[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2327   

1586 items

NOTE: Only 1000 elements of total 1586 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22843569.002024-02-207265Actual
9351-163.002023-01-209115Actual
14754318.002023-06-226565Actual
24879268.002024-04-217465Actual
177896609.002023-09-225365Actual
27087-216.002024-06-219165Actual
208244307.002023-12-236115Actual
20827518.002023-12-236615Actual
706627160.002022-11-226015Actual
1677052.002023-08-226965Actual
3619615642.002025-02-209465Actual
37291540.002025-03-226715Actual
2190117861.002024-01-202475Actual
3275298.002024-11-216965Actual
294125248.002024-08-212375Actual
4831200.002022-09-226815Budget
16800170564.002023-08-221575Actual
157589.002023-07-239665Actual
2583328.002022-07-236515Actual
8255480.002022-12-236665Budget
19804809.002023-11-227715Actual
14776272.002023-06-229265Actual
12753200.002023-04-227465Budget
46435207.002022-05-223975Actual
7130609.002022-11-226565Actual
15750143.002023-07-238465Actual
12712650.002023-04-228715Budget
23848340.002024-03-217265Actual
3503756.002025-01-208265Actual
373001389.002025-03-228015Actual
1783075521.002023-09-221475Actual
32802724431.002024-11-214675Actual
177622638.002023-09-226215Actual
1883122326.002023-10-22775Actual
1986534101.002023-11-221975Actual
269913062.002022-07-232875Actual
11561400.002023-03-227315Budget
3731512486.002025-03-225365Actual
607217537.002022-10-223275Actual
12716378.002023-04-229215Actual
16735215.002023-08-226815Actual
1280659758.002023-04-223775Actual
148568.002022-06-228215Actual
8212216.002022-12-237815Actual
27056312.002024-06-219415Actual
24861120734.002024-04-211225Actual
338841240.002024-12-228065Actual
38480395.002025-04-227365Actual
20865262.002023-12-237265Actual
60672886.002022-10-222375Actual
24886147.002024-04-218365Actual
22858-173.002024-02-209165Actual
2707044.002024-06-216965Actual
13711518.002023-05-226615Actual
9390650.002023-01-207765Budget
29356284.002024-08-218915Actual
361377952.002025-02-206115Actual
137094211.002023-05-226215Actual
47013976.002022-05-2210075Actual
3705553.002022-08-226515Actual
8213650.002022-12-238015Budget
27061146716.002024-06-215665Actual
31610-313.002024-10-219115Actual
416200.002022-05-227865Budget
11571898.002023-03-228015Actual
116071699.002023-03-226265Actual
30527790647.002024-09-21675Actual
1376097.002023-05-228465Actual
1160229300.002023-03-226065Budget
197945214.002023-11-226215Actual
361385963.002025-02-206215Actual
23829432.002024-03-219215Actual
7154650.002022-11-228065Budget
7165630.002022-11-228765Actual
21875125.002024-01-208365Actual
187654829.002023-10-226115Actual
1884720986.002023-10-223375Actual
27067396.002024-06-216665Actual
1879742608.002023-10-226065Actual
943418680.002023-01-203275Actual
939753.002023-01-208265Actual
82947.002022-12-239665Actual
45734833.002022-05-223175Actual
157738564.002022-06-222175Actual
29382948.002024-08-217765Actual
19849235.002023-11-229065Actual
315901215.002024-10-216515Actual
1980847.002023-11-228215Actual
6056503823.002022-10-22675Actual
30503103.002024-09-217165Actual
494818299.002022-09-223275Actual
31612317.002024-10-219415Actual
4886293.002022-09-226665Actual
70683000.002022-11-226115Budget
1460480.002022-06-226515Budget
17840153144.002023-09-222975Actual
2639380.002022-07-236565Budget
29375176.002024-08-216865Actual
24874142.002024-04-216865Actual
24871412.002024-04-216565Actual
269816128.002022-07-232475Actual
1373644051.002023-05-225365Actual
1987115282.002023-11-222875Actual
1163750.002023-03-228265Budget
12696650.002023-04-227715Budget
82472300.002022-12-236165Budget
3618759.002025-02-208265Actual
17785234.002023-09-229415Actual
218526255.002024-01-205265Actual
15720-201.002023-07-239115Actual
3278712838.002024-11-212275Actual
3386430615.002024-12-225265Actual
3273714.002024-11-219615Actual
22880154626.002024-02-202975Actual
713861.002022-11-226965Actual
1882510.002023-10-229665Actual
30465710.002024-09-216615Actual
30492129640.002024-09-215665Actual
1487200.002022-06-228315Budget
93103200.002023-01-206115Actual
1379399166.002023-05-223775Actual
3736522806.002025-03-222875Actual
361481288.002025-02-207715Actual
93882100.002023-01-207665Budget
45817346.002022-05-223275Actual
1480144310.002023-06-223475Actual
1495211.002022-06-228915Actual
24888118.002024-04-218565Actual
33845426.002024-12-227315Actual
3928700.002022-05-226365Budget
3734713.002025-03-229665Actual
259901455599.002024-05-214575Actual
31643251.002024-10-218965Actual
33891259.002024-12-228965Actual
1571341.002023-07-238215Actual
18776614.002023-10-227715Actual
3390310111.002024-12-22875Actual
1782338500.002023-09-229965Actual
3803134.002022-08-229765Actual
5955192.002022-10-226815Actual
2599221865.002024-05-2110075Actual
3162055973.002024-10-216065Actual
3616763219.002025-02-205665Actual
151916097.002022-06-226365Actual
71203400.002022-11-225765Budget
2710512584.002024-06-212275Actual
594229000.002022-10-226015Budget
7083273.002022-11-227315Actual
12761598.002023-04-228065Actual
2640380.002022-07-236665Budget
16751320.002023-08-229015Actual
12739390.002023-04-226565Actual
93113000.002023-01-206115Budget
2190216640.002024-01-202875Actual
17831140574.002023-09-221575Actual
16743848.002023-08-228015Actual
31600343.002024-10-217815Actual
188103137.002023-10-227665Actual
11563205.002023-03-227415Actual
14782789001.002023-06-22475Actual
8231228.002022-12-239415Actual
484960.002022-09-228215Actual
3735410425.002025-03-22875Actual
3781683.002022-05-225265Actual
259121041.002024-05-218015Actual
350213009.002025-01-206265Actual
32755593.002024-11-217365Actual
3386848438.002024-12-226065Actual
49267.002022-09-229665Actual
338481031.002024-12-227715Actual
327231157.002024-11-217715Actual
3734629169.002025-03-229465Actual
42240.002022-05-228265Actual
153070.002022-06-227165Budget
116272800.002023-03-227665Budget
16739322.002023-08-227415Actual
3710189.002022-08-226815Actual
31635306.002024-10-217865Actual
4873123664.002022-09-225665Actual
19816360.002023-11-229215Actual
20837803.002023-12-238015Actual
23816344.002024-03-217615Actual
1532321.002022-06-227265Actual
2389717320.002024-03-2110075Actual
9327205.002023-01-207415Actual
21848448.002024-01-209215Actual
12705215.002023-04-228315Actual
1979250815.002023-11-226015Actual
1543650.002022-06-228065Budget
17845160287.002023-09-223575Actual
219141072000.002024-01-204675Actual
23895-223978.002024-03-214375Actual
26228.002022-07-239615Actual
282154815.002024-07-226165Actual
10445380.002023-02-207615Budget
9337480.002023-01-208115Budget
1056011886.002023-02-2010075Actual
3737468517.002025-03-223975Actual
12698200.002023-04-227815Budget
12781563.002023-04-229765Actual
33846283.002024-12-227415Actual
238512843.002024-03-217665Actual
34989783.002025-01-206515Actual
3792200.002022-05-225265Budget
23825608.002024-03-218715Actual
8215480.002022-12-238115Budget
2663551.002022-07-238165Actual
33915226452.002024-12-222975Actual
33131600.002022-05-226015Budget
59462380.002022-10-226215Actual
5977185.002022-10-228415Actual
1279059657.002023-04-221475Actual
12715-226.002023-04-229115Actual
19810135.002023-11-228415Actual
293551053.002024-08-218715Actual
304909785.002024-09-215365Actual
15777159090.002023-07-232975Actual
19806788.002023-11-228015Actual
3704550.002022-08-226515Budget
29420119024.002024-08-213575Actual
16753426.002023-08-229215Actual
3805112205.002022-08-2210165Actual
7100152.002022-11-228315Actual
157268256.002023-07-235365Actual
28202248.002024-07-228915Actual
197935735.002023-11-226115Actual
137412709.002023-05-226165Actual
59472200.002022-10-226215Budget
60667062.002022-10-222275Actual
361665.002025-02-205465Actual
2380537943.002024-03-216015Actual
22811239.002024-02-207415Actual
4843200.002022-09-227815Budget
2582480.002022-07-236515Budget
2711226181.002024-06-213375Actual
37717392.002022-05-221225Actual
38516218220.002025-04-222975Actual
150225756.002022-06-225265Actual
3622335689.002025-02-203875Actual
16748149.002023-08-228515Actual
33866109060.002024-12-225665Actual
2595912.002024-05-219665Actual
380438500.002022-08-229965Actual
38441304.002025-04-226715Actual
600128280.002022-10-226065Actual
24893334.002024-04-219265Actual
3166115261.002024-10-212075Actual
7095480.002022-11-228115Budget
832613584.002022-12-2310075Actual
25989-1073234.002024-05-214375Actual
1473208.002022-06-227415Actual
37309-346.002025-03-229115Actual
1166249581.002023-03-221475Actual
3279022571.002024-11-212875Actual
33855202.002024-12-228515Actual
11552436.002023-03-226615Actual
3783650.002022-08-228065Budget
37343347.002025-03-229065Actual
3806106600.002022-08-2210165Budget
3736212838.002025-03-222275Actual
46519062.002022-05-224075Actual
8283100.002022-12-238465Budget
7168203.002022-11-229065Actual
20884538.002023-12-239765Actual
30526681549.002024-09-21475Actual
720412147.002022-11-2210075Actual
1377910701.002023-05-221875Actual
31677294113.002024-10-214375Actual
44164261.002022-05-22475Actual
605238500.002022-10-229965Actual
22805360.002024-02-206615Actual
28235204.002024-07-228565Actual
23858143.002024-03-218465Actual
30518353.002024-09-219065Actual
81902636.002022-12-236215Actual
2593300.002022-07-237315Budget
1573827.002023-07-236965Actual
13755151.002023-05-227865Actual
14765154.002023-06-227865Actual
1160114900.002023-03-225765Budget
3506428225.002025-01-202475Actual
15762812279.002023-07-23475Actual
93689200.002023-01-206365Budget
31631532.002024-10-217365Actual
1984338.002023-11-228265Actual
3163876.002024-10-218265Actual
7134273.002022-11-226765Actual
7141480.002022-11-227265Budget
382737357.002022-08-223575Actual
28184761.002024-07-226515Actual
599029058.002022-10-225265Actual
17850505481.002023-09-224375Actual
38455202.002025-04-228515Actual
37305240.002025-03-228515Actual
605968016.002022-10-221375Actual
13756567.002023-05-228065Actual
10463650.002023-02-208715Budget
2597971414.002024-05-213175Actual
1784150764.002023-09-223175Actual
12767126.002023-04-228365Actual
45415979.002022-05-222475Actual
9381961.002023-01-207265Actual
2940847217.002024-08-211975Actual
1552114.002022-06-228465Actual
1055520232.002023-02-203875Actual
2088310.002023-12-239665Actual
26879491.002022-07-23775Actual
218264414.002024-01-206215Actual
7111192.002022-11-229415Actual
40255.002022-05-226965Actual
23860608.002024-03-218765Actual
10488380.002023-02-206665Budget
33889217.002024-12-228565Actual
24843245.002024-04-217315Actual
8271650.002022-12-237765Budget
1474534435.002023-06-225265Actual
1280315184.002023-04-223375Actual
37542600.002022-08-226165Budget
3793164.002022-08-228565Actual
2603890.002022-07-238015Actual
17783-177.002023-09-229115Actual
10435280.002023-02-206715Budget
1544617.002022-06-228065Actual
228023766.002024-02-206115Actual
49022900.002022-09-227665Budget
48951444.002022-09-227265Actual
2941954961.002024-08-213475Actual
28208220212.002024-07-221225Actual
7155445.002022-11-228165Actual
37295702.002025-03-227315Actual
828050.002022-12-238265Budget
228773790.002024-02-202375Actual
1499285.002022-06-229415Actual
1047210648.002023-02-205265Actual
187663512.002023-10-226215Actual
712228560.002022-11-226065Actual
15744547.002023-07-237765Actual
1270461.002023-04-228215Actual
23808473.002024-03-216515Actual
25988350000.002024-05-214275Actual
494138158.002022-09-222175Actual
33900644392.002024-12-22475Actual
10493200.002023-02-206865Budget
2189265486.002024-01-201375Actual
11582200.002023-03-228515Budget
4838200.002022-09-227415Budget
23826211.002024-03-218915Actual
177944970.002023-09-226165Actual
1476441.002022-06-227615Actual
3622460377.002025-02-203975Actual
2283278998.002024-02-205665Actual
350225399.002025-01-206365Actual
23809430.002024-03-216615Actual
7076189.002022-11-226715Actual
943337080.002023-01-203175Actual
4825520.002022-09-226515Actual
270919062.002022-07-234075Actual
14761226.002023-06-227365Actual
12711810.002023-04-228715Actual
1884550289.002023-10-223175Actual
2705916493.002024-06-215265Actual
150516097.002022-06-225365Actual
35050299992.002025-01-2010165Actual
9347720.002023-01-208715Actual
36189174.002025-02-208465Actual
4924291.002022-09-229265Actual
36183846.002025-02-207765Actual
262519000.002022-07-235265Budget
25938227.002024-05-216865Actual
9386208.002023-01-207465Actual
1272811246.002023-04-225765Actual
23849236.002024-03-217365Actual
1157558.002023-03-228215Actual
9314480.002023-01-206515Actual
31630399.002024-10-217265Actual
14739336.002023-06-229015Actual
3278927418.002024-11-212475Actual
9319200.002023-01-206715Budget
35026208.002025-01-206865Actual
13773765093.002023-05-22675Actual
14775-163.002023-06-229165Actual
15735245.002023-07-236665Actual
9410336.002023-01-209265Actual
71283854.002022-11-226365Actual
2824149067.002024-07-229465Actual
25953729.002024-05-218765Actual
3620645980.002025-02-201475Actual
9329380.002023-01-207615Budget
7109-156.002022-11-229115Actual
4856167.002022-09-228515Actual
32761790.002024-11-218165Actual
20828263.002023-12-236715Actual
381526232.002022-08-221975Actual
9400185.002023-01-208365Actual
38459-286.002025-04-229115Actual
4909464.002022-09-228165Actual
4951117406.002022-09-223575Actual
6047-171.002022-10-229165Actual
2597412838.002024-05-212275Actual
126773000.002023-04-226215Budget
2185194881.002024-01-201225Actual
1578425512.002023-07-233875Actual
12764380.002023-04-228165Budget
17803661.002023-09-227265Actual
18785140.002023-10-228915Actual
157239.002023-07-239615Actual
7092185.002022-11-227815Actual
167752839.002023-08-227665Actual
37310576.002025-03-229215Actual
941438500.002023-01-209965Actual
4854200.002022-09-228415Budget
718398949.002022-11-221575Actual
369828000.002022-08-226015Actual
371255.002022-08-226915Actual
48688700.002022-09-225365Budget
718526232.002022-11-221975Actual
372901105.002025-03-226615Actual
3620797709.002025-02-201575Actual
12771100.002023-04-228565Budget
2490475290.002024-04-211475Actual
1578154699.002023-07-233475Actual
249113752.002024-04-212375Actual
719013888.002022-11-222475Actual
3718200.002022-08-227415Budget
305101081.002024-09-218065Actual
151224960.002022-06-226065Actual
37352521261.002025-03-22675Actual
12701596.002023-04-228115Actual
3732167.002022-08-228315Actual
10468313.002023-02-209215Actual
208254307.002023-12-236215Actual
12777-130.002023-04-229165Actual
27037302.002024-06-216815Actual
28221246.002024-07-226865Actual
8203353.002022-12-237315Actual
1880562.002023-10-226965Actual
327885196.002024-11-212375Actual
5969907.002022-10-228015Actual
82381.002022-12-235465Actual
711946600.002022-11-225665Budget
25940105.002024-05-217165Actual
25911252.002024-05-217815Actual
17772589.002023-09-227715Actual
137086317.002023-05-226115Actual
1986192374.002023-11-221375Actual
3737337874.002025-03-223875Actual
327455317.002024-11-216165Actual
35010660.002025-01-209215Actual
606326232.002022-10-221975Actual
15741219.002023-07-237365Actual
29350806.002024-08-218115Actual
19798248.002023-11-226815Actual
31624842.002024-10-216565Actual
367200.002022-05-228515Budget
25945788.002024-05-217765Actual
4367.002022-05-229665Actual
2387710701.002024-03-211875Actual
13772721264.002023-05-22475Actual
2090115622.002023-12-232875Actual
3808343048.002022-08-22675Actual
29406166746.002024-08-211575Actual
7151188.002022-11-227865Actual
28231737.002024-07-228165Actual
48748023.002022-09-225765Actual
2645144.002022-07-236865Actual
826263.002022-12-237165Actual
3387110332.002024-12-226365Actual
248683728.002024-04-216165Actual
24839162.002024-04-216715Actual
20840177.002023-12-238315Actual
15783130827.002023-07-233775Actual
14756150.002023-06-226765Actual
385135196.002025-04-222375Actual
38493432.002025-04-229065Actual
1883610701.002023-10-221875Actual
24840122.002024-04-216815Actual
145531600.002022-06-226015Budget
24855158.002024-04-218915Actual
4914200.002022-09-228365Budget
21846336.002024-01-209015Actual
3385272.002024-12-228215Actual
2089010367.002023-12-23875Actual
361705093.002025-02-206165Actual
8219184.002022-12-238315Actual
24883687.002024-04-218065Actual
12762650.002023-04-228065Budget
413550.002022-05-227765Budget
115474444.002023-03-226115Actual
20829195.002023-12-236815Actual
6080643450.002022-10-224375Actual
20880-257.002023-12-239165Actual
22871120869.002024-02-201575Actual
12710200.002023-04-228515Budget
25943320.002024-05-217465Actual
2596855695.002024-05-211475Actual
59928000.002022-10-225365Budget
4860285.002022-09-229015Actual
2387910272.002024-03-212075Actual
10465153.002023-02-208915Actual
147193224.002023-06-226215Actual
2599648.002022-07-237715Actual
466350000.002022-05-224275Actual
384383578.002025-04-226215Actual
1577840900.002023-07-233175Actual
3388677.002024-12-228265Actual
28267174579.002024-07-223775Actual
35008495.002025-01-209015Actual
1531280.002022-06-227265Budget
358850.002022-05-228015Budget
3621165438.002025-02-202175Actual
3053314817.002024-09-211875Actual
375328800.002022-08-226065Budget
27034869.002024-06-216515Actual
1280564446.002023-04-223575Actual
30513241.002024-09-218365Actual
37377895602.002025-03-224675Actual
28226342.002024-07-227465Actual
218572945.002024-01-206165Actual
1879312651.002023-10-225365Actual
2091047942.002023-12-233975Actual
7163100.002022-11-228565Budget
21876105.002024-01-208465Actual
5952256.002022-10-226715Actual
708280.002022-11-227115Budget
12810169387.002023-04-224375Actual
157743752.002023-07-232375Actual
4846850.002022-09-228015Budget
14582595.002022-06-226215Actual
5976206.002022-10-228315Actual
10558131839.002023-02-204375Actual
30471356.002024-09-217415Actual
19837250.002023-11-227465Actual
178373752.002023-09-222375Actual
93661920.002023-01-206265Actual
167304809.002023-08-226115Actual
493634394.002022-09-221475Actual
28250110169.002024-07-221375Actual
4841720.002022-09-227715Actual
22820138.002024-02-208515Actual
13757351.002023-05-228165Actual
31672180800.002024-10-213575Actual
13725182.002023-05-228415Actual
81883296.002022-12-236115Actual
495025663.002022-09-223475Actual
12740354.002023-04-226665Actual
9393650.002023-01-208065Budget
2185011.002024-01-209615Actual
16774298.002023-08-227465Actual
29383294.002024-08-217865Actual
26285650.002022-07-235765Actual
248355119.002024-04-216115Actual
36198416.002025-02-209765Actual
14728404.002023-06-227615Actual
16747160.002023-08-228415Actual
2618266.002022-07-239015Actual
19883971486.002023-11-224675Actual
2086361.002023-12-236965Actual
188409088.002023-10-222275Actual
2683161000.002022-07-2310165Budget
3054426757.002024-09-213375Actual
11599124324.002023-03-225665Actual
3708280.002022-08-226715Budget
8284116.002022-12-238465Actual
376842.002022-08-226965Actual
13710569.002023-05-226515Actual
18788288.002023-10-229215Actual
198263512.002023-11-226165Actual
1567508096.002022-06-22475Actual
2286343000.002024-02-209965Actual
384481011.002025-04-227715Actual
15707328.002023-07-237415Actual
1776861.002023-09-227115Actual
17781144.002023-09-228915Actual
3054559219.002024-09-213475Actual
32748983.002024-11-216565Actual
1161838.002023-03-226965Actual
33873809.002024-12-226665Actual
5980164.002022-10-228515Actual
327661053.002024-11-218765Actual
37376-37220.002025-03-224375Actual
137688.002023-05-229665Actual
38440596.002025-04-226615Actual
2824443000.002024-07-229965Actual
17775399.002023-09-228115Actual
188009488.002023-10-226365Actual
6054363227.002022-10-2210165Actual
8259161.002022-12-236865Actual
6045139.002022-10-228965Actual
37323690.002025-03-226565Actual
19829336.002023-11-226565Actual
3274256234.002024-11-215665Actual
20869716.002023-12-237765Actual
19800107.002023-11-227115Actual
830726232.002022-12-231975Actual
381152486.002022-08-221375Actual
15708358.002023-07-237615Actual
2383839154.002024-03-216065Actual
3622821865.002025-02-2010075Actual
82492195.002022-12-236265Actual
32791197634.002024-11-212975Actual
36141486.002025-02-206715Actual
8314113226.002022-12-232975Actual
10515146.002023-02-208365Actual
228032825.002024-02-206215Actual
2598360.002022-07-237615Actual
10487480.002023-02-206565Budget
9326300.002023-01-207315Budget
27041380.002024-06-217415Actual
3735653689.002025-03-221475Actual
4829240.002022-09-226715Actual
11635380.002023-03-228165Budget
167593139.002023-08-225465Actual
9341163.002023-01-208315Actual
25910825.002024-05-217715Actual
489232.002022-09-226965Actual
469-51614.002022-05-224675Actual
259290.002022-07-237115Budget
3280323981.002024-11-2110075Actual
148071076351.002023-06-224375Actual
8225720.002022-12-238715Actual
33892397.002024-12-229065Actual
4913165.002022-09-228365Actual
427112.002022-05-228565Actual
1675511.002023-08-229615Actual
4840400.002022-09-227615Actual
12697244.002023-04-227815Actual
4861-228.002022-09-229115Actual
248362559.002024-04-216215Actual
719638480.002022-11-223475Actual
3501215.002025-01-209615Actual
17814134.002023-09-228565Actual
30547163032.002024-09-213775Actual
1592710156.002022-06-224375Actual
1054712017.002023-02-202875Actual
486733700.002022-09-225265Budget
7169-162.002022-11-229165Actual
9443519456.002023-01-204675Actual
19846108.002023-11-228565Actual
3505649921.002025-01-201475Actual
1478910701.002023-06-221875Actual
10457200.002023-02-208315Budget
2654180.002022-07-237465Actual
2084910.002023-12-239615Actual
1524144.002022-06-226765Actual
2090354934.002023-12-233175Actual
37344-278.002025-03-229165Actual
7150650.002022-11-227765Budget
823719190.002022-12-235365Actual
116052600.002023-03-226165Budget
3053674423.002024-09-212175Actual
8324435902.002022-12-234375Actual
5970850.002022-10-228015Budget
1679716559.002023-08-22875Actual
24845317.002024-04-217615Actual
11682760334.002023-03-224375Actual
361654721.002025-02-205365Actual
10492210.002023-02-206865Actual
365147.002022-05-228415Actual
11568650.002023-03-227715Budget
1577618169.002023-07-232875Actual
7102100.002022-11-228415Budget
150870700.002022-06-225665Budget
36175248.002025-02-206765Actual
2941076696.002024-08-212175Actual
9391205.002023-01-207865Actual
369720.002022-05-228715Actual
21828518.002024-01-206615Actual
37013080.002022-08-226115Actual
22849638.002024-02-208065Actual
29340328.002024-08-216715Actual
44717407.002022-05-221575Actual
259307511.002024-05-215765Actual
375231680.002022-08-226065Actual
25903256.002024-05-216715Actual
49388232.002022-09-221875Actual
33875304.002024-12-226865Actual
2642192.002022-07-236765Actual
238063893.002024-03-216115Actual
5954200.002022-10-226815Budget
12752249.002023-04-227365Actual
1488238.002022-06-228315Actual
7131480.002022-11-226565Budget
32777599504.002024-11-21675Actual
23824143.002024-03-218515Actual
711325181.002022-11-221225Actual
21872592.002024-01-208065Actual
401189.002022-05-226865Actual
36201334372.002025-02-20475Actual
9318224.002023-01-206715Actual
706731000.002022-11-226015Budget
1463380.002022-06-226615Budget
607585187.002022-10-223575Actual
33920129749.002024-12-223575Actual
375219.002022-05-229415Actual
17774644.002023-09-228015Actual
3741-176.002022-08-229115Actual
6034480.002022-10-228165Budget
3736133.002022-08-228515Actual
115908.002023-03-229615Actual
3790200.002022-08-228365Budget
32756434.002024-11-217465Actual
19832120.002023-11-226865Actual
9349133.002023-01-208915Actual
1576038500.002023-07-239965Actual
32753152.002024-11-217165Actual
33853252.002024-12-228315Actual
488224070.002022-09-226365Actual
93652195.002023-01-206165Actual
3723200.002022-08-227815Budget
2936286424.002024-08-211225Actual
293841118.002024-08-218065Actual
28233256.002024-07-228365Actual
158112800.002022-06-222875Actual
48699628.002022-09-225365Actual
21837219.002024-01-207815Actual
1478422199.002023-06-22775Actual
22807140.002024-02-206815Actual
4859185.002022-09-228915Actual
3732769.002025-03-226965Actual
218919288.002024-01-20875Actual
4848572.002022-09-228115Actual
2389423789.002024-03-214075Actual
126754417.002023-04-226115Actual
59941.002022-10-225465Actual
208573810.002023-12-236265Actual
3278447217.002024-11-211975Actual
60032600.002022-10-226165Budget
71154600.002022-11-225265Budget
4830176.002022-09-226815Actual
941129940.002023-01-209465Actual
20833322.002023-12-237415Actual
2596784422.002024-05-211375Actual
9370480.002023-01-206565Budget
16752-256.002023-08-229115Actual
31618123781.002024-10-215665Actual
13754578.002023-05-227765Actual
2644200.002022-07-236865Budget
35039162.002025-01-208465Actual
2288925771.002024-02-204075Actual
1055640825.002023-02-203975Actual
2184056.002024-01-208215Actual
8194516.002022-12-236615Actual
4916145.002022-09-228465Actual
18819675.002023-10-228765Actual
943629015.002023-01-203475Actual
8325450854.002022-12-234675Actual
3166624216.002024-10-212875Actual
1981989174.002023-11-221225Actual
19809163.002023-11-228315Actual
599812107.002022-10-225765Actual
1168413453.002023-03-2210075Actual
29346573.002024-08-217615Actual
2381370.002024-03-217115Actual
31608255.002024-10-218915Actual
33877137.002024-12-227165Actual
15745184.002023-07-237865Actual
2288321818.002024-02-203375Actual
11643100.002023-03-228565Budget
2936313364.002024-08-215265Actual
20886349163.002023-12-2310165Actual
21862138.002024-01-206765Actual
14732542.002023-06-228115Actual
15702243.002023-07-236715Actual
1489216.002022-06-228415Actual
3728658995.002025-03-226015Actual
10444200.002023-02-207415Budget
35051393204.002025-01-20475Actual
11574556.002023-03-228115Actual
6033459.002022-10-228165Actual
373206891.002025-03-226165Actual
36143107.002025-02-206915Actual
930831000.002023-01-206015Budget
9403148.002023-01-208565Actual
3052211.002024-09-219665Actual
3046161438.002024-09-216015Actual
17846141611.002023-09-223775Actual
35043270.002025-01-209065Actual
20835709.002023-12-237715Actual
384648990.002025-04-225265Actual
1159410600.002023-03-225365Budget
2189017035.002024-01-20775Actual
1167637264.002023-03-223475Actual
18767452.002023-10-226515Actual
24864784.002024-04-215465Actual
1474311.002023-06-229615Actual
5997126471.002022-10-225665Actual
10511427.002023-02-208165Actual
3164729715.002024-10-219465Actual
10441416.002023-02-207315Actual
7077200.002022-11-226715Budget
8285100.002022-12-238565Budget
19805208.002023-11-227815Actual
20881428.002023-12-239265Actual
3279272812.002024-11-213175Actual
3279336370.002024-11-213275Actual
3852462974.002025-04-223975Actual
8252480.002022-12-236565Budget
1507800.002022-06-225465Budget
1675830109.002023-08-225365Actual
20845309.002023-12-239015Actual
1546480.002022-06-228165Budget
32782115104.002024-11-211575Actual
34992270.002025-01-206815Actual
30517229.002024-09-218965Actual
34990712.002025-01-206615Actual
11645550.002023-03-228765Budget
939850.002023-01-208265Budget
1782044172.002023-09-229465Actual
28189122.002024-07-227115Actual
1525200.002022-06-226765Budget
33921126115.002024-12-223775Actual
1054126232.002023-02-201975Actual
228769272.002024-02-202275Actual
408300.002022-05-227365Budget
1484643.002022-06-228115Actual
18801623.002023-10-226565Actual
2822270.002024-07-226965Actual
3162884.002024-10-216965Actual
14722231.002023-06-226715Actual
8198192.002022-12-236815Actual
8267215.002022-12-237465Actual
29354234.002024-08-218515Actual
16798116745.002023-08-221375Actual
36260.002022-05-228215Budget
1493810.002022-06-228715Actual
1280720232.002023-04-223875Actual
4929433300.002022-09-2210165Budget
2710724730.002024-06-212475Actual
1273613495.002023-04-226365Actual
8228240.002022-12-239015Actual
1988122302.002023-11-224075Actual
36161344.002025-02-209415Actual
33851753.002024-12-228115Actual
35048699.002025-01-209765Actual
24858324.002024-04-219215Actual
2605550.002022-07-238115Budget
32754698.002024-11-217265Actual
936115000.002023-01-205765Budget
24849416.002024-04-218115Actual
37366199692.002025-03-222975Actual
32730234.002024-11-218515Actual
1377038500.002023-05-229965Actual
31627293.002024-10-216865Actual
372948.002022-08-228215Actual
282431595.002024-07-229765Actual
156910302.002022-06-22775Actual
7152200.002022-11-227865Budget
48710.002022-09-225465Budget
19844135.002023-11-228365Actual
2489743000.002024-04-219965Actual
25921-370.002024-05-219115Actual
495519062.002022-09-224075Actual
2486231495.002024-04-215265Actual
23843295.002024-03-216665Actual
26342054.002022-07-236265Actual
7085193.002022-11-227415Actual
1377515301.002023-05-22875Actual
157368962.002022-06-221575Actual
28205509.002024-07-229215Actual
146990.002022-06-227115Actual
3053447217.002024-09-211975Actual
24877295.002024-04-217265Actual
2387486832.002024-03-211375Actual
38467134705.002025-04-225665Actual
361561215.002025-02-208715Actual
28196752.002024-07-228115Actual
1982361159.002023-11-225665Actual
17817288.002023-09-229065Actual
2486335432.002024-04-215365Actual
3392368767.002024-12-223975Actual
22865610373.002024-02-20475Actual
383035207.002022-08-223975Actual
10519117.002023-02-208565Actual
2287917659.002024-02-202875Actual
1374849.002023-05-226965Actual
12769108.002023-04-228465Actual
605810076.002022-10-22875Actual
31637761.002024-10-218165Actual
82519200.002022-12-236365Budget
28220328.002024-07-226765Actual
2490118811.002024-04-21775Actual
104832100.002023-02-206265Budget
259324071.002024-05-216165Actual
9383300.002023-01-207365Budget
11557200.002023-03-226815Budget
350001488.002025-01-208015Actual
11653511.002023-03-229765Actual
270220968.002022-07-233275Actual
3055031223.002024-09-214075Actual
270419933.002022-07-233475Actual
374294.002022-05-229215Actual
7145200.002022-11-227465Budget
9355117503.002023-01-201225Actual
48203100.002022-09-226115Budget
2382151.002024-03-218215Actual
1783410915.002023-09-222075Actual
18818147.002023-10-228565Actual
717915208.002022-11-22775Actual
327572142.002024-11-217665Actual
9417443369.002023-01-20475Actual
1055440489.002023-02-203775Actual
23862286.002024-03-219065Actual
13731484.002023-05-229215Actual
316333894.002024-10-217665Actual
1506707.002022-06-225465Actual
4507738.002022-05-222075Actual
105032800.002023-02-207665Budget
23859130.002024-03-218565Actual
3501399997.002025-01-201225Actual
38474468.002025-04-226665Actual
2490213942.002024-04-21875Actual
30484-295.002024-09-219115Actual
9377154.002023-01-206865Actual
37297743.002025-03-227615Actual
9394808.002023-01-208065Actual
21889464440.002024-01-20675Actual
23842324.002024-03-216565Actual
2189634101.002024-01-201975Actual
104812600.002023-02-206165Budget
21829264.002024-01-206715Actual
28225471.002024-07-227365Actual
831620015.002022-12-233275Actual
7137200.002022-11-226865Budget
492549548.002022-09-229465Actual
1560228.002022-06-229265Actual
270315664.002022-07-233375Actual
32735571.002024-11-219215Actual
19796660.002023-11-226615Actual
11658521905.002023-03-22675Actual
2711831223.002024-06-214075Actual
1160333120.002023-03-226065Actual
374537775.002022-08-221225Actual
20826570.002023-12-236515Actual
13716365.002023-05-227315Actual
8265300.002022-12-237365Actual
8214840.002022-12-238015Actual
2675175.002022-07-238965Actual
1673796.002023-08-227115Actual
3782200.002022-08-227865Budget
9358165000.002023-01-205665Budget
2492128931.002024-04-213875Actual
719918411.002022-11-223875Actual
3166312838.002024-10-212275Actual
35040157.002025-01-208565Actual
3725757.002022-08-228015Actual
2590555.002024-05-216915Actual
35011358.002025-01-209415Actual
22844351.002024-02-207365Actual
1464200.002022-06-226715Budget
32715791.002024-11-216615Actual
2612200.002022-07-238415Budget
2088543000.002023-12-239965Actual
3277443000.002024-11-219965Actual
1375833.002023-05-228265Actual
9389623.002023-01-207765Actual
36227827938.002025-02-204675Actual
2491847823.002024-04-213475Actual
364172.002022-05-228315Actual
2659224.002022-07-237865Actual
15700533.002023-07-236515Actual
24854608.002024-04-218715Actual
12690339.002023-04-227315Actual
32749894.002024-11-216665Actual
2711061800.002024-06-213175Actual
19863124317.002023-11-221575Actual
22852131.002024-02-208365Actual
93132100.002023-01-206215Budget
30509266.002024-09-217865Actual
381237392.002022-08-221475Actual
19836234.002023-11-227365Actual
282585248.002024-07-222375Actual
16809139758.002023-08-222975Actual
30464781.002024-09-216515Actual
3845272.002025-04-228215Actual
13732333.002023-05-229415Actual
20887494396.002023-12-23475Actual
1545382.002022-06-228165Actual
1047451900.002023-02-205665Budget
27055537.002024-06-219215Actual
1542200.002022-06-227865Budget
10466235.002023-02-209015Actual
3795650.002022-08-228765Budget
16767470.002023-08-226665Actual
13728236.002023-05-228915Actual
7110260.002022-11-229215Actual
15381700.002022-06-227665Budget
48811900.002022-09-226265Budget
2596200.002022-07-237415Budget
16740429.002023-08-227615Actual
38489259.002025-04-228465Actual
8290174.002022-12-239065Actual
26322600.002022-07-236165Budget
27050224.002024-06-218515Actual
29339638.002024-08-216615Actual
12684200.002023-04-226815Budget
357806.002022-05-228015Actual
1576425530.002023-07-23775Actual
38446325.002025-04-227415Actual
6019750.002022-10-227265Budget
14727277.002023-06-227415Actual

Generated 2025-06-21 11:01:32.409 UTC