[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2145   

1768 items

NOTE: Only 1000 elements of total 1768 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29400452820.002024-08-25475Actual
24852122.002024-04-258415Actual
14562700.002022-06-266115Budget
17790111.002023-09-265465Actual
59937264.002022-10-265365Actual
3725757.002022-08-268015Actual
32717302.002024-11-256815Actual
1280919443.002023-04-264075Actual
18813827.002023-10-268065Actual
4840400.002022-09-267615Actual
384911053.002025-04-268765Actual
1056011886.002023-02-2410075Actual
1569742383.002023-07-276015Actual
33845426.002024-12-267315Actual
7202259528.002022-11-264375Actual
8285100.002022-12-278565Budget
1055017727.002023-02-243275Actual
1047833810.002023-02-246065Actual
3167438602.002024-10-253875Actual
595772.002022-10-267115Actual
37013080.002022-08-266115Actual
3620797709.002025-02-241575Actual
23818191.002024-03-257815Actual
29350806.002024-08-258115Actual
21868226.002024-01-247465Actual
26972945.002022-07-272375Actual
24889608.002024-04-258765Actual
2384753.002024-03-257165Actual
2287410058.002024-02-242075Actual
1160114900.002023-03-265765Budget
11641164.002023-03-268465Actual
1568316340.002022-06-26675Actual
35004297.002025-01-248415Actual
15706324.002023-07-277315Actual
1161980.002023-03-267165Budget
408300.002022-05-267365Budget
218979737.002024-01-242075Actual
294125248.002024-08-252375Actual
6056503823.002022-10-26675Actual
427112.002022-05-268565Actual
831831903.002022-12-273475Actual
7151188.002022-11-267865Actual
3055031223.002024-09-254075Actual
137501101.002023-05-267265Actual
4827480.002022-09-266615Budget
1054344653.002023-02-242175Actual
281824622.002024-07-266115Actual
395380.002022-05-266565Budget
3792185.002022-08-268465Actual
20871811.002023-12-278065Actual
11633650.002023-03-268065Budget
22880154626.002024-02-242975Actual
154740.002022-06-268265Budget
12758550.002023-04-267765Budget
18808371.002023-10-267365Actual
2582480.002022-07-276515Budget
8207380.002022-12-277615Budget
25956-319.002024-05-259165Actual
10459156.002023-02-248415Actual
2936662878.002024-08-255665Actual
11632200.002023-03-267865Budget
3387110332.002024-12-266365Actual
17815675.002023-09-268765Actual
1535200.002022-06-267465Budget
11612342.002023-03-266665Actual
1278991190.002023-04-261375Actual
2942435340.002024-08-254075Actual
338813507.002024-12-267665Actual
1572927521.002023-07-275765Actual
3392437742.002024-12-264075Actual
25989-1073234.002024-05-254375Actual
338657653.002024-12-265365Actual
3789206.002022-08-268365Actual
3052443000.002024-09-259965Actual
5975200.002022-10-268315Budget
36147716.002025-02-247615Actual
28198264.002024-07-268315Actual
38454215.002025-04-268415Actual
25919300.002024-05-258915Actual
9329380.002023-01-247615Budget
25908257.002024-05-257415Actual
1776036732.002023-09-266015Actual
3165773674.002024-10-251475Actual
29406166746.002024-08-251575Actual
35008495.002025-01-249015Actual
3766200.002022-08-266865Budget
25945788.002024-05-257765Actual
5986371.002022-10-269215Actual
369828000.002022-08-266015Actual
467-657203.802022-05-264375Actual
18802566.002023-10-266665Actual
1982022063.002023-11-265265Actual
11649-198.002023-03-269165Actual
17831140574.002023-09-261575Actual
3775200.002022-08-267465Budget
16735215.002023-08-266815Actual
26334108.002022-07-276165Actual
3166624216.002024-10-252875Actual
3273714.002024-11-259615Actual
4367.002022-05-269665Actual
419414.002022-05-268165Actual
3506834311.002025-01-243275Actual
3392723981.002024-12-2610075Actual
824215991.002022-12-275765Actual
1677178.002023-08-267165Actual
23895-223978.002024-03-254375Actual
3616215.002025-02-249615Actual
25792355.002022-07-276115Actual
36190166.002025-02-248565Actual
338481031.002024-12-267715Actual
3620645980.002025-02-241475Actual
1880562.002023-10-266965Actual
2670179.002022-07-278465Actual
824429200.002022-12-276065Budget
2685212755.002022-07-27475Actual
17797443.002023-09-266565Actual
7108195.002022-11-269015Actual
270919062.002022-07-274075Actual
15767491.002022-06-262075Actual
1279059657.002023-04-261475Actual
3616949639.002025-02-246065Actual
2190732510.002024-01-243475Actual
20850119879.002023-12-271225Actual
4932377959.002022-09-26675Actual
8198192.002022-12-276815Actual
60253516.002022-10-267665Actual
30527790647.002024-09-25675Actual
7072480.002022-11-266515Budget
31595176.002024-10-257115Actual
818631000.002022-12-276015Budget
6055537826.002022-10-26475Actual
26322600.002022-07-276165Budget
1878038.002023-10-268215Actual
13776110173.002023-05-261375Actual
198538.002023-11-269665Actual
600028800.002022-10-266065Budget
1495211.002022-06-268915Actual
23827324.002024-03-259015Actual
271065301.002024-06-252375Actual
1549132.002022-06-268365Actual
1783917490.002023-09-262875Actual
6041100.002022-10-268565Budget
37324627.002025-03-266665Actual
32773295.002024-11-259765Actual
35040157.002025-01-248565Actual
20862203.002023-12-276865Actual
13734158259.002023-05-261225Actual
7161135.002022-11-268465Actual
37295702.002025-03-267315Actual
2492247642.002024-04-253975Actual
260757.002022-07-278215Actual
494818299.002022-09-263275Actual
2585380.002022-07-276615Budget
256591861.702024-05-248575Actual
11616136.002023-03-266865Actual
19841623.002023-11-268065Actual
1377910701.002023-05-261875Actual
2941734654.002024-08-253275Actual
2487541.002024-04-256965Actual
105452916.002023-02-242375Actual
11672106362.002023-03-262975Actual
156910302.002022-06-26775Actual
7073399.002022-11-266515Actual
3704550.002022-08-266515Budget
2711757431.002024-06-253975Actual
3502760.002025-01-246965Actual
30482240.002024-09-258915Actual
12700963.002023-04-268015Actual
18774290.002023-10-267415Actual
21866704.002024-01-247265Actual
1492190.002022-06-268515Actual
350205158.002025-01-246165Actual
116062100.002023-03-266265Budget
38474468.002025-04-266665Actual
151224960.002022-06-266065Actual
14731875.002023-06-268015Actual
718171963.002022-11-261375Actual
2703153903.002024-06-256015Actual
19795726.002023-11-266515Actual
3736929922.002025-03-263375Actual
127379600.002023-04-266365Budget
8276668.002022-12-278065Actual
36161344.002025-02-249415Actual
486633698.002022-09-265265Actual
10521550.002023-02-248765Budget
3052139205.002024-09-259465Actual
37348952.002025-03-269765Actual
14786110266.002023-06-261375Actual
384561053.002025-04-268715Actual
1577034101.002023-07-271975Actual
37291540.002025-03-266715Actual
3165914817.002024-10-251875Actual
3851212711.002025-04-262275Actual
4887380.002022-09-266665Budget
23860608.002024-03-258765Actual
198272342.002023-11-266265Actual
33874410.002024-12-266765Actual
384481011.002025-04-267715Actual
82472300.002022-12-276165Budget
2940225145.002024-08-25775Actual
2674720.002022-07-278765Actual
157526232.002022-06-261975Actual
711833310.002022-11-265665Actual
7090611.002022-11-267715Actual
1554100.002022-06-268565Budget
4856167.002022-09-268515Actual
11657971221.002023-03-26475Actual
115464200.002023-03-266115Budget
3054021395.002024-09-252875Actual
7154650.002022-11-268065Budget
1379399166.002023-05-263775Actual
3279541545.002024-11-253475Actual
31658140527.002024-10-251575Actual
9432120090.002023-01-242975Actual
6012200.002022-10-266765Budget
14765154.002023-06-267865Actual
720031811.002022-11-263975Actual
1490200.002022-06-268415Budget
11588364.002023-03-269215Actual
1885616471.002023-10-2610075Actual
4846850.002022-09-268015Budget
343200.002022-05-266815Budget
46219883.002022-05-263775Actual
7167132.002022-11-268965Actual
17782221.002023-09-269015Actual
14740-269.002023-06-269115Actual
14722231.002023-06-266715Actual
20837803.002023-12-278015Actual
28221246.002024-07-266865Actual
13724203.002023-05-268315Actual
1552114.002022-06-268465Actual
37366199692.002025-03-262975Actual
1474200.002022-06-267415Budget
29378962.002024-08-257265Actual
3280032939.002024-11-254075Actual
2936286424.002024-08-251225Actual
71252300.002022-11-266165Budget
2491220579.002024-04-252475Actual
21845218.002024-01-248915Actual
15777159090.002023-07-272975Actual
3391425862.002024-12-262875Actual
24878272.002024-04-257365Actual
37340198.002025-03-268565Actual
3792200.002022-05-265265Budget
25917188.002024-05-258515Actual
1272522500.002023-04-265465Budget
3054835689.002024-09-253875Actual
32730234.002024-11-258515Actual
24859246.002024-04-259415Actual
1276550.002023-04-268265Budget
943337080.002023-01-243175Actual
3055322100.002024-09-2510075Actual
38480395.002025-04-267365Actual
12740354.002023-04-266665Actual
32767271.002024-11-258965Actual
2661650.002022-07-278065Budget
150415300.002022-06-265365Budget
340200.002022-05-266715Budget
48701.002022-09-265465Actual
9337480.002023-01-248115Budget
13755151.002023-05-267865Actual
830944653.002022-12-272175Actual
3161315.002024-10-259615Actual
3054426757.002024-09-253375Actual
9391205.002023-01-247865Actual
60032600.002022-10-266165Budget
7142231.002022-11-267265Actual
820180.002022-12-277115Budget
943921850.002023-01-243875Actual
3506767518.002025-01-243175Actual
71243141.002022-11-266165Actual
30469114.002024-09-257115Actual
2823273.002024-07-268265Actual
259004140.002024-05-256215Actual
12784320500.002023-04-2610165Budget
426116.002022-05-268465Actual
23817620.002024-03-257715Actual
7203315767.002022-11-264675Actual
32751339.002024-11-256865Actual
10431550.002023-02-246515Budget
1166746764.002023-03-262175Actual
10533190501.002023-02-24475Actual
3734713.002025-03-269665Actual
271157496.002022-07-274675Actual
3391733282.002024-12-263275Actual
21839542.002024-01-248115Actual
2386545207.002024-03-259465Actual
11624280.002023-03-267365Actual
943014635.002023-01-242475Actual
48757600.002022-09-265765Budget
10525-147.002023-02-249165Actual
1047140819.002023-02-241225Actual
13720224.002023-05-267815Actual
3844491.002025-04-267115Actual
2618266.002022-07-279015Actual
238416800.002024-03-256365Actual
2825447217.002024-07-261975Actual
38442234.002025-04-266815Actual
372891215.002025-03-266515Actual
37344-278.002025-03-269165Actual
3051268.002024-09-258265Actual
18822-264.002023-10-269165Actual
7089650.002022-11-267715Budget
10465153.002023-02-248915Actual
36200236056.002025-02-2410165Actual
23819779.002024-03-258015Actual
282011053.002024-07-268715Actual
2591467.002024-05-258215Actual
228344100.002024-02-246165Actual
1577517472.002023-07-272475Actual
9418391050.002023-01-24675Actual
316237990.002024-10-256365Actual
25938227.002024-05-256865Actual
33899382688.002024-12-2610165Actual
3760424.002022-08-266565Actual
9371441.002023-01-246565Actual
4824550.002022-09-266515Budget
19840161.002023-11-267865Actual
13798-140576.802023-05-264375Actual
20872502.002023-12-278165Actual
1479200.002022-06-267815Budget
8192480.002022-12-276515Budget
2184056.002024-01-248215Actual
942737752.002023-01-242175Actual
304955603.002024-09-256165Actual
12717264.002023-04-269415Actual
38322700.002022-05-265665Budget
45513062.002022-05-262875Actual
339125248.002024-12-262375Actual
1276636.002023-04-268265Actual
105032800.002023-02-247665Budget
1278238500.002023-04-269965Actual
1556540.002022-06-268765Actual
25951180.002024-05-258465Actual
20879321.002023-12-279065Actual
16766518.002023-08-266565Actual
38099055.002022-08-26775Actual
293471031.002024-08-257715Actual
3728468.002022-08-268115Actual
28231737.002024-07-268165Actual
16778827.002023-08-268065Actual
14782789001.002023-06-26475Actual
71809994.002022-11-26875Actual
12743200.002023-04-266765Budget
18786216.002023-10-269015Actual
10439100.002023-02-247115Budget
2939520272.002024-08-259465Actual
15788529763.002023-07-274675Actual
3737039407.002025-03-263475Actual
4889200.002022-09-266765Budget
1043871.002023-02-246915Actual
3165420608.002024-10-25775Actual
1675511.002023-08-269615Actual
9401100.002023-01-248465Budget
20888518382.002023-12-27675Actual
2189510701.002024-01-241875Actual
34990712.002025-01-246615Actual
8314113226.002022-12-272975Actual
8221100.002022-12-278415Budget
2287820579.002024-02-242475Actual
12681480.002023-04-266615Budget
293373943.002024-08-256215Actual
218692024.002024-01-247665Actual
38439655.002025-04-266515Actual
30483369.002024-09-259015Actual
31641212.002024-10-258565Actual
2940316189.002024-08-25875Actual
152960.002022-06-267165Actual
1053846309.002023-02-241475Actual
11591169150.002023-03-261225Actual
2593968.002024-05-256965Actual
3386430615.002024-12-265265Actual
2183286.002024-01-247115Actual
13763126.002023-05-268965Actual
1673662.002023-08-266915Actual
362049579.002025-02-24875Actual
31644386.002024-10-259065Actual
228354100.002024-02-246265Actual
16752-256.002023-08-269115Actual
2190525028.002024-01-243275Actual
38489259.002025-04-268465Actual
3507824687.002025-01-2410075Actual
28238366.002024-07-269065Actual
27073334.002024-06-257365Actual
2090892953.002023-12-273775Actual
304731122.002024-09-257715Actual
1162052.002023-03-267165Actual
3351900.002022-05-266215Budget
134791562.202023-05-258575Actual
375813000.002022-08-266365Budget
21889464440.002024-01-24675Actual
378750.002022-08-268265Budget
12761598.002023-04-268065Actual
19863124317.002023-11-261575Actual
372886053.002025-03-266215Actual
9320200.002023-01-246815Budget
338901053.002024-12-268765Actual
1159511152.002023-03-265365Actual
2826971414.002024-07-263975Actual
1378616980.002023-05-262875Actual
936227440.002023-01-246065Actual
1049462.002023-02-246965Actual
2383734000.002024-03-255765Actual
1054939702.002023-02-243175Actual
35044-216.002025-01-249165Actual
15108048.002022-06-265765Actual
3773301.002022-08-267365Actual
116687132.002023-03-262275Actual
1054712017.002023-02-242875Actual
10534454012.002023-02-24675Actual
24843245.002024-04-257315Actual
3505576321.002025-01-241375Actual
8210734.002022-12-277715Actual
5983181.002022-10-268915Actual
483252.002022-09-266915Actual
1377423075.002023-05-26775Actual
33873809.002024-12-266665Actual
218919288.002024-01-24875Actual
147943790.002023-06-262375Actual
71262200.002022-11-266265Budget
270720029.002022-07-273875Actual
59462380.002022-10-266215Actual
25910825.002024-05-257715Actual
2642192.002022-07-276765Actual
3506523981.002025-01-242875Actual
372901105.002025-03-266615Actual
10436200.002023-02-246815Budget
25909458.002024-05-257615Actual
37330471.002025-03-267365Actual
11569200.002023-03-267815Budget
11552436.002023-03-266615Actual
5996120100.002022-10-265665Budget
1680234101.002023-08-261975Actual
8274200.002022-12-277865Budget
943113715.002023-01-242875Actual
831540451.002022-12-273175Actual
18779395.002023-10-268115Actual
3504711.002025-01-249665Actual
40255.002022-05-266965Actual
263034240.002022-07-276065Actual
3803134.002022-08-269765Actual
12786568166.002023-04-26675Actual
9332650.002023-01-247715Budget
7160157.002022-11-268365Actual
350322601.002025-01-247665Actual
25941405.002024-05-257265Actual
1471300.002022-06-267315Budget
327311134.002024-11-258715Actual
831215531.002022-12-272475Actual
35042176.002025-01-248965Actual
3621926181.002025-02-243375Actual
8263480.002022-12-277265Budget
12811842611.002023-04-264675Actual
35025277.002025-01-246765Actual
936912818.002023-01-246365Actual
1782338500.002023-09-269965Actual
16733563.002023-08-266615Actual
157368962.002022-06-261575Actual
24893334.002024-04-259265Actual
21880211.002024-01-249065Actual
60051900.002022-10-266265Budget
3615289.002025-02-248215Actual
2288925771.002024-02-244075Actual
712329200.002022-11-266065Budget
93661920.002023-01-246265Actual
6019750.002022-10-267265Budget
27084891.002024-06-258765Actual
14729728.002023-06-267715Actual
49022900.002022-09-267665Budget
3805112205.002022-08-2610165Actual
32722643.002024-11-257615Actual
1882738500.002023-10-269965Actual
2825712584.002024-07-262275Actual
22823290.002024-02-249015Actual
350549600.002025-01-24875Actual
1378925524.002023-05-263275Actual
18830678620.002023-10-26675Actual
20881428.002023-12-279265Actual
19829336.002023-11-266565Actual
157233532.002022-06-261475Actual
25923423.002024-05-259415Actual
1782814954.002023-09-26875Actual
1273613495.002023-04-266365Actual
82519200.002022-12-276365Budget
158334458.002022-06-263175Actual
2490734101.002024-04-251975Actual
25920462.002024-05-259015Actual
30551649329.002024-09-254375Actual
406168.002022-05-267265Actual
151112900.002022-06-265765Budget
3383663176.002024-12-266015Actual
5976206.002022-10-268315Actual
9407164.002023-01-248965Actual
27049241.002024-06-258415Actual
2587160.002022-07-276715Actual
18777170.002023-10-267815Actual
349876136.002025-01-246115Actual
3735410425.002025-03-26875Actual
9333200.002023-01-247815Budget
15714146.002023-07-278315Actual
37301860.002025-03-268115Actual
361377952.002025-02-246115Actual
21827569.002024-01-246515Actual
264870.002022-07-277165Budget
381526232.002022-08-261975Actual
36194-232.002025-02-249165Actual
8295334.002022-12-279765Actual
381152486.002022-08-261375Actual
489460.002022-09-267165Budget
13766259.002023-05-269265Actual
1542200.002022-06-267865Budget
10511427.002023-02-248165Actual
17812167.002023-09-268365Actual
384712761.002025-04-266265Actual
2596518168.002024-05-25775Actual
2606551.002022-07-278115Actual
48232200.002022-09-266215Budget
23844155.002024-03-256765Actual
28247773118.002024-07-26675Actual
21836757.002024-01-247715Actual
10432647.002023-02-246615Actual
369720.002022-05-268715Actual
10515146.002023-02-248365Actual
2941830785.002024-08-253375Actual
825011514.002022-12-276365Actual
720412147.002022-11-2610075Actual
2710512584.002024-06-252275Actual
12810169387.002023-04-264375Actual
7106630.002022-11-268715Actual
1376741346.002023-05-269465Actual
18783105.002023-10-268515Actual
1055340744.002023-02-243575Actual
2189265486.002024-01-241375Actual
1379021402.002023-05-263375Actual
3716336.002022-08-267315Actual
380-250.002022-05-265365Budget
3501215.002025-01-249615Actual
706731000.002022-11-266015Budget
1570453.002023-07-276915Actual
48801400.002022-09-266265Actual
270911384.002024-06-259765Actual
2185194881.002024-01-241225Actual
1783334101.002023-09-261975Actual
14803141912.002023-06-263775Actual
600713000.002022-10-266365Budget
3278514224.002024-11-252075Actual
18809344.002023-10-267465Actual
83088149.002022-12-272075Actual
18849101089.002023-10-263575Actual
4839380.002022-09-267615Budget
13800124235.002023-05-264675Actual
2083950.002023-12-278215Actual
36144158.002025-02-247115Actual
23867835.002024-03-259765Actual
71887062.002022-11-262275Actual
494734084.002022-09-263175Actual
605716106.002022-10-26775Actual
373214020.002025-03-266265Actual
238823752.002024-03-252375Actual
1479842698.002023-06-263175Actual
832119220.002022-12-273875Actual
373050.002022-08-268215Budget
11551480.002023-03-266515Actual
7102100.002022-11-268415Budget
830582387.002022-12-271575Actual
12774540.002023-04-268765Actual
27050224.002024-06-258515Actual
37305240.002025-03-268515Actual
268238500.002022-07-279965Actual
1578549440.002023-07-273975Actual
116272800.002023-03-267665Budget
33847573.002024-12-267615Actual
43838500.002022-05-269965Actual
1272910100.002023-04-265765Budget
9400185.002023-01-248365Actual
1681823293.002023-08-264075Actual
3275298.002024-11-256965Actual
2711344329.002024-06-253475Actual
293491301.002024-08-258015Actual
27068208.002024-06-256765Actual
3737468517.002025-03-263975Actual
17819384.002023-09-269265Actual
2283339961.002024-02-246065Actual
24849416.002024-04-258115Actual
27094733543.002024-06-25475Actual
147633089.002023-06-267665Actual
15782152352.002023-07-273575Actual
2189856047.002024-01-242175Actual
33860464.002024-12-269215Actual
1478910701.002023-06-261875Actual
2941662325.002024-08-253175Actual
22843569.002024-02-247265Actual
2609200.002022-07-278315Budget
1279326232.002023-04-261975Actual
2592596149.002024-05-251225Actual
3781227.002022-08-267865Actual
3507035952.002025-01-243475Actual
46123503.002022-05-263575Actual
3501399997.002025-01-241225Actual
2942237510.002024-08-253875Actual
28237238.002024-07-268965Actual
1877145.002023-10-266915Actual
167633939.002023-08-266165Actual
8264383.002022-12-277265Actual
228769272.002024-02-242275Actual
13759117.002023-05-268365Actual
15703182.002023-07-276815Actual
159358723.002022-06-264675Actual
2186547.002024-01-247165Actual
13752326.002023-05-267465Actual
35076-242867.002025-01-244375Actual
25947901.002024-05-258065Actual
48699628.002022-09-265365Actual
8265300.002022-12-277365Actual
5966650.002022-10-267715Budget
20833322.002023-12-277415Actual
32749894.002024-11-256665Actual
8271650.002022-12-277765Budget
8290174.002022-12-279065Actual
18770155.002023-10-266815Actual
22852131.002024-02-248365Actual
4931748052.002022-09-26475Actual
2598129922.002024-05-253375Actual
327455317.002024-11-256165Actual
29358-349.002024-08-259115Actual
27086270.002024-06-259065Actual
187984372.002023-10-266165Actual
487728800.002022-09-266065Budget
23830285.002024-03-259415Actual
17818-230.002023-09-269165Actual
2387486832.002024-03-251375Actual
595890.002022-10-267115Budget
24879268.002024-04-257465Actual
71482100.002022-11-267665Budget
8291-139.002022-12-279165Actual
2933554896.002024-08-256015Actual
11635380.002023-03-268165Budget
38625480.002022-05-266065Actual
7152200.002022-11-267865Budget
38461283.002025-04-269415Actual
316645301.002024-10-252375Actual
116648232.002023-03-261875Actual
9372480.002023-01-246665Budget
2492128931.002024-04-253875Actual
10466235.002023-02-249015Actual
38440596.002025-04-266615Actual
16750208.002023-08-268915Actual
2388820779.002024-03-253375Actual
281834109.002024-07-266215Actual
11611376.002023-03-266565Actual
2610200.002022-07-278315Actual
20887494396.002023-12-27475Actual
937949.002023-01-247165Actual
15737101.002023-07-276865Actual
14728404.002023-06-267615Actual
1534300.002022-06-267365Budget
238063893.002024-03-256115Actual
15701485.002023-07-276615Actual
25983122974.002024-05-253575Actual
115908.002023-03-269615Actual
939850.002023-01-248265Budget
1371457.002023-05-266915Actual
3619615642.002025-02-249465Actual
14770102.002023-06-268465Actual
3053925268.002024-09-252475Actual
83068232.002022-12-271875Actual
2668200.002022-07-278365Budget
44295647.002022-05-26675Actual
23828-259.002024-03-259115Actual
8288550.002022-12-278765Budget
1280438180.002023-04-263475Actual
158863996.002022-06-263775Actual
137688.002023-05-269665Actual
3272784.002024-11-258215Actual
270431145.002024-06-257715Actual
10460200.002023-02-248415Budget
127972945.002023-04-262375Actual
10520100.002023-02-248565Budget
104853993.002023-02-246365Actual
31632388.002024-10-257465Actual
12776162.002023-04-269065Actual
293642672.002024-08-255365Actual
8222160.002022-12-278415Actual
4837216.002022-09-267415Actual
1879742608.002023-10-266065Actual
14767359.002023-06-268165Actual
35077845348.002025-01-244675Actual
23890147194.002024-03-253575Actual
29393-252.002024-08-259165Actual
1272811246.002023-04-265765Actual
37351596264.002025-03-26475Actual
2286032769.002024-02-249465Actual
28191363.002024-07-267415Actual
20874181.002023-12-278365Actual
382337455.002022-08-263175Actual
3391327418.002024-12-262475Actual
4855200.002022-09-268515Budget
1479615791.002023-06-262875Actual
282116974.002024-07-265465Actual
1372358.002023-05-268215Actual
4841720.002022-09-267715Actual
22858-173.002024-02-249165Actual
16787-262.002023-08-269165Actual
3052211.002024-09-259665Actual
2190966310.002024-01-243775Actual
32754698.002024-11-257265Actual
270642546.002024-06-256265Actual
488224070.002022-09-266365Actual
59950.002022-10-265465Budget
489232.002022-09-266965Actual
350200.002022-05-267415Budget
719517422.002022-11-263375Actual
2677-214.002022-07-279165Actual
14744162339.002023-06-261225Actual
262519000.002022-07-275265Budget
11615184.002023-03-266765Actual
1531280.002022-06-267265Budget
8257210.002022-12-276765Actual
4918132.002022-09-268565Actual
384705522.002025-04-266165Actual
3622534997.002025-02-244075Actual
604934287.002022-10-269465Actual
20832351.002023-12-277315Actual
2491722025.002024-04-253375Actual
1373893669.002023-05-265665Actual
16819922226.002023-08-264375Actual
831620015.002022-12-273275Actual
59888.002022-10-269615Actual
27041380.002024-06-257415Actual
6033459.002022-10-268165Actual
7086200.002022-11-267415Budget
607839702.002022-10-263975Actual
3739144.002022-08-268915Actual
218848.002024-01-249665Actual
361665.002025-02-245465Actual
270754052.002024-06-257665Actual
2940714817.002024-08-251875Actual
19851313.002023-11-269265Actual
1681355640.002023-08-263475Actual
11564200.002023-03-267415Budget
2084910.002023-12-279615Actual
7137200.002022-11-266865Budget
2657550.002022-07-277765Budget
29359582.002024-08-259215Actual
93882100.002023-01-247665Budget
2186429.002024-01-246965Actual
218256069.002024-01-246115Actual
24837338.002024-04-256515Actual
1472575.002023-06-267115Actual
15381700.002022-06-267665Budget
384823478.002025-04-267665Actual
31624842.002024-10-256565Actual
15745184.002023-07-277865Actual
30478264.002024-09-258315Actual
17764356.002023-09-266615Actual
2592414.002024-05-259615Actual
6043650.002022-10-268765Budget
12713185.002023-04-268915Actual
1273125392.002023-04-266065Actual
10461144.002023-02-248515Actual
3621765571.002025-02-243175Actual
1987520986.002023-11-263375Actual
3620947217.002025-02-241975Actual
5959353.002022-10-267315Actual
3621015113.002025-02-242075Actual
2285138.002024-02-248265Actual
350158999.002025-01-245365Actual
23845115.002024-03-256865Actual
4946114372.002022-09-262975Actual
820256.002022-12-277115Actual
31594122.002024-10-256915Actual
943629015.002023-01-243475Actual
375328800.002022-08-266065Budget
714070.002022-11-267165Actual
2825665438.002024-07-262175Actual
3722650.002022-08-267715Budget
15768151732.002023-07-271575Actual
14591900.002022-06-266215Budget
2090115622.002023-12-272875Actual
4865149237.002022-09-261225Actual
29375176.002024-08-256865Actual
218582209.002024-01-246265Actual
3501638.002025-01-245465Actual
9326300.002023-01-247315Budget
3726850.002022-08-268015Budget
1782044172.002023-09-269465Actual
44926232.002022-05-261975Actual
3386848438.002024-12-266065Actual
1576910701.002023-07-271875Actual
104849600.002023-02-246365Budget
1167420015.002023-03-263275Actual
17766135.002023-09-266815Actual
188409088.002023-10-262275Actual
37323690.002025-03-266565Actual
33855202.002024-12-268515Actual
30504880.002024-09-257265Actual
349884772.002025-01-246215Actual
127342100.002023-04-266265Budget
11650329.002023-03-269265Actual
32750445.002024-11-256765Actual
31646514.002024-10-259265Actual
12688100.002023-04-267115Budget
456114372.002022-05-262975Actual
316011318.002024-10-258015Actual
27083157.002024-06-258565Actual
31617631.002024-10-255465Actual
29353262.002024-08-258415Actual
29356284.002024-08-258915Actual
3165513643.002024-10-25875Actual
19816360.002023-11-269215Actual
12778216.002023-04-269265Actual
1676080441.002023-08-265665Actual
32728293.002024-11-258315Actual
24838307.002024-04-256615Actual
3279673015.002024-11-253575Actual
3390714817.002024-12-261875Actual
3734200.002022-08-268415Budget
2598538602.002024-05-253875Actual
20836201.002023-12-277815Actual
2090633383.002023-12-273475Actual
23848340.002024-03-257265Actual
1272128300.002023-04-265265Budget
2651291.002022-07-277365Actual
1167514545.002023-03-263375Actual
33915226452.002024-12-262975Actual
1876442787.002023-10-266015Actual
2681371.002022-07-279765Actual
28218702.002024-07-266565Actual
10498266.002023-02-247265Actual
28194305.002024-07-267815Actual
1479252447.002023-06-262175Actual
3162055973.002024-10-256065Actual
1979250815.002023-11-266015Actual
12696650.002023-04-267715Budget
1784849815.002023-09-263975Actual
8299473488.002022-12-27475Actual
59443571.002022-10-266115Actual
3507334596.002025-01-243875Actual
262413562.002022-07-275265Actual
38486806.002025-04-268165Actual
36195387.002025-02-249265Actual
356210.002022-05-267815Actual
1563337.002022-06-269765Actual
32733428.002024-11-259015Actual
36159-367.002025-02-249115Actual
7162100.002022-11-268465Budget
373635248.002025-03-262375Actual
32764250.002024-11-258465Actual
1159410600.002023-03-265365Budget
259290.002022-07-277115Budget
373331031.002025-03-267765Actual
38467134705.002025-04-265665Actual
1483550.002022-06-268115Budget
2663551.002022-07-278165Actual
18818147.002023-10-268565Actual
4917100.002022-09-268565Budget
33920129749.002024-12-263575Actual
7131480.002022-11-266565Budget
2599123210.002024-05-254675Actual
37377895602.002025-03-264675Actual
1551100.002022-06-268465Budget
35033873.002025-01-247765Actual
3723200.002022-08-267815Budget
15711680.002023-07-278015Actual
17781144.002023-09-268915Actual
150982201.002022-06-265665Actual
1675716058.002023-08-265265Actual
1573827.002023-07-276965Actual
15787062.002022-06-262275Actual
1577111771.002023-07-272075Actual
826263.002022-12-277165Actual
944120015.002023-01-244075Actual
384383578.002025-04-266215Actual
12685171.002023-04-266815Actual
14808340861.002023-06-264675Actual
4922218.002022-09-269065Actual
1558171.002022-06-269065Actual
20875161.002023-12-278465Actual
8229-192.002022-12-279115Actual
2088310.002023-12-279665Actual
10510690.002023-02-248065Actual
29404118989.002024-08-251375Actual
281951216.002024-07-268015Actual
8224147.002022-12-278515Actual
30472624.002024-09-257615Actual
316333894.002024-10-257665Actual
9330392.002023-01-247615Actual
228032825.002024-02-246215Actual
30506378.002024-09-257465Actual
15736135.002023-07-276765Actual
12800116658.002023-04-262975Actual
1981989174.002023-11-261225Actual
2490811343.002024-04-252075Actual
104823469.002023-02-246265Actual
27077249.002024-06-257865Actual
32765226.002024-11-258565Actual
1477793.002022-06-267715Actual
18854378712.002023-10-264375Actual
3735653689.002025-03-261475Actual
12689400.002023-04-267315Budget
21877100.002024-01-248565Actual
9393650.002023-01-248065Budget
10532153100.002023-02-2410165Budget
24847175.002024-04-257815Actual
2709970136.002024-06-251475Actual
24900697138.002024-04-25675Actual
259307511.002024-05-255765Actual
33887271.002024-12-268365Actual
31608255.002024-10-258915Actual
2827037399.002024-07-264075Actual
717391.002022-11-269765Actual
3852337510.002025-04-263875Actual
4920650.002022-09-268765Budget
4852209.002022-09-268315Actual
3731424972.002025-03-265265Actual
105369080.002023-02-24875Actual
208587856.002023-12-276365Actual
22806190.002024-02-246715Actual
3164813.002024-10-259665Actual
1884550289.002023-10-263175Actual
2598244321.002024-05-253475Actual
36149353.002025-02-247815Actual
13769951.002023-05-269765Actual
36183846.002025-02-247765Actual
157271363.002023-07-275465Actual
2601200.002022-07-277815Budget
23843295.002024-03-256665Actual
1377780334.002023-05-261475Actual
2589200.002022-07-276815Budget
2382151.002024-03-258215Actual
11572850.002023-03-268015Budget
2825174219.002024-07-261475Actual
2589857641.002024-05-256015Actual
94127.002023-01-249665Actual
930831000.002023-01-246015Budget
3165693116.002024-10-251375Actual
178369088.002023-09-262275Actual
293702540.002024-08-256265Actual
7107127.002022-11-268915Actual
21844743.002024-01-248715Actual
1373534262.002023-05-265265Actual
6040142.002022-10-268465Actual
209131064354.002023-12-274675Actual
23864381.002024-03-259265Actual
167656022.002023-08-266365Actual
1377038500.002023-05-269965Actual
14781491939.002023-06-2610165Actual
167304809.002023-08-266115Actual
137843790.002023-05-262375Actual
1280315184.002023-04-263375Actual
159118680.002022-06-264075Actual
8231228.002022-12-279415Actual
3846953820.002025-04-266065Actual
21830198.002024-01-246815Actual
8212216.002022-12-277815Actual
29343106.002024-08-257115Actual
23825608.002024-03-258715Actual
382625454.002022-08-263475Actual
37338248.002025-03-268365Actual
37329749.002025-03-267265Actual
153070.002022-06-267165Budget
93652195.002023-01-246165Actual
31631532.002024-10-257365Actual
3048929356.002024-09-255265Actual
2602224.002022-07-277815Actual
1168413453.002023-03-2610075Actual
19801429.002023-11-267315Actual
31667212040.002024-10-252975Actual
31618123781.002024-10-255665Actual
1679624785.002023-08-26775Actual
264640.002022-07-276965Actual
1380117829.002023-05-2610075Actual
383035207.002022-08-263975Actual
93689200.002023-01-246365Budget
48688700.002022-09-265365Budget
24840122.002024-04-256815Actual
1980847.002023-11-268215Actual
282361053.002024-07-268765Actual
1480255.002022-06-267815Actual
8193568.002022-12-276515Actual
1784150764.002023-09-263175Actual
29420119024.002024-08-253575Actual
2089010367.002023-12-27875Actual
18784608.002023-10-268715Actual
30464781.002024-09-256515Actual
2594958.002024-05-258265Actual
338695963.002024-12-266165Actual
21849318.002024-01-249415Actual
3507534997.002025-01-244075Actual
18814512.002023-10-268165Actual
34989783.002025-01-246515Actual
238319.002024-03-259615Actual
1462491.002022-06-266615Actual
25782700.002022-07-276115Budget
22848170.002024-02-247865Actual
3619711.002025-02-249665Actual
33889217.002024-12-268565Actual
2597214076.002024-05-252075Actual
266540.002022-07-278265Budget
13747162.002023-05-266865Actual

Generated 2025-06-25 11:13:59.631 UTC