[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2944   

969 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
420480.002022-05-288165Budget
293812258.002024-08-277665Actual
44926232.002022-05-281975Actual
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2822270.002024-07-286965Actual
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820256.002022-12-297115Actual
137533463.002023-05-287665Actual
719013888.002022-11-282475Actual
10520100.002023-02-268565Budget
1982361159.002023-11-285665Actual
1784723934.002023-09-283875Actual
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6019750.002022-10-287265Budget
4922218.002022-09-289065Actual
1507800.002022-06-285465Budget
159118680.002022-06-284075Actual
27056312.002024-06-279415Actual
4863252.002022-09-289415Actual
32756434.002024-11-277465Actual
29394421.002024-08-279265Actual
33855202.002024-12-288515Actual
3279022571.002024-11-272875Actual
38467134705.002025-04-285665Actual
17784295.002023-09-289215Actual
3846953820.002025-04-286065Actual
25989-1073234.002024-05-274375Actual
339380.002022-05-286615Budget
12761598.002023-04-288065Actual
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9328200.002023-01-267415Budget
17813144.002023-09-288465Actual
12778216.002023-04-289265Actual
10433480.002023-02-266615Budget
19863124317.002023-11-281575Actual
21866704.002024-01-267265Actual
350188999.002025-01-265765Actual
338400.002022-05-286615Actual
27061146716.002024-06-275665Actual
6028680.002022-10-287765Actual
2937776.002024-08-277165Actual
35048699.002025-01-269765Actual
21845218.002024-01-268915Actual
3501638.002025-01-265465Actual
12751300.002023-04-287365Budget
2090892953.002023-12-293775Actual
3389529882.002024-12-289465Actual
7133554.002022-11-286665Actual
31625766.002024-10-276665Actual
1987115282.002023-11-282875Actual
2592972982.002024-05-275665Actual
17770261.002023-09-287415Actual
1047545149.002023-02-265665Actual
1582112080.002022-06-282975Actual
157589.002023-07-299665Actual
2589857641.002024-05-276015Actual
11568650.002023-03-287715Budget
20835709.002023-12-297715Actual
18783105.002023-10-288515Actual
24882177.002024-04-277865Actual
24853114.002024-04-278515Actual
8285100.002022-12-298565Budget
9355117503.002023-01-261225Actual
28245647685.002024-07-2810165Actual
1546480.002022-06-288165Budget
9432120090.002023-01-262975Actual
315901215.002024-10-276515Actual
2939843000.002024-08-279965Actual
15766103557.002023-07-291375Actual
1280919443.002023-04-284075Actual
351380.002022-05-287615Budget
49388232.002022-09-281875Actual
177869.002023-09-289615Actual
9443519456.002023-01-264675Actual
373001389.002025-03-288015Actual
1784925524.002023-09-284075Actual
29421107121.002024-08-273775Actual
27076810.002024-06-277765Actual
147939180.002023-06-282275Actual
4824550.002022-09-286515Budget
4847480.002022-09-288115Budget
127322084.002023-04-286165Actual
25903256.002024-05-276715Actual
1374033009.002023-05-286065Actual
20826570.002023-12-296515Actual
22822189.002024-02-268915Actual
16767470.002023-08-286665Actual
33863123735.002024-12-281225Actual
7143300.002022-11-287365Budget
137501101.002023-05-287265Actual
1157650.002023-03-288215Budget
1543650.002022-06-288065Budget
1981811.002023-11-289615Actual
4907749.002022-09-288065Actual
3384482.002024-12-287115Actual
3389843000.002024-12-289965Actual
209131064354.002023-12-294675Actual
3276281.002024-11-278265Actual
5964408.002022-10-287615Actual
30515193.002024-09-278565Actual
28225471.002024-07-287365Actual
12749650.002023-04-287265Budget
1780268.002023-09-287165Actual
3735200.002022-08-288515Budget
3386430615.002024-12-285265Actual
167304809.002023-08-286115Actual
6027650.002022-10-287765Budget
1476835.002023-06-288265Actual
218582209.002024-01-266265Actual
1490200.002022-06-288415Budget
1376741346.002023-05-289465Actual
15142600.002022-06-286165Budget
8277380.002022-12-298165Budget
13792111357.002023-05-283575Actual
31614159809.002024-10-271225Actual
36227827938.002025-02-264675Actual
366200.002022-05-288415Budget
11571898.002023-03-288015Actual
13713198.002023-05-286815Actual
7141480.002022-11-287265Budget
3850411602.002025-04-28875Actual
157433276.002023-07-297665Actual
1552114.002022-06-288465Actual
1488238.002022-06-288315Actual
26228.002022-07-299615Actual
2638400.002022-07-296565Actual
10462200.002023-02-268515Budget
259266009.002024-05-275265Actual
607918871.002022-10-284075Actual
30476770.002024-09-278115Actual
2936716037.002024-08-275765Actual
293642672.002024-08-275365Actual
2287210701.002024-02-261875Actual
362135301.002025-02-262375Actual
10434320.002023-02-266715Actual
3383663176.002024-12-286015Actual
1544617.002022-06-288065Actual
269913062.002022-07-292875Actual
372220.002022-05-289015Actual
3850656274.002025-04-281475Actual
384791618.002025-04-287265Actual
495519062.002022-09-284075Actual
15701485.002023-07-296615Actual
33859-278.002024-12-289115Actual
281834109.002024-07-286215Actual
3163876.002024-10-278265Actual
25948558.002024-05-278165Actual
720412147.002022-11-2810075Actual
27055537.002024-06-279215Actual
158918411.002022-06-283875Actual
1784226763.002023-09-283275Actual
3724194.002022-08-287815Actual
340200.002022-05-286715Budget
401189.002022-05-286865Actual
7076189.002022-11-286715Actual
228032825.002024-02-266215Actual
708280.002022-11-287115Budget
1477745759.002023-06-289465Actual
19809163.002023-11-288315Actual
147193224.002023-06-286215Actual
9389623.002023-01-267765Actual
12684200.002023-04-286815Budget
22849638.002024-02-268065Actual
93652195.002023-01-266165Actual
1055340744.002023-02-263575Actual
1673662.002023-08-286915Actual
717391.002022-11-289765Actual
15746730.002023-07-298065Actual
4826473.002022-09-286615Actual
1478910701.002023-06-281875Actual
3851212711.002025-04-282275Actual
18785140.002023-10-288915Actual
271214106.002022-07-2910075Actual
1779211015.002023-09-285765Actual
264740.002022-07-297165Actual
2597380.002022-07-297615Budget
1475036239.002023-06-286065Actual
293491301.002024-08-278015Actual
350322601.002025-01-267665Actual
2684169526.002022-07-2910165Actual
39384-13706.102025-05-279275Actual
3054958679.002024-09-273975Actual
1268770.002023-04-287115Actual
823622100.002022-12-295365Budget
1053846309.002023-02-261475Actual
3164729715.002024-10-279465Actual
23858143.002024-03-278465Actual
380-250.002022-05-285365Budget
17840153144.002023-09-282975Actual
1463380.002022-06-286615Budget
28252168539.002024-07-281575Actual
717584800.002022-11-2810165Budget
25917188.002024-05-278515Actual
7107127.002022-11-288915Actual
2088916746.002023-12-29775Actual
15788529763.002023-07-294675Actual
17797443.002023-09-286565Actual
22866564811.002024-02-26675Actual
24849416.002024-04-278115Actual
2490213942.002024-04-27875Actual
18777170.002023-10-287815Actual
3852038173.002025-04-283475Actual
293365069.002024-08-276115Actual
495435207.002022-09-283975Actual
23869453341.002024-03-2710165Actual
18774290.002023-10-287415Actual
22818173.002024-02-268315Actual
147184145.002023-06-286115Actual
7160157.002022-11-288365Actual
1506707.002022-06-285465Actual
158772588.002022-06-283575Actual
218979737.002024-01-262075Actual
3616763219.002025-02-265665Actual
14766579.002023-06-288065Actual
105041542.002023-02-267665Actual
7093650.002022-11-288015Budget
350001488.002025-01-268015Actual
1348115622.002023-05-279375Actual
3619711.002025-02-269665Actual
22838546.002024-02-266665Actual
824097300.002022-12-295665Budget
24856243.002024-04-279015Actual
29352293.002024-08-278315Actual
238352252.002024-03-275465Actual
14774204.002023-06-289065Actual
1681626827.002023-08-283875Actual
1274639.002023-04-286965Actual
1492190.002022-06-288515Actual
60672886.002022-10-282375Actual
8205200.002022-12-297415Budget
1053985354.002023-02-261575Actual
4885322.002022-09-286565Actual
10505686.002023-02-267765Actual
13755151.002023-05-287865Actual
48213264.002022-09-286115Actual
1480255.002022-06-287815Actual
603550.002022-10-288265Budget
31644386.002024-10-279065Actual
9374200.002023-01-266765Budget
1280837080.002023-04-283975Actual
11621650.002023-03-287265Budget
29399267291.002024-08-2710165Actual
10439100.002023-02-267115Budget
1676247990.002023-08-286065Actual
33893-318.002024-12-289165Actual
3852536370.002025-04-284075Actual
24892-201.002024-04-279165Actual
5954200.002022-10-286815Budget
20872502.002023-12-298165Actual
601860.002022-10-287165Budget
16743848.002023-08-288015Actual
15787062.002022-06-282275Actual
17804302.002023-09-287365Actual
36180373.002025-02-267365Actual
2287820579.002024-02-262475Actual
4827480.002022-09-286615Budget
3504943000.002025-01-269965Actual
8207380.002022-12-297615Budget
21854105578.002024-01-265665Actual
1474534435.002023-06-285265Actual
1986011510.002023-11-28875Actual
19858575542.002023-11-28675Actual
1545382.002022-06-288165Actual
24871412.002024-04-276565Actual
304955603.002024-09-276165Actual
2612200.002022-07-298415Budget
22839270.002024-02-266765Actual
7077200.002022-11-286715Budget
31630399.002024-10-277265Actual
2709618866.002024-06-27775Actual
25962300467.002024-05-2710165Actual
30492129640.002024-09-275665Actual
25936619.002024-05-276665Actual
4898245.002022-09-287365Actual
1987520986.002023-11-283375Actual
304937339.002024-09-275765Actual
10430712.002023-02-266515Actual
127236747.002023-04-285365Actual
1465252.002022-06-286715Actual
384561053.002025-04-288715Actual
282116974.002024-07-285465Actual
104264200.002023-02-266115Budget
17817288.002023-09-289065Actual
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1983447.002023-11-287165Actual
19856275798.002023-11-2810165Actual
32726827.002024-11-278115Actual
358850.002022-05-288015Budget
27035791.002024-06-276615Actual
487728800.002022-09-286065Budget
27079585.002024-06-278165Actual
827940.002022-12-298265Actual
6008588.002022-10-286565Actual
32753152.002024-11-277165Actual
23864381.002024-03-279265Actual
1167919220.002023-03-283875Actual
49022900.002022-09-287665Budget
10446440.002023-02-267615Actual
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1378111129.002023-05-282075Actual
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3849632847.002025-04-289465Actual
14811039.002022-06-288015Actual
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1782110.002023-09-289665Actual
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9392200.002023-01-267865Budget
8229-192.002022-12-299115Actual
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600128280.002022-10-286065Actual
28234220.002024-07-288465Actual
3392570203.002024-12-284375Actual
4830176.002022-09-286815Actual
2653200.002022-07-297465Budget
2619-213.002022-07-299115Actual
31612317.002024-10-279415Actual
1055440489.002023-02-263775Actual
198381877.002023-11-287665Actual
493554426.002022-09-281375Actual
33880405.002024-12-287465Actual
25963402468.002024-05-27475Actual
37310576.002025-03-289215Actual
1680815961.002023-08-282875Actual
2599648.002022-07-297715Actual
36174468.002025-02-266665Actual
10447650.002023-02-267715Budget
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9409-202.002023-01-269165Actual
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48222284.002022-09-286215Actual
17816187.002023-09-288965Actual
31631532.002024-10-277365Actual
2942435340.002024-08-274075Actual
249113752.002024-04-272375Actual
219003790.002024-01-262375Actual
158015680.002022-06-282475Actual
93103200.002023-01-266115Actual
9401100.002023-01-268465Budget
353691.002022-05-287715Actual
59950.002022-10-285465Budget
31645-309.002024-10-279165Actual
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3760424.002022-08-286565Actual
2614160.002022-07-298515Actual
2389226827.002024-03-273875Actual
600028800.002022-10-286065Budget
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40255.002022-05-286965Actual
4918132.002022-09-288565Actual
11562322.002023-03-287315Actual
15755-229.002023-07-299165Actual
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1783075521.002023-09-281475Actual
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1532321.002022-06-287265Actual
2490475290.002024-04-271475Actual
373635248.002025-03-282375Actual
14764513.002023-06-287765Actual
1986192374.002023-11-281375Actual
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1160229300.002023-03-286065Budget
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712329200.002022-11-286065Budget
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137991202401.802023-05-284575Actual
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270841949.002022-07-293975Actual
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4873123664.002022-09-285665Actual
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3391829634.002024-12-283375Actual
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375231680.002022-08-286065Actual
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4846850.002022-09-288015Budget
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14786110266.002023-06-281375Actual
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1534300.002022-06-287365Budget
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2601200.002022-07-297815Budget
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35045360.002025-01-269265Actual
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6037164.002022-10-288365Actual
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29354234.002024-08-278515Actual
1055717537.002023-02-264075Actual
5965734.002022-10-287715Actual
46219883.002022-05-283775Actual
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2287917659.002024-02-262875Actual
28200211.002024-07-288515Actual
19845117.002023-11-288465Actual
3928700.002022-05-286365Budget
187984372.002023-10-286165Actual
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266540.002022-07-298265Budget
1573316512.002023-07-296365Actual
20875161.002023-12-298465Actual
2086488.002023-12-297165Actual
706731000.002022-11-286015Budget
8298383801.002022-12-2910165Actual
355200.002022-05-287815Budget
16773332.002023-08-287365Actual
361649442.002025-02-265265Actual
282241166.002024-07-287265Actual
14762240.002023-06-287465Actual
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24924-277997.002024-04-274375Actual
469-51614.002022-05-284675Actual
1883734101.002023-10-281975Actual
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3386214.002024-12-289615Actual
36183846.002025-02-267765Actual
1533218.002022-06-287365Actual
12738480.002023-04-286565Budget
7169-162.002022-11-289165Actual
2659224.002022-07-297865Actual
7161135.002022-11-288465Actual
28219638.002024-07-286665Actual
21841194.002024-01-268315Actual
187909.002023-10-289615Actual
83112945.002022-12-292375Actual
942737752.002023-01-262175Actual
2821032384.002024-07-285365Actual
2288852936.002024-02-263975Actual
35033873.002025-01-267765Actual
218256069.002024-01-266115Actual
25950202.002024-05-278365Actual
8252480.002022-12-296565Budget
826046.002022-12-296965Actual
939753.002023-01-268265Actual
21873366.002024-01-268165Actual
13745442.002023-05-286665Actual
337440.002022-05-286515Actual
30483369.002024-09-279015Actual
3392236417.002024-12-283875Actual
26948972.002022-07-292075Actual
282301192.002024-07-288065Actual
832318871.002022-12-294075Actual
484960.002022-09-288215Actual
12745132.002023-04-286865Actual
717438500.002022-11-289965Actual
1877145.002023-10-286915Actual
3049449639.002024-09-276065Actual
10441416.002023-02-267315Actual
1560228.002022-06-289265Actual
3776188.002022-08-287465Actual
4927465.002022-09-289765Actual
1049691.002023-02-267165Actual
1166746764.002023-03-282175Actual
606814336.002022-10-282475Actual
178373752.002023-09-282375Actual
37003100.002022-08-286115Budget
33887271.002024-12-288365Actual
2389423789.002024-03-274075Actual
10435280.002023-02-266715Budget
5953280.002022-10-286715Budget
37291540.002025-03-286715Actual
20912-148500.002023-12-294375Actual
372891215.002025-03-286515Actual
1471300.002022-06-287315Budget
8292232.002022-12-299265Actual
2285138.002024-02-268265Actual
48203100.002022-09-286115Budget
709750.002022-11-288215Budget
2491722025.002024-04-273375Actual
17772589.002023-09-287715Actual
3279272812.002024-11-273175Actual
127228100.002023-04-285365Budget
384686743.002025-04-285765Actual
1675716058.002023-08-285265Actual
1988415961.002023-11-2810075Actual
12776162.002023-04-289065Actual
218572945.002024-01-266165Actual
10499364.002023-02-267365Actual
5969907.002022-10-288015Actual
3726850.002022-08-288015Budget
11578204.002023-03-288315Actual
32748983.002024-11-276565Actual
10431550.002023-02-266515Budget
826263.002022-12-297165Actual
3800371.002022-08-289265Actual
3730286.002025-03-288215Actual
17773171.002023-09-287815Actual
18811729.002023-10-287765Actual
38522141566.002025-04-283775Actual
2936849514.002024-08-276065Actual
11553480.002023-03-286615Budget
2596200.002022-07-297415Budget
3162884.002024-10-276965Actual
35017111264.002025-01-265665Actual
14808340861.002023-06-284675Actual
11552436.002023-03-286615Actual
21843155.002024-01-268515Actual
4859185.002022-09-288915Actual
413550.002022-05-287765Budget
14728404.002023-06-287615Actual
38186991.002022-08-282275Actual
2381247.002024-03-276915Actual
2824213.002024-07-289665Actual
71143854.002022-11-285265Actual
270139952.002022-07-293175Actual
8257210.002022-12-296765Actual
830443823.002022-12-291475Actual
826180.002022-12-297165Budget
8256200.002022-12-296765Budget
2382151.002024-03-278215Actual
228911197871.002024-02-264675Actual
198222255.002023-11-285465Actual
12743200.002023-04-286765Budget
248802645.002024-04-277665Actual
14782789001.002023-06-28475Actual
11564200.002023-03-287415Budget
7095480.002022-11-288115Budget
3789206.002022-08-288365Actual
238961366029.002024-03-274675Actual
21880211.002024-01-269065Actual
29406166746.002024-08-271575Actual
34690.002022-05-287115Budget
1371457.002023-05-286915Actual
31652606055.002024-10-27475Actual
35050299992.002025-01-2610165Actual
3847876.002025-04-287165Actual
6043650.002022-10-288765Budget
6054363227.002022-10-2810165Actual
488224070.002022-09-286365Actual
12680434.002023-04-286615Actual
9325322.002023-01-267315Actual
36161344.002025-02-269415Actual
3055322100.002024-09-2710075Actual
8325450854.002022-12-294675Actual
16798116745.002023-08-281375Actual
11649-198.002023-03-289165Actual
31629122.002024-10-277165Actual
356210.002022-05-287815Actual
10506550.002023-02-267765Budget
12688100.002023-04-287115Budget
3718200.002022-08-287415Budget
33839542.002024-12-286515Actual
1159628.002023-03-285465Actual
4860285.002022-09-289015Actual
11625200.002023-03-287465Budget
2639380.002022-07-296565Budget
3390310111.002024-12-28875Actual
15748232.002022-06-281875Actual
4861-228.002022-09-289115Actual
8324435902.002022-12-294375Actual
20884538.002023-12-299765Actual
27109187338.002024-06-272975Actual
26808.002022-07-299665Actual
48748023.002022-09-285765Actual
1161838.002023-03-286965Actual
82693420.002022-12-297665Actual
157152196.002022-06-281375Actual
19813176.002023-11-288915Actual
1053773549.002023-02-261375Actual
15728144604.002023-07-295665Actual
13778153018.002023-05-281575Actual
1480623045.002023-06-284075Actual
3735947217.002025-03-281975Actual
9381961.002023-01-267265Actual
372981337.002025-03-287715Actual
12713185.002023-04-288915Actual
32768417.002024-11-279065Actual
430630.002022-05-288765Actual
11633650.002023-03-288065Budget
12752249.002023-04-287365Actual
828050.002022-12-298265Budget
104803816.002023-02-266165Actual
599916900.002022-10-285765Budget
369828000.002022-08-286015Actual
1522380.002022-06-286665Budget
21830198.002024-01-266815Actual
1885324780.002023-10-284075Actual
267913986.002022-07-299465Actual
36201334372.002025-02-26475Actual
1573827.002023-07-296965Actual
37323690.002025-03-286565Actual
198263512.002023-11-286165Actual
25907369.002024-05-277315Actual
832077240.002022-12-293775Actual
30472624.002024-09-277615Actual
2825447217.002024-07-281975Actual
3622297604.002025-02-263775Actual
350549600.002025-01-26875Actual
1477198.002023-06-288565Actual
7100152.002022-11-288315Actual
293695081.002024-08-276165Actual
259324071.002024-05-276165Actual
2186547.002024-01-267165Actual
8259161.002022-12-296865Actual
35040157.002025-01-268565Actual
21835421.002024-01-267615Actual
3161926634.002024-10-275765Actual
30526681549.002024-09-27475Actual
11555280.002023-03-286715Budget
25919300.002024-05-278915Actual
493634394.002022-09-281475Actual
17812167.002023-09-288365Actual
713861.002022-11-286965Actual
2617173.002022-07-298915Actual
3847216183.002025-04-286365Actual
2387486832.002024-03-271375Actual
248961043.002024-04-279765Actual
20848294.002023-12-299415Actual
2084910.002023-12-299615Actual
29359582.002024-08-279215Actual
6021300.002022-10-287365Budget
486733700.002022-09-285265Budget
21870502.002024-01-267765Actual
13721909.002023-05-288015Actual
1479842698.002023-06-283175Actual
29373437.002024-08-276665Actual
157255504.002023-07-295265Actual
304751243.002024-09-278015Actual
45513062.002022-05-282875Actual
259033.002022-07-296915Actual
82328.002022-12-299615Actual
31594122.002024-10-276915Actual
354650.002022-05-287715Budget
71213211.002022-11-285765Actual
23830285.002024-03-279415Actual
2941424216.002024-08-272875Actual
3503756.002025-01-268265Actual
384664534.002025-04-285465Actual
2090354934.002023-12-293175Actual
1472362.002022-06-287315Actual
3743207.002022-08-289415Actual
38488293.002025-04-288365Actual
228344100.002024-02-266165Actual
9335772.002023-01-268015Actual
23808473.002024-03-276515Actual
1879312651.002023-10-285365Actual
2650339.002022-07-297265Actual
31600343.002024-10-277815Actual
4354254.002022-05-289465Actual
28206292.002024-07-289415Actual
238819088.002024-03-272275Actual
2819776.002024-07-288215Actual
25915234.002024-05-278315Actual
3499378.002025-01-266915Actual
8254414.002022-12-296665Actual
3274457587.002024-11-276065Actual
17845160287.002023-09-283575Actual
604934287.002022-10-289465Actual
1162052.002023-03-287165Actual
24848673.002024-04-278015Actual
1154540500.002023-03-286015Budget
3273858263.002024-11-271225Actual
12750674.002023-04-287265Actual
1279326232.002023-04-281975Actual
10491273.002023-02-266765Actual
24879268.002024-04-277465Actual
31605235.002024-10-278415Actual
29420119024.002024-08-273575Actual
2380537943.002024-03-276015Actual
8221100.002022-12-298415Budget
1884218831.002023-10-282475Actual
375219.002022-05-289415Actual
20841155.002023-12-298415Actual
257731600.002022-07-296015Budget
37561900.002022-08-286265Actual
12763370.002023-04-288165Actual
2660200.002022-07-297865Budget
4897300.002022-09-287365Budget
4606427.002022-05-283475Actual
373351155.002025-03-288065Actual
1883810058.002023-10-282075Actual
350635248.002025-01-262375Actual
59443571.002022-10-286115Actual
15753186.002023-07-298965Actual
16752-256.002023-08-289115Actual
158417346.002022-06-283275Actual
31598743.002024-10-277615Actual
494138158.002022-09-282175Actual
2191143647.002024-01-263975Actual
36149.002022-05-288215Actual
23826211.002024-03-278915Actual
262771398.002022-07-295665Actual
1047833810.002023-02-266065Actual
30532143897.002024-09-271575Actual
35007322.002025-01-268915Actual
1272811246.002023-04-285765Actual
257629440.002022-07-296015Actual
11626173.002023-03-287465Actual
31640231.002024-10-278465Actual
24855158.002024-04-278915Actual
24900697138.002024-04-27675Actual
350213009.002025-01-266265Actual
49432886.002022-09-282375Actual
5951509.002022-10-286615Actual
363200.002022-05-288315Budget
1373534262.002023-05-285265Actual
18776614.002023-10-287715Actual
30471356.002024-09-277415Actual
34999358.002025-01-267815Actual
32755593.002024-11-277365Actual
4121700.002022-05-287665Budget
830726232.002022-12-291975Actual
3621165438.002025-02-262175Actual
17780608.002023-09-288715Actual
3506015113.002025-01-262075Actual
4532886.002022-05-282375Actual
3622335689.002025-02-263875Actual
3799-222.002022-08-289165Actual
17818-230.002023-09-289165Actual
13759117.002023-05-288365Actual
3279769999.002024-11-273775Actual
327393884.002024-11-275265Actual
3613664584.002025-02-266015Actual
23861186.002024-03-278965Actual
22890-47920.002024-02-264375Actual
3736522806.002025-03-282875Actual
4930481412.002022-09-2810165Actual
23848340.002024-03-277265Actual
27042636.002024-06-277615Actual
37484800.002022-08-285365Budget
7170271.002022-11-289265Actual
2820945338.002024-07-285265Actual
3054835689.002024-09-273875Actual
1374849.002023-05-286965Actual
3505797922.002025-01-261575Actual
6015196.002022-10-286865Actual
4835300.002022-09-287315Budget
1783334101.002023-09-281975Actual
31637761.002024-10-278165Actual
31673161199.002024-10-273775Actual
8286112.002022-12-298565Actual
228313201.002024-02-265465Actual
380438500.002022-08-289965Actual
1054939702.002023-02-263175Actual
12694380.002023-04-287615Budget
2184056.002024-01-268215Actual
2486335432.002024-04-275365Actual
10468313.002023-02-269215Actual
3736832252.002025-03-283275Actual
27073334.002024-06-277365Actual
156129118.002022-06-289465Actual
157239.002023-07-299615Actual
20850119879.002023-12-291225Actual
37296466.002025-03-287415Actual
2185523459.002024-01-265765Actual
2091047942.002023-12-293975Actual
3849943000.002025-04-289965Actual
373323510.002025-03-287665Actual
7163100.002022-11-288565Budget
27046802.002024-06-278115Actual
115464200.002023-03-286115Budget
238073114.002024-03-276215Actual
12698200.002023-04-287815Budget
270315664.002022-07-293375Actual
1278811363.002023-04-28875Actual
1551100.002022-06-288465Budget
14737743.002023-06-288715Actual
13787148680.002023-05-282975Actual
22845359.002024-02-267465Actual
9316380.002023-01-266615Budget
33915226452.002024-12-282975Actual
944120015.002023-01-264075Actual
37352521261.002025-03-28675Actual
3164813.002024-10-279665Actual
38474468.002025-04-286665Actual
3621424999.002025-02-262475Actual
4839380.002022-09-287615Budget
407336.002022-05-287365Actual
11598130500.002023-03-285665Budget
3779650.002022-08-287765Budget
3391112838.002024-12-282275Actual
3738650.002022-08-288715Budget
372886053.002025-03-286215Actual
3805112205.002022-08-2810165Actual
127806.002023-04-289665Actual
37542600.002022-08-286165Budget
71243141.002022-11-286165Actual
3165043000.002024-10-279965Actual
2186429.002024-01-266965Actual
373-176.002022-05-289115Actual
607317582.002022-10-283375Actual
1484643.002022-06-288115Actual
4920650.002022-09-288765Budget
2486231495.002024-04-275265Actual
37304259.002025-03-288415Actual
20887494396.002023-12-29475Actual
3850319465.002025-04-28775Actual
15768151732.002023-07-291575Actual
937949.002023-01-267165Actual
26879491.002022-07-29775Actual
3278159950.002024-11-271475Actual
9404100.002023-01-268565Budget
11646720.002023-03-288765Actual
1987928142.002023-11-283875Actual
23814298.002024-03-277315Actual
2586200.002022-07-296715Budget
25801472.002022-07-296215Actual
2288436769.002024-02-263475Actual
8209650.002022-12-297715Budget
1272026991.002023-04-285265Actual
137086317.002023-05-286115Actual
21839542.002024-01-268115Actual
1883610701.002023-10-281875Actual
349192.002022-05-287415Actual
3902293.002022-05-286265Actual
1679624785.002023-08-28775Actual
3735410425.002025-03-28875Actual
9338478.002023-01-268115Actual
2685212755.002022-07-29475Actual
33872889.002024-12-286565Actual
105428561.002023-02-262075Actual
718740919.002022-11-282175Actual
24845317.002024-04-277615Actual
2712121630.002024-06-2710075Actual
9332650.002023-01-267715Budget
3050272.002024-09-276965Actual
1273029300.002023-04-286065Budget
10466235.002023-02-269015Actual
2287410058.002024-02-262075Actual
3622534997.002025-02-264075Actual
1378248334.002023-05-282175Actual
405280.002022-05-287265Budget
1163750.002023-03-288265Budget
937844.002023-01-266965Actual
116062100.002023-03-286265Budget
25946219.002024-05-277865Actual
30509266.002024-09-277865Actual
1781148.002023-09-288265Actual
28235204.002024-07-288565Actual
1679010.002023-08-289665Actual
18789231.002023-10-289415Actual
28205509.002024-07-289215Actual
942381338.002023-01-261575Actual
17765182.002023-09-286715Actual
21878540.002024-01-268765Actual
28237238.002024-07-288965Actual
373206891.002025-03-286165Actual
2618266.002022-07-299015Actual
1679716559.002023-08-28875Actual
36176188.002025-02-266865Actual
259307511.002024-05-275765Actual
19807488.002023-11-288115Actual
9326300.002023-01-267315Budget
3498666447.002025-01-266015Actual
1474912298.002023-06-285765Actual
7103122.002022-11-288515Actual
12742180.002023-04-286765Actual
16776689.002023-08-287765Actual
1680311771.002023-08-282075Actual
19803449.002023-11-287615Actual
29357436.002024-08-279015Actual
31609391.002024-10-279015Actual
382737357.002022-08-283575Actual
2821319430.002024-07-285765Actual
70712100.002022-11-286215Budget
1479925028.002023-06-283275Actual
147633089.002023-06-287665Actual
327581137.002024-11-277765Actual
218526255.002024-01-265265Actual
2652300.002022-07-297365Budget
930932000.002023-01-266015Actual
1776739.002023-09-286915Actual
33857226.002024-12-288915Actual
1578626515.002023-07-294075Actual
381237392.002022-08-281475Actual
2710114817.002024-06-271875Actual
1376097.002023-05-288465Actual
717677085.002022-11-2810165Actual
9329380.002023-01-267615Budget
7111192.002022-11-289415Actual
1784150764.002023-09-283175Actual
406168.002022-05-287265Actual
1681126763.002023-08-283275Actual
157233532.002022-06-281475Actual
9358165000.002023-01-265665Budget
10516100.002023-02-268365Budget
2583328.002022-07-296515Actual
2383420400.002024-03-275365Actual
823516100.002022-12-295265Budget
9391205.002023-01-267865Actual
16733563.002023-08-286615Actual
12771100.002023-04-288565Budget
30514212.002024-09-278465Actual
94267738.002023-01-262075Actual
18855922581.002023-10-284675Actual
14755289.002023-06-286665Actual
7202259528.002022-11-284375Actual

Generated 2025-06-27 12:17:38.841 UTC