[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2440   

1473 items

NOTE: Only 1000 elements of total 1473 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3052915812.002024-09-23875Actual
3279673015.002024-11-233575Actual
31672180800.002024-10-233575Actual
494818299.002022-09-243275Actual
35031334.002025-01-227465Actual
10489560.002023-02-226665Actual
1582112080.002022-06-242975Actual
270419933.002022-07-253475Actual
4488232.002022-05-241875Actual
29394421.002024-08-239265Actual
30551649329.002024-09-234375Actual
14729728.002023-06-247715Actual
13730-290.002023-05-249115Actual
20861270.002023-12-256765Actual
2381370.002024-03-237115Actual
151326400.002022-06-246065Budget
33863123735.002024-12-241225Actual
15746730.002023-07-258065Actual
3166275018.002024-10-232175Actual
9329380.002023-01-227615Budget
137688.002023-05-249665Actual
198284136.002023-11-246365Actual
1680234101.002023-08-241975Actual
24905128273.002024-04-231575Actual
711833310.002022-11-245665Actual
1880698.002023-10-247165Actual
712228560.002022-11-246065Actual
1876442787.002023-10-246015Actual
15142600.002022-06-246165Budget
1160333120.002023-03-246065Actual
2711344329.002024-06-233475Actual
2599221865.002024-05-2310075Actual
3165914817.002024-10-231875Actual
1484643.002022-06-248115Actual
22853108.002024-02-228465Actual
10443276.002023-02-227415Actual
3718200.002022-08-247415Budget
372886053.002025-03-246215Actual
116043058.002023-03-246165Actual
17781144.002023-09-248915Actual
7109-156.002022-11-249115Actual
23817620.002024-03-237715Actual
2709011.002024-06-239665Actual
27081195.002024-06-238365Actual
1883396703.002023-10-241375Actual
1270461.002023-04-248215Actual
11677101468.002023-03-243575Actual
2820945338.002024-07-245265Actual
25937308.002024-05-236765Actual
338704473.002024-12-246265Actual
16809139758.002023-08-242975Actual
12701596.002023-04-248115Actual
30552689921.002024-09-234675Actual
3740220.002022-08-249015Actual
1370751308.002023-05-246015Actual
2939520272.002024-08-239465Actual
316011318.002024-10-238015Actual
19807488.002023-11-248115Actual
416200.002022-05-247865Budget
25963402468.002024-05-23475Actual
22838546.002024-02-226665Actual
59472200.002022-10-246215Budget
20877675.002023-12-258765Actual
393831522.902025-05-238575Actual
7130609.002022-11-246565Actual
304937339.002024-09-235765Actual
11611376.002023-03-246565Actual
25962300467.002024-05-2310165Actual
21848448.002024-01-229215Actual
12683225.002023-04-246715Actual
23876110901.002024-03-231575Actual
937844.002023-01-226965Actual
1478650.002022-06-247715Budget
25935680.002024-05-236565Actual
2489432604.002024-04-239465Actual
9343136.002023-01-228415Actual
20842142.002023-12-258515Actual
1480144310.002023-06-243475Actual
36173515.002025-02-226565Actual
20907121643.002023-12-253575Actual
607681091.002022-10-243775Actual
105408232.002023-02-221875Actual
4865149237.002022-09-241225Actual
1884316980.002023-10-242875Actual
16779512.002023-08-248165Actual
21841194.002024-01-228315Actual
21889464440.002024-01-22675Actual
305074138.002024-09-237665Actual
24865119717.002024-04-235665Actual
15716116.002023-07-258515Actual
1472575.002023-06-247115Actual
2678358.002022-07-259265Actual
24843245.002024-04-237315Actual
31624842.002024-10-236565Actual
1047451900.002023-02-225665Budget
18774290.002023-10-247415Actual
71715217.002022-11-249465Actual
3761380.002022-08-246565Budget
2936849514.002024-08-236065Actual
7104100.002022-11-248515Budget
831215531.002022-12-252475Actual
1779348438.002023-09-246065Actual
25801472.002022-07-256215Actual
2597014817.002024-05-231875Actual
305231031.002024-09-239765Actual
22825387.002024-02-229215Actual
6080643450.002022-10-244375Actual
3506767518.002025-01-223175Actual
2285138.002024-02-228265Actual
33842202.002024-12-246815Actual
6014200.002022-10-246865Budget
38467134705.002025-04-245665Actual
1045550.002023-02-228215Budget
32724330.002024-11-237815Actual
2185911729.002024-01-226365Actual
25919300.002024-05-238915Actual
943418680.002023-01-223275Actual
167752839.002023-08-247665Actual
23819779.002024-03-238015Actual
30505450.002024-09-237365Actual
15188700.002022-06-246365Budget
8281140.002022-12-258365Actual
71283854.002022-11-246365Actual
424200.002022-05-248365Budget
25945788.002024-05-237765Actual
31651443914.002024-10-2310165Actual
71892886.002022-11-242375Actual
9409-202.002023-01-229165Actual
4952107678.002022-09-243775Actual
304978807.002024-09-236365Actual
19844135.002023-11-248365Actual
1378843173.002023-05-243175Actual
17819384.002023-09-249265Actual
358850.002022-05-248015Budget
40470.002022-05-247165Budget
3384354.002024-12-246915Actual
361822084.002025-02-227665Actual
4824550.002022-09-246515Budget
17807655.002023-09-247765Actual
9375203.002023-01-226765Actual
1575753289.002023-07-259465Actual
384664534.002025-04-245465Actual
1055440489.002023-02-223775Actual
2185328151.002024-01-225365Actual
282281031.002024-07-247765Actual
24851143.002024-04-238315Actual
2597214076.002024-05-232075Actual
137086317.002023-05-246115Actual
5961200.002022-10-247415Budget
22824-232.002024-02-229115Actual
381738970.002022-08-242175Actual
34690.002022-05-247115Budget
1681823293.002023-08-244075Actual
7108195.002022-11-249015Actual
469-51614.002022-05-244675Actual
2673550.002022-07-258765Budget
1986011510.002023-11-24875Actual
2288225524.002024-02-223275Actual
36149353.002025-02-227815Actual
38451730.002025-04-248115Actual
30509266.002024-09-237865Actual
373166729.002025-03-245465Actual
188261150.002023-10-249765Actual
59453100.002022-10-246115Budget
26551650.002022-07-257665Actual
3733147.002022-08-248415Actual
606536940.002022-10-242175Actual
259901455599.002024-05-234575Actual
11640100.002023-03-248365Budget
1499285.002022-06-249415Actual
127189.002023-04-249615Actual
29346573.002024-08-237615Actual
19835827.002023-11-247265Actual
2491623045.002024-04-233275Actual
1680311771.002023-08-242075Actual
1540507.002022-06-247765Actual
495519062.002022-09-244075Actual
1466189.002022-06-246815Actual
3279336370.002024-11-233275Actual
19830305.002023-11-246665Actual
2490610701.002024-04-231875Actual
14761226.002023-06-247365Actual
488224070.002022-09-246365Actual
15728144604.002023-07-255665Actual
828050.002022-12-258265Budget
713980.002022-11-247165Budget
3280032939.002024-11-234075Actual
2710466980.002024-06-232175Actual
60507.002022-10-249665Actual
2824443000.002024-07-249965Actual
7110260.002022-11-249215Actual
1480022857.002023-06-243375Actual
2382151.002024-03-238215Actual
156984784.002023-07-256115Actual
491247.002022-09-248265Actual
33897626.002024-12-249765Actual
1559-137.002022-06-249165Actual
2596518168.002024-05-23775Actual
29375176.002024-08-236865Actual
270919062.002022-07-254075Actual
3278712838.002024-11-232275Actual
48951444.002022-09-247265Actual
45415979.002022-05-242475Actual
15735245.002023-07-256665Actual
5966650.002022-10-247715Budget
228462877.002024-02-227665Actual
327478739.002024-11-236365Actual
271157496.002022-07-254675Actual
2490118811.002024-04-23775Actual
2711131566.002024-06-233275Actual
17763392.002023-09-246515Actual
9347720.002023-01-228715Actual
31627293.002024-10-236865Actual
9395500.002023-01-228165Actual
35008495.002025-01-229015Actual
3279427620.002024-11-233375Actual
19832120.002023-11-246865Actual
3621165438.002025-02-222175Actual
27078946.002024-06-238065Actual
2593144078.002024-05-236065Actual
10519117.002023-02-228565Actual
3728468.002022-08-248115Actual
3794100.002022-08-248565Budget
493926232.002022-09-241975Actual
23818191.002024-03-237815Actual
14723173.002023-06-246815Actual
32776247387.002024-11-23475Actual
8264383.002022-12-257265Actual
304731122.002024-09-237715Actual
3505814817.002025-01-221875Actual
3792185.002022-08-248465Actual
2596611725.002024-05-23875Actual
1882738500.002023-10-249965Actual
24874142.002024-04-236865Actual
9406630.002023-01-228765Actual
1988122302.002023-11-244075Actual
6010535.002022-10-246665Actual
12692191.002023-04-247415Actual
2491847823.002024-04-233475Actual
2386843000.002024-03-239965Actual
8210734.002022-12-257715Actual
933950.002023-01-228215Budget
3728658995.002025-03-246015Actual
1883213572.002023-10-24875Actual
316224595.002024-10-236265Actual
3851015706.002025-04-242075Actual
36260.002022-05-248215Budget
11599124324.002023-03-245665Actual
21881-169.002024-01-229165Actual
10449200.002023-02-227815Budget
17773171.002023-09-247815Actual
93672200.002023-01-226265Budget
31667212040.002024-10-232975Actual
16752-256.002023-08-249115Actual
32736321.002024-11-239415Actual
3852462974.002025-04-243975Actual
11565392.002023-03-247615Actual
818732960.002022-12-256015Actual
8286112.002022-12-258565Actual
20850119879.002023-12-251225Actual
2486740365.002024-04-236065Actual
3620315618.002025-02-22775Actual
2661650.002022-07-258065Budget
3791200.002022-08-248465Budget
12713185.002023-04-248915Actual
17797443.002023-09-246565Actual
8204300.002022-12-257315Budget
158918411.002022-06-243875Actual
336480.002022-05-246515Budget
380-250.002022-05-245365Budget
10492210.002023-02-226865Actual
15752608.002023-07-258765Actual
26879491.002022-07-25775Actual
382515824.002022-08-243375Actual
15734270.002023-07-256565Actual
259324071.002024-05-236165Actual
31645-309.002024-10-239165Actual
3054268667.002024-09-233175Actual
33892397.002024-12-249065Actual
11613380.002023-03-246665Budget
37305240.002025-03-248515Actual
137412709.002023-05-246165Actual
361728498.002025-02-226365Actual
12770100.002023-04-248465Budget
1783551419.002023-09-242175Actual
3390916298.002024-12-242075Actual
1592710156.002022-06-244375Actual
13765-155.002023-05-249165Actual
82519200.002022-12-256365Budget
2609200.002022-07-258315Budget
2598360.002022-07-257615Actual
1047833810.002023-02-226065Actual
282116974.002024-07-245465Actual
35045360.002025-01-229265Actual
198693828.002023-11-242375Actual
20837803.002023-12-258015Actual
2595157.002022-07-257415Actual
71809994.002022-11-24875Actual
354650.002022-05-247715Budget
826046.002022-12-256965Actual
249251455599.002024-04-234675Actual
2085120949.002023-12-255265Actual
2090425524.002023-12-253275Actual
27076810.002024-06-237765Actual
12707189.002023-04-248415Actual
7106630.002022-11-248715Actual
2677-214.002022-07-259165Actual
1054712017.002023-02-222875Actual
10559497272.002023-02-224675Actual
3715300.002022-08-247315Budget
27066436.002024-06-236565Actual
3620947217.002025-02-221975Actual
44515064.002022-05-241375Actual
3507534997.002025-01-224075Actual
1279326232.002023-04-241975Actual
28184761.002024-07-246515Actual
15783130827.002023-07-253775Actual
3847752.002025-04-246965Actual
22807140.002024-02-226815Actual
3161617756.002024-10-235365Actual
1167514545.002023-03-243375Actual
8285100.002022-12-258565Budget
2597147217.002024-05-231975Actual
24900697138.002024-04-23675Actual
3742294.002022-08-249215Actual
341208.002022-05-246715Actual
35071134124.002025-01-223575Actual
8192480.002022-12-256515Budget
293901053.002024-08-238765Actual
2380537943.002024-03-236015Actual
1479615791.002023-06-242875Actual
832077240.002022-12-253775Actual
17824440614.002023-09-2410165Actual
21913-245450.002024-01-224375Actual
11615184.002023-03-246765Actual
2387312186.002024-03-23875Actual
1578626515.002023-07-254075Actual
29359582.002024-08-239215Actual
82328.002022-12-259615Actual
1776739.002023-09-246915Actual
36193290.002025-02-229065Actual
2085485031.002023-12-255665Actual
5959353.002022-10-247315Actual
2091416640.002023-12-2510075Actual
3165043000.002024-10-239965Actual
485050.002022-09-248215Budget
16733563.002023-08-246615Actual
3792200.002022-05-245265Budget
24848673.002024-04-238015Actual
282241166.002024-07-247265Actual
13787148680.002023-05-242975Actual
38439655.002025-04-246515Actual
29393-252.002024-08-239165Actual
8231228.002022-12-259415Actual
934046.002023-01-228215Actual
16766518.002023-08-246565Actual
607436678.002022-10-243475Actual
2706524740.002024-06-236365Actual
350061215.002025-01-228715Actual
257731600.002022-07-256015Budget
37291540.002025-03-246715Actual
2083950.002023-12-258215Actual
3278097119.002024-11-231375Actual
719638480.002022-11-243475Actual
384823478.002025-04-247665Actual
7165630.002022-11-248765Actual
3737039407.002025-03-243475Actual
27120232543.002024-06-234675Actual
2686271202.002022-07-25675Actual
15706326.002022-06-24875Actual
28234220.002024-07-248465Actual
1488238.002022-06-248315Actual
832119220.002022-12-253875Actual
1272811246.002023-04-245765Actual
12768100.002023-04-248365Budget
939850.002023-01-228265Budget
2384632.002024-03-236965Actual
2089246654.002023-12-251475Actual
1373311.002023-05-249615Actual
21835421.002024-01-227615Actual
1570453.002023-07-256915Actual
6009380.002022-10-246565Budget
9386208.002023-01-227465Actual
11636530.002023-03-248165Actual
13773765093.002023-05-24675Actual
2827325862.002024-07-2410075Actual
413550.002022-05-247765Budget
8225720.002022-12-258715Actual
28199229.002024-07-248415Actual
36186605.002025-02-228165Actual
3279272812.002024-11-233175Actual
14774204.002023-06-249065Actual
116687132.002023-03-242275Actual
13717304.002023-05-247415Actual
7099200.002022-11-248315Budget
17785234.002023-09-249415Actual
6041100.002022-10-248565Budget
16767470.002023-08-246665Actual
1280919443.002023-04-244075Actual
1877145.002023-10-246915Actual
2709618866.002024-06-23775Actual
27068208.002024-06-236765Actual
2287210701.002024-02-221875Actual
832318871.002022-12-254075Actual
3507468168.002025-01-223975Actual
31632388.002024-10-237465Actual
1376097.002023-05-248465Actual
1879742608.002023-10-246065Actual
595772.002022-10-247115Actual
22804396.002024-02-226515Actual
3779650.002022-08-247765Budget
327411.002024-11-235465Actual
270431145.002024-06-237715Actual
944035956.002023-01-223975Actual
3278159950.002024-11-231475Actual
2603890.002022-07-258015Actual
5969907.002022-10-248015Actual
3727480.002022-08-248115Budget
27055537.002024-06-239215Actual
248708858.002024-04-236365Actual
374537775.002022-08-241225Actual
11648247.002023-03-249065Actual
27077249.002024-06-237865Actual
36146426.002025-02-227415Actual
2654180.002022-07-257465Actual
19809163.002023-11-248315Actual
36183846.002025-02-227765Actual
1159324000.002023-03-245265Budget
1273125392.002023-04-246065Actual
29379380.002024-08-237365Actual
2486231495.002024-04-235265Actual
378859.002022-08-248265Actual
24855158.002024-04-238915Actual
13747162.002023-05-246865Actual
11614200.002023-03-246765Budget
3503756.002025-01-228265Actual
8266300.002022-12-257365Budget
15708358.002023-07-257615Actual
31639266.002024-10-238365Actual
16776689.002023-08-247765Actual
2821032384.002024-07-245365Actual
714070.002022-11-247165Actual
271214106.002022-07-2510075Actual
21860294.002024-01-226565Actual
10490200.002023-02-226765Budget
17787146871.002023-09-241225Actual
1880562.002023-10-246965Actual
5949550.002022-10-246515Budget
2491220579.002024-04-232475Actual
22859288.002024-02-229265Actual
15711680.002023-07-258015Actual
16798116745.002023-08-241375Actual
23850230.002024-03-237465Actual
11571898.002023-03-248015Actual
6015196.002022-10-246865Actual
7074380.002022-11-246615Budget
15718163.002023-07-258915Actual
1569742383.002023-07-256015Actual
3053447217.002024-09-231975Actual
38495577.002025-04-249265Actual
1489216.002022-06-248415Actual
33901505576.002024-12-24675Actual
3501941897.002025-01-226065Actual
362049579.002025-02-22875Actual
10558131839.002023-02-224375Actual
36190166.002025-02-228565Actual
33888239.002024-12-248465Actual
29406166746.002024-08-231575Actual
1168041550.002023-03-243975Actual
38507122991.002025-04-241575Actual
2615720.002022-07-258715Actual
1541162.002022-06-247865Actual
2286032769.002024-02-229465Actual
3055031223.002024-09-234075Actual
37542600.002022-08-246165Budget
3054958679.002024-09-233975Actual
270642546.002024-06-236265Actual
105032800.002023-02-227665Budget
28220328.002024-07-246765Actual
37309-346.002025-03-249115Actual
10525-147.002023-02-229165Actual
7142231.002022-11-247265Actual
372948.002022-08-248215Actual
5965734.002022-10-247715Actual
3760424.002022-08-246565Actual
2387560934.002024-03-231475Actual
48783360.002022-09-246165Actual
3498666447.002025-01-226015Actual
116272800.002023-03-247665Budget
1055717537.002023-02-224075Actual
38474468.002025-04-246665Actual
1272128300.002023-04-245265Budget
350549600.002025-01-22875Actual
38463134861.002025-04-241225Actual
20847412.002023-12-259215Actual
20867336.002023-12-257465Actual
37782900.002022-08-247665Budget
492838500.002022-09-249965Actual
12810169387.002023-04-244375Actual
17815675.002023-09-248765Actual
24871412.002024-04-236565Actual
2936113.002024-08-239615Actual
16768240.002023-08-246765Actual
327455317.002024-11-236165Actual
1536175.002022-06-247465Actual
11612342.002023-03-246665Actual
33906111226.002024-12-241575Actual
2492128931.002024-04-233875Actual
2189017035.002024-01-22775Actual
178369088.002023-09-242275Actual
942381338.002023-01-221575Actual
126754417.002023-04-246115Actual
608212539.002022-10-2410075Actual
942526232.002023-01-221975Actual
22814212.002024-02-227815Actual
12702480.002023-04-248115Budget
4532886.002022-05-242375Actual
382840199.002022-08-243775Actual
48222284.002022-09-246215Actual
31598743.002024-10-237615Actual
2657550.002022-07-257765Budget
1784320571.002023-09-243375Actual
270511134.002024-06-238715Actual
22855608.002024-02-228765Actual
267913986.002022-07-259465Actual
16777204.002023-08-247865Actual
228344100.002024-02-226165Actual
13726162.002023-05-248515Actual
2387710701.002024-03-231875Actual
12764380.002023-04-248165Budget
28267174579.002024-07-243775Actual
9390650.002023-01-227765Budget
2651291.002022-07-257365Actual
10516100.002023-02-228365Budget
2703887.002024-06-236915Actual
15748232.002022-06-241875Actual
32754698.002024-11-237265Actual
3389843000.002024-12-249965Actual
7152200.002022-11-247865Budget
8198192.002022-12-256815Actual
6012200.002022-10-246765Budget
3724194.002022-08-247815Actual
2280964.002024-02-227115Actual
260757.002022-07-258215Actual
3618759.002025-02-228265Actual
259307511.002024-05-235765Actual
2590555.002024-05-236915Actual
11663112731.002023-03-241575Actual
15742202.002023-07-257465Actual
10509650.002023-02-228065Budget
3619711.002025-02-229665Actual
10435280.002023-02-226715Budget
19831156.002023-11-246765Actual
33879547.002024-12-247365Actual
71154600.002022-11-245265Budget
14776272.002023-06-249265Actual
1280438180.002023-04-243475Actual
158334458.002022-06-243175Actual
8194516.002022-12-256615Actual
2711757431.002024-06-233975Actual
9373401.002023-01-226665Actual
17805266.002023-09-247465Actual
27086270.002024-06-239065Actual
25918851.002024-05-238715Actual
2085231424.002023-12-255365Actual
2818876.002024-07-246915Actual
2288852936.002024-02-223975Actual
33854209.002024-12-248415Actual
12710200.002023-04-248515Budget
28223106.002024-07-247165Actual
1166746764.002023-03-242175Actual
3795650.002022-08-248765Budget
373-176.002022-05-249115Actual
40349.002022-05-247165Actual
28261224394.002024-07-242975Actual
1480544121.002023-06-243975Actual
238352252.002024-03-235465Actual
2604850.002022-07-258015Budget
2287058175.002024-02-221475Actual
2824149067.002024-07-249465Actual
830443823.002022-12-251475Actual
37299349.002025-03-247815Actual
3391067955.002024-12-242175Actual
31595176.002024-10-237115Actual
2659224.002022-07-257865Actual
18829610670.002023-10-24475Actual
35025277.002025-01-226765Actual
941913543.002023-01-22775Actual
208573810.002023-12-256265Actual
2083188.002023-12-257115Actual
36153313.002025-02-228315Actual
371144.002022-05-248915Actual
2287552502.002024-02-222175Actual
12680434.002023-04-246615Actual
831715984.002022-12-253375Actual
104293776.002023-02-226215Actual
6042131.002022-10-248565Actual
12763370.002023-04-248165Actual
375813000.002022-08-246365Budget
1498432.002022-06-249215Actual
3507824687.002025-01-2210075Actual
30472624.002024-09-237615Actual
16740429.002023-08-247615Actual
16782164.002023-08-248465Actual
6048285.002022-10-249265Actual
3053674423.002024-09-232175Actual
2935184.002024-08-238215Actual
37331338.002025-03-247465Actual
16750208.002023-08-248915Actual
1986253525.002023-11-241475Actual
13711518.002023-05-246615Actual
32726827.002024-11-238115Actual
8254414.002022-12-256665Actual
384658990.002025-04-245365Actual
24846571.002024-04-237715Actual
4830176.002022-09-246815Actual
29344471.002024-08-237315Actual
27046802.002024-06-238115Actual
2941424216.002024-08-232875Actual
238512843.002024-03-237665Actual
375328800.002022-08-246065Budget
4897300.002022-09-247365Budget
2706249639.002024-06-236065Actual
25946219.002024-05-237865Actual
18769209.002023-10-246715Actual
16741772.002023-08-247715Actual
2088233912.002023-12-259465Actual
1525200.002022-06-246765Budget
12758550.002023-04-247765Budget
13724203.002023-05-248315Actual
7154650.002022-11-248065Budget
32733428.002024-11-239015Actual
942235585.002023-01-221475Actual
178062928.002023-09-247665Actual
31644386.002024-10-239065Actual
8278414.002022-12-258165Actual
3506834311.002025-01-223275Actual
1374970.002023-05-247165Actual
932356.002023-01-227115Actual
361649442.002025-02-225265Actual
146854.002022-06-246915Actual
7169-162.002022-11-249165Actual
1681355640.002023-08-243475Actual
368138.002022-05-248515Actual
4831200.002022-09-246815Budget
36200236056.002025-02-2210165Actual
12761598.002023-04-248065Actual
1371586.002023-05-247115Actual
2492247642.002024-04-233975Actual
2596143000.002024-05-239965Actual
18788288.002023-10-249215Actual
36159-367.002025-02-229115Actual
31640231.002024-10-238465Actual
17826747734.002023-09-24675Actual
19882134897.002023-11-244375Actual
12785391698.002023-04-24475Actual
7103122.002022-11-248515Actual
14757114.002023-06-246865Actual
93882100.002023-01-227665Budget
1471300.002022-06-247315Budget
9337480.002023-01-228115Budget
19797322.002023-11-246715Actual
1577517472.002023-07-252475Actual
37345462.002025-03-249265Actual
1460480.002022-06-246515Budget
59950.002022-10-245465Budget
147090.002022-06-247115Budget
38442234.002025-04-246815Actual
43953300.002022-05-2410165Budget
127332600.002023-04-246165Budget
1681126763.002023-08-243275Actual
3772224.002022-08-247265Actual
12708200.002023-04-248415Budget
943921850.002023-01-223875Actual
33900644392.002024-12-24475Actual
17790111.002023-09-245465Actual
373351155.002025-03-248065Actual
2485041.002024-04-238215Actual
281951216.002024-07-248015Actual
4924291.002022-09-249265Actual
35038195.002025-01-228365Actual
60262900.002022-10-247665Budget
338813507.002024-12-247665Actual
29392315.002024-08-239065Actual
116648232.002023-03-241875Actual
1526200.002022-06-246865Budget
10498266.002023-02-227265Actual
8219184.002022-12-258315Actual
248692899.002024-04-236265Actual
14803141912.002023-06-243775Actual
2188643000.002024-01-229965Actual
351380.002022-05-247615Budget
127228100.002023-04-245365Budget
15747452.002023-07-258165Actual
23862286.002024-03-239065Actual
2286718577.002024-02-22775Actual
1167015382.002023-03-242475Actual
36192189.002025-02-228965Actual
338561134.002024-12-248715Actual
2671160.002022-07-258565Actual
7161135.002022-11-248465Actual
2566118617.002024-05-229375Actual
1371457.002023-05-246915Actual
3387110332.002024-12-246365Actual
6043650.002022-10-248765Budget
16795827984.002023-08-24675Actual
34999358.002025-01-227815Actual
4899166.002022-09-247465Actual
1681492967.002023-08-243575Actual
5962228.002022-10-247415Actual
35040157.002025-01-228565Actual
32759311.002024-11-237865Actual
259033.002022-07-256915Actual
3771750.002022-08-247265Budget
1881553.002023-10-248265Actual
1475832.002023-06-246965Actual
5972480.002022-10-248115Budget
31678776715.002024-10-234675Actual
10467-188.002023-02-229115Actual
12749650.002023-04-247265Budget
36158459.002025-02-229015Actual
406168.002022-05-247265Actual
13713198.002023-05-246815Actual
1047545149.002023-02-225665Actual
12800116658.002023-04-242975Actual
9358165000.002023-01-225665Budget
29380269.002024-08-237465Actual
9410336.002023-01-229265Actual
338841240.002024-12-248065Actual
3278314817.002024-11-231875Actual
1676080441.002023-08-245665Actual
1884218831.002023-10-242475Actual
11632200.002023-03-247865Budget
36185977.002025-02-228065Actual
3780684.002022-08-247765Actual
708040.002022-11-246915Actual
1524144.002022-06-246765Actual
33033920.002022-05-246015Actual
238063893.002024-03-236115Actual
8257210.002022-12-256765Actual
37307281.002025-03-248915Actual
831983083.002022-12-253575Actual
19858575542.002023-11-24675Actual
15788529763.002023-07-254675Actual
45143030.002022-05-242175Actual
24888118.002024-04-238565Actual
157271363.002023-07-255465Actual
4606427.002022-05-243475Actual
378750.002022-08-248265Budget
2597372474.002024-05-232175Actual
158112800.002022-06-242875Actual
32730234.002024-11-238515Actual
3386214.002024-12-249615Actual
238819088.002024-03-232275Actual
24891251.002024-04-239065Actual
2653200.002022-07-257465Budget
17774644.002023-09-248015Actual
8252480.002022-12-256565Budget
373331031.002025-03-247765Actual
394553.002022-05-246565Actual
360499.002022-05-248115Actual
943629015.002023-01-223475Actual
38522141566.002025-04-243775Actual
198222255.002023-11-245465Actual
17780608.002023-09-248715Actual
4121700.002022-05-247665Budget
156910302.002022-06-24775Actual
270636112.002024-06-236165Actual
59443571.002022-10-246115Actual
384911053.002025-04-248765Actual
38449301.002025-04-247815Actual
9321168.002023-01-226815Actual
383336285.002022-08-244675Actual
2942435340.002024-08-234075Actual
264740.002022-07-257165Actual
18767452.002023-10-246515Actual
37352521261.002025-03-24675Actual
4909464.002022-09-248165Actual
468359790.802022-05-244575Actual
23863-229.002024-03-239165Actual
1680815961.002023-08-242875Actual
23852565.002024-03-237765Actual
11657971221.002023-03-24475Actual
2388722550.002024-03-233275Actual
37292405.002025-03-246815Actual
3276281.002024-11-238265Actual
38493432.002025-04-249065Actual
2594958.002024-05-238265Actual
1883122326.002023-10-24775Actual
218979737.002024-01-222075Actual
12695769.002023-04-247715Actual
1278716793.002023-04-24775Actual
13480-14059.802023-05-239275Actual
18822-264.002023-10-249165Actual
374294.002022-05-249215Actual
2389345844.002024-03-233975Actual
4888154.002022-09-246765Actual
2639380.002022-07-256565Budget
3706503.002022-08-246615Actual
19816360.002023-11-249215Actual
15706324.002023-07-257315Actual
2183286.002024-01-227115Actual
105452916.002023-02-222375Actual
17799203.002023-09-246765Actual
71213211.002022-11-245765Actual
4846850.002022-09-248015Budget
3850947217.002025-04-241975Actual
3501399997.002025-01-221225Actual
38475246.002025-04-246765Actual
2709713618.002024-06-23875Actual
12784320500.002023-04-2410165Budget
38460478.002025-04-249215Actual
70683000.002022-11-246115Budget
44164261.002022-05-24475Actual
19814270.002023-11-249015Actual
49013865.002022-09-247665Actual
2288146943.002024-02-223175Actual
3622297604.002025-02-223775Actual
1783210701.002023-09-241875Actual
2590686.002024-05-237115Actual
34992270.002025-01-226815Actual
930831000.002023-01-226015Budget
12750674.002023-04-247265Actual
104774000.002023-02-225765Budget
238961366029.002024-03-234675Actual
1461540.002022-06-246515Actual
16772903.002023-08-247265Actual
15721334.002023-07-259215Actual
10518123.002023-02-228465Actual
3730286.002025-03-248215Actual
228313201.002024-02-225465Actual
380110074.002022-08-249465Actual
8288550.002022-12-258765Budget
2082346644.002023-12-256015Actual
20880-257.002023-12-259165Actual
16783147.002023-08-248565Actual
1475947.002023-06-247165Actual
19857514972.002023-11-24475Actual
21867210.002024-01-227365Actual
158516943.002022-06-243375Actual
4898245.002022-09-247365Actual
22816504.002024-02-228115Actual
264640.002022-07-256965Actual
11683766976.002023-03-244675Actual
3851212711.002025-04-242275Actual
282585248.002024-07-242375Actual
1675830109.002023-08-245365Actual
2594260.002022-07-257315Actual
157526232.002022-06-241975Actual
932248.002023-01-226915Actual
93122240.002023-01-226215Actual
7159200.002022-11-248365Budget
9333200.002023-01-227815Budget
21834304.002024-01-227415Actual
14582595.002022-06-246215Actual
483252.002022-09-246915Actual
27054-322.002024-06-239115Actual
12739390.002023-04-246565Actual
282461096304.002024-07-24475Actual
4904579.002022-09-247765Actual
3049449639.002024-09-236065Actual
9331705.002023-01-227715Actual
46123503.002022-05-243575Actual
115493000.002023-03-246215Budget
2616750.002022-07-258715Budget
14572966.002022-06-246115Actual
36216209982.002025-02-222975Actual
1558171.002022-06-249065Actual
9385200.002023-01-227465Budget
832613584.002022-12-2510075Actual
29373437.002024-08-236665Actual
1776036732.002023-09-246015Actual
3843658126.002025-04-246015Actual
30471356.002024-09-237415Actual
1980847.002023-11-248215Actual
3167438602.002024-10-233875Actual
11580182.002023-03-248415Actual
29357436.002024-08-239015Actual
19840161.002023-11-247865Actual
719831140.002022-11-243775Actual
1272026991.002023-04-245265Actual
32716403.002024-11-236715Actual
28221246.002024-07-246865Actual
31593405.002024-10-236815Actual
43795.002022-05-249765Actual
3390545501.002024-12-241475Actual
718740919.002022-11-242175Actual
32729257.002024-11-238415Actual
17771327.002023-09-247615Actual
715750.002022-11-248265Budget
37330471.002025-03-247365Actual
29378962.002024-08-237265Actual
12717264.002023-04-249415Actual
14730219.002023-06-247815Actual
433-139.002022-05-249165Actual
415178.002022-05-247865Actual
29388189.002024-08-238465Actual
25922616.002024-05-239215Actual
15754286.002023-07-259065Actual
9327205.002023-01-227415Actual
22862668.002024-02-229765Actual
36143107.002025-02-226915Actual
10506550.002023-02-227765Budget
1565305900.002022-06-2410165Budget
3616215.002025-02-229615Actual
32765226.002024-11-238565Actual
25911252.002024-05-237815Actual
1379021402.002023-05-243375Actual
127379600.002023-04-246365Budget
2936716037.002024-08-235765Actual
3707480.002022-08-246615Budget
487628000.002022-09-246065Actual
2643200.002022-07-256765Budget
198689272.002023-11-242275Actual
2620355.002022-07-259215Actual
3507035952.002025-01-223475Actual
24852122.002024-04-238415Actual
1379545545.002023-05-243975Actual
18854378712.002023-10-244375Actual
27048281.002024-06-238315Actual
1982427579.002023-11-245765Actual
381-561.002022-05-245365Actual
31646514.002024-10-239265Actual
1979973.002023-11-246915Actual
35003335.002025-01-228315Actual
3775200.002022-08-247465Budget
2190878189.002024-01-223575Actual
24889608.002024-04-238765Actual
17764356.002023-09-246615Actual
22852131.002024-02-228365Actual
2190117861.002024-01-222475Actual
18795130264.002023-10-245665Actual
7168203.002022-11-249065Actual
382337455.002022-08-243175Actual
19796660.002023-11-246615Actual
12678477.002023-04-246515Actual
2184056.002024-01-228215Actual
1879312651.002023-10-245365Actual
228023766.002024-02-226115Actual
37336715.002025-03-248165Actual
27049241.002024-06-238415Actual
1474200.002022-06-247415Budget
159118680.002022-06-244075Actual
2595828824.002024-05-239465Actual
15787998937.002023-07-254375Actual
2658676.002022-07-257765Actual
40255.002022-05-246965Actual
603647.002022-10-248265Actual
15381700.002022-06-247665Budget
3731955973.002025-03-246065Actual
18835143867.002023-10-241575Actual
2937648.002024-08-236965Actual
1051350.002023-02-228265Budget
37308432.002025-03-249015Actual
20872502.002023-12-258165Actual
17775399.002023-09-248115Actual
941438500.002023-01-229965Actual
315887799.002024-10-236115Actual
2089610915.002023-12-252075Actual
3615289.002025-02-228215Actual
327251336.002024-11-238015Actual
25952161.002024-05-238565Actual
2709894991.002024-06-231375Actual
36161344.002025-02-229415Actual
607585187.002022-10-243575Actual
33926820976.002024-12-244675Actual
1986534101.002023-11-241975Actual
1280217918.002023-04-243275Actual
37552534.002022-08-246165Actual
2602224.002022-07-257815Actual
30474321.002024-09-237815Actual
45916943.002022-05-243375Actual
382111886.002022-08-242875Actual
6024200.002022-10-247465Budget
8221100.002022-12-258415Budget
3274256234.002024-11-235665Actual
13769951.002023-05-249765Actual
32782115104.002024-11-231575Actual
28192585.002024-07-247615Actual
126773000.002023-04-246215Budget
5954200.002022-10-246815Budget
2610200.002022-07-258315Actual
28187269.002024-07-246815Actual
2489743000.002024-04-239965Actual
1987018249.002023-11-242475Actual
350200.002022-05-247415Budget
373050.002022-08-248215Budget
23808473.002024-03-236515Actual
28252168539.002024-07-241575Actual
11644151.002023-03-248565Actual
5997126471.002022-10-245665Actual
382920636.002022-08-243875Actual
2185635880.002024-01-226065Actual
30465710.002024-09-236615Actual
373001389.002025-03-248015Actual
34996346.002025-01-227415Actual
1555550.002022-06-248765Budget
14722231.002023-06-246715Actual
31677294113.002024-10-234375Actual
2822270.002024-07-246965Actual

Generated 2025-06-23 12:25:13.225 UTC