[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2856   

1057 items

NOTE: Only 1000 elements of total 1057 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3507534997.002025-01-264075Actual
6027650.002022-10-287765Budget
21888433796.002024-01-26475Actual
2708056.002024-06-278265Actual
33849318.002024-12-287815Actual
30476770.002024-09-278115Actual
1677052.002023-08-286965Actual
35071134124.002025-01-263575Actual
1280438180.002023-04-283475Actual
262413562.002022-07-295265Actual
35007322.002025-01-268915Actual
6056503823.002022-10-28675Actual
20835709.002023-12-297715Actual
32767271.002024-11-278965Actual
8252480.002022-12-296565Budget
1279813440.002023-04-282475Actual
3054559219.002024-09-273475Actual
83088149.002022-12-292075Actual
2614160.002022-07-298515Actual
29380269.002024-08-277465Actual
33879547.002024-12-287365Actual
33892397.002024-12-289065Actual
2598660377.002024-05-273975Actual
20853153.002023-12-295465Actual
12760158.002023-04-287865Actual
709750.002022-11-288215Budget
2491847823.002024-04-273475Actual
2825665438.002024-07-282175Actual
14740-269.002023-06-289115Actual
1680110701.002023-08-281875Actual
1885245070.002023-10-283975Actual
14591900.002022-06-286215Budget
831831903.002022-12-293475Actual
5970850.002022-10-288015Budget
24891251.002024-04-279065Actual
70692987.002022-11-286115Actual
12692191.002023-04-287415Actual
1507800.002022-06-285465Budget
718740919.002022-11-282175Actual
59928000.002022-10-285365Budget
27095680941.002024-06-27675Actual
115493000.002023-03-286215Budget
3053674423.002024-09-272175Actual
15171800.002022-06-286265Budget
14811039.002022-06-288015Actual
36144158.002025-02-267115Actual
1165918201.002023-03-28775Actual
487728800.002022-09-286065Budget
14729728.002023-06-287715Actual
3054958679.002024-09-273975Actual
152960.002022-06-287165Actual
3772224.002022-08-287265Actual
823719190.002022-12-295365Actual
60022545.002022-10-286165Actual
608212539.002022-10-2810075Actual
1981811.002023-11-289615Actual
8203353.002022-12-297315Actual
29387231.002024-08-278365Actual
20847412.002023-12-299215Actual
16743848.002023-08-288015Actual
4932377959.002022-09-28675Actual
3166867818.002024-10-273175Actual
27048281.002024-06-278315Actual
419414.002022-05-288165Actual
2283022786.002024-02-265365Actual
38453253.002025-04-288315Actual
12778216.002023-04-289265Actual
13765-155.002023-05-289165Actual
36176188.002025-02-266865Actual
1042436800.002023-02-266015Actual
17840153144.002023-09-282975Actual
3851831223.002025-04-283275Actual
25921-370.002024-05-279115Actual
27100123931.002024-06-271575Actual
238819088.002024-03-272275Actual
6040142.002022-10-288465Actual
7161135.002022-11-288465Actual
384981070.002025-04-289765Actual
14720503.002023-06-286515Actual
1475832.002023-06-286965Actual
1576515173.002023-07-29875Actual
33855202.002024-12-288515Actual
31645-309.002024-10-279165Actual
4910480.002022-09-288165Budget
11591169150.002023-03-281225Actual
8231228.002022-12-299415Actual
19858575542.002023-11-28675Actual
12738480.002023-04-286565Budget
3167635340.002024-10-274075Actual
327601277.002024-11-278065Actual
37342226.002025-03-288965Actual
1159324000.002023-03-285265Budget
20888518382.002023-12-29675Actual
21885676.002024-01-269765Actual
14739336.002023-06-289015Actual
1166010438.002023-03-28875Actual
3851426074.002025-04-282475Actual
33861293.002024-12-289415Actual
1988122302.002023-11-284075Actual
25948558.002024-05-278165Actual
27069158.002024-06-276865Actual
1779211015.002023-09-285765Actual
4922218.002022-09-289065Actual
1506707.002022-06-285465Actual
71283854.002022-11-286365Actual
3384482.002024-12-287115Actual
2599648.002022-07-297715Actual
384561053.002025-04-288715Actual
2490118811.002024-04-27775Actual
32730234.002024-11-278515Actual
11583650.002023-03-288715Budget
361377952.002025-02-266115Actual
1047545149.002023-02-265665Actual
36146426.002025-02-267415Actual
28189122.002024-07-287115Actual
606536940.002022-10-282175Actual
15754286.002023-07-299065Actual
29372480.002024-08-276565Actual
38501650677.002025-04-28475Actual
115970.002023-03-285465Budget
607681091.002022-10-283775Actual
23870626521.002024-03-27475Actual
16741772.002023-08-287715Actual
4527062.002022-05-282275Actual
31658140527.002024-10-271575Actual
30470508.002024-09-277315Actual
1884550289.002023-10-283175Actual
4957249296.002022-09-284675Actual
3166275018.002024-10-272175Actual
30498723.002024-09-276565Actual
29345344.002024-08-277415Actual
5964408.002022-10-287615Actual
2190878189.002024-01-263575Actual
18812204.002023-10-287865Actual
1572927521.002023-07-295765Actual
2685212755.002022-07-29475Actual
2825516150.002024-07-282075Actual
208682618.002023-12-297665Actual
15108048.002022-06-285765Actual
25952161.002024-05-278565Actual
1979973.002023-11-286915Actual
36173515.002025-02-266565Actual
105369080.002023-02-26875Actual
147939180.002023-06-282275Actual
3784907.002022-08-288065Actual
21835421.002024-01-267615Actual
38449301.002025-04-287815Actual
15788529763.002023-07-294675Actual
3728468.002022-08-288115Actual
8287630.002022-12-298765Actual
2654180.002022-07-297465Actual
27044327.002024-06-277815Actual
22826297.002024-02-269415Actual
4919630.002022-09-288765Actual
71143854.002022-11-285265Actual
22828126589.002024-02-261225Actual
20841155.002023-12-298415Actual
30511669.002024-09-278165Actual
248802645.002024-04-277665Actual
7133554.002022-11-286665Actual
7160157.002022-11-288365Actual
27120232543.002024-06-274675Actual
198381877.002023-11-287665Actual
177953479.002023-09-286265Actual
25911252.002024-05-277815Actual
2491545844.002024-04-273175Actual
1784723934.002023-09-283875Actual
2091416640.002023-12-2910075Actual
13730-290.002023-05-289115Actual
1987115282.002023-11-282875Actual
4913165.002022-09-288365Actual
29388189.002024-08-278465Actual
30516891.002024-09-278765Actual
15768151732.002023-07-291575Actual
1054613589.002023-02-262475Actual
1679010.002023-08-289665Actual
2678358.002022-07-299265Actual
2387312186.002024-03-27875Actual
3792185.002022-08-288465Actual
2189634101.002024-01-261975Actual
228032825.002024-02-266215Actual
28186351.002024-07-286715Actual
37476200.002022-08-285265Budget
1479842698.002023-06-283175Actual
15750143.002023-07-298465Actual
1473208.002022-06-287415Actual
491150.002022-09-288265Budget
31653682174.002024-10-27675Actual
228354100.002024-02-266265Actual
147943790.002023-06-282375Actual
82381.002022-12-295465Actual
1379149272.002023-05-283475Actual
28185691.002024-07-286615Actual
3506927620.002025-01-263375Actual
71715217.002022-11-289465Actual
59937264.002022-10-285365Actual
316361229.002024-10-278065Actual
1784150764.002023-09-283175Actual
21866704.002024-01-267265Actual
81883296.002022-12-296115Actual
6047-171.002022-10-289165Actual
18830678620.002023-10-28675Actual
93122240.002023-01-266215Actual
369720.002022-05-288715Actual
376842.002022-08-286965Actual
1273029300.002023-04-286065Budget
28250110169.002024-07-281375Actual
238073114.002024-03-276215Actual
33889217.002024-12-288565Actual
145531600.002022-06-286015Budget
2090354934.002023-12-293175Actual
35035946.002025-01-268065Actual
3763385.002022-08-286665Actual
22853108.002024-02-268465Actual
270911384.002024-06-279765Actual
1374033009.002023-05-286065Actual
316224595.002024-10-276265Actual
9432120090.002023-01-262975Actual
14736155.002023-06-288515Actual
17766135.002023-09-286815Actual
1673662.002023-08-286915Actual
19841623.002023-11-288065Actual
31592540.002024-10-276715Actual
5978200.002022-10-288415Budget
2183157.002024-01-266915Actual
378750.002022-08-288265Budget
34564.002022-05-287115Actual
372981337.002025-03-287715Actual
2388722550.002024-03-273275Actual
423140.002022-05-288365Actual
1479518637.002023-06-282475Actual
18835143867.002023-10-281575Actual
832235956.002022-12-293975Actual
16786327.002023-08-289065Actual
431113.002022-05-288965Actual
25946219.002024-05-277865Actual
3507468168.002025-01-263975Actual
4830176.002022-09-286815Actual
1532321.002022-06-287265Actual
1490200.002022-06-288415Budget
3852038173.002025-04-283475Actual
10497650.002023-02-267265Budget
13724203.002023-05-288315Actual
381-561.002022-05-285365Actual
1784320571.002023-09-283375Actual
8291-139.002022-12-299165Actual
151326400.002022-06-286065Budget
10462200.002023-02-268515Budget
424200.002022-05-288365Budget
27068208.002024-06-276765Actual
6031742.002022-10-288065Actual
37309-346.002025-03-289115Actual
1986192374.002023-11-281375Actual
36192189.002025-02-268965Actual
37571900.002022-08-286265Budget
137991202401.802023-05-284575Actual
2592596149.002024-05-271225Actual
18828421711.002023-10-2810165Actual
10522630.002023-02-268765Actual
410248.002022-05-287465Actual
2710512584.002024-06-272275Actual
5967227.002022-10-287815Actual
1988051712.002023-11-283975Actual
3279427620.002024-11-273375Actual
20842142.002023-12-298515Actual
37357101124.002025-03-281575Actual
137501101.002023-05-287265Actual
20828263.002023-12-296715Actual
362049579.002025-02-26875Actual
23832161691.002024-03-271225Actual
1467200.002022-06-286815Budget
5989108968.002022-10-281225Actual
11551480.002023-03-286515Actual
20907121643.002023-12-293575Actual
2186429.002024-01-266965Actual
1497-259.002022-06-289115Actual
37325328.002025-03-286765Actual
13480-14059.802023-05-279275Actual
32791197634.002024-11-272975Actual
23853184.002024-03-277865Actual
32753152.002024-11-277165Actual
2604850.002022-07-298015Budget
27066436.002024-06-276565Actual
16784675.002023-08-288765Actual
2670179.002022-07-298465Actual
249109180.002024-04-272275Actual
7202259528.002022-11-284375Actual
3506212711.002025-01-262275Actual
10432647.002023-02-266615Actual
17775399.002023-09-288115Actual
9341163.002023-01-268315Actual
12810169387.002023-04-284375Actual
934046.002023-01-268215Actual
9314480.002023-01-266515Actual
259324071.002024-05-276165Actual
2937112028.002024-08-276365Actual
343200.002022-05-286815Budget
31611522.002024-10-279215Actual
832318871.002022-12-294075Actual
338377130.002024-12-286115Actual
375231680.002022-08-286065Actual
19840161.002023-11-287865Actual
350635248.002025-01-262375Actual
489460.002022-09-287165Budget
12762650.002023-04-288065Budget
428100.002022-05-288565Budget
18786216.002023-10-289015Actual
2090633383.002023-12-293475Actual
7131480.002022-11-286565Budget
9335772.002023-01-268015Actual
384664534.002025-04-285465Actual
6046214.002022-10-289065Actual
33900644392.002024-12-28475Actual
384500.002022-05-285765Budget
28229302.002024-07-287865Actual
3741-176.002022-08-289115Actual
59453100.002022-10-286115Budget
36202478968.002025-02-26675Actual
249113752.002024-04-272375Actual
16756137834.002023-08-281225Actual
12749650.002023-04-287265Budget
11569200.002023-03-287815Budget
31673161199.002024-10-273775Actual
7142231.002022-11-287265Actual
1781148.002023-09-288265Actual
126754417.002023-04-286115Actual
14582595.002022-06-286215Actual
81912100.002022-12-296215Budget
369828000.002022-08-286015Actual
116043058.002023-03-286165Actual
208573810.002023-12-296265Actual
15709644.002023-07-297715Actual
2182453775.002024-01-266015Actual
93103200.002023-01-266115Actual
104823469.002023-02-266265Actual
32802724431.002024-11-274675Actual
37495610.002022-08-285365Actual
2941830785.002024-08-273375Actual
34989783.002025-01-266515Actual
36189174.002025-02-268465Actual
1371457.002023-05-286915Actual
24883687.002024-04-278065Actual
14760368.002023-06-287265Actual
606814336.002022-10-282475Actual
16742216.002023-08-287815Actual
31612317.002024-10-279415Actual
11553480.002023-03-286615Budget
1466189.002022-06-286815Actual
1784448677.002023-09-283475Actual
2386843000.002024-03-279965Actual
719918411.002022-11-283875Actual
7093650.002022-11-288015Budget
3622821865.002025-02-2610075Actual
26879491.002022-07-29775Actual
116648232.002023-03-281875Actual
1476441.002022-06-287615Actual
7166550.002022-11-288765Budget
367200.002022-05-288515Budget
11636530.002023-03-288165Actual
25910825.002024-05-277715Actual
18779395.002023-10-288115Actual
30485492.002024-09-279215Actual
8227156.002022-12-298915Actual
4930481412.002022-09-2810165Actual
1987855240.002023-11-283775Actual
82492195.002022-12-296265Actual
9355117503.002023-01-261225Actual
29404118989.002024-08-271375Actual
27061146716.002024-06-275665Actual
1987018249.002023-11-282475Actual
355200.002022-05-287815Budget
1782338500.002023-09-289965Actual
1882438637.002023-10-289465Actual
3166931223.002024-10-273275Actual
10444200.002023-02-267415Budget
20869716.002023-12-297765Actual
3163876.002024-10-278265Actual
23820482.002024-03-278115Actual
37296466.002025-03-287415Actual
1055520232.002023-02-263875Actual
2935184.002024-08-278215Actual
936115000.002023-01-265765Budget
6021300.002022-10-287365Budget
1052712261.002023-02-269465Actual
2827037399.002024-07-284075Actual
21867210.002024-01-267365Actual
10533190501.002023-02-26475Actual
1987520986.002023-11-283375Actual
14786110266.002023-06-281375Actual
1678940314.002023-08-289465Actual
1681220571.002023-08-283375Actual
341208.002022-05-286715Actual
2389345844.002024-03-273975Actual
38455202.002025-04-288515Actual
411846.002022-05-287665Actual
37293122.002025-03-286915Actual
137412709.002023-05-286165Actual
382920636.002022-08-283875Actual
17783-177.002023-09-289115Actual
15711680.002023-07-298015Actual
372886053.002025-03-286215Actual
12781563.002023-04-289765Actual
151224960.002022-06-286065Actual
11562322.002023-03-287315Actual
31626386.002024-10-276765Actual
3796720.002022-08-288765Actual
1679991078.002023-08-281475Actual
49267.002022-09-289665Actual
826180.002022-12-297165Budget
38521162263.002025-04-283575Actual
829638500.002022-12-299965Actual
2490610701.002024-04-271875Actual
3507334596.002025-01-263875Actual
44717407.002022-05-281575Actual
826046.002022-12-296965Actual
36216209982.002025-02-262975Actual
8208408.002022-12-297615Actual
28204-306.002024-07-289115Actual
48232200.002022-09-286215Budget
24890163.002024-04-278965Actual
32801-26686.002024-11-274375Actual
3505314907.002025-01-26775Actual
3735576625.002025-03-281375Actual
12719109092.002023-04-281225Actual
605810076.002022-10-28875Actual
342152.002022-05-286815Actual
126773000.002023-04-286215Budget
7108195.002022-11-289015Actual
1559-137.002022-06-289165Actual
9350204.002023-01-269015Actual
27046802.002024-06-278115Actual
3501941897.002025-01-266065Actual
37299349.002025-03-287815Actual
10516100.002023-02-268365Budget
24881595.002024-04-277765Actual
943113715.002023-01-262875Actual
3280032939.002024-11-274075Actual
25947901.002024-05-278065Actual
29378962.002024-08-277265Actual
158334458.002022-06-283175Actual
3391829634.002024-12-283375Actual
456114372.002022-05-282975Actual
2936313364.002024-08-275265Actual
3734943000.002025-03-289965Actual
127322084.002023-04-286165Actual
9371441.002023-01-266565Actual
20845309.002023-12-299015Actual
17813144.002023-09-288465Actual
2674720.002022-07-298765Actual
115464200.002023-03-286115Budget
1782044172.002023-09-289465Actual
8271650.002022-12-297765Budget
6055537826.002022-10-28475Actual
20838497.002023-12-298115Actual
23827324.002024-03-279015Actual
1280137080.002023-04-283175Actual
116284520.002023-03-287665Actual
38467134705.002025-04-285665Actual
13776110173.002023-05-281375Actual
16781185.002023-08-288365Actual
270720029.002022-07-293875Actual
3161517756.002024-10-275265Actual
10452850.002023-02-268015Budget
2940847217.002024-08-271975Actual
116528.002023-03-289665Actual
38106860.002022-08-28875Actual
394553.002022-05-286565Actual
1540507.002022-06-287765Actual
38502580146.002025-04-28675Actual
9336650.002023-01-268015Budget
270754052.002024-06-277665Actual
1524144.002022-06-286765Actual
22847668.002024-02-267765Actual
22820138.002024-02-268515Actual
1680719025.002023-08-282475Actual
2089758455.002023-12-292175Actual
3165513643.002024-10-27875Actual
13716365.002023-05-287315Actual
49432886.002022-09-282375Actual
2486740365.002024-04-276065Actual
134791562.202023-05-278575Actual
1160333120.002023-03-286065Actual
2642192.002022-07-296765Actual
1055117102.002023-02-263375Actual
30482240.002024-09-278915Actual
1574847.002023-07-298265Actual
9401100.002023-01-268465Budget
159118680.002022-06-284075Actual
1546480.002022-06-288165Budget
3278927418.002024-11-272475Actual
8290174.002022-12-299065Actual
1577034101.002023-07-291975Actual
32724330.002024-11-277815Actual
8259161.002022-12-296865Actual
2388416301.002024-03-272875Actual
820256.002022-12-297115Actual
7153720.002022-11-288065Actual
11639189.002023-03-288365Actual
33873809.002024-12-286665Actual
3732167.002022-08-288315Actual
146990.002022-06-287115Actual
1533218.002022-06-287365Actual
2592972982.002024-05-275665Actual
24892-201.002024-04-279165Actual
337440.002022-05-286515Actual
3621015113.002025-02-262075Actual
2587160.002022-07-296715Actual
25936619.002024-05-276665Actual
939850.002023-01-268265Budget
2586200.002022-07-296715Budget
7167132.002022-11-288965Actual
2281750.002024-02-268215Actual
27093549789.002024-06-2710165Actual
36200236056.002025-02-2610165Actual
16734281.002023-08-286715Actual
604934287.002022-10-289465Actual
425100.002022-05-288465Budget
208254307.002023-12-296215Actual
28267174579.002024-07-283775Actual
153070.002022-06-287165Budget
2190451238.002024-01-263175Actual
13712264.002023-05-286715Actual
20850119879.002023-12-291225Actual
8267215.002022-12-297465Actual
10508200.002023-02-267865Budget
1279059657.002023-04-281475Actual
7084300.002022-11-287315Budget
33033920.002022-05-286015Actual
3278514224.002024-11-272075Actual
14562700.002022-06-286115Budget
361501431.002025-02-268015Actual
2486335432.002024-04-275365Actual
1577840900.002023-07-293175Actual
33863123735.002024-12-281225Actual
177944970.002023-09-286165Actual
10467-188.002023-02-269115Actual
384705522.002025-04-286165Actual
31627293.002024-10-276865Actual
350061215.002025-01-268715Actual
1680234101.002023-08-281975Actual
32755593.002024-11-277365Actual
27050224.002024-06-278515Actual
1678053.002023-08-288265Actual
28219638.002024-07-286665Actual
2611177.002022-07-298415Actual
2707044.002024-06-276965Actual
17815675.002023-09-288765Actual
2086488.002023-12-297165Actual
2088233912.002023-12-299465Actual
24854608.002024-04-278715Actual
17785234.002023-09-289415Actual
30501248.002024-09-276865Actual
28231737.002024-07-288165Actual
1478765343.002023-06-281475Actual
12785391698.002023-04-28475Actual
150415300.002022-06-285365Budget
32716403.002024-11-276715Actual
1776036732.002023-09-286015Actual
3781683.002022-05-285265Actual
832613584.002022-12-2910075Actual
5953280.002022-10-286715Budget
11647161.002023-03-288965Actual
3723200.002022-08-287815Budget
3047776.002024-09-278215Actual
594329760.002022-10-286015Actual
10510690.002023-02-268065Actual
17808197.002023-09-287865Actual
30486299.002024-09-279415Actual
17769263.002023-09-287315Actual
7170271.002022-11-289265Actual
1474200.002022-06-287415Budget
8199200.002022-12-296815Budget
23844155.002024-03-276765Actual
15188700.002022-06-286365Budget
2383318133.002024-03-275265Actual
93672200.002023-01-266265Budget
198689272.002023-11-282275Actual
11564200.002023-03-287415Budget
25923423.002024-05-279415Actual
27053403.002024-06-279015Actual
208244307.002023-12-296115Actual
3803134.002022-08-289765Actual
4899166.002022-09-287465Actual
1278238500.002023-04-289965Actual
45734833.002022-05-283175Actual
2288852936.002024-02-263975Actual
21873366.002024-01-268165Actual
12706200.002023-04-288315Budget
127928232.002023-04-281875Actual
15718163.002023-07-298915Actual
361561215.002025-02-268715Actual
1047451900.002023-02-265665Budget
830443823.002022-12-291475Actual
2612200.002022-07-298415Budget
38490234.002025-04-288565Actual
1278811363.002023-04-28875Actual
338400.002022-05-286615Actual
1480916301.002023-06-2810075Actual
9331705.002023-01-267715Actual
2490949687.002024-04-272175Actual
338657653.002024-12-285365Actual
4873123664.002022-09-285665Actual
26551650.002022-07-297665Actual
35045360.002025-01-269265Actual
238402411.002024-03-276265Actual
821852.002022-12-298215Actual
12681480.002023-04-286615Budget
2190525028.002024-01-263275Actual
1478038500.002023-06-289965Actual
1885086241.002023-10-283775Actual
493554426.002022-09-281375Actual
10459156.002023-02-268415Actual
12693427.002023-04-287615Actual
3279541545.002024-11-273475Actual
40470.002022-05-287165Budget
27115174736.002024-06-273775Actual
38625480.002022-05-286065Actual
248959.002024-04-279665Actual
38494-346.002025-04-289165Actual
3387110332.002024-12-286365Actual
5949550.002022-10-286515Budget
18821330.002023-10-289065Actual
2941954961.002024-08-273475Actual
10523120.002023-02-268965Actual
1878038.002023-10-288215Actual
2826430785.002024-07-283375Actual
27077249.002024-06-277865Actual
21879137.002024-01-268965Actual
11615184.002023-03-286765Actual
9320200.002023-01-266815Budget
32770556.002024-11-279265Actual
2638400.002022-07-296565Actual
17784295.002023-09-289215Actual
11598130500.002023-03-285665Budget
48648.002022-09-289615Actual
14797138270.002023-06-282975Actual
3832370197.002022-08-284375Actual
2383420400.002024-03-275365Actual
595656.002022-10-286915Actual
2820713.002024-07-289615Actual
30504880.002024-09-277265Actual
3807129198.002022-08-28475Actual
3805112205.002022-08-2810165Actual
11629550.002023-03-287765Budget
1373731678.002023-05-285465Actual
709843.002022-11-288215Actual
1280217918.002023-04-283275Actual
35005268.002025-01-268515Actual
127972945.002023-04-282375Actual
37307281.002025-03-288915Actual
228344100.002024-02-266165Actual
104293776.002023-02-266215Actual
29346573.002024-08-277615Actual
3726850.002022-08-288015Budget
93661920.002023-01-266265Actual
37324627.002025-03-286665Actual
12697244.002023-04-287815Actual
10524184.002023-02-269065Actual
5987249.002022-10-289415Actual
27054-322.002024-06-279115Actual
6032650.002022-10-288065Budget
1378616980.002023-05-282875Actual
1982427579.002023-11-285765Actual
13798-140576.802023-05-284375Actual
9358165000.002023-01-265665Budget
24888118.002024-04-278565Actual
10469228.002023-02-269415Actual
943418680.002023-01-263275Actual
3390310111.002024-12-28875Actual
11621650.002023-03-287265Budget
15728144604.002023-07-295665Actual
605238500.002022-10-289965Actual
10488380.002023-02-266665Budget
28199229.002024-07-288415Actual
30484-295.002024-09-279115Actual
2490734101.002024-04-271975Actual
248692899.002024-04-276265Actual
4851200.002022-09-288315Budget
28240488.002024-07-289265Actual
3780684.002022-08-287765Actual
338813507.002024-12-287665Actual
3847216183.002025-04-286365Actual
2593968.002024-05-276965Actual
13725182.002023-05-288415Actual
36226-263091.002025-02-264375Actual
2824443000.002024-07-289965Actual
2597412838.002024-05-272275Actual
4896750.002022-09-287265Budget
3271159119.002024-11-276015Actual
1776861.002023-09-287115Actual
27119955953.002024-06-274375Actual
33860464.002024-12-289215Actual
104264200.002023-02-266115Budget
17787146871.002023-09-281225Actual
20865262.002023-12-297265Actual
3806106600.002022-08-2810165Budget
13745442.002023-05-286665Actual
218582209.002024-01-266265Actual
719335657.002022-11-283175Actual
33131600.002022-05-286015Budget
6039200.002022-10-288465Budget
1373311.002023-05-289615Actual
7109-156.002022-11-289115Actual
32765226.002024-11-278565Actual
4828280.002022-09-286715Budget
116692886.002023-03-282375Actual
11570226.002023-03-287815Actual
38451730.002025-04-288115Actual
21860294.002024-01-266565Actual
3764200.002022-08-286765Actual
4839380.002022-09-287615Budget
197945214.002023-11-286215Actual
1272522500.002023-04-285465Budget
137688.002023-05-289665Actual
6029192.002022-10-287865Actual
188409088.002023-10-282275Actual
44056105.002022-05-2810165Actual
147791061.002023-06-289765Actual
22862668.002024-02-269765Actual
603550.002022-10-288265Budget
15702243.002023-07-296715Actual
9317436.002023-01-266615Actual
1783334101.002023-09-281975Actual
26295100.002022-07-295765Budget
1578020155.002023-07-293375Actual
10515146.002023-02-268365Actual
3736212838.002025-03-282275Actual
3762380.002022-08-286665Budget
3390847217.002024-12-281975Actual
33846283.002024-12-287415Actual
36221115892.002025-02-263575Actual
3742294.002022-08-289215Actual
127228100.002023-04-285365Budget
1535200.002022-06-287465Budget
2089010367.002023-12-29875Actual
12774540.002023-04-288765Actual
28205509.002024-07-289215Actual
27087-216.002024-06-279165Actual
37484800.002022-08-285365Budget
15714146.002023-07-298315Actual
17764356.002023-09-286615Actual
1986534101.002023-11-281975Actual
3277443000.002024-11-279965Actual
9326300.002023-01-267315Budget
8196200.002022-12-296715Budget
305101081.002024-09-278065Actual
373331031.002025-03-287765Actual
29385691.002024-08-278165Actual
30503103.002024-09-277165Actual
2597372474.002024-05-272175Actual
29357436.002024-08-279015Actual
19830305.002023-11-286665Actual
24872374.002024-04-276665Actual
31629122.002024-10-277165Actual
1054344653.002023-02-262175Actual
23876110901.002024-03-271575Actual
1160911152.002023-03-286365Actual
3388677.002024-12-288265Actual
33921126115.002024-12-283775Actual
21830198.002024-01-266815Actual
4825520.002022-09-286515Actual
36186605.002025-02-268165Actual
599812107.002022-10-285765Actual
495025663.002022-09-283475Actual
8211200.002022-12-297815Budget
25903256.002024-05-276715Actual
3848784.002025-04-288265Actual
28208220212.002024-07-281225Actual
21881-169.002024-01-269165Actual
28235204.002024-07-288565Actual
17778110.002023-09-288415Actual
11626173.002023-03-287465Actual
7149686.002022-11-287765Actual
12682280.002023-04-286715Budget
93882100.002023-01-267665Budget
350213009.002025-01-266265Actual
31641212.002024-10-278565Actual
10505686.002023-02-267765Actual
48688700.002022-09-285365Budget
2486629527.002024-04-275765Actual
1461540.002022-06-286515Actual
32750445.002024-11-276765Actual
35029269.002025-01-267265Actual
327251336.002024-11-278015Actual
21862138.002024-01-266765Actual
371363.002022-08-287115Actual
2381247.002024-03-276915Actual
11552436.002023-03-286615Actual
249251455599.002024-04-274675Actual
37371151141.002025-03-283575Actual
12709172.002023-04-288515Actual
3851165438.002025-04-282175Actual
33894530.002024-12-289265Actual
2190732510.002024-01-263475Actual
6011380.002022-10-286665Budget
7101130.002022-11-288415Actual
1884848453.002023-10-283475Actual
1165438500.002023-03-289965Actual
259442190.002024-05-277665Actual
3789206.002022-08-288365Actual
1371586.002023-05-287115Actual
3734200.002022-08-288415Budget
8281140.002022-12-298365Actual
495519062.002022-09-284075Actual
25801472.002022-07-296215Actual
373323510.002025-03-287665Actual
4897300.002022-09-287365Budget
18787-173.002023-10-289115Actual
2597214076.002024-05-272075Actual
24856243.002024-04-279015Actual
1168117727.002023-03-284075Actual
3389843000.002024-12-289965Actual
27039131.002024-06-277115Actual
209131064354.002023-12-294675Actual
821750.002022-12-298215Budget
14775-163.002023-06-289165Actual
34991365.002025-01-266715Actual
2091122798.002023-12-294075Actual
3622534997.002025-02-264075Actual
2190619116.002024-01-263375Actual
3162884.002024-10-276965Actual
3846953820.002025-04-286065Actual
607718815.002022-10-283875Actual
15161497.002022-06-286265Actual
350322601.002025-01-267665Actual
218979737.002024-01-262075Actual
1280837080.002023-04-283975Actual
1981989174.002023-11-281225Actual
18855922581.002023-10-284675Actual
2941734654.002024-08-273275Actual
717780042.002022-11-28475Actual
15751130.002023-07-298565Actual
1156072.002023-03-287115Actual
20866361.002023-12-297365Actual
2086361.002023-12-296965Actual
30530115039.002024-09-271375Actual
32764250.002024-11-278465Actual
3278675992.002024-11-272175Actual
8314113226.002022-12-292975Actual
2653200.002022-07-297465Budget
3505814817.002025-01-261875Actual
38474468.002025-04-286665Actual
8257210.002022-12-296765Actual
1582112080.002022-06-282975Actual
127342100.002023-04-286265Budget
16794619317.002023-08-28475Actual
1165158365.002023-03-289465Actual
1376194.002023-05-288565Actual
28223106.002024-07-287165Actual
29415212040.002024-08-272975Actual
187994372.002023-10-286265Actual
349884772.002025-01-266215Actual
8298383801.002022-12-2910165Actual
218692024.002024-01-267665Actual
4840400.002022-09-287615Actual
1542200.002022-06-287865Budget
8324435902.002022-12-294375Actual
14742318.002023-06-289415Actual
11573480.002023-03-288115Budget
13710569.002023-05-286515Actual
14727277.002023-06-287415Actual
37313141508.002025-03-281225Actual
177614145.002023-09-286115Actual
104283000.002023-02-266215Budget
2387560934.002024-03-271475Actual
23825608.002024-03-278715Actual
489349.002022-09-287165Actual
3506170363.002025-01-262175Actual
717915208.002022-11-28775Actual
37343347.002025-03-289065Actual
1047210648.002023-02-265265Actual
1568316340.002022-06-28675Actual
1270350.002023-04-288215Budget
17763392.002023-09-286515Actual
1883122326.002023-10-28775Actual
4956776615.002022-09-284375Actual
2711226181.002024-06-273375Actual
15746730.002023-07-298065Actual
38473515.002025-04-286565Actual
178369088.002023-09-282275Actual
3852462974.002025-04-283975Actual
12708200.002023-04-288415Budget
2620355.002022-07-299215Actual
17812167.002023-09-288365Actual
31605235.002024-10-278415Actual
9396380.002023-01-268165Budget
3619943000.002025-02-269965Actual
4946114372.002022-09-282975Actual
28237238.002024-07-288965Actual
4889200.002022-09-286765Budget
1279326232.002023-04-281975Actual
2089534101.002023-12-291975Actual
38484314.002025-04-287865Actual
260860.002022-07-298215Budget
3279673015.002024-11-273575Actual
380438500.002022-08-289965Actual
7092185.002022-11-287815Actual
18822-264.002023-10-289165Actual
23848340.002024-03-277265Actual
157322257.002023-07-296265Actual
4847480.002022-09-288115Budget
16785213.002023-08-288965Actual
20884538.002023-12-299765Actual
12717264.002023-04-289415Actual
37013080.002022-08-286115Actual
382515824.002022-08-283375Actual
5955192.002022-10-286815Actual
20846-247.002023-12-299115Actual
5976206.002022-10-288315Actual
3615289.002025-02-268215Actual
19842386.002023-11-288165Actual
1681048766.002023-08-283175Actual
380110074.002022-08-289465Actual
1501109465.002022-06-281225Actual
30480211.002024-09-278515Actual
238394017.002024-03-276165Actual
3928700.002022-05-286365Budget
16795827984.002023-08-28675Actual
3501638.002025-01-265465Actual
25941405.002024-05-277265Actual
21894101248.002024-01-261575Actual
2823273.002024-07-288265Actual
71887062.002022-11-282275Actual
36183846.002025-02-267765Actual
71172312.002022-11-285365Actual
28221246.002024-07-286865Actual
10437240.002023-02-266815Actual
3620645980.002025-02-261475Actual
1577243841.002023-07-292175Actual
493774080.002022-09-281575Actual
399200.002022-05-286765Budget
32734-342.002024-11-279115Actual
1877145.002023-10-286915Actual
17803661.002023-09-287265Actual
3053712711.002024-09-272275Actual
375813000.002022-08-286365Budget
17831140574.002023-09-281575Actual
21854105578.002024-01-265665Actual
8219184.002022-12-298315Actual
15767491.002022-06-282075Actual
18784608.002023-10-288715Actual
2088916746.002023-12-29775Actual
338383241.002024-12-286215Actual
1374311012.002023-05-286365Actual
1472362.002022-06-287315Actual
31632388.002024-10-277465Actual
20879321.002023-12-299065Actual
15721334.002023-07-299215Actual
3779650.002022-08-287765Budget
3851524922.002025-04-282875Actual
15777159090.002023-07-292975Actual
2280145881.002024-02-266015Actual
21837219.002024-01-267815Actual
373635248.002025-03-282375Actual
18802566.002023-10-286665Actual
2596518168.002024-05-27775Actual
1880562.002023-10-286965Actual
293491301.002024-08-278015Actual
16819922226.002023-08-284375Actual
46219883.002022-05-283775Actual
5982720.002022-10-288715Actual
15783130827.002023-07-293775Actual
282154815.002024-07-286165Actual
25989-1073234.002024-05-274375Actual
1276550.002023-04-288265Budget
9381961.002023-01-267265Actual
4841720.002022-09-287715Actual
1554100.002022-06-288565Budget
9389623.002023-01-267765Actual
23843295.002024-03-276665Actual
32756434.002024-11-277465Actual
7105650.002022-11-288715Budget
3731955973.002025-03-286065Actual
32726827.002024-11-278115Actual
3786480.002022-08-288165Budget
15756381.002023-07-299265Actual
24879268.002024-04-277465Actual
7159200.002022-11-288365Budget
2490475290.002024-04-271475Actual
1987346019.002023-11-283175Actual
1272910100.002023-04-285765Budget
606912931.002022-10-282875Actual
15740413.002023-07-297265Actual
25915234.002024-05-278315Actual
3708280.002022-08-286715Budget
3740220.002022-08-289015Actual
93642300.002023-01-266165Budget
3165420608.002024-10-27775Actual
8233133051.002022-12-291225Actual
36184254.002025-02-267865Actual
4859185.002022-09-288915Actual
4951117406.002022-09-283575Actual
12680434.002023-04-286615Actual
105428561.002023-02-262075Actual
338901053.002024-12-288765Actual
2940714817.002024-08-271875Actual
178373752.002023-09-282375Actual
10558131839.002023-02-264375Actual
46435207.002022-05-283975Actual
34992270.002025-01-266815Actual

Generated 2025-06-27 22:42:52.487 UTC