[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1970   

1943 items

NOTE: Only 1000 elements of total 1943 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475832.002023-06-276965Actual
2590555.002024-05-266915Actual
24883687.002024-04-268065Actual
25915234.002024-05-268315Actual
1499285.002022-06-279415Actual
12742180.002023-04-276765Actual
4839380.002022-09-277615Budget
595890.002022-10-277115Budget
11615184.002023-03-276765Actual
48203100.002022-09-276115Budget
116043058.002023-03-276165Actual
43795.002022-05-279765Actual
2602224.002022-07-287815Actual
601742.002022-10-277165Actual
2937776.002024-08-267165Actual
1376194.002023-05-278565Actual
304751243.002024-09-268015Actual
21841194.002024-01-258315Actual
21877100.002024-01-258565Actual
1577034101.002023-07-281975Actual
2185011.002024-01-259615Actual
36221115892.002025-02-253575Actual
7133554.002022-11-276665Actual
1278716793.002023-04-27775Actual
327411.002024-11-265465Actual
8254414.002022-12-286665Actual
2711061800.002024-06-263175Actual
22855608.002024-02-258765Actual
1982538033.002023-11-276065Actual
16732619.002023-08-276515Actual
5983181.002022-10-278915Actual
38507122991.002025-04-271575Actual
25940105.002024-05-267165Actual
3852822806.002025-04-2710075Actual
936329200.002023-01-256065Budget
187663512.002023-10-276215Actual
3851928771.002025-04-273375Actual
18807316.002023-10-277265Actual
116221115.002023-03-277265Actual
3734943000.002025-03-279965Actual
9330392.002023-01-257615Actual
3847752.002025-04-276965Actual
4872142200.002022-09-275665Budget
19851313.002023-11-279265Actual
2190966310.002024-01-253775Actual
38473515.002025-04-276565Actual
157526232.002022-06-271975Actual
260860.002022-07-288215Budget
81902636.002022-12-286215Actual
36141486.002025-02-256715Actual
12701596.002023-04-278115Actual
316421053.002024-10-268765Actual
7093650.002022-11-278015Budget
49407408.002022-09-272075Actual
5968200.002022-10-277815Budget
2389423789.002024-03-264075Actual
1545382.002022-06-278165Actual
24865119717.002024-04-265665Actual
24884425.002024-04-268165Actual
147633089.002023-06-277665Actual
8265300.002022-12-287365Actual
36149.002022-05-278215Actual
8233133051.002022-12-281225Actual
177896609.002023-09-275365Actual
4841720.002022-09-277715Actual
18811729.002023-10-277765Actual
24858324.002024-04-269215Actual
19796660.002023-11-276615Actual
37771232.002022-08-277665Actual
16787-262.002023-08-279165Actual
27088360.002024-06-269265Actual
383336285.002022-08-274675Actual
29359582.002024-08-269215Actual
21913-245450.002024-01-254375Actual
14722231.002023-06-276715Actual
24853114.002024-04-268515Actual
2601200.002022-07-287815Budget
8221100.002022-12-288415Budget
10559497272.002023-02-254675Actual
371490.002022-08-277115Budget
30501248.002024-09-266865Actual
2936286424.002024-08-261225Actual
936115000.002023-01-255765Budget
14723173.002023-06-276815Actual
259290.002022-07-287115Budget
1379149272.002023-05-273475Actual
1555550.002022-06-278765Budget
2598360.002022-07-287615Actual
2614160.002022-07-288515Actual
3783650.002022-08-278065Budget
19809163.002023-11-278315Actual
7074380.002022-11-276615Budget
147791061.002023-06-279765Actual
12773550.002023-04-278765Budget
15788529763.002023-07-284675Actual
11631218.002023-03-277865Actual
15626.002022-06-279665Actual
282301192.002024-07-278065Actual
187994372.002023-10-276265Actual
1675511.002023-08-279615Actual
33889217.002024-12-278565Actual
11653511.002023-03-279765Actual
147184145.002023-06-276115Actual
1052712261.002023-02-259465Actual
167752839.002023-08-277665Actual
12811842611.002023-04-274675Actual
35038195.002025-01-258365Actual
3506170363.002025-01-252175Actual
31611522.002024-10-269215Actual
382515824.002022-08-273375Actual
24847175.002024-04-267815Actual
17763392.002023-09-276515Actual
12689400.002023-04-277315Budget
1378248334.002023-05-272175Actual
8204300.002022-12-287315Budget
595772.002022-10-277115Actual
22845359.002024-02-257465Actual
398252.002022-05-276765Actual
2280840.002024-02-256915Actual
2596143000.002024-05-269965Actual
15736135.002023-07-286765Actual
3617752.002025-02-256965Actual
7146267.002022-11-277465Actual
35052480012.002025-01-25675Actual
2824149067.002024-07-279465Actual
7153720.002022-11-278065Actual
2288852936.002024-02-253975Actual
351380.002022-05-277615Budget
495519062.002022-09-274075Actual
3165914817.002024-10-261875Actual
137086317.002023-05-276115Actual
494415232.002022-09-272475Actual
8192480.002022-12-286515Budget
2710512584.002024-06-262275Actual
29391205.002024-08-268965Actual
13712264.002023-05-276715Actual
7166550.002022-11-278765Budget
349876136.002025-01-256115Actual
18823440.002023-10-279265Actual
1478765343.002023-06-271475Actual
10445380.002023-02-257615Budget
942160417.002023-01-251375Actual
31637761.002024-10-268165Actual
1281211755.002023-04-2710075Actual
4886293.002022-09-276665Actual
1784925524.002023-09-274075Actual
22805360.002024-02-256615Actual
37323690.002025-03-276565Actual
28218702.002024-07-276565Actual
177869.002023-09-279615Actual
2389345844.002024-03-263975Actual
1466189.002022-06-276815Actual
369828000.002022-08-276015Actual
1682116640.002023-08-2710075Actual
4918132.002022-09-278565Actual
23867835.002024-03-269765Actual
48648.002022-09-279615Actual
5997126471.002022-10-275665Actual
1279913323.002023-04-272875Actual
2592596149.002024-05-261225Actual
266657.002022-07-288265Actual
717677085.002022-11-2710165Actual
316011318.002024-10-268015Actual
24924-277997.002024-04-264375Actual
2087352.002023-12-288265Actual
3808343048.002022-08-27675Actual
2287820579.002024-02-252475Actual
10509650.002023-02-258065Budget
1573827.002023-07-286965Actual
30484-295.002024-09-269115Actual
1372358.002023-05-278215Actual
35066209982.002025-01-252975Actual
28272493773.002024-07-274675Actual
3844366.002025-04-276915Actual
35033873.002025-01-257765Actual
2089180867.002023-12-281375Actual
4924291.002022-09-279265Actual
1881553.002023-10-278265Actual
38442234.002025-04-276815Actual
60042828.002022-10-276265Actual
3277213.002024-11-269665Actual
3806106600.002022-08-2710165Budget
830582387.002022-12-281575Actual
36174468.002025-02-256665Actual
2825174219.002024-07-271475Actual
1497-259.002022-06-279115Actual
1678940314.002023-08-279465Actual
3391425862.002024-12-272875Actual
2091122798.002023-12-284075Actual
605716106.002022-10-27775Actual
15735245.002023-07-286665Actual
1784448677.002023-09-273475Actual
1776861.002023-09-277115Actual
198381877.002023-11-277665Actual
8285100.002022-12-288565Budget
15728144604.002023-07-285665Actual
19797322.002023-11-276715Actual
1159227881.002023-03-275265Actual
1531280.002022-06-277265Budget
34989783.002025-01-256515Actual
12709172.002023-04-278515Actual
82519200.002022-12-286365Budget
2088233912.002023-12-289465Actual
3732214983.002025-03-276365Actual
2283022786.002024-02-255365Actual
19795726.002023-11-276515Actual
594229000.002022-10-276015Budget
16798116745.002023-08-271375Actual
208573810.002023-12-286265Actual
2710466980.002024-06-262175Actual
38489259.002025-04-278465Actual
30503103.002024-09-267165Actual
7168203.002022-11-279065Actual
31597466.002024-10-267415Actual
8287630.002022-12-288765Actual
21846336.002024-01-259015Actual
116284520.002023-03-277665Actual
932356.002023-01-257115Actual
25952161.002024-05-268565Actual
20853153.002023-12-285465Actual
2610200.002022-07-288315Actual
1578915282.002023-07-2810075Actual
36226-263091.002025-02-254375Actual
2597412838.002024-05-262275Actual
719737684.002022-11-273575Actual
717780042.002022-11-27475Actual
17772589.002023-09-277715Actual
3275298.002024-11-266965Actual
1882510.002023-10-279665Actual
15744547.002023-07-287765Actual
9390650.002023-01-257765Budget
2677-214.002022-07-289165Actual
4889200.002022-09-276765Budget
4824550.002022-09-276515Budget
3779650.002022-08-277765Budget
1883946791.002023-10-272175Actual
2492617999.002024-04-2610075Actual
1484643.002022-06-278115Actual
16777204.002023-08-277865Actual
4856167.002022-09-278515Actual
1883810058.002023-10-272075Actual
270721484.002024-06-267265Actual
115908.002023-03-279615Actual
2705916493.002024-06-265265Actual
4532886.002022-05-272375Actual
4899166.002022-09-277465Actual
3776188.002022-08-277465Actual
147943790.002023-06-272375Actual
830363762.002022-12-281375Actual
2822270.002024-07-276965Actual
30476770.002024-09-268115Actual
1161980.002023-03-277165Budget
3850656274.002025-04-271475Actual
2189265486.002024-01-251375Actual
11682760334.002023-03-274375Actual
60628232.002022-10-271875Actual
16778827.002023-08-278065Actual
24882177.002024-04-267865Actual
1165438500.002023-03-279965Actual
8286112.002022-12-288565Actual
177953479.002023-09-276265Actual
22856140.002024-02-258965Actual
35010660.002025-01-259215Actual
7159200.002022-11-278365Budget
159039327.002022-06-273975Actual
36260.002022-05-278215Budget
27058196091.002024-06-261225Actual
59443571.002022-10-276115Actual
36159-367.002025-02-259115Actual
12698200.002023-04-277815Budget
38106860.002022-08-27875Actual
10458180.002023-02-258315Actual
26885424.002022-07-28875Actual
2184056.002024-01-258215Actual
9341163.002023-01-258315Actual
3736772013.002025-03-273175Actual
4838200.002022-09-277415Budget
7160157.002022-11-278365Actual
36161344.002025-02-259415Actual
13752326.002023-05-277465Actual
16786327.002023-08-279065Actual
43953300.002022-05-2710165Budget
720031811.002022-11-273975Actual
8314113226.002022-12-282975Actual
493312464.002022-09-27775Actual
5967227.002022-10-277815Actual
293491301.002024-08-268015Actual
24914157602.002024-04-262975Actual
28226342.002024-07-277465Actual
1280137080.002023-04-273175Actual
11585177.002023-03-278915Actual
1280837080.002023-04-273975Actual
20829195.002023-12-286815Actual
14811039.002022-06-278015Actual
943629015.002023-01-253475Actual
28199229.002024-07-278415Actual
33888239.002024-12-278465Actual
2186429.002024-01-256965Actual
4916145.002022-09-278465Actual
7102100.002022-11-278415Budget
3799-222.002022-08-279165Actual
1047311200.002023-02-255265Budget
1784723934.002023-09-273875Actual
3278097119.002024-11-261375Actual
12740354.002023-04-276665Actual
1885616471.002023-10-2710075Actual
13747162.002023-05-276865Actual
3277443000.002024-11-269965Actual
2191515622.002024-01-2510075Actual
12772101.002023-04-278565Actual
944412800.002023-01-2510075Actual
8198192.002022-12-286815Actual
2597147217.002024-05-261975Actual
3719380.002022-08-277615Budget
17818-230.002023-09-279165Actual
607718815.002022-10-273875Actual
7077200.002022-11-276715Budget
25922616.002024-05-269215Actual
158516943.002022-06-273375Actual
424200.002022-05-278365Budget
338481031.002024-12-277715Actual
488313000.002022-09-276365Budget
932480.002023-01-257115Budget
1681570376.002023-08-273775Actual
10505686.002023-02-257765Actual
31605235.002024-10-268415Actual
10522630.002023-02-258765Actual
31644386.002024-10-269065Actual
16795827984.002023-08-27675Actual
15701485.002023-07-286615Actual
10443276.002023-02-257415Actual
198693828.002023-11-272375Actual
30527790647.002024-09-26675Actual
21834304.002024-01-257415Actual
38463134861.002025-04-271225Actual
4905200.002022-09-277865Budget
2657550.002022-07-287765Budget
361377952.002025-02-256115Actual
5987249.002022-10-279415Actual
1279813440.002023-04-272475Actual
270431145.002024-06-267715Actual
177614145.002023-09-276115Actual
26551650.002022-07-287665Actual
1376741346.002023-05-279465Actual
36175248.002025-02-256765Actual
380438500.002022-08-279965Actual
15151996.002022-06-276165Actual
305101081.002024-09-268065Actual
29382948.002024-08-267765Actual
2287058175.002024-02-251475Actual
147090.002022-06-277115Budget
3735653689.002025-03-271475Actual
2643200.002022-07-286765Budget
11578204.002023-03-278315Actual
2597624999.002024-05-262475Actual
25983122974.002024-05-263575Actual
3278314817.002024-11-261875Actual
9371441.002023-01-256565Actual
3504711.002025-01-259665Actual
1488238.002022-06-278315Actual
59941.002022-10-275465Actual
29339638.002024-08-266615Actual
1675716058.002023-08-275265Actual
228032825.002024-02-256215Actual
12715-226.002023-04-279115Actual
15719251.002023-07-289015Actual
10519117.002023-02-258565Actual
12751300.002023-04-277365Budget
14761226.002023-06-277365Actual
105369080.002023-02-25875Actual
14767359.002023-06-278165Actual
25918851.002024-05-268715Actual
28219638.002024-07-276665Actual
35048699.002025-01-259765Actual
12750674.002023-04-277265Actual
5953280.002022-10-276715Budget
4873123664.002022-09-275665Actual
3619711.002025-02-259665Actual
3052211.002024-09-269665Actual
1051350.002023-02-258265Budget
18813827.002023-10-278065Actual
23808473.002024-03-266515Actual
11559100.002023-03-277115Budget
15703182.002023-07-286815Actual
382014934.002022-08-272475Actual
1475947.002023-06-277165Actual
405280.002022-05-277265Budget
17814134.002023-09-278565Actual
316361229.002024-10-268065Actual
2609200.002022-07-288315Budget
4606427.002022-05-273475Actual
269542001.002022-07-282175Actual
16776689.002023-08-277765Actual
1776739.002023-09-276915Actual
29399267291.002024-08-2610165Actual
373635248.002025-03-272375Actual
197935735.002023-11-276115Actual
8299473488.002022-12-28475Actual
10490200.002023-02-256765Budget
38322700.002022-05-275665Budget
1370751308.002023-05-276015Actual
35041891.002025-01-258765Actual
40349.002022-05-277165Actual
26948972.002022-07-282075Actual
373351155.002025-03-278065Actual
25964586269.002024-05-26675Actual
488224070.002022-09-276365Actual
3506015113.002025-01-252075Actual
2675175.002022-07-288965Actual
1047451900.002023-02-255665Budget
15777159090.002023-07-282975Actual
31618123781.002024-10-265665Actual
3709252.002022-08-276715Actual
9316380.002023-01-256615Budget
17831140574.002023-09-271575Actual
2941954961.002024-08-263475Actual
3621165438.002025-02-252175Actual
22823290.002024-02-259015Actual
2583328.002022-07-286515Actual
2641364.002022-07-286665Actual
7202259528.002022-11-274375Actual
116009293.002023-03-275765Actual
1779211015.002023-09-275765Actual
11551480.002023-03-276515Actual
177622638.002023-09-276215Actual
426116.002022-05-278465Actual
27046802.002024-06-268115Actual
2083057.002023-12-286915Actual
2189856047.002024-01-252175Actual
11656501900.002023-03-2710165Budget
1985538500.002023-11-279965Actual
2090354934.002023-12-283175Actual
22818173.002024-02-258315Actual
3736832252.002025-03-273275Actual
32734-342.002024-11-269115Actual
36140970.002025-02-256615Actual
375161700.002022-08-275665Budget
259148.002022-07-287115Actual
259901455599.002024-05-264575Actual
1493810.002022-06-278715Actual
20840177.002023-12-288315Actual
28252168539.002024-07-271575Actual
8199200.002022-12-286815Budget
3053185389.002024-09-261475Actual
16749743.002023-08-278715Actual
24851143.002024-04-268315Actual
17783-177.002023-09-279115Actual
2387834101.002024-03-261975Actual
33883308.002024-12-277865Actual
1462491.002022-06-276615Actual
338400.002022-05-276615Actual
1479034101.002023-06-271975Actual
3722650.002022-08-277715Budget
1542200.002022-06-277865Budget
6033459.002022-10-278165Actual
25919300.002024-05-268915Actual
23855452.002024-03-268165Actual
2091416640.002023-12-2810075Actual
384658990.002025-04-275365Actual
31645-309.002024-10-269165Actual
5961200.002022-10-277415Budget
19803449.002023-11-277615Actual
487728800.002022-09-276065Budget
19854459.002023-11-279765Actual
603550.002022-10-278265Budget
3165513643.002024-10-26875Actual
14734194.002023-06-278315Actual
29389185.002024-08-268565Actual
486733700.002022-09-275265Budget
3274256234.002024-11-265665Actual
2661650.002022-07-288065Budget
2826025627.002024-07-272875Actual
270419933.002022-07-283475Actual
228619.002024-02-259665Actual
94286991.002023-01-252275Actual
29415212040.002024-08-262975Actual
115474444.002023-03-276115Actual
19850-188.002023-11-279165Actual
9355117503.002023-01-251225Actual
22828126589.002024-02-251225Actual
9373401.002023-01-256665Actual
10448792.002023-02-257715Actual
83107062.002022-12-282275Actual
1540507.002022-06-277765Actual
11635380.002023-03-278165Budget
2089010367.002023-12-28875Actual
27054-322.002024-06-269115Actual
13756567.002023-05-278065Actual
49022900.002022-09-277665Budget
28233256.002024-07-278365Actual
825011514.002022-12-286365Actual
19813176.002023-11-278915Actual
1672946868.002023-08-276015Actual
46519062.002022-05-274075Actual
12714283.002023-04-279015Actual
1473356.002023-06-278215Actual
11586273.002023-03-279015Actual
2191143647.002024-01-253975Actual
2185911729.002024-01-256365Actual
3882600.002022-05-276165Budget
10452850.002023-02-258015Budget
40470.002022-05-277165Budget
29406166746.002024-08-261575Actual
7092185.002022-11-277815Actual
38460478.002025-04-279215Actual
21903145704.002024-01-252975Actual
1279326232.002023-04-271975Actual
33857226.002024-12-278915Actual
25963402468.002024-05-26475Actual
6056503823.002022-10-27675Actual
17769263.002023-09-277315Actual
8278414.002022-12-288165Actual
23860608.002024-03-268765Actual
29397432.002024-08-269765Actual
30485492.002024-09-269215Actual
24892-201.002024-04-269165Actual
12760158.002023-04-277865Actual
28187269.002024-07-276815Actual
12699850.002023-04-278015Budget
31640231.002024-10-268465Actual
3272784.002024-11-268215Actual
30488167982.002024-09-261225Actual
9384291.002023-01-257365Actual
2818876.002024-07-276915Actual
29380269.002024-08-267465Actual
16773332.002023-08-277365Actual
282585248.002024-07-272375Actual
94267738.002023-01-252075Actual
11632200.002023-03-277865Budget
2662890.002022-07-288065Actual
1577840900.002023-07-283175Actual
8229-192.002022-12-289115Actual
1784150764.002023-09-273175Actual
3732769.002025-03-276965Actual
1374970.002023-05-277165Actual
373166729.002025-03-275465Actual
238669.002024-03-269665Actual
375219.002022-05-279415Actual
1375833.002023-05-278265Actual
14736155.002023-06-278515Actual
137094211.002023-05-276215Actual
9327205.002023-01-257415Actual
719013888.002022-11-272475Actual
7164126.002022-11-278565Actual
1884622302.002023-10-273275Actual
1467200.002022-06-276815Budget
1988415961.002023-11-2710075Actual
341208.002022-05-276715Actual
3735576625.002025-03-271375Actual
1884316980.002023-10-272875Actual
3053513483.002024-09-262075Actual
37447.002022-08-279615Actual
1679991078.002023-08-271475Actual
2191224284.002024-01-254075Actual
4826473.002022-09-276615Actual
33893-318.002024-12-279165Actual
1523278.002022-06-276665Actual
2711344329.002024-06-263475Actual
37366199692.002025-03-272975Actual
24886147.002024-04-268365Actual
1780268.002023-09-277165Actual
31624842.002024-10-266565Actual
10457200.002023-02-258315Budget
10446440.002023-02-257615Actual
2673550.002022-07-288765Budget
32776247387.002024-11-26475Actual
24898393699.002024-04-2610165Actual
1576515173.002023-07-28875Actual
5985-222.002022-10-279115Actual
1987520986.002023-11-273375Actual
3166275018.002024-10-262175Actual
281824622.002024-07-276115Actual
2821723316.002024-07-276365Actual
2187436.002024-01-258265Actual
37307281.002025-03-278915Actual
397503.002022-05-276665Actual
2189634101.002024-01-251975Actual
12786568166.002023-04-27675Actual
35043270.002025-01-259065Actual
6042131.002022-10-278565Actual
2598732596.002024-05-264075Actual
27081195.002024-06-268365Actual
35034249.002025-01-257865Actual
14786110266.002023-06-271375Actual
7089650.002022-11-277715Budget
5963380.002022-10-277615Budget
22866564811.002024-02-25675Actual
1981811.002023-11-279615Actual
3620814817.002025-02-251875Actual
93642300.002023-01-256165Budget
32765226.002024-11-268565Actual
3731200.002022-08-278315Budget
597450.002022-10-278215Budget
338781033.002024-12-277265Actual
2825929569.002024-07-272475Actual
23853184.002024-03-267865Actual
1985230144.002023-11-279465Actual
4910480.002022-09-278165Budget
198284136.002023-11-276365Actual
361391067.002025-02-256515Actual
19811131.002023-11-278515Actual
11639189.002023-03-278365Actual
8324435902.002022-12-284375Actual
375813000.002022-08-276365Budget
1578154699.002023-07-283475Actual
32770556.002024-11-269265Actual
494513062.002022-09-272875Actual
4921142.002022-09-278965Actual
31626386.002024-10-266765Actual
24839162.002024-04-266715Actual
2090892953.002023-12-283775Actual
2595157.002022-07-287415Actual
13729363.002023-05-279015Actual
2483441576.002024-04-266015Actual
1053985354.002023-02-251575Actual
315911105.002024-10-266615Actual
10468313.002023-02-259215Actual
32754698.002024-11-267265Actual
21827569.002024-01-256515Actual
3800371.002022-08-279265Actual
27074267.002024-06-267465Actual
3621424999.002025-02-252475Actual
28220328.002024-07-276765Actual
1784320571.002023-09-273375Actual
34992270.002025-01-256815Actual
11584720.002023-03-278715Actual
12757540.002023-04-277765Actual
16820639130.002023-08-274675Actual
3279272812.002024-11-263175Actual
8209650.002022-12-287715Budget
30466365.002024-09-266715Actual
30483369.002024-09-269015Actual
3846953820.002025-04-276065Actual
26928232.002022-07-281875Actual
24878272.002024-04-267365Actual
36157298.002025-02-258915Actual
32729257.002024-11-268415Actual
481929000.002022-09-276015Budget
2942362325.002024-08-263975Actual
1374849.002023-05-276965Actual
33131600.002022-05-276015Budget
4840400.002022-09-277615Actual
258995915.002024-05-266115Actual
4930481412.002022-09-2710165Actual
3392437742.002024-12-274075Actual
1578626515.002023-07-284075Actual
36147716.002025-02-257615Actual
22826297.002024-02-259415Actual
1552114.002022-06-278465Actual
495025663.002022-09-273475Actual
31632388.002024-10-267465Actual
36149353.002025-02-257815Actual
3622335689.002025-02-253875Actual
1478422199.002023-06-27775Actual
2942722571.002024-08-2610075Actual
1986534101.002023-11-271975Actual
188413790.002023-10-272375Actual
1883734101.002023-10-271975Actual
943515024.002023-01-253375Actual
17770261.002023-09-277415Actual
264870.002022-07-287165Budget
12719109092.002023-04-271225Actual
30470508.002024-09-267315Actual
1054344653.002023-02-252175Actual
941438500.002023-01-259965Actual
270648962.002022-07-283775Actual
1378111129.002023-05-272075Actual
19810135.002023-11-278415Actual
11571898.002023-03-278015Actual
1049462.002023-02-256965Actual
12711810.002023-04-278715Actual
3052915812.002024-09-26875Actual
933950.002023-01-258215Budget
15372703.002022-06-277665Actual
31627293.002024-10-266865Actual
823719190.002022-12-285365Actual
1507800.002022-06-275465Budget
304731122.002024-09-267715Actual
37336715.002025-03-278165Actual
282711209261.002024-07-274375Actual
11554224.002023-03-276715Actual
12758550.002023-04-277765Budget
2088916746.002023-12-28775Actual
709843.002022-11-278215Actual
15712421.002023-07-288115Actual
34999358.002025-01-257815Actual
36188207.002025-02-258365Actual
13730-290.002023-05-279115Actual
2597372474.002024-05-262175Actual
256591861.702024-05-258575Actual
30464781.002024-09-266515Actual
376842.002022-08-276965Actual
2711757431.002024-06-263975Actual
2703153903.002024-06-266015Actual
30505450.002024-09-267365Actual
2492128931.002024-04-263875Actual
15710176.002023-07-287815Actual
27040556.002024-06-267315Actual
3499378.002025-01-256915Actual
6032650.002022-10-278065Budget
269156410.002022-07-281575Actual
33900644392.002024-12-27475Actual
32721383.002024-11-267415Actual
381738970.002022-08-272175Actual
25953729.002024-05-268765Actual
59950.002022-10-275465Budget
384823478.002025-04-277665Actual
937949.002023-01-257165Actual
1576038500.002023-07-289965Actual
2824213.002024-07-279665Actual
10526246.002023-02-259265Actual
29394421.002024-08-269265Actual
228313201.002024-02-255465Actual
34995527.002025-01-257315Actual
23895-223978.002024-03-264375Actual
27077249.002024-06-267865Actual
4852209.002022-09-278315Actual
10520100.002023-02-258565Budget
36142365.002025-02-256815Actual
157739272.002023-07-282275Actual
420480.002022-05-278165Budget
9417443369.002023-01-25475Actual
2287410058.002024-02-252075Actual
264640.002022-07-286965Actual
6070113226.002022-10-272975Actual
35007322.002025-01-258915Actual
1877145.002023-10-276915Actual
1479252447.002023-06-272175Actual
28184761.002024-07-276515Actual
19872133812.002023-11-272975Actual
2190732510.002024-01-253475Actual
16766518.002023-08-276565Actual
5972480.002022-10-278115Budget
2704780.002024-06-268215Actual
18795130264.002023-10-275665Actual
38454215.002025-04-278415Actual
17790111.002023-09-275465Actual
32768417.002024-11-269065Actual
17804302.002023-09-277365Actual
350188999.002025-01-255765Actual
2089399529.002023-12-281575Actual
2588120.002022-07-286815Actual
607585187.002022-10-273575Actual
11634856.002023-03-278065Actual
601659.002022-10-276965Actual
134791562.202023-05-268575Actual
59453100.002022-10-276115Budget
158334458.002022-06-273175Actual
8290174.002022-12-289065Actual
24893334.002024-04-269265Actual
14732542.002023-06-278115Actual
1783551419.002023-09-272175Actual
248609.002024-04-269615Actual
829638500.002022-12-289965Actual
1592710156.002022-06-274375Actual
28190501.002024-07-277315Actual
1167015382.002023-03-272475Actual
3387110332.002024-12-276365Actual
600713000.002022-10-276365Budget
20836201.002023-12-287815Actual
16784675.002023-08-278765Actual
29404118989.002024-08-261375Actual
249109180.002024-04-262275Actual
2703887.002024-06-266915Actual
1167919220.002023-03-273875Actual
338841240.002024-12-278065Actual
282361053.002024-07-278765Actual
36173515.002025-02-256565Actual
3735814817.002025-03-271875Actual
10525-147.002023-02-259165Actual
484960.002022-09-278215Actual
59462380.002022-10-276215Actual
1681126763.002023-08-273275Actual
37293122.002025-03-276915Actual
3850814817.002025-04-271875Actual
823622100.002022-12-285365Budget
14729728.002023-06-277715Actual
25935680.002024-05-266565Actual
1159628.002023-03-275465Actual
30532143897.002024-09-261575Actual
17798402.002023-09-276665Actual
14741448.002023-06-279215Actual
38458358.002025-04-279015Actual
3832370197.002022-08-274375Actual
15171800.002022-06-276265Budget
3506927620.002025-01-253375Actual
1055440489.002023-02-253775Actual
3051268.002024-09-268265Actual
46320232.002022-05-273875Actual
23870626521.002024-03-26475Actual
489460.002022-09-277165Budget
152960.002022-06-277165Actual
11568650.002023-03-277715Budget
2380537943.002024-03-266015Actual
270919062.002022-07-284075Actual
19847540.002023-11-278765Actual
1474912298.002023-06-275765Actual
350205158.002025-01-256165Actual
20875161.002023-12-288465Actual
359550.002022-05-278115Budget
293471031.002024-08-267715Actual
9396380.002023-01-258165Budget
2823273.002024-07-278265Actual
9415352500.002023-01-2510165Budget
372948.002022-08-278215Actual
1473208.002022-06-277415Actual
22865610373.002024-02-25475Actual
7165630.002022-11-278765Actual
13744486.002023-05-276565Actual
28198264.002024-07-278315Actual
3163876.002024-10-268265Actual
34564.002022-05-277115Actual
9400185.002023-01-258365Actual
1276636.002023-04-278265Actual
157589.002023-07-289665Actual
1160229300.002023-03-276065Budget
3765200.002022-08-276765Budget
1876442787.002023-10-276015Actual
3735200.002022-08-278515Budget
1490200.002022-06-278415Budget
599916900.002022-10-275765Budget
382419443.002022-08-273275Actual
105287.002023-02-259665Actual
281834109.002024-07-276215Actual
29372480.002024-08-266565Actual
10436200.002023-02-256815Budget
23830285.002024-03-269415Actual
11683766976.002023-03-274675Actual
25911252.002024-05-267815Actual
316491113.002024-10-269765Actual
19845117.002023-11-278465Actual
48688700.002022-09-275365Budget
1167420015.002023-03-273275Actual
2710724730.002024-06-262475Actual
830726232.002022-12-281975Actual
3792185.002022-08-278465Actual
15754286.002023-07-289065Actual
262353683.002022-07-281225Actual
2711638966.002024-06-263875Actual
198214136.002023-11-275365Actual
29383294.002024-08-267865Actual
127189.002023-04-279615Actual
1676247990.002023-08-276065Actual
720118490.002022-11-274075Actual
3391829634.002024-12-273375Actual
1525200.002022-06-276765Budget
3164729715.002024-10-269465Actual
13726162.002023-05-278515Actual
8292232.002022-12-289265Actual
7136203.002022-11-276865Actual
11623300.002023-03-277365Budget
15762812279.002023-07-28475Actual
32748983.002024-11-266565Actual
9342200.002023-01-258315Budget
4843200.002022-09-277815Budget
385467.002022-05-275765Actual
1987928142.002023-11-273875Actual
601860.002022-10-277165Budget
1576425530.002023-07-28775Actual
607217537.002022-10-273275Actual
33879547.002024-12-277365Actual
1168117727.002023-03-274075Actual
21879137.002024-01-258965Actual
1377515301.002023-05-27875Actual
375231680.002022-08-276065Actual
23862286.002024-03-269065Actual
23828-259.002024-03-269115Actual
25907369.002024-05-267315Actual
3391932559.002024-12-273475Actual
37330471.002025-03-277365Actual
30500327.002024-09-266765Actual
27052262.002024-06-268915Actual
3161517756.002024-10-265265Actual
282116974.002024-07-275465Actual
93689200.002023-01-256365Budget
22822189.002024-02-258915Actual
2085541262.002023-12-286065Actual
9320200.002023-01-256815Budget
269326232.002022-07-281975Actual
38441304.002025-04-276715Actual
28261224394.002024-07-272975Actual
384911053.002025-04-278765Actual
384561053.002025-04-278715Actual
2941830785.002024-08-263375Actual
29354234.002024-08-268515Actual
8268200.002022-12-287465Budget
456114372.002022-05-272975Actual
1054712017.002023-02-252875Actual
3846213.002025-04-279615Actual
349884772.002025-01-256215Actual
9315480.002023-01-256515Budget
3731955973.002025-03-276065Actual
3771750.002022-08-277265Budget
2090425524.002023-12-283275Actual
4860285.002022-09-279015Actual
3391733282.002024-12-273275Actual
14742318.002023-06-279415Actual
8228240.002022-12-289015Actual
269913062.002022-07-282875Actual
12738480.002023-04-276565Budget
21843155.002024-01-258515Actual
1560228.002022-06-279265Actual
158622143.002022-06-273475Actual
70692987.002022-11-276115Actual
1781148.002023-09-278265Actual
25957532.002024-05-269265Actual
9432120090.002023-01-252975Actual
3048929356.002024-09-265265Actual
3740220.002022-08-279015Actual
38453253.002025-04-278315Actual
433-139.002022-05-279165Actual
3390714817.002024-12-271875Actual
3160380.002024-10-268215Actual
27119955953.002024-06-264375Actual
1677178.002023-08-277165Actual
1674553.002023-08-278215Actual
9410336.002023-01-259265Actual
27094733543.002024-06-26475Actual
15755-229.002023-07-289165Actual
16747160.002023-08-278415Actual
605238500.002022-10-279965Actual
33845426.002024-12-277315Actual
1380117829.002023-05-2710075Actual
15722249.002023-07-289415Actual
93661920.002023-01-256265Actual
719419443.002022-11-273275Actual
1378925524.002023-05-273275Actual
15787998937.002023-07-284375Actual
31594122.002024-10-266915Actual
939753.002023-01-258265Actual
1166746764.002023-03-272175Actual
150870700.002022-06-275665Budget
709750.002022-11-278215Budget
21873366.002024-01-258165Actual
20878209.002023-12-288965Actual
116528.002023-03-279665Actual
5951509.002022-10-276615Actual
713980.002022-11-277165Budget
6009380.002022-10-276565Budget
1566321957.002022-06-2710165Actual
22838546.002024-02-256665Actual
3054337056.002024-09-263275Actual
2285138.002024-02-258265Actual
4884380.002022-09-276565Budget
60507.002022-10-279665Actual
2287334101.002024-02-251975Actual
293841118.002024-08-268065Actual
5948560.002022-10-276515Actual
7156380.002022-11-278165Budget
9349133.002023-01-258915Actual
147193224.002023-06-276215Actual
361822084.002025-02-257665Actual
147537379.002023-06-276365Actual
28267174579.002024-07-273775Actual
10433480.002023-02-256615Budget
7145200.002022-11-277465Budget
380-250.002022-05-275365Budget
38445456.002025-04-277315Actual
4121700.002022-05-277665Budget
2940915261.002024-08-262075Actual
70701901.002022-11-276215Actual
2288146943.002024-02-253175Actual
37465610.002022-08-275265Actual
270511134.002024-06-268715Actual
6030200.002022-10-277865Budget
1526200.002022-06-276865Budget
3850947217.002025-04-271975Actual
1880562.002023-10-276965Actual
7083273.002022-11-277315Actual
17813144.002023-09-278465Actual
9314480.002023-01-256515Actual
493926232.002022-09-271975Actual
159118680.002022-06-274075Actual
8256200.002022-12-286765Budget
483364.002022-09-277115Actual
3279022571.002024-11-262875Actual
15782152352.002023-07-283575Actual
820057.002022-12-286915Actual
6045139.002022-10-278965Actual
304937339.002024-09-265765Actual
1162052.002023-03-277165Actual
27034869.002024-06-266515Actual
2186547.002024-01-257165Actual
2387217379.002024-03-26775Actual
6039200.002022-10-278465Budget
33874410.002024-12-276765Actual
10521550.002023-02-258765Budget
7079140.002022-11-276815Actual
1673796.002023-08-277115Actual
365147.002022-05-278415Actual
11572850.002023-03-278015Budget
3391112838.002024-12-272275Actual
270720029.002022-07-283875Actual
19807488.002023-11-278115Actual
3274457587.002024-11-266065Actual
1885245070.002023-10-273975Actual
361561215.002025-02-258715Actual
20871811.002023-12-288065Actual
23861186.002024-03-268965Actual
12683225.002023-04-276715Actual

Generated 2025-06-27 01:29:21.478 UTC