[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2484   

1429 items

NOTE: Only 1000 elements of total 1429 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350200.002022-05-247415Budget
2710724730.002024-06-232475Actual
24879268.002024-04-237465Actual
327126066.002024-11-236115Actual
2598732596.002024-05-234075Actual
718171963.002022-11-241375Actual
3503756.002025-01-228265Actual
35023604.002025-01-226565Actual
1781148.002023-09-248265Actual
1476441.002022-06-247615Actual
10534454012.002023-02-22675Actual
24878272.002024-04-237365Actual
17779108.002023-09-248515Actual
270606186.002024-06-235465Actual
9344100.002023-01-228415Budget
11683766976.002023-03-244675Actual
18821330.002023-10-249065Actual
48710.002022-09-245465Budget
20869716.002023-12-257765Actual
29388189.002024-08-238465Actual
8291-139.002022-12-259165Actual
21867210.002024-01-227365Actual
361501431.002025-02-228015Actual
37447.002022-08-249615Actual
3500295.002025-01-228215Actual
60262900.002022-10-247665Budget
13787148680.002023-05-242975Actual
327661053.002024-11-238765Actual
25954259.002024-05-238965Actual
19863124317.002023-11-241575Actual
14757114.002023-06-246865Actual
1521380.002022-06-246565Budget
2614160.002022-07-258515Actual
3277113707.002024-11-239465Actual
942737752.002023-01-222175Actual
3780684.002022-08-247765Actual
3736522806.002025-03-242875Actual
28218702.002024-07-246565Actual
8283100.002022-12-258465Budget
15188700.002022-06-246365Budget
38480395.002025-04-247365Actual
271214106.002022-07-2510075Actual
28223106.002024-07-247165Actual
1882438637.002023-10-249465Actual
30509266.002024-09-237865Actual
9333200.002023-01-227815Budget
32755593.002024-11-237365Actual
198693828.002023-11-242375Actual
249109180.002024-04-232275Actual
1576425530.002023-07-25775Actual
31639266.002024-10-238365Actual
187928434.002023-10-245265Actual
17784295.002023-09-249215Actual
2189265486.002024-01-221375Actual
33841265.002024-12-246715Actual
3165773674.002024-10-231475Actual
28266196019.002024-07-243575Actual
830363762.002022-12-251375Actual
364172.002022-05-248315Actual
8195380.002022-12-256615Budget
36201334372.002025-02-22475Actual
2288852936.002024-02-223975Actual
3708280.002022-08-246715Budget
7111192.002022-11-249415Actual
2599221865.002024-05-2310075Actual
2604850.002022-07-258015Budget
3053185389.002024-09-231475Actual
18767452.002023-10-246515Actual
32720556.002024-11-237315Actual
71283854.002022-11-246365Actual
21873366.002024-01-228165Actual
49267.002022-09-249665Actual
293642672.002024-08-235365Actual
27069158.002024-06-236865Actual
37311334.002025-03-249415Actual
32730234.002024-11-238515Actual
3850319465.002025-04-24775Actual
16772903.002023-08-247265Actual
1884622302.002023-10-243275Actual
1495211.002022-06-248915Actual
127236747.002023-04-245365Actual
1478910701.002023-06-241875Actual
1986192374.002023-11-241375Actual
1159511152.002023-03-245365Actual
28186351.002024-07-246715Actual
116284520.002023-03-247665Actual
7083273.002022-11-247315Actual
3726850.002022-08-248015Budget
1480255.002022-06-247815Actual
3167438602.002024-10-233875Actual
37308432.002025-03-249015Actual
15767491.002022-06-242075Actual
1573316512.002023-07-256365Actual
1681823293.002023-08-244075Actual
9386208.002023-01-227465Actual
4441912.002022-05-24875Actual
36176188.002025-02-226865Actual
827940.002022-12-258265Actual
3616949639.002025-02-226065Actual
116089600.002023-03-246365Budget
20845309.002023-12-259015Actual
1479925028.002023-06-243275Actual
31667212040.002024-10-232975Actual
1167015382.002023-03-242475Actual
416200.002022-05-247865Budget
718398949.002022-11-241575Actual
29352293.002024-08-238315Actual
1475380.002022-06-247615Budget
3506212711.002025-01-222275Actual
2819776.002024-07-248215Actual
71213211.002022-11-245765Actual
4905200.002022-09-247865Budget
595890.002022-10-247115Budget
1166010438.002023-03-24875Actual
24903112936.002024-04-231375Actual
608212539.002022-10-2410075Actual
15706324.002023-07-257315Actual
1520306.002022-06-246565Actual
1276550.002023-04-248265Budget
10492210.002023-02-226865Actual
7072480.002022-11-246515Budget
1985920486.002023-11-24775Actual
3390916298.002024-12-242075Actual
157368962.002022-06-241575Actual
3279272812.002024-11-233175Actual
28239-293.002024-07-249165Actual
3737823041.002025-03-2410075Actual
936912818.002023-01-226365Actual
23857163.002024-03-238365Actual
17770261.002023-09-247415Actual
3807129198.002022-08-24475Actual
826046.002022-12-256965Actual
24899484178.002024-04-23475Actual
10525-147.002023-02-229165Actual
1578915282.002023-07-2510075Actual
15741219.002023-07-257365Actual
4828280.002022-09-246715Budget
157526232.002022-06-241975Actual
1784849815.002023-09-243975Actual
31677294113.002024-10-234375Actual
1047833810.002023-02-226065Actual
8289113.002022-12-258965Actual
147193224.002023-06-246215Actual
349884772.002025-01-226215Actual
12751300.002023-04-247365Budget
3052211.002024-09-239665Actual
352384.002022-05-247615Actual
22840203.002024-02-226865Actual
35077845348.002025-01-224675Actual
30527790647.002024-09-23675Actual
188009488.002023-10-246365Actual
48222284.002022-09-246215Actual
1783210701.002023-09-241875Actual
49432886.002022-09-242375Actual
829329232.002022-12-259465Actual
717915208.002022-11-24775Actual
1493810.002022-06-248715Actual
248959.002024-04-239665Actual
382419443.002022-08-243275Actual
38726400.002022-05-246065Budget
3161517756.002024-10-235265Actual
238416800.002024-03-236365Actual
10515146.002023-02-228365Actual
94292945.002023-01-222375Actual
3761380.002022-08-246565Budget
32721383.002024-11-237415Actual
6029192.002022-10-247865Actual
18804210.002023-10-246865Actual
11648247.002023-03-249065Actual
4860285.002022-09-249015Actual
197935735.002023-11-246115Actual
1045651.002023-02-228215Actual
8274200.002022-12-257865Budget
1576515173.002023-07-25875Actual
353691.002022-05-247715Actual
38442234.002025-04-246815Actual
8285100.002022-12-258565Budget
7130609.002022-11-246565Actual
327411.002024-11-235465Actual
3167570615.002024-10-233975Actual
2387834101.002024-03-231975Actual
3771750.002022-08-247265Budget
93689200.002023-01-226365Budget
606912931.002022-10-242875Actual
18781131.002023-10-248315Actual
37484800.002022-08-245365Budget
361665.002025-02-225465Actual
719335657.002022-11-243175Actual
30532143897.002024-09-231575Actual
25945788.002024-05-237765Actual
5962228.002022-10-247415Actual
36146426.002025-02-227415Actual
2940225145.002024-08-23775Actual
8203353.002022-12-257315Actual
28184761.002024-07-246515Actual
23863-229.002024-03-239165Actual
18791143381.002023-10-241225Actual
12752249.002023-04-247365Actual
25950202.002024-05-238365Actual
8224147.002022-12-258515Actual
31600343.002024-10-237815Actual
3499378.002025-01-226915Actual
49022900.002022-09-247665Budget
3502760.002025-01-226965Actual
25941405.002024-05-237265Actual
23854730.002024-03-238065Actual
607436678.002022-10-243475Actual
2942362325.002024-08-233975Actual
1478422199.002023-06-24775Actual
293702540.002024-08-236265Actual
15715125.002023-07-258415Actual
1379021402.002023-05-243375Actual
71127.002022-11-249615Actual
14783680659.002023-06-24675Actual
3278927418.002024-11-232475Actual
156910302.002022-06-24775Actual
177869.002023-09-249615Actual
7159200.002022-11-248365Budget
30471356.002024-09-237415Actual
1378111129.002023-05-242075Actual
18807316.002023-10-247265Actual
9405550.002023-01-228765Budget
10451831.002023-02-228015Actual
3166115261.002024-10-232075Actual
373206891.002025-03-246165Actual
38453253.002025-04-248315Actual
6048285.002022-10-249265Actual
27066436.002024-06-236565Actual
382014934.002022-08-242475Actual
1166526232.002023-03-241975Actual
3167144887.002024-10-233475Actual
2087352.002023-12-258265Actual
24877295.002024-04-237265Actual
157239.002023-07-259615Actual
375161700.002022-08-245665Budget
830582387.002022-12-251575Actual
719517422.002022-11-243375Actual
1539550.002022-06-247765Budget
4851200.002022-09-248315Budget
423140.002022-05-248365Actual
20826570.002023-12-256515Actual
23824143.002024-03-238515Actual
5961200.002022-10-247415Budget
2484253.002024-04-237115Actual
719831140.002022-11-243775Actual
10523120.002023-02-228965Actual
3736832252.002025-03-243275Actual
407336.002022-05-247365Actual
33860464.002024-12-249215Actual
9370480.002023-01-226565Budget
71892886.002022-11-242375Actual
5971561.002022-10-248115Actual
1278716793.002023-04-24775Actual
33845426.002024-12-247315Actual
486733700.002022-09-245265Budget
824527440.002022-12-256065Actual
156129118.002022-06-249465Actual
1160114900.002023-03-245765Budget
11645550.002023-03-248765Budget
105287.002023-02-229665Actual
11599124324.002023-03-245665Actual
3731824972.002025-03-245765Actual
10439100.002023-02-227115Budget
2388051636.002024-03-232175Actual
1523278.002022-06-246665Actual
343200.002022-05-246815Budget
2190451238.002024-01-223175Actual
35034249.002025-01-227865Actual
31653682174.002024-10-23675Actual
372981337.002025-03-247715Actual
30488167982.002024-09-231225Actual
3616814163.002025-02-225765Actual
8206232.002022-12-257415Actual
1673662.002023-08-246915Actual
23844155.002024-03-236765Actual
157152196.002022-06-241375Actual
1377910701.002023-05-241875Actual
7149686.002022-11-247765Actual
32719131.002024-11-237115Actual
6047-171.002022-10-249165Actual
266540.002022-07-258265Budget
34995527.002025-01-227315Actual
33861293.002024-12-249415Actual
3723200.002022-08-247815Budget
372901105.002025-03-246615Actual
29379380.002024-08-237365Actual
2185328151.002024-01-225365Actual
38454215.002025-04-248415Actual
21828518.002024-01-226615Actual
3932244.002022-05-246365Actual
4922218.002022-09-249065Actual
262519000.002022-07-255265Budget
270721484.002024-06-237265Actual
1473208.002022-06-247415Actual
23810216.002024-03-236715Actual
12767126.002023-04-248365Actual
293491301.002024-08-238015Actual
17808197.002023-09-247865Actual
31624842.002024-10-236565Actual
238669.002024-03-239665Actual
30520470.002024-09-239265Actual
401189.002022-05-246865Actual
2711131566.002024-06-233275Actual
32748983.002024-11-236565Actual
238819088.002024-03-232275Actual
13719757.002023-05-247715Actual
2387560934.002024-03-231475Actual
4826473.002022-09-246615Actual
14572966.002022-06-246115Actual
3734629169.002025-03-249465Actual
4606427.002022-05-243475Actual
10449200.002023-02-227815Budget
24883687.002024-04-238065Actual
1378843173.002023-05-243175Actual
104293776.002023-02-226215Actual
3849632847.002025-04-249465Actual
22838546.002024-02-226665Actual
167656022.002023-08-246365Actual
20840177.002023-12-258315Actual
327455317.002024-11-236165Actual
43953300.002022-05-2410165Budget
36159-367.002025-02-229115Actual
2659224.002022-07-257865Actual
29406166746.002024-08-231575Actual
3387689.002024-12-246965Actual
18777170.002023-10-247815Actual
2934270.002024-08-236915Actual
10493200.002023-02-226865Budget
4852209.002022-09-248315Actual
2583328.002022-07-256515Actual
218264414.002024-01-226215Actual
270315664.002022-07-253375Actual
1278811363.002023-04-24875Actual
468359790.802022-05-244575Actual
24914157602.002024-04-232975Actual
3792200.002022-05-245265Budget
2490213942.002024-04-23875Actual
1681570376.002023-08-243775Actual
22828126589.002024-02-221225Actual
9390650.002023-01-227765Budget
11573480.002023-03-248115Budget
23890147194.002024-03-233575Actual
1783820579.002023-09-242475Actual
30508917.002024-09-237765Actual
271157496.002022-07-254675Actual
719112670.002022-11-242875Actual
1270461.002023-04-248215Actual
16774298.002023-08-247465Actual
31641212.002024-10-238565Actual
2612200.002022-07-258415Budget
599916900.002022-10-245765Budget
12682280.002023-04-246715Budget
1488238.002022-06-248315Actual
2941112838.002024-08-232275Actual
1268648.002023-04-246915Actual
3507824687.002025-01-2210075Actual
3165513643.002024-10-23875Actual
336480.002022-05-246515Budget
60648067.002022-10-242075Actual
1471744894.002023-06-246015Actual
28191363.002024-07-247415Actual
7092185.002022-11-247815Actual
38481281.002025-04-247465Actual
4865149237.002022-09-241225Actual
1535200.002022-06-247465Budget
83068232.002022-12-251875Actual
9316380.002023-01-226615Budget
134791562.202023-05-238575Actual
15787062.002022-06-242275Actual
4890119.002022-09-246865Actual
3054426757.002024-09-233375Actual
60507.002022-10-249665Actual
1986610165.002023-11-242075Actual
25989-1073234.002024-05-234375Actual
16767470.002023-08-246665Actual
35005268.002025-01-228515Actual
15755-229.002023-07-259165Actual
1490200.002022-06-248415Budget
11640100.002023-03-248365Budget
7094705.002022-11-248015Actual
1479615791.002023-06-242875Actual
24884425.002024-04-238165Actual
8297498900.002022-12-2510165Budget
19846108.002023-11-248565Actual
2286984721.002024-02-221375Actual
495025663.002022-09-243475Actual
177953479.002023-09-246265Actual
3621424999.002025-02-222475Actual
8286112.002022-12-258565Actual
9342200.002023-01-228315Budget
12772101.002023-04-248565Actual
71727.002022-11-249665Actual
3621835684.002025-02-223275Actual
3736772013.002025-03-243175Actual
3613664584.002025-02-226015Actual
12711810.002023-04-248715Actual
45415979.002022-05-242475Actual
21846336.002024-01-229015Actual
264870.002022-07-257165Budget
36198416.002025-02-229765Actual
7155445.002022-11-248165Actual
9330392.002023-01-227615Actual
339380.002022-05-246615Budget
38028.002022-08-249665Actual
8210734.002022-12-257715Actual
70692987.002022-11-246115Actual
2596611725.002024-05-23875Actual
18809344.002023-10-247465Actual
188261150.002023-10-249765Actual
11574556.002023-03-248115Actual
12712650.002023-04-248715Budget
2089610915.002023-12-252075Actual
9442278149.002023-01-224375Actual
34996346.002025-01-227415Actual
27119955953.002024-06-234375Actual
17803661.002023-09-247265Actual
2677-214.002022-07-259165Actual
28219638.002024-07-246665Actual
20859608.002023-12-256565Actual
25913644.002024-05-238115Actual
8241102458.002022-12-255665Actual
1682116640.002023-08-2410075Actual
2190216640.002024-01-222875Actual
33855202.002024-12-248515Actual
360499.002022-05-248115Actual
607585187.002022-10-243575Actual
304811134.002024-09-238715Actual
16743848.002023-08-248015Actual
305101081.002024-09-238065Actual
21878540.002024-01-228765Actual
9341163.002023-01-228315Actual
22820138.002024-02-228515Actual
3504711.002025-01-229665Actual
9432120090.002023-01-222975Actual
27036391.002024-06-236715Actual
93672200.002023-01-226265Budget
494734084.002022-09-243175Actual
10491273.002023-02-226765Actual
4845924.002022-09-248015Actual
22880154626.002024-02-222975Actual
17851812338.002023-09-244675Actual
3616382619.002025-02-221225Actual
177944970.002023-09-246165Actual
2595157.002022-07-257415Actual
147090.002022-06-247115Budget
10487480.002023-02-226565Budget
25920462.002024-05-239015Actual
10447650.002023-02-227715Budget
1576768279.002023-07-251475Actual
25902499.002024-05-236615Actual
1274880.002023-04-247165Budget
9372480.002023-01-226665Budget
4946114372.002022-09-242975Actual
2090522025.002023-12-253375Actual
48792600.002022-09-246165Budget
25792355.002022-07-256115Actual
19805208.002023-11-247815Actual
1784925524.002023-09-244075Actual
115482828.002023-03-246215Actual
15735245.002023-07-256665Actual
1477745759.002023-06-249465Actual
15706326.002022-06-24875Actual
4836332.002022-09-247315Actual
33847573.002024-12-247615Actual
11570226.002023-03-247815Actual
15142600.002022-06-246165Budget
157268256.002023-07-255365Actual
23859130.002024-03-238565Actual
939753.002023-01-228265Actual
27086270.002024-06-239065Actual
3501423999.002025-01-225265Actual
150870700.002022-06-245665Budget
9335772.002023-01-228015Actual
8208408.002022-12-257615Actual
3506170363.002025-01-222175Actual
383336285.002022-08-244675Actual
16778827.002023-08-248065Actual
228619.002024-02-229665Actual
9391205.002023-01-227865Actual
1681355640.002023-08-243475Actual
27046802.002024-06-238115Actual
2649280.002022-07-257265Budget
188413790.002023-10-242375Actual
5963380.002022-10-247615Budget
33880405.002024-12-247465Actual
481832640.002022-09-246015Actual
2190878189.002024-01-223575Actual
396380.002022-05-246665Budget
23849236.002024-03-237365Actual
4899166.002022-09-247465Actual
9327205.002023-01-227415Actual
20872502.002023-12-258165Actual
2825447217.002024-07-241975Actual
12705215.002023-04-248315Actual
15754286.002023-07-259065Actual
31593405.002024-10-236815Actual
361649442.002025-02-225265Actual
14774204.002023-06-249065Actual
13751288.002023-05-247365Actual
1545382.002022-06-248165Actual
37592244.002022-08-246365Actual
342152.002022-05-246815Actual
20866361.002023-12-257365Actual
17850505481.002023-09-244375Actual
1680110701.002023-08-241875Actual
11550550.002023-03-246515Budget
34997654.002025-01-227615Actual
12689400.002023-04-247315Budget
2936313364.002024-08-235265Actual
25964586269.002024-05-23675Actual
16750208.002023-08-248915Actual
36174468.002025-02-226665Actual
1378520384.002023-05-242475Actual
1782044172.002023-09-249465Actual
2387217379.002024-03-23775Actual
11639189.002023-03-248365Actual
7165630.002022-11-248765Actual
1531280.002022-06-247265Budget
32776247387.002024-11-23475Actual
1279538158.002023-04-242175Actual
104832100.002023-02-226265Budget
1492190.002022-06-248515Actual
2684169526.002022-07-2510165Actual
27040556.002024-06-237315Actual
3160380.002024-10-238215Actual
1577111771.002023-07-252075Actual
1783410915.002023-09-242075Actual
17780608.002023-09-248715Actual
262413562.002022-07-255265Actual
1679238500.002023-08-249965Actual
3502890.002025-01-227165Actual
44926232.002022-05-241975Actual
15009.002022-06-249615Actual
3734943000.002025-03-249965Actual
2597214076.002024-05-232075Actual
22848170.002024-02-227865Actual
29348315.002024-08-237815Actual
11565392.002023-03-247615Actual
384686743.002025-04-245765Actual
23871609347.002024-03-23675Actual
40255.002022-05-246965Actual
37465610.002022-08-245265Actual
208573810.002023-12-256265Actual
4856167.002022-09-248515Actual
15750143.002023-07-258465Actual
11623300.002023-03-247365Budget
3161315.002024-10-239615Actual
2288436769.002024-02-223475Actual
2711061800.002024-06-233175Actual
6053399500.002022-10-2410165Budget
10453514.002023-02-228115Actual
18818147.002023-10-248565Actual
21876105.002024-01-228465Actual
4909464.002022-09-248165Actual
7085193.002022-11-247415Actual
18822-264.002023-10-249165Actual
2490610701.002024-04-231875Actual
7086200.002022-11-247415Budget
32802724431.002024-11-234675Actual
1483550.002022-06-248115Budget
12683225.002023-04-246715Actual
2492088789.002024-04-233775Actual
21839542.002024-01-228115Actual
36190166.002025-02-228565Actual
12761598.002023-04-248065Actual
9382480.002023-01-227265Budget
7169-162.002022-11-249165Actual
33897626.002024-12-249765Actual
2280840.002024-02-226915Actual
24886147.002024-04-238365Actual
127342100.002023-04-246265Budget
338821105.002024-12-247765Actual
14756150.002023-06-246765Actual
1980847.002023-11-248215Actual
167304809.002023-08-246115Actual
282011053.002024-07-248715Actual
3622335689.002025-02-223875Actual
25907369.002024-05-237315Actual
384712761.002025-04-246265Actual
20875161.002023-12-258465Actual
24890163.002024-04-238965Actual
2084910.002023-12-259615Actual
31637761.002024-10-238165Actual
218979737.002024-01-222075Actual
1279326232.002023-04-241975Actual
35044-216.002025-01-229165Actual
25984128721.002024-05-233775Actual
595772.002022-10-247115Actual
20842142.002023-12-258515Actual
1280564446.002023-04-243575Actual
30486299.002024-09-239415Actual
27034869.002024-06-236515Actual
1776739.002023-09-246915Actual
1482850.002022-06-248015Budget
12759200.002023-04-247865Budget
486633698.002022-09-245265Actual
35009-396.002025-01-229115Actual
16734281.002023-08-246715Actual
5980164.002022-10-248515Actual
415178.002022-05-247865Actual
3847216183.002025-04-246365Actual
3333731.002022-05-246115Actual
2592727042.002024-05-235365Actual
3781227.002022-08-247865Actual
30526681549.002024-09-23475Actual
15737101.002023-07-256865Actual
5979200.002022-10-248515Budget
340200.002022-05-246715Budget
36155250.002025-02-228515Actual
10462200.002023-02-228515Budget
1376097.002023-05-248465Actual
29344471.002024-08-237315Actual
94286991.002023-01-222275Actual
3731512486.002025-03-245365Actual
1780144.002023-09-246965Actual
3620947217.002025-02-221975Actual
28272493773.002024-07-244675Actual
2383839154.002024-03-236065Actual
60032600.002022-10-246165Budget
38441304.002025-04-246715Actual
14770102.002023-06-248465Actual
25953729.002024-05-238765Actual
187941130.002023-10-245465Actual
605968016.002022-10-241375Actual
263126400.002022-07-256065Budget
3392723981.002024-12-2410075Actual
821750.002022-12-258215Budget
1574847.002023-07-258265Actual
198381877.002023-11-247665Actual
357806.002022-05-248015Actual
304964074.002024-09-236265Actual
3165420608.002024-10-23775Actual
3730286.002025-03-248215Actual
4829240.002022-09-246715Actual
32756434.002024-11-237465Actual
18828421711.002023-10-2410165Actual
22856140.002024-02-228965Actual
2615720.002022-07-258715Actual
1877270.002023-10-247115Actual
35029269.002025-01-227265Actual
3167635340.002024-10-234075Actual
36147716.002025-02-227615Actual
20827518.002023-12-256615Actual
1471300.002022-06-247315Budget
25915234.002024-05-238315Actual
8209650.002022-12-257715Budget
2388319802.002024-03-232475Actual
9349133.002023-01-228915Actual
338781033.002024-12-247265Actual
38483958.002025-04-247765Actual
11610480.002023-03-246565Budget
818631000.002022-12-256015Budget
22823290.002024-02-229015Actual
1374033009.002023-05-246065Actual
23832161691.002024-03-231225Actual
22854105.002024-02-228565Actual
9417443369.002023-01-22475Actual
10486616.002023-02-226565Actual
2703153903.002024-06-236015Actual
1370751308.002023-05-246015Actual
371490.002022-08-247115Budget
304955603.002024-09-236165Actual
8288550.002022-12-258765Budget
327572142.002024-11-237665Actual
29356284.002024-08-238915Actual
11677101468.002023-03-243575Actual
22862668.002024-02-229765Actual
3706503.002022-08-246615Actual
93132100.002023-01-226215Budget
1047451900.002023-02-225665Budget
15711680.002023-07-258015Actual
12707189.002023-04-248415Actual
14736155.002023-06-248515Actual
12757540.002023-04-247765Actual
10490200.002023-02-226765Budget
10500300.002023-02-227365Budget
1491200.002022-06-248515Budget
30480211.002024-09-238515Actual
168063790.002023-08-242375Actual
3847876.002025-04-247165Actual
36189174.002025-02-228465Actual
19841623.002023-11-248065Actual
1054712017.002023-02-222875Actual
385135196.002025-04-242375Actual
94267738.002023-01-222075Actual
9402168.002023-01-228465Actual
22871120869.002024-02-221575Actual
943337080.002023-01-223175Actual
2708056.002024-06-238265Actual
381237392.002022-08-241475Actual
218848.002024-01-229665Actual
17774644.002023-09-248015Actual
3851426074.002025-04-242475Actual
384981070.002025-04-249765Actual
3928700.002022-05-246365Budget
14730219.002023-06-247815Actual
21887312797.002024-01-2210165Actual
604934287.002022-10-249465Actual
5952256.002022-10-246715Actual
38445456.002025-04-247315Actual
36142365.002025-02-226815Actual
5959353.002022-10-247315Actual
2089180867.002023-12-251375Actual
228297595.002024-02-225265Actual
38106860.002022-08-24875Actual
1479200.002022-06-247815Budget
17790111.002023-09-245465Actual
2287058175.002024-02-221475Actual
48783360.002022-09-246165Actual
7131480.002022-11-246565Budget
21868226.002024-01-227465Actual
208587856.002023-12-256365Actual
3727480.002022-08-248115Budget
2675175.002022-07-258965Actual
6044630.002022-10-248765Actual
29374234.002024-08-236765Actual
3507334596.002025-01-223875Actual
1540507.002022-06-247765Actual
2824915462.002024-07-24875Actual
38475246.002025-04-246765Actual
32775194213.002024-11-2310165Actual
9416320464.002023-01-2210165Actual
2491847823.002024-04-233475Actual
25948558.002024-05-238165Actual
6043650.002022-10-248765Budget
11551480.002023-03-246515Actual
2711757431.002024-06-233975Actual
1167112147.002023-03-242875Actual
16783147.002023-08-248565Actual
11561400.002023-03-247315Budget
116071699.002023-03-246265Actual
37771232.002022-08-247665Actual
2941830785.002024-08-233375Actual
12776162.002023-04-249065Actual
71471053.002022-11-247665Actual
1159628.002023-03-245465Actual
4121700.002022-05-247665Budget
384383578.002025-04-246215Actual
151224960.002022-06-246065Actual
2389345844.002024-03-233975Actual
30479221.002024-09-238415Actual
2936113.002024-08-239615Actual
10517100.002023-02-228465Budget
22826297.002024-02-229415Actual
368138.002022-05-248515Actual
1681626827.002023-08-243875Actual
2939843000.002024-08-239965Actual
3505947217.002025-01-221975Actual
219003790.002024-01-222375Actual
1047311200.002023-02-225265Budget
2190525028.002024-01-223275Actual
12741380.002023-04-246665Budget
38186991.002022-08-242275Actual
12684200.002023-04-246815Budget
37357101124.002025-03-241575Actual
937949.002023-01-227165Actual
37345462.002025-03-249265Actual
30525489268.002024-09-2310165Actual
2685212755.002022-07-25475Actual
11563205.002023-03-247415Actual
21889464440.002024-01-22675Actual
21875125.002024-01-228365Actual
31625766.002024-10-236665Actual
12716378.002023-04-249215Actual
11658521905.002023-03-24675Actual
1378616980.002023-05-242875Actual
3052139205.002024-09-239465Actual
717677085.002022-11-2410165Actual
10448792.002023-02-227715Actual
2191143647.002024-01-223975Actual
31595176.002024-10-237115Actual
1560228.002022-06-249265Actual
31627293.002024-10-236865Actual
6038200.002022-10-248365Budget
159413715.002022-06-2410075Actual
316215743.002024-10-236165Actual
5972480.002022-10-248115Budget
248802645.002024-04-237665Actual
30498723.002024-09-236565Actual
2186429.002024-01-226965Actual
4873123664.002022-09-245665Actual
36153313.002025-02-228315Actual
31672180800.002024-10-233575Actual
1673796.002023-08-247115Actual
10469228.002023-02-229415Actual
3505576321.002025-01-221375Actual
282116974.002024-07-245465Actual
2091122798.002023-12-254075Actual
14803141912.002023-06-243775Actual
4354254.002022-05-249465Actual
13747162.002023-05-246865Actual
11553480.002023-03-246615Budget
1550200.002022-06-248365Budget
270636112.002024-06-236165Actual
711325181.002022-11-241225Actual
8298383801.002022-12-2510165Actual
23867835.002024-03-239765Actual
19802363.002023-11-247415Actual
93563204.002023-01-225265Actual
3275298.002024-11-236965Actual
29358-349.002024-08-239115Actual
25940105.002024-05-237165Actual
4932377959.002022-09-24675Actual
1987018249.002023-11-242475Actual
2826835325.002024-07-243875Actual
262771398.002022-07-255665Actual
30511669.002024-09-238165Actual
38192945.002022-08-242375Actual
17799203.002023-09-246765Actual
126762650.002023-04-246215Actual
60672886.002022-10-242375Actual
371144.002022-05-248915Actual
356210.002022-05-247815Actual
2942722571.002024-08-2310075Actual
4904579.002022-09-247765Actual
17824440614.002023-09-2410165Actual
36226-263091.002025-02-224375Actual
2489432604.002024-04-239465Actual
10433480.002023-02-226615Budget
3799-222.002022-08-249165Actual
1378248334.002023-05-242175Actual
1373893669.002023-05-245665Actual
29338702.002024-08-236515Actual
1876442787.002023-10-246015Actual
1681126763.002023-08-243275Actual
270220968.002022-07-253275Actual
269156410.002022-07-251575Actual
27120232543.002024-06-234675Actual
6021300.002022-10-247365Budget
1571341.002023-07-258215Actual
6027650.002022-10-247765Budget
3764200.002022-08-246765Actual
9346131.002023-01-228515Actual
2596784422.002024-05-231375Actual
4846850.002022-09-248015Budget
15721334.002023-07-259215Actual
22837601.002024-02-226565Actual
15747452.002023-07-258165Actual
105452916.002023-02-222375Actual
14764513.002023-06-247765Actual
2940915261.002024-08-232075Actual
2592596149.002024-05-231225Actual
8194516.002022-12-256615Actual
24844236.002024-04-237415Actual
1680815961.002023-08-242875Actual
31612317.002024-10-239415Actual
147939180.002023-06-242275Actual
3278514224.002024-11-232075Actual
3272784.002024-11-238215Actual
384823478.002025-04-247665Actual
383035207.002022-08-243975Actual
18811729.002023-10-247765Actual
12681480.002023-04-246615Budget
9407164.002023-01-228965Actual
15749163.002023-07-258365Actual
5950480.002022-10-246615Budget
20847412.002023-12-259215Actual
27067396.002024-06-236665Actual
38439655.002025-04-246515Actual
365147.002022-05-248415Actual
823415352.002022-12-255265Actual
1556540.002022-06-248765Actual
219141072000.002024-01-224675Actual
1167420015.002023-03-243275Actual
304909785.002024-09-235365Actual
18782108.002023-10-248415Actual
9350204.002023-01-229015Actual
719419443.002022-11-243275Actual
31605235.002024-10-238415Actual
6019750.002022-10-247265Budget
5996120100.002022-10-245665Budget
2491623045.002024-04-233275Actual
3710189.002022-08-246815Actual
481929000.002022-09-246015Budget
33846283.002024-12-247415Actual
70683000.002022-11-246115Budget
607918871.002022-10-244075Actual
37376-37220.002025-03-244375Actual
3166312838.002024-10-232275Actual
8292232.002022-12-259265Actual
14773133.002023-06-248965Actual
1551100.002022-06-248465Budget
28189122.002024-07-247115Actual
2706524740.002024-06-236365Actual
11642100.002023-03-248465Budget
1506707.002022-06-245465Actual
60628232.002022-10-241875Actual
2088310.002023-12-259665Actual
3046878.002024-09-236915Actual
492549548.002022-09-249465Actual
228032825.002024-02-226215Actual
5976206.002022-10-248315Actual
27076810.002024-06-237765Actual
7142231.002022-11-247265Actual
3390545501.002024-12-241475Actual
3391932559.002024-12-243475Actual
1883946791.002023-10-242175Actual
2491317999.002024-04-232875Actual
43838500.002022-05-249965Actual
10460200.002023-02-228415Budget
3505797922.002025-01-221575Actual
495322052.002022-09-243875Actual
158622143.002022-06-243475Actual
17819384.002023-09-249265Actual
26295100.002022-07-255765Budget
37552534.002022-08-246165Actual
8197256.002022-12-256715Actual
2710512584.002024-06-232275Actual
327231157.002024-11-237715Actual
259286072.002024-05-235465Actual
259344056.002024-05-236365Actual
7168203.002022-11-249065Actual
2618266.002022-07-259015Actual
606326232.002022-10-241975Actual
1472575.002023-06-247115Actual
281824622.002024-07-246115Actual
137086317.002023-05-246115Actual
2621243.002022-07-259415Actual
293471031.002024-08-237715Actual
26948972.002022-07-252075Actual
27085176.002024-06-238965Actual
1274639.002023-04-246965Actual
44295647.002022-05-24675Actual
15171800.002022-06-246265Budget
338675740.002024-12-245765Actual
71154600.002022-11-245265Budget
17769263.002023-09-247315Actual
19798248.002023-11-246815Actual
104774000.002023-02-225765Budget
14720503.002023-06-246515Actual
2589200.002022-07-256815Budget
2283022786.002024-02-225365Actual
38521162263.002025-04-243575Actual
3784907.002022-08-248065Actual
2711638966.002024-06-233875Actual
2284160.002024-02-226965Actual
1476835.002023-06-248265Actual
2280145881.002024-02-226015Actual
10457200.002023-02-228315Budget
28245647685.002024-07-2410165Actual
1987855240.002023-11-243775Actual
35004297.002025-01-228415Actual
23815298.002024-03-237415Actual
4917100.002022-09-248565Budget
16735215.002023-08-246815Actual
29360313.002024-08-239415Actual
828050.002022-12-258265Budget
3391829634.002024-12-243375Actual
14762240.002023-06-247465Actual
2289217999.002024-02-2210075Actual
7087380.002022-11-247615Budget
10440104.002023-02-227115Actual
36160612.002025-02-229215Actual
16766518.002023-08-246565Actual
21842168.002024-01-228415Actual
17810478.002023-09-248165Actual
8230320.002022-12-259215Actual
15751130.002023-07-258565Actual
22816504.002024-02-228115Actual
19804809.002023-11-247715Actual
167593139.002023-08-245465Actual
24872374.002024-04-236665Actual
2585380.002022-07-256615Budget
2940847217.002024-08-231975Actual
2387312186.002024-03-23875Actual
35011358.002025-01-229415Actual
10505686.002023-02-227765Actual
381-561.002022-05-245365Actual
3736929922.002025-03-243375Actual
712329200.002022-11-246065Budget
59937264.002022-10-245365Actual
25908257.002024-05-237415Actual
21845218.002024-01-228915Actual
832235956.002022-12-253975Actual
37303301.002025-03-248315Actual
1675830109.002023-08-245365Actual
408300.002022-05-247365Budget
1051350.002023-02-228265Budget
327478739.002024-11-236365Actual
13771489463.002023-05-2410165Actual
1480424986.002023-06-243875Actual
115908.002023-03-249615Actual
17817288.002023-09-249065Actual
26376781.002022-07-256365Actual
16753426.002023-08-249215Actual
11655557639.002023-03-2410165Actual
31609391.002024-10-239015Actual
383413062.002022-08-2410075Actual
3846213.002025-04-249615Actual
18779395.002023-10-248115Actual
831540451.002022-12-253175Actual
603550.002022-10-248265Budget
1884218831.002023-10-242475Actual
2566118617.002024-05-229375Actual
10437240.002023-02-226815Actual
187994372.002023-10-246265Actual
1988415961.002023-11-2410075Actual
1272811246.002023-04-245765Actual
3732769.002025-03-246965Actual
37324627.002025-03-246665Actual

Generated 2025-06-23 07:58:37.464 UTC