[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 425   

3488 items

NOTE: Only 1000 elements of total 3488 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381361748.002022-08-271575Actual
19851313.002023-11-279265Actual
2183157.002024-01-256915Actual
8204300.002022-12-287315Budget
9343136.002023-01-258415Actual
11563205.002023-03-277415Actual
22848170.002024-02-257865Actual
9342200.002023-01-258315Budget
71809994.002022-11-27875Actual
42240.002022-05-278265Actual
3733147.002022-08-278415Actual
25988350000.002024-05-264275Actual
487628000.002022-09-276065Actual
1467200.002022-06-276815Budget
944412800.002023-01-2510075Actual
2190966310.002024-01-253775Actual
3164729715.002024-10-269465Actual
2650339.002022-07-287265Actual
25921-370.002024-05-269115Actual
36176188.002025-02-256865Actual
3850947217.002025-04-271975Actual
27055537.002024-06-269215Actual
11647161.002023-03-278965Actual
12759200.002023-04-277865Budget
3388677.002024-12-278265Actual
15737101.002023-07-286865Actual
22856140.002024-02-258965Actual
7078200.002022-11-276815Budget
7076189.002022-11-276715Actual
16768240.002023-08-276765Actual
6044630.002022-10-278765Actual
18774290.002023-10-277415Actual
37293122.002025-03-276915Actual
27095680941.002024-06-26675Actual
7132480.002022-11-276665Budget
33880405.002024-12-277465Actual
11564200.002023-03-277415Budget
12744200.002023-04-276865Budget
20888518382.002023-12-28675Actual
18835143867.002023-10-271575Actual
38726400.002022-05-276065Budget
1592710156.002022-06-274375Actual
3278712838.002024-11-262275Actual
375328800.002022-08-276065Budget
27041380.002024-06-267415Actual
7145200.002022-11-277465Budget
5950480.002022-10-276615Budget
25908257.002024-05-267415Actual
259344056.002024-05-266365Actual
30486299.002024-09-269415Actual
3053513483.002024-09-262075Actual
20881428.002023-12-289265Actual
3622031180.002025-02-253475Actual
270511134.002024-06-268715Actual
2484134.002024-04-266915Actual
48648.002022-09-279615Actual
3272784.002024-11-268215Actual
32749894.002024-11-266665Actual
38467134705.002025-04-275665Actual
116272800.002023-03-277665Budget
831312931.002022-12-282875Actual
1681048766.002023-08-273175Actual
1487200.002022-06-278315Budget
3768.002022-05-279615Actual
13766259.002023-05-279265Actual
315911105.002024-10-266615Actual
2584298.002022-07-286615Actual
36200236056.002025-02-2510165Actual
338781033.002024-12-277265Actual
1982361159.002023-11-275665Actual
116009293.002023-03-275765Actual
147184145.002023-06-276115Actual
1988051712.002023-11-273975Actual
2710313483.002024-06-262075Actual
3387689.002024-12-276965Actual
14728404.002023-06-277615Actual
2711831223.002024-06-264075Actual
29380269.002024-08-267465Actual
3615289.002025-02-258215Actual
3772224.002022-08-277265Actual
10489560.002023-02-256665Actual
14767359.002023-06-278165Actual
9374200.002023-01-256765Budget
2186547.002024-01-257165Actual
11646720.002023-03-278765Actual
4829240.002022-09-276715Actual
28194305.002024-07-277815Actual
17772589.002023-09-277715Actual
1167112147.002023-03-272875Actual
1550200.002022-06-278365Budget
37325328.002025-03-276765Actual
3621765571.002025-02-253175Actual
167314328.002023-08-276215Actual
33893-318.002024-12-279165Actual
1483550.002022-06-278115Budget
2654180.002022-07-287465Actual
4532886.002022-05-272375Actual
35042176.002025-01-258965Actual
2596784422.002024-05-261375Actual
238319.002024-03-269615Actual
30513241.002024-09-268365Actual
1042540500.002023-02-256015Budget
1277924228.002023-04-279465Actual
9344100.002023-01-258415Budget
257629440.002022-07-286015Actual
270334424.002024-06-266215Actual
4121700.002022-05-277665Budget
2820945338.002024-07-275265Actual
2598732596.002024-05-264075Actual
1165158365.002023-03-279465Actual
4903650.002022-09-277765Budget
19805208.002023-11-277815Actual
4919630.002022-09-278765Actual
266657.002022-07-288265Actual
148660.002022-06-278215Budget
21834304.002024-01-257415Actual
2709894991.002024-06-261375Actual
18813827.002023-10-278065Actual
316645301.002024-10-262375Actual
40349.002022-05-277165Actual
13797350000.002023-05-274275Actual
488224070.002022-09-276365Actual
3506523981.002025-01-252875Actual
38522141566.002025-04-273775Actual
1167420015.002023-03-273275Actual
27035791.002024-06-266615Actual
25978195576.002024-05-262975Actual
36154275.002025-02-258415Actual
248959.002024-04-269665Actual
38486806.002025-04-278165Actual
23809430.002024-03-266615Actual
343200.002022-05-276815Budget
282164213.002024-07-276265Actual
2598129922.002024-05-263375Actual
32768417.002024-11-269065Actual
10487480.002023-02-256565Budget
293695081.002024-08-266165Actual
10430712.002023-02-256515Actual
36198416.002025-02-259765Actual
260757.002022-07-288215Actual
38516218220.002025-04-272975Actual
2825665438.002024-07-272175Actual
24898393699.002024-04-2610165Actual
10451831.002023-02-258015Actual
7153720.002022-11-278065Actual
9377154.002023-01-256865Actual
36179637.002025-02-257265Actual
2661650.002022-07-288065Budget
17813144.002023-09-278465Actual
32720556.002024-11-267315Actual
3732167.002022-08-278315Actual
20902136788.002023-12-282975Actual
468359790.802022-05-274575Actual
94286991.002023-01-252275Actual
32761790.002024-11-268165Actual
2937112028.002024-08-266365Actual
7141480.002022-11-277265Budget
19847540.002023-11-278765Actual
59472200.002022-10-276215Budget
2642192.002022-07-286765Actual
400200.002022-05-276865Budget
32773295.002024-11-269765Actual
1506707.002022-06-275465Actual
257731600.002022-07-286015Budget
2940847217.002024-08-261975Actual
137839272.002023-05-272275Actual
433-139.002022-05-279165Actual
5997126471.002022-10-275665Actual
1279059657.002023-04-271475Actual
1055231463.002023-02-253475Actual
1047833810.002023-02-256065Actual
338704473.002024-12-276265Actual
2826971414.002024-07-273975Actual
1479615791.002023-06-272875Actual
7130609.002022-11-276565Actual
4905200.002022-09-277865Budget
711946600.002022-11-275665Budget
22820138.002024-02-258515Actual
15718163.002023-07-288915Actual
228911197871.002024-02-254675Actual
2936286424.002024-08-261225Actual
1479925028.002023-06-273275Actual
338821105.002024-12-277765Actual
2595912.002024-05-269665Actual
3717250.002022-08-277415Actual
33915226452.002024-12-272975Actual
33849318.002024-12-277815Actual
2085120949.002023-12-285265Actual
2933554896.002024-08-266015Actual
2824213.002024-07-279665Actual
3764200.002022-08-276765Actual
105447132.002023-02-252275Actual
1373311.002023-05-279615Actual
8205200.002022-12-287415Budget
21835421.002024-01-257615Actual
305101081.002024-09-268065Actual
24903112936.002024-04-261375Actual
5975200.002022-10-278315Budget
12682280.002023-04-276715Budget
1161980.002023-03-277165Budget
823622100.002022-12-285365Budget
1986410701.002023-11-271875Actual
188413790.002023-10-272375Actual
16819922226.002023-08-274375Actual
17825664309.002023-09-27475Actual
30483369.002024-09-269015Actual
22810290.002024-02-257315Actual
491247.002022-09-278265Actual
1496324.002022-06-279015Actual
373061215.002025-03-278715Actual
21877100.002024-01-258565Actual
378859.002022-08-278265Actual
31594122.002024-10-266915Actual
2083188.002023-12-287115Actual
406168.002022-05-277265Actual
3054021395.002024-09-262875Actual
714070.002022-11-277165Actual
21885676.002024-01-259765Actual
282275143.002024-07-277665Actual
4921142.002022-09-278965Actual
15717608.002023-07-288715Actual
18811729.002023-10-277765Actual
5980164.002022-10-278515Actual
3798278.002022-08-279065Actual
82693420.002022-12-287665Actual
327231157.002024-11-267715Actual
13773765093.002023-05-27675Actual
2088543000.002023-12-289965Actual
3731200.002022-08-278315Budget
2585380.002022-07-286615Budget
71283854.002022-11-276365Actual
1054613589.002023-02-252475Actual
1981811.002023-11-279615Actual
382840199.002022-08-273775Actual
71727.002022-11-279665Actual
148568.002022-06-278215Actual
607217537.002022-10-273275Actual
4861-228.002022-09-279115Actual
104283000.002023-02-256215Budget
29372480.002024-08-266565Actual
18814512.002023-10-278165Actual
3775200.002022-08-277465Budget
33131600.002022-05-276015Budget
5978200.002022-10-278415Budget
8275650.002022-12-288065Budget
2709618866.002024-06-26775Actual
59888.002022-10-279615Actual
127562999.002023-04-277665Actual
16742216.002023-08-277815Actual
8291-139.002022-12-289165Actual
8259161.002022-12-286865Actual
14769122.002023-06-278365Actual
2825516150.002024-07-272075Actual
293702540.002024-08-266265Actual
14774204.002023-06-279065Actual
830944653.002022-12-282175Actual
23870626521.002024-03-26475Actual
4922218.002022-09-279065Actual
380-250.002022-05-275365Budget
1883810058.002023-10-272075Actual
17815675.002023-09-278765Actual
1987763296.002023-11-273575Actual
2823273.002024-07-278265Actual
17819384.002023-09-279265Actual
81902636.002022-12-286215Actual
1160333120.002023-03-276065Actual
29391205.002024-08-268965Actual
10524184.002023-02-259065Actual
3501941897.002025-01-256065Actual
1783551419.002023-09-272175Actual
936227440.002023-01-256065Actual
2091047942.002023-12-283975Actual
28221246.002024-07-276865Actual
18819675.002023-10-278765Actual
15712421.002023-07-288115Actual
1167637264.002023-03-273475Actual
2597372474.002024-05-262175Actual
27087-216.002024-06-269165Actual
6046214.002022-10-279065Actual
2818150053.002024-07-276015Actual
269913062.002022-07-282875Actual
1532321.002022-06-277265Actual
3737039407.002025-03-273475Actual
1570579.002023-07-287115Actual
13772721264.002023-05-27475Actual
11555280.002023-03-276715Budget
38106860.002022-08-27875Actual
3726850.002022-08-278015Budget
31629122.002024-10-267165Actual
1782044172.002023-09-279465Actual
3499378.002025-01-256915Actual
3616949639.002025-02-256065Actual
37317123371.002025-03-275665Actual
413550.002022-05-277765Budget
19804809.002023-11-277715Actual
93132100.002023-01-256215Budget
38494-346.002025-04-279165Actual
45817346.002022-05-273275Actual
249113752.002024-04-262375Actual
36153313.002025-02-258315Actual
7093650.002022-11-278015Budget
4886293.002022-09-276665Actual
31672180800.002024-10-263575Actual
82482200.002022-12-286265Budget
25964586269.002024-05-26675Actual
2387560934.002024-03-261475Actual
350549600.002025-01-25875Actual
82381.002022-12-285465Actual
3736832252.002025-03-273275Actual
3852536370.002025-04-274075Actual
249109180.002024-04-262275Actual
2386545207.002024-03-269465Actual
2593144078.002024-05-266065Actual
12716378.002023-04-279215Actual
5971561.002022-10-278115Actual
282154815.002024-07-276165Actual
3736014372.002025-03-272075Actual
494513062.002022-09-272875Actual
3796720.002022-08-278765Actual
1480144310.002023-06-273475Actual
2820713.002024-07-279615Actual
18787-173.002023-10-279115Actual
21836757.002024-01-257715Actual
23864381.002024-03-269265Actual
36146426.002025-02-257415Actual
7169-162.002022-11-279165Actual
8258200.002022-12-286865Budget
11642100.002023-03-278465Budget
3504711.002025-01-259665Actual
33891259.002024-12-278965Actual
33840492.002024-12-276615Actual
9318224.002023-01-256715Actual
2942362325.002024-08-263975Actual
27079585.002024-06-268165Actual
19815-216.002023-11-279115Actual
93122240.002023-01-256215Actual
2941325805.002024-08-262475Actual
23890147194.002024-03-263575Actual
281834109.002024-07-276215Actual
327251336.002024-11-268015Actual
1779195800.002023-09-275665Actual
1577034101.002023-07-281975Actual
12692191.002023-04-277415Actual
486733700.002022-09-275265Budget
29388189.002024-08-268465Actual
19856275798.002023-11-2710165Actual
33839542.002024-12-276515Actual
20861270.002023-12-286765Actual
13725182.002023-05-278415Actual
2671160.002022-07-288565Actual
1560228.002022-06-279265Actual
59928000.002022-10-275365Budget
16787-262.002023-08-279165Actual
12693427.002023-04-277615Actual
83088149.002022-12-282075Actual
2939613.002024-08-269665Actual
2190525028.002024-01-253275Actual
3723200.002022-08-277815Budget
3852462974.002025-04-273975Actual
11641164.002023-03-278465Actual
8288550.002022-12-288765Budget
1055340744.002023-02-253575Actual
9389623.002023-01-257765Actual
262771398.002022-07-285665Actual
27036391.002024-06-266715Actual
3278314817.002024-11-261875Actual
304626934.002024-09-266115Actual
936912818.002023-01-256365Actual
21827569.002024-01-256515Actual
8284116.002022-12-288465Actual
3621835684.002025-02-253275Actual
830112911.002022-12-28775Actual
943858516.002023-01-253775Actual
1279538158.002023-04-272175Actual
24849416.002024-04-268115Actual
19854459.002023-11-279765Actual
16735215.002023-08-276815Actual
282011053.002024-07-278715Actual
4846850.002022-09-278015Budget
3505314907.002025-01-25775Actual
3160380.002024-10-268215Actual
14765154.002023-06-277865Actual
719419443.002022-11-273275Actual
13792111357.002023-05-273575Actual
1474622137.002023-06-275365Actual
12800116658.002023-04-272975Actual
1154540500.002023-03-276015Budget
9391205.002023-01-257865Actual
33851753.002024-12-278115Actual
2652300.002022-07-287365Budget
36143107.002025-02-256915Actual
17810478.002023-09-278165Actual
38439655.002025-04-276515Actual
4836332.002022-09-277315Actual
2089610915.002023-12-282075Actual
709843.002022-11-278215Actual
24873189.002024-04-266765Actual
2597971414.002024-05-263175Actual
35039162.002025-01-258465Actual
1884316980.002023-10-272875Actual
1677052.002023-08-276965Actual
2283278998.002024-02-255665Actual
2821319430.002024-07-275765Actual
1578915282.002023-07-2810075Actual
25917188.002024-05-268515Actual
28220328.002024-07-276765Actual
16791679.002023-08-279765Actual
2190117861.002024-01-252475Actual
13731484.002023-05-279215Actual
16781185.002023-08-278365Actual
10500300.002023-02-257365Budget
28212150832.002024-07-275665Actual
941438500.002023-01-259965Actual
3622297604.002025-02-253775Actual
15768151732.002023-07-281575Actual
11616136.002023-03-276865Actual
26967132.002022-07-282275Actual
361561215.002025-02-258715Actual
7110260.002022-11-279215Actual
9409-202.002023-01-259165Actual
25920462.002024-05-269015Actual
1377038500.002023-05-279965Actual
1478422199.002023-06-27775Actual
31641212.002024-10-268565Actual
2185011.002024-01-259615Actual
3735576625.002025-03-271375Actual
4858650.002022-09-278715Budget
30478264.002024-09-268315Actual
3279272812.002024-11-263175Actual
36194-232.002025-02-259165Actual
218999088.002024-01-252275Actual
32735571.002024-11-269215Actual
30551649329.002024-09-264375Actual
29378962.002024-08-267265Actual
3052139205.002024-09-269465Actual
32756434.002024-11-267465Actual
36140970.002025-02-256615Actual
338695963.002024-12-276165Actual
1480022857.002023-06-273375Actual
3279427620.002024-11-263375Actual
16734281.002023-08-276715Actual
2487661.002024-04-267165Actual
37495610.002022-08-275365Actual
2384753.002024-03-267165Actual
12691200.002023-04-277415Budget
25938227.002024-05-266865Actual
1049462.002023-02-256965Actual
29348315.002024-08-267815Actual
2388820779.002024-03-263375Actual
36226-263091.002025-02-254375Actual
2283339961.002024-02-256065Actual
23832161691.002024-03-261225Actual
158112800.002022-06-272875Actual
22811239.002024-02-257415Actual
3386430615.002024-12-275265Actual
15171800.002022-06-276265Budget
1678053.002023-08-278265Actual
19798248.002023-11-276815Actual
1280315184.002023-04-273375Actual
2822270.002024-07-276965Actual
9400185.002023-01-258365Actual
262353683.002022-07-281225Actual
19836234.002023-11-277365Actual
3765200.002022-08-276765Budget
30476770.002024-09-268115Actual
28272493773.002024-07-274675Actual
409200.002022-05-277465Budget
3743207.002022-08-279415Actual
826263.002022-12-287165Actual
30520470.002024-09-269265Actual
23857163.002024-03-268365Actual
2705916493.002024-06-265265Actual
2939843000.002024-08-269965Actual
31593405.002024-10-266815Actual
20871811.002023-12-288065Actual
327885196.002024-11-262375Actual
1478650.002022-06-277715Budget
4432552.002022-05-27775Actual
5959353.002022-10-277315Actual
2611177.002022-07-288415Actual
28226342.002024-07-277465Actual
481832640.002022-09-276015Actual
29382948.002024-08-267765Actual
1526200.002022-06-276865Budget
373351155.002025-03-278065Actual
8256200.002022-12-286765Budget
238073114.002024-03-266215Actual
1161838.002023-03-276965Actual
2287058175.002024-02-251475Actual
2189265486.002024-01-251375Actual
3832370197.002022-08-274375Actual
493554426.002022-09-271375Actual
595772.002022-10-277115Actual
15142600.002022-06-276165Budget
2189510701.002024-01-251875Actual
18808371.002023-10-277365Actual
16766518.002023-08-276565Actual
38489259.002025-04-278465Actual
1054126232.002023-02-251975Actual
9442278149.002023-01-254375Actual
9392200.002023-01-257865Budget
350188999.002025-01-255765Actual
21845218.002024-01-258915Actual
37331338.002025-03-277465Actual
30516891.002024-09-268765Actual
10492210.002023-02-256865Actual
24839162.002024-04-266715Actual
167304809.002023-08-276115Actual
20829195.002023-12-286815Actual
2491989077.002024-04-263575Actual
3620645980.002025-02-251475Actual
14797138270.002023-06-272975Actual
2940225145.002024-08-26775Actual
3616382619.002025-02-251225Actual
34564.002022-05-277115Actual
3800371.002022-08-279265Actual
6042131.002022-10-278565Actual
29346573.002024-08-267615Actual
33859-278.002024-12-279115Actual
1879312651.002023-10-275365Actual
8299473488.002022-12-28475Actual
37326246.002025-03-276865Actual
24924-277997.002024-04-264375Actual
2382151.002024-03-268215Actual
10453514.002023-02-258115Actual
24914157602.002024-04-262975Actual
3390847217.002024-12-271975Actual
38500449538.002025-04-2710165Actual
1166010438.002023-03-27875Actual
8210734.002022-12-287715Actual
3718200.002022-08-277415Budget
11577200.002023-03-278315Budget
1783917490.002023-09-272875Actual
603647.002022-10-278265Actual
37561900.002022-08-276265Actual
7164126.002022-11-278565Actual
1163854.002023-03-278265Actual
260860.002022-07-288215Budget
15782152352.002023-07-283575Actual
1574847.002023-07-288265Actual
2592414.002024-05-269615Actual
7136203.002022-11-276865Actual
10491273.002023-02-256765Actual
30526681549.002024-09-26475Actual
1885128405.002023-10-273875Actual
8287630.002022-12-288765Actual
150415300.002022-06-275365Budget
4826473.002022-09-276615Actual
2085485031.002023-12-285665Actual
831540451.002022-12-283175Actual
36174468.002025-02-256665Actual
24843245.002024-04-267315Actual
27066436.002024-06-266565Actual
3050272.002024-09-266965Actual
2941954961.002024-08-263475Actual
10464720.002023-02-258715Actual
606912931.002022-10-272875Actual
167752839.002023-08-277665Actual
25963402468.002024-05-26475Actual
13762540.002023-05-278765Actual
2681371.002022-07-289765Actual
263126400.002022-07-286065Budget
30503103.002024-09-267165Actual
28184761.002024-07-276515Actual
23855452.002024-03-268165Actual
832613584.002022-12-2810075Actual
1478765343.002023-06-271475Actual
708170.002022-11-277115Actual
7084300.002022-11-277315Budget
1165918201.002023-03-27775Actual
11630669.002023-03-277765Actual
3709252.002022-08-276715Actual
20866361.002023-12-287365Actual
31673161199.002024-10-263775Actual
5970850.002022-10-278015Budget
44717407.002022-05-271575Actual
8253455.002022-12-286565Actual
127972945.002023-04-272375Actual
1566321957.002022-06-2710165Actual
1525200.002022-06-276765Budget
16785213.002023-08-278965Actual
15188700.002022-06-276365Budget
127322084.002023-04-276165Actual
22828126589.002024-02-251225Actual
10531133106.002023-02-2510165Actual
315896499.002024-10-266215Actual
2706524740.002024-06-266365Actual
1882438637.002023-10-279465Actual
4929433300.002022-09-2710165Budget
2284160.002024-02-256965Actual
2821723316.002024-07-276365Actual
382111886.002022-08-272875Actual
259334523.002024-05-266265Actual
1495211.002022-06-278915Actual
219003790.002024-01-252375Actual
14788137493.002023-06-271575Actual
12695769.002023-04-277715Actual
15742202.002023-07-287465Actual
1885245070.002023-10-273975Actual
22840203.002024-02-256865Actual
1507800.002022-06-275465Budget
380110074.002022-08-279465Actual
7079140.002022-11-276815Actual
9406630.002023-01-258765Actual
5986371.002022-10-279215Actual
2617173.002022-07-288915Actual
384791618.002025-04-277265Actual
12763370.002023-04-278165Actual
8224147.002022-12-288515Actual
2941424216.002024-08-262875Actual
1533218.002022-06-277365Actual
2185523459.002024-01-255765Actual
2596855695.002024-05-261475Actual
19848153.002023-11-278965Actual
1679238500.002023-08-279965Actual
20862203.002023-12-286865Actual
17799203.002023-09-276765Actual
3731215.002025-03-279615Actual
11677101468.002023-03-273575Actual
33874410.002024-12-276765Actual
416200.002022-05-277865Budget
3850319465.002025-04-27775Actual
1986756047.002023-11-272175Actual
32734-342.002024-11-269115Actual
20860553.002023-12-286665Actual
7072480.002022-11-276515Budget
270919062.002022-07-284075Actual
354650.002022-05-277715Budget
1879742608.002023-10-276065Actual
25922616.002024-05-269215Actual
719335657.002022-11-273175Actual
32791197634.002024-11-262975Actual
282361053.002024-07-278765Actual
2486231495.002024-04-265265Actual
10448792.002023-02-257715Actual
3277113707.002024-11-269465Actual
22857216.002024-02-259065Actual
37022520.002022-08-276215Actual
3505814817.002025-01-251875Actual
18791143381.002023-10-271225Actual
1779348438.002023-09-276065Actual
38507122991.002025-04-271575Actual
2940316189.002024-08-26875Actual
1475947.002023-06-277165Actual
11584720.002023-03-278715Actual
17805266.002023-09-277465Actual
1885616471.002023-10-2710075Actual
17778110.002023-09-278415Actual
269326232.002022-07-281975Actual
14591900.002022-06-276215Budget
14775-163.002023-06-279165Actual
15009.002022-06-279615Actual
30466365.002024-09-266715Actual
24884425.002024-04-268165Actual
12702480.002023-04-278115Budget
408300.002022-05-277365Budget
2610200.002022-07-288315Actual
12771100.002023-04-278565Budget
1673662.002023-08-276915Actual
9330392.002023-01-257615Actual
9328200.002023-01-257415Budget
493634394.002022-09-271475Actual
1573316512.002023-07-286365Actual
32753152.002024-11-267165Actual
20843675.002023-12-288715Actual
2710512584.002024-06-262275Actual
16767470.002023-08-276665Actual
1475832.002023-06-276965Actual
10525-147.002023-02-259165Actual
2826336027.002024-07-273275Actual
157743752.002023-07-282375Actual
27067396.002024-06-266665Actual
38527999894.002025-04-274675Actual
1348115622.002023-05-269375Actual
19846108.002023-11-278565Actual
2388319802.002024-03-262475Actual
3739144.002022-08-278915Actual
33892397.002024-12-279065Actual
3852337510.002025-04-273875Actual
32719131.002024-11-267115Actual
35044-216.002025-01-259165Actual
3503756.002025-01-258265Actual
14729728.002023-06-277715Actual
3052443000.002024-09-269965Actual
22806190.002024-02-256715Actual
14734194.002023-06-278315Actual
1480916301.002023-06-2710075Actual
35072117161.002025-01-253775Actual
4863252.002022-09-279415Actual
9395500.002023-01-258165Actual
10446440.002023-02-257615Actual
19812743.002023-11-278715Actual
14748103936.002023-06-275665Actual
16743848.002023-08-278015Actual
824429200.002022-12-286065Budget
11672106362.002023-03-272975Actual
606536940.002022-10-272175Actual
2486335432.002024-04-265365Actual
38186991.002022-08-272275Actual
1982427579.002023-11-275765Actual
10440104.002023-02-257115Actual
2597380.002022-07-287615Budget
713861.002022-11-276965Actual
9332650.002023-01-257715Budget
26879491.002022-07-28775Actual
18829610670.002023-10-27475Actual
3391733282.002024-12-273275Actual
936115000.002023-01-255765Budget
8216520.002022-12-288115Actual
14808340861.002023-06-274675Actual
1474534435.002023-06-275265Actual
71892886.002022-11-272375Actual
28223106.002024-07-277165Actual
12745132.002023-04-276865Actual
25916208.002024-05-268415Actual
37592244.002022-08-276365Actual
10433480.002023-02-256615Budget
150329600.002022-06-275265Budget
1279913323.002023-04-272875Actual
28239-293.002024-07-279165Actual
269156410.002022-07-281575Actual
3273714.002024-11-269615Actual
198263512.002023-11-276165Actual
47013976.002022-05-2710075Actual
3773301.002022-08-277365Actual
3278514224.002024-11-262075Actual
9359117863.002023-01-255665Actual
495025663.002022-09-273475Actual
4913165.002022-09-278365Actual
7202259528.002022-11-274375Actual
825011514.002022-12-286365Actual
3391327418.002024-12-272475Actual
27074267.002024-06-267465Actual
46320232.002022-05-273875Actual
1276550.002023-04-278265Budget
304964074.002024-09-266265Actual
5966650.002022-10-277715Budget
5969907.002022-10-278015Actual
115464200.002023-03-276115Budget
12684200.002023-04-276815Budget
8292232.002022-12-289265Actual
6032650.002022-10-278065Budget
5982720.002022-10-278715Actual
8255480.002022-12-286665Budget
12698200.002023-04-277815Budget
208573810.002023-12-286265Actual
2389717320.002024-03-2610075Actual
2826835325.002024-07-273875Actual
2490734101.002024-04-261975Actual
3738650.002022-08-278715Budget
1567508096.002022-06-27475Actual
4856167.002022-09-278515Actual
371363.002022-08-277115Actual
8314113226.002022-12-282975Actual
1478038500.002023-06-279965Actual
944120015.002023-01-254075Actual
116284520.002023-03-277665Actual
14776272.002023-06-279265Actual
2710466980.002024-06-262175Actual
15722249.002023-07-289415Actual
43953300.002022-05-2710165Budget
3166867818.002024-10-263175Actual
3167570615.002024-10-263975Actual
337440.002022-05-276515Actual
7134273.002022-11-276765Actual
45916943.002022-05-273375Actual
71252300.002022-11-276165Budget
10493200.002023-02-256865Budget
349884772.002025-01-256215Actual
4900200.002022-09-277465Budget
6027650.002022-10-277765Budget
218848.002024-01-259665Actual
2489432604.002024-04-269465Actual
11587-218.002023-03-279115Actual
33863123735.002024-12-271225Actual
2491317999.002024-04-262875Actual
4828280.002022-09-276715Budget
20879321.002023-12-289065Actual
16783147.002023-08-278565Actual
37340198.002025-03-278565Actual
607585187.002022-10-273575Actual
147537379.002023-06-276365Actual
17850505481.002023-09-274375Actual
20876145.002023-12-288565Actual
30552689921.002024-09-264675Actual
28202248.002024-07-278915Actual
45143030.002022-05-272175Actual
18809344.002023-10-277465Actual
3762380.002022-08-276665Budget
137688.002023-05-279665Actual
15792886.002022-06-272375Actual
35004297.002025-01-258415Actual
1159324000.002023-03-275265Budget
2683161000.002022-07-2810165Budget
151112900.002022-06-275765Budget
7074380.002022-11-276615Budget
3705553.002022-08-276515Actual
14782789001.002023-06-27475Actual
3902293.002022-05-276265Actual
361665.002025-02-255465Actual
2592727042.002024-05-265365Actual
7137200.002022-11-276865Budget
33842202.002024-12-276815Actual
316341085.002024-10-267765Actual
4956776615.002022-09-274375Actual
1681492967.002023-08-273575Actual
1370751308.002023-05-276015Actual
270451296.002024-06-268015Actual
218582209.002024-01-256265Actual
357806.002022-05-278015Actual
2091416640.002023-12-2810075Actual
10434320.002023-02-256715Actual
718740919.002022-11-272175Actual
11657971221.002023-03-27475Actual
17763392.002023-09-276515Actual
28247773118.002024-07-27675Actual
410248.002022-05-277465Actual
44610425.002022-05-271475Actual
271214106.002022-07-2810075Actual
28252168539.002024-07-271575Actual
9394808.002023-01-258065Actual
6033459.002022-10-278165Actual
35051393204.002025-01-25475Actual
2941112838.002024-08-262275Actual
127351823.002023-04-276265Actual
15711680.002023-07-288015Actual
37350416200.002025-03-2710165Actual
2492617999.002024-04-2610075Actual
932248.002023-01-256915Actual
7156380.002022-11-278165Budget
939850.002023-01-258265Budget
16782164.002023-08-278465Actual
1157650.002023-03-278215Budget
1378111129.002023-05-272075Actual
8214840.002022-12-288015Actual
24882177.002024-04-267865Actual
1273125392.002023-04-276065Actual
352384.002022-05-277615Actual
13712264.002023-05-276715Actual
31618123781.002024-10-265665Actual
944035956.002023-01-253975Actual
719013888.002022-11-272475Actual
3617752.002025-02-256965Actual
2709243000.002024-06-269965Actual
2711226181.002024-06-263375Actual
942235585.002023-01-251475Actual
338481031.002024-12-277715Actual
248355119.002024-04-266115Actual
38458358.002025-04-279015Actual
15750143.002023-07-288465Actual
31652606055.002024-10-26475Actual
2824915462.002024-07-27875Actual
21837219.002024-01-257815Actual
30498723.002024-09-266565Actual
20848294.002023-12-289415Actual
23849236.002024-03-267365Actual
36151886.002025-02-258115Actual
24845317.002024-04-267615Actual
489349.002022-09-277165Actual
16798116745.002023-08-271375Actual
607839702.002022-10-273975Actual
7151188.002022-11-277865Actual
15626.002022-06-279665Actual
3725757.002022-08-278015Actual
187654829.002023-10-276115Actual
269024679.002022-07-281475Actual
25953729.002024-05-268765Actual
11631218.002023-03-277865Actual
9405550.002023-01-258765Budget
338383241.002024-12-276215Actual
10505686.002023-02-257765Actual
37307281.002025-03-278915Actual
3053712711.002024-09-262275Actual
942526232.002023-01-251975Actual
5985-222.002022-10-279115Actual
943113715.002023-01-252875Actual
37372147603.002025-03-273775Actual
208563387.002023-12-286165Actual
372220.002022-05-279015Actual
1983334.002023-11-276965Actual
238352252.002024-03-265465Actual
116071699.002023-03-276265Actual
1497-259.002022-06-279115Actual
20869716.002023-12-287765Actual
38442234.002025-04-276815Actual
8283100.002022-12-288465Budget
483490.002022-09-277115Budget
2387486832.002024-03-261375Actual
28203382.002024-07-279015Actual
15787062.002022-06-272275Actual
316361229.002024-10-268065Actual
9432120090.002023-01-252975Actual
26376781.002022-07-286365Actual
3052915812.002024-09-26875Actual
18779395.002023-10-278115Actual
8264383.002022-12-287265Actual
4865149237.002022-09-271225Actual
9415352500.002023-01-2510165Budget
23867835.002024-03-269765Actual
826046.002022-12-286965Actual
26885424.002022-07-28875Actual
8227156.002022-12-288915Actual
24891251.002024-04-269065Actual
36202478968.002025-02-25675Actual
147522231.002023-06-276265Actual
1472450.002023-06-276915Actual
5965734.002022-10-277715Actual
127966991.002023-04-272275Actual
6028680.002022-10-277765Actual
104832100.002023-02-256265Budget
29360313.002024-08-269415Actual
10463650.002023-02-258715Budget
818631000.002022-12-286015Budget
13717304.002023-05-277415Actual
2190878189.002024-01-253575Actual
4854200.002022-09-278415Budget
1380117829.002023-05-2710075Actual
395380.002022-05-276565Budget
2582480.002022-07-286515Budget
167643939.002023-08-276265Actual
16776689.002023-08-277765Actual
11591169150.002023-03-271225Actual
15745184.002023-07-287865Actual
428100.002022-05-278565Budget
21844743.002024-01-258715Actual
32755593.002024-11-267365Actual
13800124235.002023-05-274675Actual
3731955973.002025-03-276065Actual
27069158.002024-06-266865Actual
606049374.002022-10-271475Actual
18816185.002023-10-278365Actual
2711638966.002024-06-263875Actual
33889217.002024-12-278565Actual
393831522.902025-05-268575Actual
1379399166.002023-05-273775Actual
3162055973.002024-10-266065Actual
2386843000.002024-03-269965Actual
5955192.002022-10-276815Actual
304811134.002024-09-268715Actual
37366199692.002025-03-272975Actual
2085541262.002023-12-286065Actual
19800107.002023-11-277115Actual
361385963.002025-02-256215Actual
2653200.002022-07-287465Budget
9347720.002023-01-258715Actual
36155250.002025-02-258515Actual
3048929356.002024-09-265265Actual
1784320571.002023-09-273375Actual
116062100.002023-03-276265Budget
1541162.002022-06-277865Actual
11639189.002023-03-278365Actual
4824550.002022-09-276515Budget
361705093.002025-02-256165Actual
60253516.002022-10-277665Actual
18821330.002023-10-279065Actual
37336715.002025-03-278165Actual
1055017727.002023-02-253275Actual
375038587.002022-08-275665Actual
11567705.002023-03-277715Actual
19796660.002023-11-276615Actual
327311134.002024-11-268715Actual
14762240.002023-06-277465Actual
29343106.002024-08-267115Actual
373331031.002025-03-277765Actual
30485492.002024-09-269215Actual
281824622.002024-07-276115Actual
3780684.002022-08-277765Actual
15735245.002023-07-286665Actual
16777204.002023-08-277865Actual
8298383801.002022-12-2810165Actual
82462195.002022-12-286165Actual
36221115892.002025-02-253575Actual
9352272.002023-01-259215Actual
1676080441.002023-08-275665Actual
315991337.002024-10-267715Actual
17770261.002023-09-277415Actual
21866704.002024-01-257265Actual
2641364.002022-07-286665Actual
228368545.002024-02-256365Actual
13744486.002023-05-276565Actual
282711209261.002024-07-274375Actual
27034869.002024-06-266515Actual
6019750.002022-10-277265Budget
1379424460.002023-05-273875Actual
3850814817.002025-04-271875Actual
8285100.002022-12-288565Budget
1376097.002023-05-278465Actual
5972480.002022-10-278115Budget
1047545149.002023-02-255665Actual
2685212755.002022-07-28475Actual
2288321818.002024-02-253375Actual
1490200.002022-06-278415Budget
48232200.002022-09-276215Budget
3706503.002022-08-276615Actual
270220968.002022-07-283275Actual
17845160287.002023-09-273575Actual
3792185.002022-08-278465Actual
316333894.002024-10-267665Actual
709750.002022-11-278215Budget
4914200.002022-09-278365Budget

Generated 2025-06-26 09:20:35.128 UTC