-01-251976Actual
239415.002024-03-268226Actual
841671.002022-12-288926Actual
8513151.002022-12-289046Actual
612185.002022-10-278516Actual
1313678225.002023-04-273576Actual
6353103.002022-10-277466Actual
20956137.002023-12-288026Actual
14878123.002023-06-277836Actual
15848185.002023-07-286536Actual
25096272310.002024-04-26476Actual
17902101.002023-09-279026Actual
31686151.002024-10-266816Actual
364106184.002025-02-252376Actual
3177722.002024-10-268246Actual
1583420.002023-07-288326Actual
30683193.002024-09-269056Actual
761410.002022-05-278766Actual
3522534.002025-01-256966Actual
523780.002022-05-276226Actual
271419800.002022-07-286016Budget
2832275.002024-07-278926Actual
329379483.002024-11-265266Actual
23011127.002024-02-257656Actual
179102251.002023-09-276236Actual
6629984.002022-05-276056Actual
3184511.002024-10-269666Actual
10827120.002023-02-257266Actual
21989111.002024-01-258436Actual
295766400.002022-07-285666Budget
375606184.002025-03-272376Actual
13945186.002023-05-276666Actual
33942606.002024-12-278016Actual
2504041.002024-04-266856Actual
277966.002022-07-287326Actual
189961252.002023-10-276266Actual
2612616423.002024-05-265266Actual
83311900.002022-12-286216Budget
10612975.002023-02-256126Actual
107541399.002023-02-256156Actual
15803113.002023-07-287816Actual
798-252025.702022-05-274376Actual
375204876.002025-03-276366Actual
1070620600.002023-02-256046Budget
3972480.002022-08-278736Budget
2099512.002023-12-289636Actual
503270.002022-09-277826Budget
35088162.002025-01-257316Actual
6191168.002022-05-276246Actual
32813225.002024-11-267316Actual
6127288.002022-10-279216Actual
3756730180.002025-03-273476Actual
29496163.002024-08-267836Actual
167414.002022-06-278226Actual
36271103.002025-02-258126Actual
18496900.002022-06-276366Budget
27189561.002024-06-267736Actual
1500328910.002023-06-274076Actual
8482148.002022-12-286746Actual
18947118.002023-10-277346Actual
209673.002023-12-289626Actual
13131125424.002023-04-272976Actual
2715384.002024-06-266626Actual
2885380.002022-07-288046Budget
23048263.002024-02-258166Actual
27306228168.002024-06-262976Actual
782109144.002022-05-272176Actual
2712224865.002024-06-266016Actual
850963.002022-12-288546Actual
29456872.002024-08-266126Actual
20046159.002023-11-278966Actual
31797136.002024-10-267456Actual
681148.002022-05-277456Actual
1888361364.002023-10-271226Actual
2605641.002024-05-267136Actual
771125316.002022-05-2710166Actual
1901227.002023-10-278266Actual
374621014.002025-03-276246Actual
1484683.002023-06-277326Actual
40744000.002022-08-275266Budget
21073200.002023-12-288966Actual
2294144.002024-02-258926Actual
2600384.002024-05-267416Actual

Generated 2025-06-26 13:45:28.123 UTC