[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 629   

3284 items

NOTE: Only 1000 elements of total 3284 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9327205.002023-01-227415Actual
12763370.002023-04-248165Actual
30541187338.002024-09-232975Actual
2825665438.002024-07-242175Actual
381526232.002022-08-241975Actual
3621165438.002025-02-222175Actual
21871155.002024-01-227865Actual
2387710701.002024-03-231875Actual
3054426757.002024-09-233375Actual
3786480.002022-08-248165Budget
31645-309.002024-10-239165Actual
353691.002022-05-247715Actual
28186351.002024-07-246715Actual
137501101.002023-05-247265Actual
11568650.002023-03-247715Budget
1577034101.002023-07-251975Actual
6053399500.002022-10-2410165Budget
150982201.002022-06-245665Actual
23845115.002024-03-236865Actual
1378616980.002023-05-242875Actual
3392723981.002024-12-2410075Actual
3507334596.002025-01-223875Actual
11648247.002023-03-249065Actual
157233532.002022-06-241475Actual
29391205.002024-08-238965Actual
33874410.002024-12-246765Actual
1527108.002022-06-246865Actual
1536175.002022-06-247465Actual
2286343000.002024-02-229965Actual
608212539.002022-10-2410075Actual
1784320571.002023-09-243375Actual
1884720986.002023-10-243375Actual
21854105578.002024-01-225665Actual
375813000.002022-08-246365Budget
82390.002022-12-255465Budget
12762650.002023-04-248065Budget
157743752.002023-07-252375Actual
270511134.002024-06-238715Actual
3165043000.002024-10-239965Actual
17798402.002023-09-246665Actual
16742216.002023-08-247815Actual
1373644051.002023-05-245365Actual
25904189.002024-05-236815Actual
264640.002022-07-256965Actual
370750.002022-05-248715Budget
6009380.002022-10-246565Budget
5989108968.002022-10-241225Actual
32715791.002024-11-236615Actual
198263512.002023-11-246165Actual
9382480.002023-01-227265Budget
35011358.002025-01-229415Actual
29339638.002024-08-236615Actual
10490200.002023-02-226765Budget
10518123.002023-02-228465Actual
17782221.002023-09-249015Actual
25983122974.002024-05-233575Actual
270841949.002022-07-253975Actual
33888239.002024-12-248465Actual
35029269.002025-01-227265Actual
327478739.002024-11-236365Actual
104293776.002023-02-226215Actual
19796660.002023-11-246615Actual
381-561.002022-05-245365Actual
11555280.002023-03-246715Budget
10465153.002023-02-228915Actual
2188643000.002024-01-229965Actual
3622297604.002025-02-223775Actual
7143300.002022-11-247365Budget
601742.002022-10-247165Actual
1884218831.002023-10-242475Actual
35040157.002025-01-228565Actual
1884622302.002023-10-243275Actual
27040556.002024-06-237315Actual
269542001.002022-07-252175Actual
126744200.002023-04-246115Budget
3503756.002025-01-228265Actual
3803134.002022-08-249765Actual
3167570615.002024-10-233975Actual
150516097.002022-06-245365Actual
2388319802.002024-03-232475Actual
7144354.002022-11-247365Actual
270324424.002024-06-236115Actual
2089610915.002023-12-252075Actual
932248.002023-01-226915Actual
14722231.002023-06-246715Actual
35009-396.002025-01-229115Actual
249113752.002024-04-232375Actual
11557200.002023-03-246815Budget
60507.002022-10-249665Actual
12685171.002023-04-246815Actual
11633650.002023-03-248065Budget
1479111450.002023-06-242075Actual
3621424999.002025-02-222475Actual
361377952.002025-02-226115Actual
9319200.002023-01-226715Budget
1471300.002022-06-247315Budget
2942435340.002024-08-234075Actual
30509266.002024-09-237865Actual
37366199692.002025-03-242975Actual
29359582.002024-08-239215Actual
7132480.002022-11-246665Budget
29360313.002024-08-239415Actual
30519-282.002024-09-239165Actual
48783360.002022-09-246165Actual
2709011.002024-06-239665Actual
1681126763.002023-08-243275Actual
19851313.002023-11-249265Actual
38186991.002022-08-242275Actual
831831903.002022-12-253475Actual
3847876.002025-04-247165Actual
23818191.002024-03-237815Actual
1167637264.002023-03-243475Actual
930932000.002023-01-226015Actual
37309-346.002025-03-249115Actual
3392368767.002024-12-243975Actual
2598732596.002024-05-234075Actual
37310576.002025-03-249215Actual
15712421.002023-07-258115Actual
424200.002022-05-248365Budget
8210734.002022-12-257715Actual
17780608.002023-09-248715Actual
2612200.002022-07-258415Budget
2087352.002023-12-258265Actual
7146267.002022-11-247465Actual
399200.002022-05-246765Budget
238416800.002024-03-236365Actual
28184761.002024-07-246515Actual
270721484.002024-06-237265Actual
1681823293.002023-08-244075Actual
2592596149.002024-05-231225Actual
372220.002022-05-249015Actual
2659224.002022-07-257865Actual
832077240.002022-12-253775Actual
1677052.002023-08-246965Actual
373323510.002025-03-247665Actual
11631218.002023-03-247865Actual
25947901.002024-05-238065Actual
1166746764.002023-03-242175Actual
34991365.002025-01-226715Actual
2618266.002022-07-259015Actual
37308432.002025-03-249015Actual
1379021402.002023-05-243375Actual
2942237510.002024-08-233875Actual
3167025894.002024-10-233375Actual
60648067.002022-10-242075Actual
2824443000.002024-07-249965Actual
37338248.002025-03-248365Actual
605810076.002022-10-24875Actual
19850-188.002023-11-249165Actual
127966991.002023-04-242275Actual
376940.002022-08-247165Actual
1054613589.002023-02-222475Actual
1279813440.002023-04-242475Actual
31596702.002024-10-237315Actual
487628000.002022-09-246065Actual
3780684.002022-08-247765Actual
2597214076.002024-05-232075Actual
10453514.002023-02-228115Actual
1879610542.002023-10-245765Actual
3791200.002022-08-248465Budget
238819088.002024-03-232275Actual
3760424.002022-08-246565Actual
38467134705.002025-04-245665Actual
1882510.002023-10-249665Actual
33891259.002024-12-248965Actual
178373752.002023-09-242375Actual
20847412.002023-12-259215Actual
22811239.002024-02-227415Actual
32748983.002024-11-236565Actual
3704550.002022-08-246515Budget
3052443000.002024-09-239965Actual
36149.002022-05-248215Actual
2280964.002024-02-227115Actual
33842202.002024-12-246815Actual
831540451.002022-12-253175Actual
1476441.002022-06-247615Actual
4830176.002022-09-246815Actual
25941405.002024-05-237265Actual
20867336.002023-12-257465Actual
3622534997.002025-02-224075Actual
1776861.002023-09-247115Actual
3162884.002024-10-236965Actual
8300438230.002022-12-25675Actual
105452916.002023-02-222375Actual
31624842.002024-10-236565Actual
2289217999.002024-02-2210075Actual
376842.002022-08-246965Actual
8233133051.002022-12-251225Actual
3850411602.002025-04-24875Actual
25940105.002024-05-237165Actual
1276636.002023-04-248265Actual
1495211.002022-06-248915Actual
2388938388.002024-03-233475Actual
11551480.002023-03-246515Actual
157239.002023-07-259615Actual
248708858.002024-04-236365Actual
8219184.002022-12-258315Actual
3386848438.002024-12-246065Actual
23870626521.002024-03-23475Actual
1492190.002022-06-248515Actual
25920462.002024-05-239015Actual
491247.002022-09-248265Actual
1682116640.002023-08-2410075Actual
270642546.002024-06-236265Actual
18820215.002023-10-248965Actual
188261150.002023-10-249765Actual
21836757.002024-01-227715Actual
2082346644.002023-12-256015Actual
60042828.002022-10-246265Actual
2184056.002024-01-228215Actual
35023604.002025-01-226565Actual
3734943000.002025-03-249965Actual
22828126589.002024-02-221225Actual
30464781.002024-09-236515Actual
17769263.002023-09-247315Actual
31593405.002024-10-236815Actual
10458180.002023-02-228315Actual
37357101124.002025-03-241575Actual
71887062.002022-11-242275Actual
32717302.002024-11-236815Actual
2942722571.002024-08-2310075Actual
7099200.002022-11-248315Budget
2191224284.002024-01-224075Actual
2597624999.002024-05-232475Actual
4835300.002022-09-247315Budget
338657653.002024-12-245365Actual
327465909.002024-11-236265Actual
934046.002023-01-228215Actual
2089534101.002023-12-251975Actual
2086488.002023-12-257165Actual
713980.002022-11-247165Budget
22816504.002024-02-228115Actual
1545382.002022-06-248165Actual
35005268.002025-01-228515Actual
7167132.002022-11-248965Actual
14765154.002023-06-247865Actual
3620814817.002025-02-221875Actual
1272522500.002023-04-245465Budget
36153313.002025-02-228315Actual
15009.002022-06-249615Actual
3808343048.002022-08-24675Actual
2186429.002024-01-226965Actual
266540.002022-07-258265Budget
2711831223.002024-06-234075Actual
2597147217.002024-05-231975Actual
2941734654.002024-08-233275Actual
13778153018.002023-05-241575Actual
10516100.002023-02-228365Budget
3161315.002024-10-239615Actual
720412147.002022-11-2410075Actual
30504880.002024-09-237265Actual
31652606055.002024-10-23475Actual
3846953820.002025-04-246065Actual
3053712711.002024-09-232275Actual
1784925524.002023-09-244075Actual
1783551419.002023-09-242175Actual
33887271.002024-12-248365Actual
1566321957.002022-06-2410165Actual
23810216.002024-03-236715Actual
1280137080.002023-04-243175Actual
259901455599.002024-05-234575Actual
22824-232.002024-02-229115Actual
33894530.002024-12-249265Actual
2640380.002022-07-256665Budget
38492281.002025-04-248965Actual
3619615642.002025-02-229465Actual
27058196091.002024-06-231225Actual
362135301.002025-02-222375Actual
32773295.002024-11-239765Actual
20837803.002023-12-258015Actual
81893000.002022-12-256115Budget
820180.002022-12-257115Budget
384664534.002025-04-245465Actual
3166867818.002024-10-233175Actual
37307281.002025-03-248915Actual
832318871.002022-12-254075Actual
264740.002022-07-257165Actual
10499364.002023-02-227365Actual
15742202.002023-07-257465Actual
5977185.002022-10-248415Actual
1379399166.002023-05-243775Actual
2933554896.002024-08-236015Actual
8220200.002022-12-258315Budget
71252300.002022-11-246165Budget
3054835689.002024-09-233875Actual
20826570.002023-12-256515Actual
38480395.002025-04-247365Actual
1478513613.002023-06-24875Actual
1681492967.002023-08-243575Actual
4851200.002022-09-248315Budget
2381370.002024-03-237115Actual
270220968.002022-07-253275Actual
372886053.002025-03-246215Actual
1161980.002023-03-247165Budget
5953280.002022-10-246715Budget
29343106.002024-08-237115Actual
2654180.002022-07-257465Actual
336480.002022-05-246515Budget
21844743.002024-01-228715Actual
1499285.002022-06-249415Actual
1672946868.002023-08-246015Actual
38148232.002022-08-241875Actual
4432552.002022-05-24775Actual
30471356.002024-09-237415Actual
35003335.002025-01-228315Actual
362049579.002025-02-22875Actual
2938666.002024-08-238265Actual
28200211.002024-07-248515Actual
12713185.002023-04-248915Actual
3274457587.002024-11-236065Actual
33906111226.002024-12-241575Actual
4930481412.002022-09-2410165Actual
15728144604.002023-07-255665Actual
18782108.002023-10-248415Actual
2709970136.002024-06-231475Actual
35051393204.002025-01-22475Actual
93573800.002023-01-225265Budget
6070113226.002022-10-242975Actual
2089410701.002023-12-251875Actual
1678053.002023-08-248265Actual
3166624216.002024-10-232875Actual
1160229300.002023-03-246065Budget
16768240.002023-08-246765Actual
20871811.002023-12-258065Actual
24856243.002024-04-239015Actual
493634394.002022-09-241475Actual
21845218.002024-01-228915Actual
943515024.002023-01-223375Actual
3053513483.002024-09-232075Actual
37301860.002025-03-248115Actual
7077200.002022-11-246715Budget
2614160.002022-07-258515Actual
603550.002022-10-248265Budget
27056312.002024-06-239415Actual
2620355.002022-07-259215Actual
2710313483.002024-06-232075Actual
2597014817.002024-05-231875Actual
15741219.002023-07-257365Actual
2387217379.002024-03-23775Actual
8290174.002022-12-259065Actual
18777170.002023-10-247815Actual
270315664.002022-07-253375Actual
15161497.002022-06-246265Actual
1883213572.002023-10-24875Actual
18803285.002023-10-246765Actual
46519062.002022-05-244075Actual
19842386.002023-11-248165Actual
3501941897.002025-01-226065Actual
17845160287.002023-09-243575Actual
316237990.002024-10-236365Actual
3505649921.002025-01-221475Actual
27078946.002024-06-238065Actual
27109187338.002024-06-232975Actual
17817288.002023-09-249065Actual
24884425.002024-04-238165Actual
31625766.002024-10-236665Actual
15752608.002023-07-258765Actual
33897626.002024-12-249765Actual
14741448.002023-06-249215Actual
178369088.002023-09-242275Actual
259033.002022-07-256915Actual
20845309.002023-12-259015Actual
137688.002023-05-249665Actual
10559497272.002023-02-224675Actual
33877137.002024-12-247165Actual
3851831223.002025-04-243275Actual
3387689.002024-12-246965Actual
5981650.002022-10-248715Budget
2821032384.002024-07-245365Actual
1274880.002023-04-247165Budget
3501423999.002025-01-225265Actual
1477793.002022-06-247715Actual
1573316512.002023-07-256365Actual
3277911990.002024-11-23875Actual
5966650.002022-10-247715Budget
167593139.002023-08-245465Actual
7072480.002022-11-246515Budget
35024549.002025-01-226665Actual
93113000.002023-01-226115Budget
3277443000.002024-11-239965Actual
3783650.002022-08-248065Budget
27083157.002024-06-238565Actual
29389185.002024-08-238565Actual
248802645.002024-04-237665Actual
20888518382.002023-12-25675Actual
823415352.002022-12-255265Actual
5980164.002022-10-248515Actual
25953729.002024-05-238765Actual
31598743.002024-10-237615Actual
936115000.002023-01-225765Budget
2189017035.002024-01-22775Actual
1378034101.002023-05-241975Actual
2582480.002022-07-256515Budget
3278447217.002024-11-231975Actual
228313201.002024-02-225465Actual
305074138.002024-09-237665Actual
22865610373.002024-02-22475Actual
2287917659.002024-02-222875Actual
4860285.002022-09-249015Actual
248362559.002024-04-236215Actual
21833365.002024-01-227315Actual
823719190.002022-12-255365Actual
167304809.002023-08-246115Actual
2709243000.002024-06-239965Actual
3507468168.002025-01-223975Actual
293702540.002024-08-236265Actual
16773332.002023-08-247365Actual
49407408.002022-09-242075Actual
350322601.002025-01-227665Actual
2384632.002024-03-236965Actual
1267240500.002023-04-246015Budget
260860.002022-07-258215Budget
2185194881.002024-01-221225Actual
3278514224.002024-11-232075Actual
4826473.002022-09-246615Actual
5954200.002022-10-246815Budget
3736929922.002025-03-243375Actual
17819384.002023-09-249265Actual
7101130.002022-11-248415Actual
3736133.002022-08-248515Actual
4862380.002022-09-249215Actual
21849318.002024-01-229415Actual
2700114372.002022-07-252975Actual
30526681549.002024-09-23475Actual
25954259.002024-05-238965Actual
5976206.002022-10-248315Actual
1884550289.002023-10-243175Actual
1270350.002023-04-248215Budget
30503103.002024-09-237165Actual
4825520.002022-09-246515Actual
826046.002022-12-256965Actual
3501215.002025-01-229615Actual
3050272.002024-09-236965Actual
20887494396.002023-12-25475Actual
147537379.002023-06-246365Actual
24846571.002024-04-237715Actual
597450.002022-10-248215Budget
19882134897.002023-11-244375Actual
494138158.002022-09-242175Actual
1546480.002022-06-248165Budget
8275650.002022-12-258065Budget
15715125.002023-07-258415Actual
2288583697.002024-02-223575Actual
71272856.002022-11-246265Actual
2709618866.002024-06-23775Actual
12706200.002023-04-248315Budget
10431550.002023-02-226515Budget
1779195800.002023-09-245665Actual
71471053.002022-11-247665Actual
30515193.002024-09-238565Actual
2818150053.002024-07-246015Actual
15717608.002023-07-258715Actual
12701596.002023-04-248115Actual
17812167.002023-09-248365Actual
2710312375.002022-07-254375Actual
12761598.002023-04-248065Actual
5967227.002022-10-247815Actual
1877145.002023-10-246915Actual
1987346019.002023-11-243175Actual
27082162.002024-06-238465Actual
349192.002022-05-247415Actual
19798248.002023-11-246815Actual
381152486.002022-08-241375Actual
1578020155.002023-07-253375Actual
27039131.002024-06-237115Actual
2825447217.002024-07-241975Actual
2185635880.002024-01-226065Actual
14738218.002023-06-248915Actual
35031334.002025-01-227465Actual
826180.002022-12-257165Budget
29392315.002024-08-239065Actual
37313141508.002025-03-241225Actual
2491623045.002024-04-233275Actual
36141486.002025-02-226715Actual
18807316.002023-10-247265Actual
381237392.002022-08-241475Actual
8228240.002022-12-259015Actual
115493000.002023-03-246215Budget
1520306.002022-06-246565Actual
8299473488.002022-12-25475Actual
1576515173.002023-07-25875Actual
10447650.002023-02-227715Budget
5962228.002022-10-247415Actual
1574847.002023-07-258265Actual
36174468.002025-02-226665Actual
380110074.002022-08-249465Actual
198272342.002023-11-246265Actual
33875304.002024-12-246865Actual
18795130264.002023-10-245665Actual
137086317.002023-05-246115Actual
3844366.002025-04-246915Actual
29393-252.002024-08-239165Actual
30469114.002024-09-237115Actual
32765226.002024-11-238565Actual
21837219.002024-01-227815Actual
821750.002022-12-258215Budget
824215991.002022-12-255765Actual
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8271650.002022-12-257765Budget
1267343056.002023-04-246015Actual
2566118617.002024-05-229375Actual
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1055717537.002023-02-224075Actual
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9315480.002023-01-226515Budget
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3741-176.002022-08-249115Actual
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2185011.002024-01-229615Actual
270648962.002022-07-253775Actual
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382920636.002022-08-243875Actual
3166047217.002024-10-231975Actual
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2703887.002024-06-236915Actual
2185523459.002024-01-225765Actual
35076-242867.002025-01-224375Actual
37003100.002022-08-246115Budget
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26376781.002022-07-256365Actual
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2820713.002024-07-249615Actual
384686743.002025-04-245765Actual
416200.002022-05-247865Budget
12714283.002023-04-249015Actual
35036585.002025-01-228165Actual
352384.002022-05-247615Actual
2594260.002022-07-257315Actual
27048281.002024-06-238315Actual
22844351.002024-02-227365Actual
28196752.002024-07-248115Actual
1047833810.002023-02-226065Actual
147943790.002023-06-242375Actual
3845272.002025-04-248215Actual
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1272811246.002023-04-245765Actual
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8286112.002022-12-258565Actual
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11655557639.002023-03-2410165Actual
3928700.002022-05-246365Budget
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431113.002022-05-248965Actual
1475380.002022-06-247615Budget
1986410701.002023-11-241875Actual
23843295.002024-03-236665Actual
49347559.002022-09-24875Actual
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6048285.002022-10-249265Actual
3844491.002025-04-247115Actual
11626173.002023-03-247465Actual
3799-222.002022-08-249165Actual
22857216.002024-02-229065Actual
22856140.002024-02-228965Actual
377060.002022-08-247165Budget
1475947.002023-06-247165Actual
2485041.002024-04-238215Actual
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15722249.002023-07-259415Actual
14732542.002023-06-248115Actual
19883971486.002023-11-244675Actual
59941.002022-10-245465Actual
3622821865.002025-02-2210075Actual
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3167635340.002024-10-234075Actual
16754309.002023-08-249415Actual
13724203.002023-05-248315Actual
2671160.002022-07-258565Actual
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3390714817.002024-12-241875Actual
380438500.002022-08-249965Actual
832235956.002022-12-253975Actual
187654829.002023-10-246115Actual
933950.002023-01-228215Budget
3621015113.002025-02-222075Actual
1573827.002023-07-256965Actual
12754210.002023-04-247465Actual
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218999088.002024-01-222275Actual
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15747452.002023-07-258165Actual
30530115039.002024-09-231375Actual
1280438180.002023-04-243475Actual
3391112838.002024-12-242275Actual
127322084.002023-04-246165Actual
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3048929356.002024-09-235265Actual
13754578.002023-05-247765Actual
2491722025.002024-04-233375Actual
17824440614.002023-09-2410165Actual
2939843000.002024-08-239965Actual
2190732510.002024-01-223475Actual
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1567508096.002022-06-24475Actual
2826025627.002024-07-242875Actual
27119955953.002024-06-234375Actual
12741380.002023-04-246665Budget
4831200.002022-09-246815Budget
23854730.002024-03-238065Actual
270754052.002024-06-237665Actual
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3162055973.002024-10-236065Actual
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9399200.002023-01-228365Budget
5997126471.002022-10-245665Actual
3165914817.002024-10-231875Actual
1463380.002022-06-246615Budget
16769180.002023-08-246865Actual
30498723.002024-09-236565Actual
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25943320.002024-05-237465Actual
249251455599.002024-04-234675Actual
256591861.702024-05-228575Actual
282301192.002024-07-248065Actual
3902293.002022-05-246265Actual
19813176.002023-11-248915Actual
1883734101.002023-10-241975Actual
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5959353.002022-10-247315Actual
3731512486.002025-03-245365Actual
38507122991.002025-04-241575Actual
10493200.002023-02-226865Budget
1577111771.002023-07-252075Actual
36195387.002025-02-229265Actual
481929000.002022-09-246015Budget
936329200.002023-01-226065Budget
1563337.002022-06-249765Actual
43953300.002022-05-2410165Budget
18802566.002023-10-246665Actual
38028.002022-08-249665Actual
8221100.002022-12-258415Budget
31627293.002024-10-236865Actual
7087380.002022-11-247615Budget
32775194213.002024-11-2310165Actual
29344471.002024-08-237315Actual
37447.002022-08-249615Actual
327407768.002024-11-235365Actual
28199229.002024-07-248415Actual
6015196.002022-10-246865Actual
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37343347.002025-03-249065Actual
13746222.002023-05-246765Actual
22890-47920.002024-02-224375Actual
7089650.002022-11-247715Budget
38481281.002025-04-247465Actual
14775-163.002023-06-249165Actual
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10436200.002023-02-226815Budget
36173515.002025-02-226565Actual
33915226452.002024-12-242975Actual
4829240.002022-09-246715Actual
15710176.002023-07-257815Actual
27081195.002024-06-238365Actual
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3499378.002025-01-226915Actual
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7102100.002022-11-248415Budget
327572142.002024-11-237665Actual
1677178.002023-08-247165Actual
25792355.002022-07-256115Actual
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115970.002023-03-245465Budget
293695081.002024-08-236165Actual
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12753200.002023-04-247465Budget
21889464440.002024-01-22675Actual
26351800.002022-07-256265Budget
14721458.002023-06-246615Actual
8255480.002022-12-256665Budget
3280323981.002024-11-2310075Actual
1681048766.002023-08-243175Actual
22862668.002024-02-229765Actual
31673161199.002024-10-233775Actual
2598244321.002024-05-233475Actual
257731600.002022-07-256015Budget
35034249.002025-01-227865Actual
9404100.002023-01-228565Budget
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37465610.002022-08-245265Actual
154740.002022-06-248265Budget
2383734000.002024-03-235765Actual
27084891.002024-06-238765Actual
27054-322.002024-06-239115Actual
28208220212.002024-07-241225Actual
1279059657.002023-04-241475Actual
3278097119.002024-11-231375Actual
23861186.002024-03-238965Actual
1544617.002022-06-248065Actual
1556540.002022-06-248765Actual
1047210648.002023-02-225265Actual
27037302.002024-06-236815Actual
3728658995.002025-03-246015Actual
9336650.002023-01-228015Budget
1042436800.002023-02-226015Actual
384501179.002025-04-248015Actual
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3507534997.002025-01-224075Actual
385467.002022-05-245765Actual
3731955973.002025-03-246065Actual
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4903650.002022-09-247765Budget
147788.002023-06-249665Actual
3392236417.002024-12-243875Actual
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719517422.002022-11-243375Actual
127562999.002023-04-247665Actual
3048714.002024-09-239615Actual
369720.002022-05-248715Actual
12738480.002023-04-246565Budget
8227156.002022-12-258915Actual
1047451900.002023-02-225665Budget
1506707.002022-06-245465Actual
3707480.002022-08-246615Budget
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1986192374.002023-11-241375Actual
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2486231495.002024-04-235265Actual
19841623.002023-11-248065Actual
11585177.002023-03-248915Actual
7135200.002022-11-246765Budget
13769951.002023-05-249765Actual
304626934.002024-09-236115Actual
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36175248.002025-02-226765Actual
2090019025.002023-12-252475Actual
10434320.002023-02-226715Actual
259442190.002024-05-237665Actual
14755289.002023-06-246665Actual
3846213.002025-04-249615Actual
15626.002022-06-249665Actual
24924-277997.002024-04-234375Actual
12784320500.002023-04-2410165Budget
32750445.002024-11-236765Actual
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150329600.002022-06-245265Budget
32721383.002024-11-237415Actual
1273613495.002023-04-246365Actual
21868226.002024-01-227465Actual
17797443.002023-09-246565Actual
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1479200.002022-06-247815Budget
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177869.002023-09-249615Actual
35043270.002025-01-229065Actual
2288321818.002024-02-223375Actual
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7192110940.002022-11-242975Actual
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4606427.002022-05-243475Actual
369929000.002022-08-246015Budget
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22854105.002024-02-228565Actual
3852038173.002025-04-243475Actual
1680110701.002023-08-241875Actual
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381738970.002022-08-242175Actual
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2190525028.002024-01-223275Actual
71727.002022-11-249665Actual
60051900.002022-10-246265Budget
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3728468.002022-08-248115Actual
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10467-188.002023-02-229115Actual
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2590686.002024-05-237115Actual
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12682280.002023-04-246715Budget
264870.002022-07-257165Budget
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28226342.002024-07-247465Actual
361561215.002025-02-228715Actual
10445380.002023-02-227615Budget
937949.002023-01-227165Actual
30552689921.002024-09-234675Actual
11641164.002023-03-248465Actual
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14739336.002023-06-249015Actual
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148660.002022-06-248215Budget
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1784723934.002023-09-243875Actual
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14723173.002023-06-246815Actual
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19804809.002023-11-247715Actual
338781033.002024-12-247265Actual
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357806.002022-05-248015Actual
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71262200.002022-11-246265Budget
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27095680941.002024-06-23675Actual
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373214020.002025-03-246265Actual
21881-169.002024-01-229165Actual
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7085193.002022-11-247415Actual
134791562.202023-05-238575Actual
12786568166.002023-04-24675Actual
18814512.002023-10-248165Actual
4924291.002022-09-249265Actual
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158918411.002022-06-243875Actual
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1779211015.002023-09-245765Actual
3773301.002022-08-247365Actual
10461144.002023-02-228515Actual
11553480.002023-03-246615Budget
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29345344.002024-08-237415Actual
13718421.002023-05-247615Actual
17846141611.002023-09-243775Actual
4932377959.002022-09-24675Actual
31617631.002024-10-235465Actual
22820138.002024-02-228515Actual
383035207.002022-08-243975Actual
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2941830785.002024-08-233375Actual
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37336715.002025-03-248165Actual
13773765093.002023-05-24675Actual
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2605550.002022-07-258115Budget
3053314817.002024-09-231875Actual
350549600.002025-01-22875Actual
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3051268.002024-09-238265Actual
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29382948.002024-08-237765Actual
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2710247217.002024-06-231975Actual
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11621650.002023-03-247265Budget
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16746185.002023-08-248315Actual
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371363.002022-08-247115Actual
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32734-342.002024-11-239115Actual
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82947.002022-12-259665Actual
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2941424216.002024-08-232875Actual
15787062.002022-06-242275Actual
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1268770.002023-04-247115Actual
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1467200.002022-06-246815Budget
14764513.002023-06-247765Actual
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238319.002024-03-239615Actual
21913-245450.002024-01-224375Actual
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2940316189.002024-08-23875Actual
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3772224.002022-08-247265Actual
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1055231463.002023-02-223475Actual
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18774290.002023-10-247415Actual
1779613218.002023-09-246365Actual
20841155.002023-12-258415Actual
1539550.002022-06-247765Budget
3851212711.002025-04-242275Actual
1479034101.002023-06-241975Actual
2706249639.002024-06-236065Actual
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717438500.002022-11-249965Actual
3739144.002022-08-248915Actual
31646514.002024-10-239265Actual
4367.002022-05-249665Actual
3742294.002022-08-249215Actual
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3733147.002022-08-248415Actual
187994372.002023-10-246265Actual
21873366.002024-01-228165Actual
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12774540.002023-04-248765Actual
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10505686.002023-02-227765Actual
31640231.002024-10-238465Actual
1491200.002022-06-248515Budget
30492129640.002024-09-235665Actual
15749163.002023-07-258365Actual
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27068208.002024-06-236765Actual
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16750208.002023-08-248915Actual
17810478.002023-09-248165Actual
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1051350.002023-02-228265Budget
338813507.002024-12-247665Actual
4839380.002022-09-247615Budget
13787148680.002023-05-242975Actual
491150.002022-09-248265Budget
43838500.002022-05-249965Actual
2712121630.002024-06-2310075Actual
30532143897.002024-09-231575Actual
1675511.002023-08-249615Actual
316421053.002024-10-238765Actual
4909464.002022-09-248165Actual
2941076696.002024-08-232175Actual
1778817624.002023-09-245265Actual
36140970.002025-02-226615Actual
8263480.002022-12-257265Budget
147939180.002023-06-242275Actual
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12776162.002023-04-249065Actual
3762380.002022-08-246665Budget
59950.002022-10-245465Budget
2642192.002022-07-256765Actual
35077845348.002025-01-224675Actual

Generated 2025-06-23 05:03:48.745 UTC