[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2435   

1478 items

NOTE: Only 1000 elements of total 1478 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3732214983.002025-03-236365Actual
428100.002022-05-238565Budget
1053773549.002023-02-211375Actual
3706503.002022-08-236615Actual
2286718577.002024-02-21775Actual
20833322.002023-12-247415Actual
3052211.002024-09-229665Actual
282154815.002024-07-236165Actual
12717264.002023-04-239415Actual
70692987.002022-11-236115Actual
32763282.002024-11-228365Actual
4858650.002022-09-238715Budget
159358723.002022-06-234675Actual
18830678620.002023-10-23675Actual
15718163.002023-07-248915Actual
2287917659.002024-02-212875Actual
1473356.002023-06-238215Actual
22853108.002024-02-218465Actual
340200.002022-05-236715Budget
267913986.002022-07-249465Actual
16798116745.002023-08-231375Actual
384375368.002025-04-236115Actual
1981989174.002023-11-231225Actual
269913062.002022-07-242875Actual
3506523981.002025-01-212875Actual
38726400.002022-05-236065Budget
2486231495.002024-04-225265Actual
304937339.002024-09-225765Actual
10548105222.002023-02-212975Actual
38446325.002025-04-237415Actual
33033920.002022-05-236015Actual
10441416.002023-02-217315Actual
3902293.002022-05-236265Actual
1168413453.002023-03-2310075Actual
187994372.002023-10-236265Actual
17777135.002023-09-238315Actual
137412709.002023-05-236165Actual
327231157.002024-11-227715Actual
2711226181.002024-06-223375Actual
9343136.002023-01-218415Actual
1167637264.002023-03-233475Actual
3505649921.002025-01-211475Actual
3704550.002022-08-236515Budget
93882100.002023-01-217665Budget
238961366029.002024-03-224675Actual
2611177.002022-07-248415Actual
33858348.002024-12-239015Actual
1780144.002023-09-236965Actual
146990.002022-06-237115Actual
22871120869.002024-02-211575Actual
17787146871.002023-09-231225Actual
3167438602.002024-10-223875Actual
1577517472.002023-07-242475Actual
248802645.002024-04-227665Actual
2490610701.002024-04-221875Actual
9337480.002023-01-218115Budget
156993914.002023-07-246215Actual
8233133051.002022-12-241225Actual
35023604.002025-01-216565Actual
18821330.002023-10-239065Actual
1679010.002023-08-239665Actual
1531280.002022-06-237265Budget
24852122.002024-04-228415Actual
270324424.002024-06-226115Actual
2184056.002024-01-218215Actual
3049111.002024-09-225465Actual
30532143897.002024-09-221575Actual
2089610915.002023-12-242075Actual
37571900.002022-08-236265Budget
33894530.002024-12-239265Actual
31610-313.002024-10-229115Actual
15762812279.002023-07-24475Actual
4527062.002022-05-232275Actual
3164729715.002024-10-229465Actual
432174.002022-05-239065Actual
38455202.002025-04-238515Actual
25948558.002024-05-228165Actual
1526200.002022-06-236865Budget
33901505576.002024-12-23675Actual
327311134.002024-11-228715Actual
3737468517.002025-03-233975Actual
316333894.002024-10-227665Actual
3850947217.002025-04-231975Actual
350001488.002025-01-218015Actual
71482100.002022-11-237665Budget
1157650.002023-03-238215Budget
12696650.002023-04-237715Budget
16742216.002023-08-237815Actual
8276668.002022-12-248065Actual
3277213.002024-11-229665Actual
937949.002023-01-217165Actual
400200.002022-05-236865Budget
16747160.002023-08-238415Actual
10519117.002023-02-218565Actual
338821105.002024-12-237765Actual
1474200.002022-06-237415Budget
93573800.002023-01-215265Budget
31639266.002024-10-228365Actual
2711831223.002024-06-224075Actual
316224595.002024-10-226265Actual
3167025894.002024-10-223375Actual
2387560934.002024-03-221475Actual
49407408.002022-09-232075Actual
12757540.002023-04-237765Actual
2593144078.002024-05-226065Actual
2389717320.002024-03-2210075Actual
1277924228.002023-04-239465Actual
1673796.002023-08-237115Actual
12715-226.002023-04-239115Actual
19803449.002023-11-237615Actual
19817288.002023-11-239415Actual
137086317.002023-05-236115Actual
7075363.002022-11-236615Actual
942737752.002023-01-212175Actual
31644386.002024-10-229065Actual
2486335432.002024-04-225365Actual
21913-245450.002024-01-214375Actual
3390847217.002024-12-231975Actual
187928434.002023-10-235265Actual
30474321.002024-09-227815Actual
304909785.002024-09-225365Actual
18778638.002023-10-238015Actual
11611376.002023-03-236565Actual
1478650.002022-06-237715Budget
304751243.002024-09-228015Actual
1783075521.002023-09-231475Actual
3739144.002022-08-238915Actual
1569742383.002023-07-246015Actual
19844135.002023-11-238365Actual
4851200.002022-09-238315Budget
14765154.002023-06-237865Actual
35035946.002025-01-218065Actual
126773000.002023-04-236215Budget
21835421.002024-01-217615Actual
32769-334.002024-11-229165Actual
2598360.002022-07-247615Actual
38168561.002022-08-232075Actual
361561215.002025-02-218715Actual
3279022571.002024-11-222875Actual
2090926827.002023-12-243875Actual
3279272812.002024-11-223175Actual
14730219.002023-06-237815Actual
60672886.002022-10-232375Actual
2284288.002024-02-217165Actual
6029192.002022-10-237865Actual
3851524922.002025-04-232875Actual
257731600.002022-07-246015Budget
11550550.002023-03-236515Budget
327432913.002024-11-225765Actual
7192110940.002022-11-232975Actual
27078946.002024-06-228065Actual
12773550.002023-04-238765Budget
327661053.002024-11-228765Actual
18791143381.002023-10-231225Actual
23871609347.002024-03-22675Actual
1160114900.002023-03-235765Budget
352384.002022-05-237615Actual
137533463.002023-05-237665Actual
71727.002022-11-239665Actual
17773171.002023-09-237815Actual
13759117.002023-05-238365Actual
372948.002022-08-238215Actual
14773133.002023-06-238965Actual
18828421711.002023-10-2310165Actual
18812204.002023-10-237865Actual
30552689921.002024-09-224675Actual
29399267291.002024-08-2210165Actual
23862286.002024-03-229065Actual
37336715.002025-03-238165Actual
1560228.002022-06-239265Actual
11663112731.002023-03-231575Actual
3784907.002022-08-238065Actual
2190451238.002024-01-213175Actual
32791197634.002024-11-222975Actual
19837250.002023-11-237465Actual
238319.002024-03-229615Actual
11623300.002023-03-237365Budget
338675740.002024-12-235765Actual
8208408.002022-12-247615Actual
18782108.002023-10-238415Actual
20836201.002023-12-247815Actual
11632200.002023-03-237865Budget
2644200.002022-07-246865Budget
46519062.002022-05-234075Actual
71143854.002022-11-235265Actual
9342200.002023-01-218315Budget
115482828.002023-03-236215Actual
29350806.002024-08-228115Actual
22807140.002024-02-216815Actual
71262200.002022-11-236265Budget
22806190.002024-02-216715Actual
3501215.002025-01-219615Actual
3053925268.002024-09-222475Actual
29356284.002024-08-228915Actual
26228.002022-07-249615Actual
350200.002022-05-237415Budget
939850.002023-01-218265Budget
208989088.002023-12-242275Actual
366200.002022-05-238415Budget
25917188.002024-05-228515Actual
3850319465.002025-04-23775Actual
167633939.002023-08-236165Actual
1043871.002023-02-216915Actual
1051350.002023-02-218265Budget
492549548.002022-09-239465Actual
1982022063.002023-11-235265Actual
429550.002022-05-238765Budget
3795650.002022-08-238765Budget
31652606055.002024-10-22475Actual
15766103557.002023-07-241375Actual
1479925028.002023-06-233275Actual
426116.002022-05-238465Actual
30486299.002024-09-229415Actual
12759200.002023-04-237865Budget
3161617756.002024-10-225365Actual
3737533282.002025-03-234075Actual
2598732596.002024-05-224075Actual
26928232.002022-07-241875Actual
2941954961.002024-08-223475Actual
35003335.002025-01-218315Actual
936227440.002023-01-216065Actual
2672100.002022-07-248565Budget
12762650.002023-04-238065Budget
147788.002023-06-239665Actual
339125248.002024-12-232375Actual
30498723.002024-09-226565Actual
2826971414.002024-07-233975Actual
3054835689.002024-09-223875Actual
2387217379.002024-03-22775Actual
31602815.002024-10-228115Actual
23855452.002024-03-228165Actual
42240.002022-05-238265Actual
48222284.002022-09-236215Actual
13726162.002023-05-238515Actual
1884550289.002023-10-233175Actual
44610425.002022-05-231475Actual
2703887.002024-06-226915Actual
49022900.002022-09-237665Budget
60648067.002022-10-232075Actual
12758550.002023-04-237765Budget
1047545149.002023-02-215665Actual
27040556.002024-06-227315Actual
23857163.002024-03-228365Actual
8277380.002022-12-248165Budget
15742202.002023-07-247465Actual
4952107678.002022-09-233775Actual
2491623045.002024-04-223275Actual
3723200.002022-08-237815Budget
384664534.002025-04-235465Actual
3507824687.002025-01-2110075Actual
27109187338.002024-06-222975Actual
93642300.002023-01-216165Budget
2659224.002022-07-247865Actual
93652195.002023-01-216165Actual
349876136.002025-01-216115Actual
2281750.002024-02-218215Actual
2490118811.002024-04-22775Actual
1781148.002023-09-238265Actual
1532321.002022-06-237265Actual
1374033009.002023-05-236065Actual
1374970.002023-05-237165Actual
327407768.002024-11-225365Actual
28240488.002024-07-239265Actual
26376781.002022-07-246365Actual
1480144310.002023-06-233475Actual
3799-222.002022-08-239165Actual
3620797709.002025-02-211575Actual
29339638.002024-08-226615Actual
38516218220.002025-04-232975Actual
3848784.002025-04-238265Actual
10437240.002023-02-216815Actual
6053399500.002022-10-2310165Budget
1274880.002023-04-237165Budget
17826747734.002023-09-23675Actual
3387110332.002024-12-236365Actual
19812743.002023-11-238715Actual
315901215.002024-10-226515Actual
17845160287.002023-09-233575Actual
19813176.002023-11-238915Actual
12684200.002023-04-236815Budget
2938666.002024-08-228265Actual
9418391050.002023-01-21675Actual
1557111.002022-06-238965Actual
71892886.002022-11-232375Actual
167752839.002023-08-237665Actual
34995527.002025-01-217315Actual
8199200.002022-12-246815Budget
365147.002022-05-238415Actual
1525200.002022-06-236765Budget
36149.002022-05-238215Actual
2383690754.002024-03-225665Actual
832235956.002022-12-243975Actual
17816187.002023-09-238965Actual
3389843000.002024-12-239965Actual
3780684.002022-08-237765Actual
262519000.002022-07-245265Budget
358850.002022-05-238015Budget
3271159119.002024-11-226015Actual
932356.002023-01-217115Actual
1573827.002023-07-246965Actual
15788529763.002023-07-244675Actual
2620355.002022-07-249215Actual
1679991078.002023-08-231475Actual
1493810.002022-06-238715Actual
29374234.002024-08-226765Actual
2709011.002024-06-229665Actual
12791111360.002023-04-231575Actual
27083157.002024-06-228565Actual
5949550.002022-10-236515Budget
177622638.002023-09-236215Actual
31630399.002024-10-227265Actual
25978195576.002024-05-222975Actual
11629550.002023-03-237765Budget
29378962.002024-08-227265Actual
25955399.002024-05-229065Actual
342152.002022-05-236815Actual
10559497272.002023-02-214675Actual
3850595724.002025-04-231375Actual
9353210.002023-01-219415Actual
28212150832.002024-07-235665Actual
338841240.002024-12-238065Actual
38522141566.002025-04-233775Actual
3391327418.002024-12-232475Actual
270911384.002024-06-229765Actual
14728404.002023-06-237615Actual
3620645980.002025-02-211475Actual
19805208.002023-11-237815Actual
22857216.002024-02-219065Actual
60628232.002022-10-231875Actual
2617173.002022-07-248915Actual
18814512.002023-10-238165Actual
401189.002022-05-236865Actual
3617752.002025-02-216965Actual
29394421.002024-08-229265Actual
293373943.002024-08-226215Actual
32773295.002024-11-229765Actual
127351823.002023-04-236265Actual
17831140574.002023-09-231575Actual
373323510.002025-03-237665Actual
1479615791.002023-06-232875Actual
3167144887.002024-10-223475Actual
2942722571.002024-08-2210075Actual
7099200.002022-11-238315Budget
13745442.002023-05-236665Actual
2621243.002022-07-249415Actual
23845115.002024-03-226865Actual
1979973.002023-11-236915Actual
608212539.002022-10-2310075Actual
33879547.002024-12-237365Actual
37295702.002025-03-237315Actual
104764436.002023-02-215765Actual
228769272.002024-02-212275Actual
2486629527.002024-04-225765Actual
21888433796.002024-01-21475Actual
382625454.002022-08-233475Actual
2709618866.002024-06-22775Actual
282711209261.002024-07-234375Actual
1779195800.002023-09-235665Actual
11555280.002023-03-236715Budget
25943320.002024-05-227465Actual
2185011.002024-01-219615Actual
3391112838.002024-12-232275Actual
2284160.002024-02-216965Actual
20881428.002023-12-249265Actual
16748149.002023-08-238515Actual
2941325805.002024-08-222475Actual
373-176.002022-05-239115Actual
2826835325.002024-07-233875Actual
1539550.002022-06-237765Budget
10558131839.002023-02-214375Actual
33854209.002024-12-238415Actual
150415300.002022-06-235365Budget
218692024.002024-01-217665Actual
12712650.002023-04-238715Budget
9376200.002023-01-216865Budget
43838500.002022-05-239965Actual
1883734101.002023-10-231975Actual
151112900.002022-06-235765Budget
14762240.002023-06-237465Actual
8205200.002022-12-247415Budget
28186351.002024-07-236715Actual
12681480.002023-04-236615Budget
2594260.002022-07-247315Actual
2677-214.002022-07-249165Actual
156129118.002022-06-239465Actual
381361748.002022-08-231575Actual
2684169526.002022-07-2410165Actual
49432886.002022-09-232375Actual
944035956.002023-01-213975Actual
7143300.002022-11-237365Budget
27042636.002024-06-227615Actual
1474311.002023-06-239615Actual
3052821297.002024-09-22775Actual
3279840059.002024-11-223875Actual
2582480.002022-07-246515Budget
27079585.002024-06-228165Actual
3279673015.002024-11-223575Actual
18816185.002023-10-238365Actual
4835300.002022-09-237315Budget
399200.002022-05-236765Budget
13764194.002023-05-239065Actual
19849235.002023-11-239065Actual
941129940.002023-01-219465Actual
23814298.002024-03-227315Actual
115970.002023-03-235465Budget
23830285.002024-03-229415Actual
14769122.002023-06-238365Actual
12777-130.002023-04-239165Actual
33846283.002024-12-237415Actual
1373644051.002023-05-235365Actual
15700533.002023-07-246515Actual
37717392.002022-05-231225Actual
28189122.002024-07-237115Actual
48792600.002022-09-236165Budget
711946600.002022-11-235665Budget
8299473488.002022-12-24475Actual
8195380.002022-12-246615Budget
17829102065.002023-09-231375Actual
363200.002022-05-238315Budget
11616136.002023-03-236865Actual
37296466.002025-03-237415Actual
4904579.002022-09-237765Actual
1167897213.002023-03-233775Actual
37343347.002025-03-239065Actual
12768100.002023-04-238365Budget
270754052.002024-06-227665Actual
59950.002022-10-235465Budget
5986371.002022-10-239215Actual
3733770.002025-03-238265Actual
27120232543.002024-06-224675Actual
2384632.002024-03-226965Actual
16739322.002023-08-237415Actual
94207821.002023-01-21875Actual
492838500.002022-09-239965Actual
354650.002022-05-237715Budget
2663551.002022-07-248165Actual
708280.002022-11-237115Budget
1378248334.002023-05-232175Actual
1047140819.002023-02-211225Actual
1987115282.002023-11-232875Actual
1276636.002023-04-238265Actual
1676080441.002023-08-235665Actual
2388820779.002024-03-223375Actual
37377895602.002025-03-234675Actual
147791061.002023-06-239765Actual
4917100.002022-09-238565Budget
36140970.002025-02-216615Actual
20827518.002023-12-246615Actual
269542001.002022-07-242175Actual
10432647.002023-02-216615Actual
10450214.002023-02-217815Actual
3771750.002022-08-237265Budget
12771100.002023-04-238565Budget
33863123735.002024-12-231225Actual
6055537826.002022-10-23475Actual
9375203.002023-01-216765Actual
713980.002022-11-237165Budget
382515824.002022-08-233375Actual
127806.002023-04-239665Actual
3620573282.002025-02-211375Actual
1987855240.002023-11-233775Actual
20859608.002023-12-246565Actual
33855202.002024-12-238515Actual
16773332.002023-08-237365Actual
1681570376.002023-08-233775Actual
3613664584.002025-02-216015Actual
17850505481.002023-09-234375Actual
1474534435.002023-06-235265Actual
16751320.002023-08-239015Actual
208682618.002023-12-247665Actual
7146267.002022-11-237465Actual
1878038.002023-10-238215Actual
10497650.002023-02-217265Budget
36161344.002025-02-219415Actual
384712761.002025-04-236265Actual
5948560.002022-10-236515Actual
1985920486.002023-11-23775Actual
456114372.002022-05-232975Actual
3735947217.002025-03-231975Actual
22826297.002024-02-219415Actual
3384482.002024-12-237115Actual
9381961.002023-01-217265Actual
82390.002022-12-245465Budget
304964074.002024-09-226265Actual
485050.002022-09-238215Budget
17783-177.002023-09-239115Actual
30511669.002024-09-228165Actual
24890163.002024-04-228965Actual
4862380.002022-09-239215Actual
1979250815.002023-11-236015Actual
2598538602.002024-05-223875Actual
2643200.002022-07-246765Budget
3732769.002025-03-236965Actual
831620015.002022-12-243275Actual
9407164.002023-01-218965Actual
38494-346.002025-04-239165Actual
9384291.002023-01-217365Actual
218264414.002024-01-216215Actual
20845309.002023-12-249015Actual
38461283.002025-04-239415Actual
11580182.002023-03-238415Actual
2939613.002024-08-229665Actual
36185977.002025-02-218065Actual
12683225.002023-04-236715Actual
70712100.002022-11-236215Budget
1480255.002022-06-237815Actual
18786216.002023-10-239015Actual
1885128405.002023-10-233875Actual
2821032384.002024-07-235365Actual
35039162.002025-01-218465Actual
2288676946.002024-02-213775Actual
3736014372.002025-03-232075Actual
35029269.002025-01-217265Actual
35040157.002025-01-218565Actual
1280217918.002023-04-233275Actual
3279427620.002024-11-223375Actual
2593300.002022-07-247315Budget
2188643000.002024-01-219965Actual
28221246.002024-07-236865Actual
104774000.002023-02-215765Budget
2821723316.002024-07-236365Actual
30465710.002024-09-226615Actual
293491301.002024-08-228015Actual
7092185.002022-11-237815Actual
361822084.002025-02-217665Actual
32728293.002024-11-228315Actual
11683766976.002023-03-234675Actual
36173515.002025-02-216565Actual
1524144.002022-06-236765Actual
48748023.002022-09-235765Actual
22824-232.002024-02-219115Actual
3618759.002025-02-218265Actual
12690339.002023-04-237315Actual
18789231.002023-10-239415Actual
16749743.002023-08-238715Actual
38028.002022-08-239665Actual
11579200.002023-03-238415Budget
2599123210.002024-05-224675Actual
2600650.002022-07-247715Budget
1166010438.002023-03-23875Actual
38440596.002025-04-236615Actual
24837338.002024-04-226515Actual
3797181.002022-08-238965Actual
3850814817.002025-04-231875Actual
3789206.002022-08-238365Actual
316215743.002024-10-226165Actual
270642546.002024-06-226265Actual
31640231.002024-10-228465Actual
71471053.002022-11-237665Actual
1053846309.002023-02-211475Actual
1480623045.002023-06-234075Actual
12776162.002023-04-239065Actual
605810076.002022-10-23875Actual
2280840.002024-02-216915Actual
10431550.002023-02-216515Budget
28208220212.002024-07-231225Actual
147939180.002023-06-232275Actual
36190166.002025-02-218565Actual
9396380.002023-01-218165Budget
20866361.002023-12-247365Actual
384648990.002025-04-235265Actual
2490811343.002024-04-222075Actual
1472575.002023-06-237115Actual
13756567.002023-05-238065Actual
82947.002022-12-249665Actual
24877295.002024-04-227265Actual
1576910701.002023-07-241875Actual
147193224.002023-06-236215Actual
3732167.002022-08-238315Actual
105452916.002023-02-212375Actual
2385647.002024-03-228265Actual
248959.002024-04-229665Actual
13765-155.002023-05-239165Actual
158772588.002022-06-233575Actual
2940225145.002024-08-22775Actual
38451730.002025-04-238115Actual
17780608.002023-09-238715Actual
10452850.002023-02-218015Budget
9327205.002023-01-217415Actual
3506170363.002025-01-212175Actual
3724194.002022-08-237815Actual
21873366.002024-01-218165Actual
338695963.002024-12-236165Actual
31626386.002024-10-226765Actual
9392200.002023-01-217865Budget
1777638.002023-09-238215Actual
1479518637.002023-06-232475Actual
11598130500.002023-03-235665Budget
7100152.002022-11-238315Actual
8255480.002022-12-246665Budget
23885142734.002024-03-222975Actual
2484253.002024-04-227115Actual
3502890.002025-01-217165Actual
3166867818.002024-10-223175Actual
2088543000.002023-12-249965Actual
11599124324.002023-03-235665Actual
7072480.002022-11-236515Budget
3791200.002022-08-238465Budget
1882738500.002023-10-239965Actual
36181302.002025-02-217465Actual
15009.002022-06-239615Actual
3273714.002024-11-229615Actual
13725182.002023-05-238415Actual
3501638.002025-01-215465Actual
35034249.002025-01-217865Actual
2288725775.002024-02-213875Actual
12745132.002023-04-236865Actual
1496324.002022-06-239015Actual
338377130.002024-12-236115Actual
24883687.002024-04-228065Actual
2640380.002022-07-246665Budget
3851928771.002025-04-233375Actual
1160911152.002023-03-236365Actual
2383318133.002024-03-225265Actual
16768240.002023-08-236765Actual
23827324.002024-03-229015Actual
1986756047.002023-11-232175Actual
259324071.002024-05-226165Actual
3736178807.002025-03-232175Actual
2661650.002022-07-248065Budget
25916208.002024-05-228415Actual
32733428.002024-11-229015Actual
2190732510.002024-01-213475Actual
15756381.002023-07-249265Actual
12784320500.002023-04-2310165Budget
2190619116.002024-01-213375Actual
2085485031.002023-12-245665Actual
35050299992.002025-01-2110165Actual
8290174.002022-12-249065Actual
2590686.002024-05-227115Actual
37334299.002025-03-237865Actual
384500.002022-05-235765Budget
29341246.002024-08-226815Actual
2681371.002022-07-249765Actual
11656501900.002023-03-2310165Budget
709843.002022-11-238215Actual
8285100.002022-12-248565Budget
9325322.002023-01-217315Actual
20853153.002023-12-245465Actual
25923423.002024-05-229415Actual
1373311.002023-05-239615Actual
38527999894.002025-04-234675Actual
105408232.002023-02-211875Actual
30518353.002024-09-229065Actual
116692886.002023-03-232375Actual
7077200.002022-11-236715Budget
468359790.802022-05-234575Actual
832318871.002022-12-244075Actual
382014934.002022-08-232475Actual
116052600.002023-03-236165Budget
116528.002023-03-239665Actual
31592540.002024-10-226715Actual
23822179.002024-03-228315Actual
20902136788.002023-12-242975Actual
1985230144.002023-11-239465Actual
37366199692.002025-03-232975Actual
11565392.002023-03-237615Actual
3622821865.002025-02-2110075Actual
1379149272.002023-05-233475Actual
4441912.002022-05-23875Actual
9316380.002023-01-216615Budget
10435280.002023-02-216715Budget
27066436.002024-06-226565Actual
16783147.002023-08-238565Actual
7161135.002022-11-238465Actual
156910302.002022-06-23775Actual
264870.002022-07-247165Budget
9344100.002023-01-218415Budget
15735245.002023-07-246665Actual
82693420.002022-12-247665Actual
3707480.002022-08-236615Budget
3851831223.002025-04-233275Actual
13769951.002023-05-239765Actual
28239-293.002024-07-239165Actual
2388722550.002024-03-223275Actual
29343106.002024-08-227115Actual
2597372474.002024-05-222175Actual
1055640825.002023-02-213975Actual
5985-222.002022-10-239115Actual
12680434.002023-04-236615Actual
3760424.002022-08-236565Actual
1576768279.002023-07-241475Actual
3165513643.002024-10-22875Actual
936329200.002023-01-216065Budget
2824213.002024-07-239665Actual
3807129198.002022-08-23475Actual
12707189.002023-04-238415Actual
13721909.002023-05-238015Actual
25950202.002024-05-228365Actual
14741448.002023-06-239215Actual
7141480.002022-11-237265Budget
824429200.002022-12-246065Budget
361481288.002025-02-217715Actual
15722249.002023-07-249415Actual
1566321957.002022-06-2310165Actual
4843200.002022-09-237815Budget
7167132.002022-11-238965Actual
3499378.002025-01-216915Actual
16733563.002023-08-236615Actual
28234220.002024-07-238465Actual
15754286.002023-07-249065Actual
30485492.002024-09-229215Actual
1373731678.002023-05-235465Actual
2287552502.002024-02-212175Actual
24854608.002024-04-228715Actual
1556540.002022-06-238765Actual
1054344653.002023-02-212175Actual
17774644.002023-09-238015Actual
15710176.002023-07-247815Actual
2597971414.002024-05-223175Actual
1045550.002023-02-218215Budget
606912931.002022-10-232875Actual
3621835684.002025-02-213275Actual
2824915462.002024-07-23875Actual
2491847823.002024-04-223475Actual
350188999.002025-01-215765Actual
15719251.002023-07-249015Actual
18784608.002023-10-238715Actual
34996346.002025-01-217415Actual
26972945.002022-07-242375Actual
2491317999.002024-04-222875Actual
1491200.002022-06-238515Budget
20862203.002023-12-246865Actual
15709644.002023-07-247715Actual
2613200.002022-07-248515Budget
2668200.002022-07-248365Budget
9399200.002023-01-218365Budget
14736155.002023-06-238515Actual
45513062.002022-05-232875Actual
7142231.002022-11-237265Actual
28203382.002024-07-239015Actual
2190117861.002024-01-212475Actual
3501399997.002025-01-211225Actual
5970850.002022-10-238015Budget
15746730.002023-07-248065Actual
12770100.002023-04-238465Budget
33875304.002024-12-236865Actual
15701485.002023-07-246615Actual
9410336.002023-01-219265Actual
17764356.002023-09-236615Actual
1578915282.002023-07-2410075Actual
2189265486.002024-01-211375Actual
71162400.002022-11-235365Budget
29400452820.002024-08-22475Actual
17798402.002023-09-236665Actual
2941112838.002024-08-222275Actual
384481011.002025-04-237715Actual
1883946791.002023-10-232175Actual
27114232138.002024-06-223575Actual
2710466980.002024-06-222175Actual
32732278.002024-11-228915Actual
350225399.002025-01-216365Actual
30467265.002024-09-226815Actual
936010682.002023-01-215765Actual
22816504.002024-02-218115Actual
2283339961.002024-02-216065Actual
9383300.002023-01-217365Budget
9395500.002023-01-218165Actual
38501650677.002025-04-23475Actual
127928232.002023-04-231875Actual
35051393204.002025-01-21475Actual
3733147.002022-08-238415Actual
25937308.002024-05-226765Actual
2491545844.002024-04-223175Actual
1782338500.002023-09-239965Actual
32782115104.002024-11-221575Actual
327601277.002024-11-228065Actual
282431595.002024-07-239765Actual
49013865.002022-09-237665Actual
708170.002022-11-237115Actual
13752326.002023-05-237465Actual
14738218.002023-06-238915Actual
37310576.002025-03-239215Actual
6034480.002022-10-238165Budget
3166931223.002024-10-223275Actual
23852565.002024-03-227765Actual
218999088.002024-01-212275Actual
8196200.002022-12-246715Budget
2651291.002022-07-247365Actual
2598660377.002024-05-223975Actual
104708.002023-02-219615Actual
495322052.002022-09-233875Actual
493926232.002022-09-231975Actual
20876145.002023-12-248565Actual
831540451.002022-12-243175Actual
2490949687.002024-04-222175Actual
38625480.002022-05-236065Actual
4920650.002022-09-238765Budget
607718815.002022-10-233875Actual
281834109.002024-07-236215Actual
11631218.002023-03-237865Actual
293901053.002024-08-228765Actual
37291540.002025-03-236715Actual
6024200.002022-10-237465Budget
2089534101.002023-12-241975Actual
37293122.002025-03-236915Actual
13747162.002023-05-236865Actual
18767452.002023-10-236515Actual
25936619.002024-05-226665Actual
188009488.002023-10-236365Actual
30482240.002024-09-228915Actual
17807655.002023-09-237765Actual
13787148680.002023-05-232975Actual
1982427579.002023-11-235765Actual
7076189.002022-11-236715Actual
11624280.002023-03-237365Actual
3621523981.002025-02-212875Actual
157589.002023-07-249665Actual
270648962.002022-07-243775Actual
13755151.002023-05-237865Actual
26967132.002022-07-242275Actual
7132480.002022-11-236665Budget
93113000.002023-01-216115Budget
1480424986.002023-06-233875Actual
32802724431.002024-11-224675Actual
6048285.002022-10-239265Actual
10444200.002023-02-217415Budget
10464720.002023-02-218715Actual
1986410701.002023-11-231875Actual
116284520.002023-03-237665Actual
2488542.002024-04-228265Actual
3162055973.002024-10-226065Actual
27036391.002024-06-226715Actual
270139952.002022-07-243175Actual
4857720.002022-09-238715Actual
134791562.202023-05-228575Actual
719638480.002022-11-233475Actual
943014635.002023-01-212475Actual
16741772.002023-08-237715Actual
9341163.002023-01-218315Actual
30541187338.002024-09-222975Actual
32750445.002024-11-226765Actual
1053038500.002023-02-219965Actual
1497-259.002022-06-239115Actual
2941830785.002024-08-223375Actual
3851015706.002025-04-232075Actual
37342226.002025-03-238965Actual
21846336.002024-01-219015Actual
30525489268.002024-09-2210165Actual
37022520.002022-08-236215Actual
19842386.002023-11-238165Actual
11610480.002023-03-236565Budget
94292945.002023-01-212375Actual
10430712.002023-02-216515Actual
59443571.002022-10-236115Actual
4865149237.002022-09-231225Actual
104823469.002023-02-216265Actual
36154275.002025-02-218415Actual
599812107.002022-10-235765Actual
9326300.002023-01-217315Budget
13757351.002023-05-238165Actual
3389613.002024-12-239665Actual
28261224394.002024-07-232975Actual
27044327.002024-06-227815Actual
494917262.002022-09-233375Actual
1278991190.002023-04-231375Actual
157433276.002023-07-247665Actual
3725757.002022-08-238015Actual
34997654.002025-01-217615Actual
281951216.002024-07-238015Actual
15381700.002022-06-237665Budget
36142365.002025-02-216815Actual
36227827938.002025-02-214675Actual
81883296.002022-12-246115Actual
31596702.002024-10-227315Actual
11648247.002023-03-239065Actual
2638400.002022-07-246565Actual
2287820579.002024-02-212475Actual
26322600.002022-07-246165Budget
48699628.002022-09-235365Actual
17813144.002023-09-238465Actual
22811239.002024-02-217415Actual
1679716559.002023-08-23875Actual
1270461.002023-04-238215Actual
9393650.002023-01-218065Budget
829638500.002022-12-249965Actual
4931748052.002022-09-23475Actual
26885424.002022-07-24875Actual
24881595.002024-04-227765Actual
30501248.002024-09-226865Actual
36221115892.002025-02-213575Actual
338383241.002024-12-236215Actual
605238500.002022-10-239965Actual
2940915261.002024-08-222075Actual
1879610542.002023-10-235765Actual
11553480.002023-03-236615Budget
1776739.002023-09-236915Actual
238512843.002024-03-227665Actual
384823478.002025-04-237665Actual
36192189.002025-02-218965Actual
2088916746.002023-12-24775Actual
315911105.002024-10-226615Actual
4826473.002022-09-236615Actual
248355119.002024-04-226115Actual
293365069.002024-08-226115Actual
1161838.002023-03-236965Actual
20844201.002023-12-248915Actual
361649442.002025-02-215265Actual
154838.002022-06-238265Actual
22890-47920.002024-02-214375Actual
2388051636.002024-03-222175Actual
1054613589.002023-02-212475Actual
3505314907.002025-01-21775Actual
11571898.002023-03-238015Actual
2662890.002022-07-248065Actual
3772224.002022-08-237265Actual
381-561.002022-05-235365Actual
36146426.002025-02-217415Actual
9328200.002023-01-217415Budget
24851143.002024-04-228315Actual
10524184.002023-02-219065Actual
10520100.002023-02-218565Budget
2089410701.002023-12-241875Actual
137094211.002023-05-236215Actual
23860608.002024-03-228765Actual
6031742.002022-10-238065Actual
59941.002022-10-235465Actual
71127.002022-11-239615Actual
270451296.002024-06-228015Actual
11657971221.002023-03-23475Actual
1565305900.002022-06-2310165Budget
316645301.002024-10-222375Actual
29372480.002024-08-226565Actual
12726103500.002023-04-235665Budget
11634856.002023-03-238065Actual
13480-14059.802023-05-229275Actual
2670179.002022-07-248465Actual
9390650.002023-01-217765Budget
361728498.002025-02-216365Actual
127332600.002023-04-236165Budget
3781683.002022-05-235265Actual
10502200.002023-02-217465Budget
4891200.002022-09-236865Budget
495519062.002022-09-234075Actual
3391067955.002024-12-232175Actual
209131064354.002023-12-244675Actual
1165918201.002023-03-23775Actual
1478910701.002023-06-231875Actual
27035791.002024-06-226615Actual
3734713.002025-03-239665Actual
15768151732.002023-07-241575Actual
127972945.002023-04-232375Actual
147537379.002023-06-236365Actual
709750.002022-11-238215Budget
157743752.002023-07-242375Actual
13800124235.002023-05-234675Actual
12716378.002023-04-239215Actual
2491989077.002024-04-223575Actual
24846571.002024-04-227715Actual
1573316512.002023-07-246365Actual
43795.002022-05-239765Actual
6041100.002022-10-238565Budget
3279541545.002024-11-223475Actual
37372147603.002025-03-233775Actual
48710.002022-09-235465Budget
259334523.002024-05-226265Actual
82472300.002022-12-246165Budget
48701.002022-09-235465Actual
3776188.002022-08-237465Actual
10509650.002023-02-218065Budget
4841720.002022-09-237715Actual
8230320.002022-12-249215Actual
36194-232.002025-02-219165Actual
1986011510.002023-11-23875Actual
71213211.002022-11-235765Actual
2492247642.002024-04-223975Actual
22814212.002024-02-217815Actual
38106860.002022-08-23875Actual
1167112147.002023-03-232875Actual
2825712584.002024-07-232275Actual
1278811363.002023-04-23875Actual
28245647685.002024-07-2310165Actual
10533190501.002023-02-21475Actual
157368962.002022-06-231575Actual
23823162.002024-03-228415Actual
7162100.002022-11-238465Budget
6056503823.002022-10-23675Actual
17778110.002023-09-238415Actual
934046.002023-01-218215Actual
257629440.002022-07-246015Actual
28198264.002024-07-238315Actual
3736772013.002025-03-233175Actual
944412800.002023-01-2110075Actual
38495577.002025-04-239265Actual
2653200.002022-07-247465Budget
304731122.002024-09-227715Actual
3736426343.002025-03-232475Actual
270550477.002022-07-243575Actual
2709970136.002024-06-221475Actual
3391932559.002024-12-233475Actual
25913644.002024-05-228115Actual
7086200.002022-11-237415Budget
29425634925.002024-08-224375Actual
19848153.002023-11-238965Actual
2940584182.002024-08-221475Actual
380-250.002022-05-235365Budget
9335772.002023-01-218015Actual
372220.002022-05-239015Actual
10461144.002023-02-218515Actual
21863102.002024-01-216865Actual

Generated 2025-06-22 14:43:51.700 UTC