[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2491847823.002024-09-023475Actual
14739336.002023-11-039015Actual
208993828.002024-05-052375Actual
10548105222.002023-07-042975Actual
713861.002023-04-056965Actual
22821743.002024-07-038715Actual
151326400.002022-11-036065Budget
269816128.002022-12-042475Actual
27073334.002024-11-027365Actual
23814298.002024-08-027315Actual
367200.002022-10-038515Budget
1536175.002022-11-037465Actual
22839270.002024-07-036765Actual
5968200.002023-03-057815Budget
38516218220.002025-09-032975Actual
15142600.002022-11-036165Budget
49347559.002023-02-03875Actual
1478038500.002023-11-039965Actual
2090892953.002024-05-053775Actual
9373401.002023-06-036665Actual
25946219.002024-10-027865Actual
1879610542.002024-03-045765Actual
2088233912.002024-05-059465Actual
2383734000.002024-08-025765Actual
270315664.002022-12-043375Actual
4847480.002023-02-038115Budget
16785213.002024-01-038965Actual
4951117406.002023-02-033575Actual
228354100.002024-07-036265Actual
42140.002022-10-038265Budget
1463380.002022-11-036615Budget
1047311200.002023-07-045265Budget
1554100.002022-11-038565Budget
238394017.002024-08-026165Actual
31604279.002025-03-048315Actual
228344100.002024-07-036165Actual
3850947217.002025-09-031975Actual
7133554.002023-04-056665Actual
305385248.002025-02-022375Actual
2709894991.002024-11-021375Actual
384500.002022-10-035765Budget
5987249.002023-03-059415Actual
269542001.002022-12-042175Actual
2942722571.002025-01-0210075Actual
4915200.002023-02-038465Budget
270754052.002024-11-027665Actual
384375368.002025-09-036115Actual
15792886.002022-11-032375Actual
7134273.002023-04-056765Actual
316491113.002025-03-049765Actual
22853108.002024-07-038465Actual
25903256.002024-10-026715Actual
338813507.002025-05-057665Actual
24843245.002024-09-027315Actual
2190525028.002024-06-023275Actual
10493200.002023-07-046865Budget
11614200.002023-08-036765Budget
3796720.002023-01-038765Actual
3718200.002023-01-037415Budget
12742180.002023-09-036765Actual
340200.002022-10-036715Budget
23811162.002024-08-026815Actual
2089610915.002024-05-052075Actual
270419933.002022-12-043475Actual
137501101.002023-10-037265Actual
9372480.002023-06-036665Budget
939753.002023-06-038265Actual
821750.002023-05-068215Budget
23815298.002024-08-027415Actual
37782900.002023-01-037665Budget
1525200.002022-11-036765Budget
7160157.002023-04-058365Actual
19803449.002024-04-047615Actual
1680719025.002024-01-032475Actual
818631000.002023-05-066015Budget
6034480.002023-03-058165Budget
8300438230.002023-05-06675Actual
262353683.002022-12-041225Actual
28189122.002024-12-037115Actual
715750.002023-04-058265Budget
2826261675.002024-12-033175Actual
104803816.002023-07-046165Actual
37344-278.002025-08-039165Actual
9358165000.002023-06-035665Budget
33863123735.002025-05-051225Actual
3386430615.002025-05-055265Actual
15715125.002023-12-048415Actual
34992270.002025-06-036815Actual
1987520986.002024-04-043375Actual
1279326232.002023-09-031975Actual
1373961182.002023-10-035765Actual
158417346.002022-11-033275Actual
3161315.002025-03-049615Actual
10522630.002023-07-048765Actual
4839380.002023-02-037615Budget
375231680.002023-01-036065Actual
38106860.002023-01-03875Actual
93689200.002023-06-036365Budget
18775341.002024-03-047615Actual
4921142.002023-02-038965Actual
270636112.002024-11-026165Actual
10441416.002023-07-047315Actual
36175248.002025-07-046765Actual
14772540.002023-11-038765Actual
21827569.002024-06-026515Actual
3708280.002023-01-036715Budget
3785561.002023-01-038165Actual
1378520384.002023-10-032475Actual
3280323981.002025-04-0410075Actual
37571900.002023-01-036265Budget
20840177.002024-05-058315Actual
594329760.002023-03-056015Actual
8274200.002023-05-067865Budget
27079585.002024-11-028165Actual
2380537943.002024-08-026015Actual
82702100.002023-05-067665Budget
3736133.002023-01-038515Actual
1159227881.002023-08-035265Actual
8205200.002023-05-067415Budget
2592727042.002024-10-025365Actual
270511134.002024-11-028715Actual
1373644051.002023-10-035365Actual
3506767518.002025-06-033175Actual
1280315184.002023-09-033375Actual
14797138270.002023-11-032975Actual
81902636.002023-05-066215Actual
3762380.002023-01-036665Budget
37351596264.002025-08-03475Actual
293695081.002025-01-026165Actual
158516943.002022-11-033375Actual
116052600.002023-08-036165Budget
38461283.002025-09-039415Actual
6029192.002023-03-057865Actual
7153720.002023-04-058065Actual
1280659758.002023-09-033775Actual
27093549789.002024-11-0210165Actual
1272811246.002023-09-035765Actual
248961043.002024-09-029765Actual
6051570.002023-03-059765Actual
3051268.002025-02-028265Actual
304937339.002025-02-025765Actual
198538.002024-04-049665Actual
10559497272.002023-07-044675Actual
23858143.002024-08-028465Actual
20886349163.002024-05-0510165Actual
3274256234.002025-04-045665Actual
1577840900.002023-12-043175Actual
25988350000.002024-10-024275Actual
2491623045.002024-09-023275Actual
282241166.002024-12-037265Actual
1979250815.002024-04-046015Actual
17819384.002024-02-039265Actual
19847540.002024-04-048765Actual
7101130.002023-04-058415Actual
2088916746.002024-05-05775Actual
16766518.002024-01-036565Actual
11640100.002023-08-038365Budget
2490949687.002024-09-022175Actual
38446325.002025-09-037415Actual
12758550.002023-09-037765Budget
3847216183.002025-09-036365Actual
270721484.002024-11-027265Actual
2288676946.002024-07-033775Actual
15108048.002022-11-035765Actual
9416320464.002023-06-0310165Actual
11559100.002023-08-037115Budget
3737337874.002025-08-033875Actual
19829336.002024-04-046565Actual
22806190.002024-07-036715Actual
29352293.002025-01-028315Actual
33889217.002025-05-058565Actual
37371151141.002025-08-033575Actual
30530115039.002025-02-021375Actual
3620315618.002025-07-04775Actual
3789206.002023-01-038365Actual
9377154.002023-06-036865Actual
11556168.002023-08-036815Actual
15720-201.002023-12-049115Actual
1053846309.002023-07-041475Actual
70712100.002023-04-056215Budget
18823440.002024-03-049265Actual
7167132.002023-04-058965Actual
30525489268.002025-02-0210165Actual
3781683.002022-10-035265Actual
15721334.002023-12-049215Actual
338695963.002025-05-056165Actual
37313141508.002025-08-031225Actual
719112670.002023-04-052875Actual
35048699.002025-06-039765Actual
60253516.002023-03-057665Actual
1784226763.002024-02-033275Actual
37771232.002023-01-037665Actual
3279022571.002025-04-042875Actual
2590555.002024-10-026915Actual
10491273.002023-07-046765Actual
26295100.002022-12-045765Budget
270919062.002022-12-044075Actual
603647.002023-03-058265Actual
405280.002022-10-037265Budget
33131600.002022-10-036015Budget
17771327.002024-02-037615Actual
15767491.002022-11-032075Actual
1487200.002022-11-038315Budget
595772.002023-03-057115Actual
82947.002023-05-069665Actual
10449200.002023-07-047815Budget
12714283.002023-09-039015Actual
21873366.002024-06-028165Actual
1553105.002022-11-038565Actual
18808371.002024-03-047365Actual
13773765093.002023-10-03675Actual
597450.002023-03-058215Budget
943515024.002023-06-033375Actual
20827518.002024-05-056615Actual
27046802.002024-11-028115Actual
832235956.002023-05-063975Actual
2599648.002022-12-047715Actual
31637761.002025-03-048165Actual
37336715.002025-08-038165Actual
3506212711.002025-06-032275Actual
12759200.002023-09-037865Budget
1981811.002024-04-049615Actual
13752326.002023-10-037465Actual
2684169526.002022-12-0410165Actual
1348115622.002023-10-029375Actual
2090354934.002024-05-053175Actual
832119220.002023-05-063875Actual
3805112205.002023-01-0310165Actual
2940915261.002025-01-022075Actual
146854.002022-11-036915Actual
10436200.002023-07-046815Budget
1524144.002022-11-036765Actual
1374033009.002023-10-036065Actual
10534454012.002023-07-04675Actual
16738386.002024-01-037315Actual
126762650.002023-09-036215Actual
3822104076.002023-01-032975Actual
830582387.002023-05-061575Actual
19857514972.002024-04-04475Actual
30527790647.002025-02-02675Actual
228297595.002024-07-035265Actual
38492281.002025-09-038965Actual
93672200.002023-06-036265Budget
467-657203.802022-10-034375Actual
24874142.002024-09-026865Actual
38168561.002023-01-032075Actual
20828263.002024-05-056715Actual
1782338500.002024-02-039965Actual
3735653689.002025-08-031475Actual
19809163.002024-04-048315Actual
3351900.002022-10-036215Budget
11566380.002023-08-037615Budget
372886053.002025-08-036215Actual
1551100.002022-11-038465Budget
3501941897.002025-06-036065Actual
3165693116.002025-03-041375Actual
198693828.002024-04-042375Actual
25948558.002024-10-028165Actual
24873189.002024-09-026765Actual
495025663.002023-02-033475Actual
27055537.002024-11-029215Actual
23864381.002024-08-029265Actual
2618266.002022-12-049015Actual
9347720.002023-06-038715Actual
17817288.002024-02-039065Actual
8256200.002023-05-066765Budget
24857-194.002024-09-029115Actual
15749163.002023-12-048365Actual
3803134.002023-01-039765Actual
3277443000.002025-04-049965Actual
257731600.002022-12-046015Budget
35071134124.002025-06-033575Actual
2601200.002022-12-047815Budget
1884720986.002024-03-043375Actual
830443823.002023-05-061475Actual
17773171.002024-02-037815Actual
26342054.002022-12-046265Actual
1982427579.002024-04-045765Actual
9336650.002023-06-038015Budget
18820215.002024-03-048965Actual
10467-188.002023-07-049115Actual
2938666.002025-01-028265Actual
2710724730.002024-11-022475Actual
3502760.002025-06-036965Actual
12770100.002023-09-038465Budget
6056503823.002023-03-05675Actual
2605550.002022-12-048115Budget
719419443.002023-04-053275Actual
315887799.002025-03-046115Actual
9404100.002023-06-038565Budget
4507738.002022-10-032075Actual
1981989174.002024-04-041225Actual
832613584.002023-05-0610075Actual
1466189.002022-11-036815Actual
9329380.002023-06-037615Budget
708040.002023-04-056915Actual
2588120.002022-12-046815Actual
371363.002023-01-037115Actual
3793164.002023-01-038565Actual
38475246.002025-09-036765Actual
1054939702.002023-07-043175Actual
3846213.002025-09-039615Actual
4924291.002023-02-039265Actual
16794619317.002024-01-03475Actual
3387110332.002025-05-056365Actual
1055717537.002023-07-044075Actual
33894530.002025-05-059265Actual
1550200.002022-11-038365Budget
37305240.002025-08-038515Actual
1543650.002022-11-038065Budget
19856275798.002024-04-0410165Actual
19832120.002024-04-046865Actual
832077240.002023-05-063775Actual
19805208.002024-04-047815Actual
34991365.002025-06-036715Actual
600614529.002023-03-056365Actual
3392437742.002025-05-054075Actual
24856243.002024-09-029015Actual
2940714817.002025-01-021875Actual
33851753.002025-05-058115Actual
3774300.002023-01-037365Budget
3711200.002023-01-036815Budget
3892038.002022-10-036165Actual
27087-216.002024-11-029165Actual
15722249.002023-12-049415Actual
3054958679.002025-02-023975Actual
3735814817.002025-08-031875Actual
9344100.002023-06-038415Budget
8194516.002023-05-066615Actual
38458358.002025-09-039015Actual
944120015.002023-06-034075Actual
3388677.002025-05-058265Actual
31618123781.002025-03-045665Actual
16742216.002024-01-037815Actual
22810290.002024-07-037315Actual
1478422199.002023-11-03775Actual
3736178807.002025-08-032175Actual
1280137080.002023-09-033175Actual
10558131839.002023-07-044375Actual
428100.002022-10-038565Budget
8230320.002023-05-069215Actual
1985538500.002024-04-049965Actual
3048929356.002025-02-025265Actual
8227156.002023-05-068915Actual
6039200.002023-03-058465Budget
8228240.002023-05-069015Actual
2586200.002022-12-046715Budget
605968016.002023-03-051375Actual
31627293.002025-03-046865Actual
28219638.002024-12-036665Actual
1055440489.002023-07-043775Actual
3389843000.002025-05-059965Actual
28233256.002024-12-038365Actual
304964074.002025-02-026265Actual
9353210.002023-06-039415Actual
38502580146.002025-09-03675Actual
2489743000.002024-09-029965Actual
425100.002022-10-038465Budget
2085485031.002024-05-055665Actual
8281140.002023-05-068365Actual
20907121643.002024-05-053575Actual
2491220579.002024-09-022475Actual
1472450.002023-11-036915Actual
17766135.002024-02-036815Actual
11617200.002023-08-036865Budget
1526200.002022-11-036865Budget
2707044.002024-11-026965Actual
148568.002022-11-038215Actual
2388416301.002024-08-022875Actual
22818173.002024-07-038315Actual
6038200.002023-03-058365Budget
23832161691.002024-08-021225Actual
22840203.002024-07-036865Actual
4835300.002023-02-037315Budget
1784925524.002024-02-034075Actual
1781148.002024-02-038265Actual
18803285.002024-03-046765Actual
360499.002022-10-038115Actual
4923-174.002023-02-039165Actual
1377515301.002023-10-03875Actual
71252300.002023-04-056165Budget
406168.002022-10-037265Actual
25921-370.002024-10-029115Actual
1273029300.002023-09-036065Budget
14737743.002023-11-038715Actual
31596702.002025-03-047315Actual
3046878.002025-02-026915Actual
943337080.002023-06-033175Actual
22819145.002024-07-038415Actual
36161344.002025-07-049415Actual
2703887.002024-11-026915Actual
5980164.002023-03-058515Actual
20869716.002024-05-057765Actual
3390545501.002025-05-051475Actual
7096436.002023-04-058115Actual
31624842.002025-03-046565Actual
27115174736.002024-11-023775Actual
23845115.002024-08-026865Actual
93872884.002023-06-037665Actual
2484253.002024-09-027115Actual
157152196.002022-11-031375Actual
105452916.002023-07-042375Actual
14721458.002023-11-036615Actual
104293776.002023-07-046215Actual
5953280.002023-03-056715Budget
2487541.002024-09-026965Actual
3054426757.002025-02-023375Actual
365147.002022-10-038415Actual
327411.002025-04-045465Actual
167314328.002024-01-036215Actual
3622031180.002025-07-043475Actual
2686271202.002022-12-04675Actual
1461540.002022-11-036515Actual
2936662878.002025-01-025665Actual
9315480.002023-06-036515Budget
3928700.002022-10-036365Budget
71213211.002023-04-055765Actual
19872133812.002024-04-042975Actual
116272800.002023-08-037665Budget
29346573.002025-01-027615Actual
1377423075.002023-10-03775Actual
15741219.002023-12-047365Actual
3389613.002025-05-059665Actual
2492617999.002024-09-0210075Actual
4844229.002023-02-037815Actual
10433480.002023-07-046615Budget
2642192.002022-12-046765Actual
24903112936.002024-09-021375Actual
28221246.002024-12-036865Actual
427112.002022-10-038565Actual
282301192.002024-12-038065Actual
10454480.002023-07-048115Budget
11616136.002023-08-036865Actual
9352272.002023-06-039215Actual
93642300.002023-06-036165Budget
29339638.002025-01-026615Actual
2711344329.002024-11-023475Actual
32791197634.002025-04-042975Actual
31614159809.002025-03-041225Actual
93661920.002023-06-036265Actual
30464781.002025-02-026515Actual
7111192.002023-04-059415Actual
349981178.002025-06-037715Actual
30484-295.002025-02-029115Actual
7109-156.002023-04-059115Actual
19882134897.002024-04-044375Actual
37542600.002023-01-036165Budget
1379399166.002023-10-033775Actual
15782152352.002023-12-043575Actual
4932377959.002023-02-03675Actual
327465909.002025-04-046265Actual
327885196.002025-04-042375Actual
1478513613.002023-11-03875Actual
10444200.002023-07-047415Budget
1527108.002022-11-036865Actual
3621165438.002025-07-042175Actual
14736155.002023-11-038515Actual
18849101089.002024-03-043575Actual
1279538158.002023-09-032175Actual
384705522.002025-09-036165Actual
1167015382.002023-08-032475Actual
3280032939.002025-04-044075Actual
1499285.002022-11-039415Actual
25801472.002022-12-046215Actual
3741-176.002023-01-039115Actual
6040142.002023-03-058465Actual
16740429.002024-01-037615Actual
372981337.002025-08-037715Actual
8284116.002023-05-068465Actual
2381247.002024-08-026915Actual
15188700.002022-11-036365Budget
937949.002023-06-037165Actual
38192945.002023-01-032375Actual
22843569.002024-07-037265Actual
350213009.002025-06-036265Actual
14720503.002023-11-036515Actual
1881553.002024-03-048265Actual
9351-163.002023-06-039115Actual
338675740.002025-05-055765Actual
3765200.002023-01-036765Budget
15787062.002022-11-032275Actual
42240.002022-10-038265Actual
3851165438.002025-09-032175Actual
599812107.002023-03-055765Actual
38454215.002025-09-038415Actual
20835709.002024-05-057715Actual
3278927418.002025-04-042475Actual
11570226.002023-08-037815Actual
3620573282.002025-07-041375Actual
7077200.002023-04-056715Budget
1776739.002024-02-036915Actual
4432552.002022-10-03775Actual
2664480.002022-12-048165Budget
31678776715.002025-03-044675Actual
16809139758.002024-01-032975Actual
14732542.002023-11-038115Actual
25950202.002024-10-028365Actual
16752-256.002024-01-039115Actual
260757.002022-12-048215Actual
374294.002022-10-039215Actual
24898393699.002024-09-0210165Actual
1883810058.002024-03-042075Actual
824527440.002023-05-066065Actual
4922218.002023-02-039065Actual
17831140574.002024-02-031575Actual
2187436.002024-06-028265Actual
60667062.002023-03-052275Actual
4929433300.002023-02-0310165Budget
1163854.002023-08-038265Actual
372876053.002025-08-036115Actual
1569742383.002023-12-046015Actual
23829432.002024-08-029215Actual
3618759.002025-07-048265Actual
24879268.002024-09-027465Actual
3167923746.002025-03-0410075Actual
20829195.002024-05-056815Actual
16776689.002024-01-037765Actual
31595176.002025-03-047115Actual
4859185.002023-02-038915Actual
17781144.002024-02-038915Actual
12740354.002023-09-036665Actual
13718421.002023-10-037615Actual
384686743.002025-09-035765Actual
36179637.002025-07-047265Actual
30479221.002025-02-028415Actual
2185328151.002024-06-025365Actual
4905200.002023-02-037865Budget
1474200.002022-11-037415Budget
36160612.002025-07-049215Actual
32770556.002025-04-049265Actual
2389717320.002024-08-0210075Actual
2089180867.002024-05-051375Actual
158015680.002022-11-032475Actual
3717250.002023-01-037415Actual
3620814817.002025-07-041875Actual
25952161.002024-10-028565Actual
259755196.002024-10-022375Actual
3054268667.002025-02-023175Actual
147522231.002023-11-036265Actual
1573043997.002023-12-046065Actual
11610480.002023-08-036565Budget
8287630.002023-05-068765Actual
719918411.002023-04-053875Actual
3620645980.002025-07-041475Actual
18788288.002024-03-049215Actual
607718815.002023-03-053875Actual
11578204.002023-08-038315Actual
27088360.002024-11-029265Actual
7108195.002023-04-059015Actual
262671400.002022-12-045665Budget
2937776.002025-01-027165Actual
9394808.002023-06-038065Actual
7159200.002023-04-058365Budget
29343106.002025-01-027115Actual
2824213.002024-12-039665Actual
1592710156.002022-11-034375Actual
9381961.002023-06-037265Actual
2661650.002022-12-048065Budget
3506015113.002025-06-032075Actual
25782700.002022-12-046115Budget
94292945.002023-06-032375Actual
248959.002024-09-029665Actual
6014200.002023-03-056865Budget
2491545844.002024-09-023175Actual
156993914.002023-12-046215Actual
1167897213.002023-08-033775Actual
11589246.002023-08-039415Actual
1545382.002022-11-038165Actual
271214106.002022-12-0410075Actual
4829240.002023-02-036715Actual
3731824972.002025-08-035765Actual
7165630.002023-04-058765Actual
343200.002022-10-036815Budget
3053712711.002025-02-022275Actual
3052821297.002025-02-02775Actual
16732619.002024-01-036515Actual
1546480.002022-11-038165Budget
10453514.002023-07-048115Actual
1477745759.002023-11-039465Actual
375219.002022-10-039415Actual
7161135.002023-04-058465Actual
418668.002022-10-038065Actual
1471300.002022-11-037315Budget
2288925771.002024-07-034075Actual
248708858.002024-09-026365Actual
45817346.002022-10-033275Actual
719335657.002023-04-053175Actual
32763282.002025-04-048365Actual
28231737.002024-12-038165Actual
1783551419.002024-02-032175Actual
19854459.002024-04-049765Actual
151224960.002022-11-036065Actual
316237990.002025-03-046365Actual
6019750.002023-03-057265Budget
10524184.002023-07-049065Actual
7141480.002023-04-057265Budget
35008495.002025-06-039015Actual
127928232.002023-09-031875Actual
1879312651.002024-03-045365Actual
15702243.002023-12-046715Actual
2708936904.002024-11-029465Actual
33887271.002025-05-058365Actual
20875161.002024-05-058465Actual
12698200.002023-09-037815Budget
38449301.002025-09-037815Actual
4824550.002023-02-036515Budget
1475947.002023-11-037165Actual
3622460377.002025-07-043975Actual
32777599504.002025-04-04675Actual
14802164688.002023-11-033575Actual
19848153.002024-04-048965Actual
18791143381.002024-03-041225Actual
8258200.002023-05-066865Budget
2710821395.002024-11-022875Actual
31611522.002025-03-049215Actual
11656501900.002023-08-0310165Budget
2652300.002022-12-047365Budget
1570579.002023-12-047115Actual
10468313.002023-07-049215Actual
20844201.002024-05-058915Actual
25941405.002024-10-027265Actual
3622821865.002025-07-0410075Actual
3165043000.002025-03-049965Actual
1983447.002024-04-047165Actual
717438500.002023-04-059965Actual
3882600.002022-10-036165Budget
18819675.002024-03-048765Actual
30520470.002025-02-029265Actual
1272910100.002023-09-035765Budget
338841240.002025-05-058065Actual
2387910272.002024-08-022075Actual
198284136.002024-04-046365Actual
711833310.002023-04-055665Actual
3616215.002025-07-049615Actual
12777-130.002023-09-039165Actual
21844743.002024-06-028715Actual
8254414.002023-05-066665Actual
3048714.002025-02-029615Actual
1680234101.002024-01-031975Actual
821852.002023-05-068215Actual
2939613.002025-01-029665Actual
2089410701.002024-05-051875Actual
36174468.002025-07-046665Actual
1578020155.002023-12-043375Actual
32755593.002025-04-047365Actual
1678940314.002024-01-039465Actual
1462491.002022-11-036615Actual
37465610.002023-01-035265Actual
23852565.002024-08-027765Actual
2936716037.002025-01-025765Actual
38460478.002025-09-039215Actual
21913-245450.002024-06-024375Actual
11677101468.002023-08-033575Actual
22813690.002024-07-037715Actual
718526232.002023-04-051975Actual
11553480.002023-08-036615Budget
1474912298.002023-11-035765Actual
105041542.002023-07-047665Actual
36193290.002025-07-049065Actual
5978200.002023-03-058415Budget
11568650.002023-08-037715Budget
1491200.002022-11-038515Budget
3851524922.002025-09-032875Actual
3743207.002023-01-039415Actual
4831200.002023-02-036815Budget
10443276.002023-07-047415Actual
11598130500.002023-08-035665Budget
381-561.002022-10-035365Actual
22857216.002024-07-039065Actual
93563204.002023-06-035265Actual
7095480.002023-04-058115Budget
15703182.002023-12-046815Actual
2825516150.002024-12-032075Actual
11635380.002023-08-038165Budget
1166249581.002023-08-031475Actual
23823162.002024-08-028415Actual
2700114372.002022-12-042975Actual
19830305.002024-04-046665Actual
3277213.002025-04-049665Actual
126744200.002023-09-036115Budget
4873123664.002023-02-035665Actual
594229000.002023-03-056015Budget
22838546.002024-07-036665Actual
13800124235.002023-10-034675Actual
27040556.002024-11-027315Actual
2082346644.002024-05-056015Actual
2709618866.002024-11-02775Actual
59453100.002023-03-056115Budget
14722231.002023-11-036715Actual
9415352500.002023-06-0310165Budget
28196752.002024-12-038115Actual
38490234.002025-09-038565Actual
31626386.002025-03-046765Actual
23830285.002024-08-029415Actual
18835143867.002024-03-041575Actual
1883213572.002024-03-04875Actual
104849600.002023-07-046365Budget
1379545545.002023-10-033975Actual
36185977.002025-07-048065Actual
8197256.002023-05-066715Actual
137094211.002023-10-036215Actual
21860294.002024-06-026565Actual
20832351.002024-05-057315Actual
9326300.002023-06-037315Budget
24837338.002024-09-026515Actual
3772224.002023-01-037265Actual
708280.002023-04-057115Budget
3047776.002025-02-028215Actual
14562700.002022-11-036115Budget
30518353.002025-02-029065Actual
22811239.002024-07-037415Actual
13726162.002023-10-038515Actual
22852131.002024-07-038365Actual
13759117.002023-10-038365Actual
1055340744.002023-07-043575Actual
11650329.002023-08-039265Actual
27050224.002024-11-028515Actual
338704473.002025-05-056265Actual
3506170363.002025-06-032175Actual
3733770.002025-08-038265Actual
21861267.002024-06-026665Actual
7154650.002023-04-058065Budget
256591861.702024-10-018575Actual
1576038500.002023-12-049965Actual
147184145.002023-11-036115Actual
9400185.002023-06-038365Actual
34994122.002025-06-037115Actual
1475380.002022-11-037615Budget
3162884.002025-03-046965Actual
38486806.002025-09-038165Actual
228313201.002024-07-035465Actual
1568316340.002022-11-03675Actual
9407164.002023-06-038965Actual
10451831.002023-07-048015Actual
36192189.002025-07-048965Actual
1782044172.002024-02-039465Actual
489232.002023-02-036965Actual
717915208.002023-04-05775Actual
3734629169.002025-08-039465Actual
19850-188.002024-04-049165Actual
16787-262.002024-01-039165Actual
382419443.002023-01-033275Actual
3720371.002023-01-037615Actual
36189174.002025-07-048465Actual
17825664309.002024-02-03475Actual
32765226.002025-04-048565Actual
13711518.002023-10-036615Actual
21843155.002024-06-028515Actual
2658676.002022-12-047765Actual
16788436.002024-01-039265Actual
28208220212.002024-12-031225Actual
1523278.002022-11-036665Actual
93573800.002023-06-035265Budget
36153313.002025-07-048315Actual
9348650.002023-06-038715Budget
19841623.002024-04-048065Actual
1675830109.002024-01-035365Actual
2486740365.002024-09-026065Actual
372220.002022-10-039015Actual
1272128300.002023-09-035265Budget
3806106600.002023-01-0310165Budget
373411053.002025-08-038765Actual
31646514.002025-03-049265Actual
37022520.002023-01-036215Actual
22855608.002024-07-038765Actual
1056011886.002023-07-0410075Actual
35005268.002025-06-038515Actual
327126066.002025-04-046115Actual
30551649329.002025-02-024375Actual
32716403.002025-04-046715Actual
316071215.002025-03-048715Actual
270720029.002022-12-043875Actual
10464720.002023-07-048715Actual
826180.002023-05-067165Budget
21862138.002024-06-026765Actual
1479925028.002023-11-033275Actual
32759311.002025-04-047865Actual
717780042.002023-04-05475Actual
48783360.002023-02-036165Actual
942526232.002023-06-031975Actual
1987637870.002024-04-043475Actual
3740220.002023-01-039015Actual
4865149237.002023-02-031225Actual
35076-242867.002025-06-034375Actual
2488542.002024-09-028265Actual
208989088.002024-05-052275Actual
29341246.002025-01-026815Actual
2598360.002022-12-047615Actual
607585187.002023-03-053575Actual
2821319430.002024-12-035765Actual
20850119879.002024-05-051225Actual
7144354.002023-04-057365Actual
363200.002022-10-038315Budget
2668200.002022-12-048365Budget
47013976.002022-10-0310075Actual
20842142.002024-05-058515Actual
1278238500.002023-09-039965Actual
8291-139.002023-05-069165Actual
6055537826.002023-03-05475Actual
1577517472.002023-12-042475Actual
18768411.002024-03-046615Actual
25918851.002024-10-028715Actual
38099055.002023-01-03775Actual
34989783.002025-06-036515Actual
939850.002023-06-038265Budget
11585177.002023-08-038915Actual
1472362.002022-11-037315Actual
177944970.002024-02-036165Actual
3386214.002025-05-059615Actual
3390218714.002025-05-05775Actual
316333894.002025-03-047665Actual
1980847.002024-04-048215Actual
48222284.002023-02-036215Actual
1272418780.002023-09-035465Actual
1055117102.002023-07-043375Actual
10510690.002023-07-048065Actual
31631532.002025-03-047365Actual
1679010.002024-01-039665Actual
29397432.002025-01-029765Actual
14808340861.002023-11-034675Actual
11645550.002023-08-038765Budget
16739322.002024-01-037415Actual
2596611725.002024-10-02875Actual
228023766.002024-07-036115Actual
3161926634.002025-03-045765Actual
21876105.002024-06-028465Actual
1784723934.002024-02-033875Actual
23826211.002024-08-028915Actual
361822084.002025-07-047665Actual
38726400.002022-10-036065Budget
1987928142.002024-04-043875Actual
327251336.002025-04-048015Actual
3278712838.002025-04-042275Actual
14760368.002023-11-037265Actual
9332650.002023-06-037715Budget
150516097.002022-11-035365Actual
2821458664.002024-12-036065Actual
3500295.002025-06-038215Actual
349876136.002025-06-036115Actual
32734-342.002025-04-049115Actual
28234220.002024-12-038465Actual
36157298.002025-07-048915Actual
18813827.002024-03-048065Actual
5985-222.002023-03-059115Actual
1558171.002022-11-039065Actual
208254307.002024-05-056215Actual
37334299.002025-08-037865Actual
25953729.002024-10-028765Actual
13480-14059.802023-10-029275Actual
38447562.002025-09-037615Actual
238319.002024-08-029615Actual
25956-319.002024-10-029165Actual
1982361159.002024-04-045665Actual
150415300.002022-11-035365Budget
12715-226.002023-09-039115Actual
20874181.002024-05-058365Actual
29421107121.002025-01-023775Actual
1372358.002023-10-038215Actual
22822189.002024-07-038915Actual
28198264.002024-12-038315Actual
3166312838.002025-03-042275Actual
2389423789.002024-08-024075Actual
3851015706.002025-09-032075Actual
24878272.002024-09-027365Actual
25951180.002024-10-028465Actual
29404118989.002025-01-021375Actual
12752249.002023-09-037365Actual
266657.002022-12-048265Actual
8259161.002023-05-066865Actual
27034869.002024-11-026515Actual
11646720.002023-08-038765Actual
22864379768.002024-07-0310165Actual
1681752961.002024-01-033975Actual
15701485.002023-12-046615Actual
2191515622.002024-06-0210075Actual
48701.002023-02-035465Actual
7168203.002023-04-059065Actual
3505649921.002025-06-031475Actual
20866361.002024-05-057365Actual
469-51614.002022-10-034675Actual
3938515229.002025-10-029375Actual
7085193.002023-04-057415Actual
1278991190.002023-09-031375Actual
31606223.002025-03-048515Actual
157271363.002023-12-045465Actual
13719757.002023-10-037715Actual
16774298.002024-01-037465Actual
2675175.002022-12-048965Actual
717391.002023-04-059765Actual
336480.002022-10-036515Budget
1549132.002022-11-038365Actual
1679716559.002024-01-03875Actual
1478910701.002023-11-031875Actual
38494-346.002025-09-039165Actual
7202259528.002023-04-054375Actual
3731512486.002025-08-035365Actual
151112900.002022-11-035765Budget
2935184.002025-01-028215Actual
8192480.002023-05-066515Budget
373001389.002025-08-038015Actual
383336285.002023-01-034675Actual
27086270.002024-11-029065Actual
269326232.002022-12-041975Actual
38480395.002025-09-037365Actual
35007322.002025-06-038915Actual
4952107678.002023-02-033775Actual
21870502.002024-06-027765Actual
23855452.002024-08-028165Actual
384911053.002025-09-038765Actual
30547163032.002025-02-023775Actual
1378925524.002023-10-033275Actual
30480211.002025-02-028515Actual
20870203.002024-05-057865Actual
1167514545.002023-08-033375Actual
71868314.002023-04-052075Actual
71892886.002023-04-052375Actual
14748103936.002023-11-035665Actual
2381370.002024-08-027115Actual
11649-198.002023-08-039165Actual
1576515173.002023-12-04875Actual
15742202.002023-12-047465Actual
818732960.002023-05-066015Actual
7164126.002023-04-058565Actual
3507468168.002025-06-033975Actual
2639380.002022-12-046565Budget
8241102458.002023-05-065665Actual
2182453775.002024-06-026015Actual
31640231.002025-03-048465Actual
31609391.002025-03-049015Actual
1490200.002022-11-038415Budget
2190732510.002024-06-023475Actual
6037164.002023-03-058365Actual
2821723316.002024-12-036365Actual
25911252.002024-10-027815Actual
157239.002023-12-049615Actual
29399267291.002025-01-0210165Actual
20847412.002024-05-059215Actual
259266009.002024-10-025265Actual
2609200.002022-12-048315Budget
2611177.002022-12-048415Actual
40255.002022-10-036965Actual
941913543.002023-06-03775Actual
18818147.002024-03-048565Actual
37291540.002025-08-036715Actual
18776614.002024-03-047715Actual
13746222.002023-10-036765Actual
1479111450.002023-11-032075Actual
2088310.002024-05-059665Actual
349192.002022-10-037415Actual
13717304.002023-10-037415Actual
27058196091.002024-11-021225Actual
271157496.002022-12-044675Actual
9391205.002023-06-037865Actual
3167144887.002025-03-043475Actual
27095680941.002024-11-02675Actual
366200.002022-10-038415Budget
22837601.002024-07-036565Actual
23827324.002024-08-029015Actual
719013888.002023-04-052475Actual
2941112838.002025-01-022275Actual
25962300467.002024-10-0210165Actual
18782108.002024-03-048415Actual
11644151.002023-08-038565Actual
3737468517.002025-08-033975Actual
4826473.002023-02-036615Actual
157591480.002023-12-049765Actual
1988051712.002024-04-043975Actual
14740-269.002023-11-039115Actual
33873809.002025-05-056665Actual
4920650.002023-02-038765Budget
31641212.002025-03-048565Actual
5966650.002023-03-057715Budget
20879321.002024-05-059065Actual
24899484178.002024-09-02475Actual
14766579.002023-11-038065Actual
17777135.002024-02-038315Actual
1988415961.002024-04-0410075Actual
22856140.002024-07-038965Actual
31598743.002025-03-047615Actual
7145200.002023-04-057465Budget
2188323925.002024-06-029465Actual
19806788.002024-04-048015Actual
16769180.002024-01-036865Actual
9345100.002023-06-038515Budget
6010535.002023-03-056665Actual
32782115104.002025-04-041575Actual
4121700.002022-10-037665Budget
6046214.002023-03-059065Actual
4830176.002023-02-036815Actual
714070.002023-04-057165Actual
2612200.002022-12-048415Budget
16748149.002024-01-038515Actual
37293122.002025-08-036915Actual
1055017727.002023-07-043275Actual
2287917659.002024-07-032875Actual
14781491939.002023-11-0310165Actual
23848340.002024-08-027265Actual
1160114900.002023-08-035765Budget
384383578.002025-09-036215Actual
1157558.002023-08-038215Actual

Generated 2025-11-02 21:01:30.599 UTC