[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 250   SHUFFLE   

3663 items

NOTE: Only 1000 elements of total 3663 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12781563.002023-09-059765Actual
2824827212.002024-12-05775Actual
44610425.002022-10-051475Actual
1477793.002022-11-057715Actual
8241102458.002023-05-085665Actual
8287630.002023-05-088765Actual
18830678620.002024-03-06675Actual
338657653.002025-05-075365Actual
177896609.002024-02-055365Actual
3278675992.002025-04-062175Actual
943774805.002023-06-053575Actual
18817165.002024-03-068465Actual
22845359.002024-07-057465Actual
1160911152.002023-08-056365Actual
36151886.002025-07-068115Actual
32775194213.002025-04-0610165Actual
2661650.002022-12-068065Budget
147939180.002023-11-052275Actual
2386545207.002024-08-049465Actual
177614145.002024-02-056115Actual
40349.002022-10-057165Actual
1051350.002023-07-068265Budget
31610-313.002025-03-069115Actual
1883734101.002024-03-061975Actual
33863123735.002025-05-071225Actual
372876053.002025-08-056115Actual
9374200.002023-06-056765Budget
384686743.002025-09-055765Actual
2388051636.002024-08-042175Actual
327465909.002025-04-066265Actual
6051570.002023-03-079765Actual
4946114372.002023-02-052975Actual
22823290.002024-07-059015Actual
1159410600.002023-08-055365Budget
38481281.002025-09-057465Actual
32770556.002025-04-069265Actual
12691200.002023-09-057415Budget
36185977.002025-07-068065Actual
23870626521.002024-08-04475Actual
1525200.002022-11-056765Budget
10524184.002023-07-069065Actual
32724330.002025-04-067815Actual
3845272.002025-09-058215Actual
157239.002023-12-069615Actual
60507.002023-03-079665Actual
23819779.002024-08-048015Actual
32759311.002025-04-067865Actual
349876136.002025-06-056115Actual
12752249.002023-09-057365Actual
1280217918.002023-09-053275Actual
9406630.002023-06-058765Actual
2818876.002024-12-056915Actual
17804302.002024-02-057365Actual
8275650.002023-05-088065Budget
6013266.002023-03-076765Actual
3166047217.002025-03-061975Actual
38493432.002025-09-059065Actual
2191515622.002024-06-0410075Actual
82947.002023-05-089665Actual
13726162.002023-10-058515Actual
828050.002023-05-088265Budget
82472300.002023-05-086165Budget
28204-306.002024-12-059115Actual
15722249.002023-12-069415Actual
3616814163.002025-07-065765Actual
25937308.002024-10-046765Actual
33906111226.002025-05-071575Actual
94207821.002023-06-05875Actual
94292945.002023-06-052375Actual
158015680.002022-11-052475Actual
1166526232.002023-08-051975Actual
495322052.002023-02-053875Actual
293551053.002025-01-048715Actual
3342035.002022-10-056215Actual
4847480.002023-02-058115Budget
8295334.002023-05-089765Actual
40470.002022-10-057165Budget
2492326267.002024-09-044075Actual
12714283.002023-09-059015Actual
282461096304.002024-12-05475Actual
270841949.002022-12-063975Actual
24852122.002024-09-048415Actual
362049579.002025-07-06875Actual
32730234.002025-04-068515Actual
270511134.002024-11-048715Actual
715750.002023-04-078265Budget
719918411.002023-04-073875Actual
9432120090.002023-06-052975Actual
2609200.002022-12-068315Budget
25950202.002024-10-048365Actual
2642192.002022-12-066765Actual
2598732596.002024-10-044075Actual
3734713.002025-08-059665Actual
134791562.202023-10-048575Actual
22812383.002024-07-057615Actual
2185011.002024-06-049615Actual
2189856047.002024-06-042175Actual
34991365.002025-06-056715Actual
27067396.002024-11-046665Actual
21827569.002024-06-046515Actual
29393-252.002025-01-049165Actual
2823273.002024-12-058265Actual
9351-163.002023-06-059115Actual
2598033625.002024-10-043275Actual
21867210.002024-06-047365Actual
37336715.002025-08-058165Actual
8205200.002023-05-087415Budget
4863252.002023-02-059415Actual
22840203.002024-07-056865Actual
17819384.002024-02-059265Actual
105369080.002023-07-06875Actual
32735571.002025-04-069215Actual
12778216.002023-09-059265Actual
2085541262.002024-05-076065Actual
60672886.002023-03-072375Actual
15702243.002023-12-066715Actual
3274256234.002025-04-065665Actual
4904579.002023-02-057765Actual
361705093.002025-07-066165Actual
373331031.002025-08-057765Actual
6034480.002023-03-078165Budget
2086361.002024-05-076965Actual
2826971414.002024-12-053975Actual
48213264.002023-02-056115Actual
293841118.002025-01-048065Actual
33840492.002025-05-076615Actual
719517422.002023-04-073375Actual
37307281.002025-08-058915Actual
27066436.002024-11-046565Actual
3789206.002023-01-058365Actual
168059088.002024-01-052275Actual
3621424999.002025-07-062475Actual
7110260.002023-04-079215Actual
11565392.002023-08-057615Actual
8196200.002023-05-086715Budget
3800371.002023-01-059265Actual
9350204.002023-06-059015Actual
28212150832.002024-12-055665Actual
1270350.002023-09-058215Budget
11556168.002023-08-056815Actual
28184761.002024-12-056515Actual
3279541545.002025-04-063475Actual
11561400.002023-08-057315Budget
36155250.002025-07-068515Actual
17772589.002024-02-057715Actual
12769108.002023-09-058465Actual
361481288.002025-07-067715Actual
36186605.002025-07-068165Actual
3504617767.002025-06-059465Actual
8209650.002023-05-087715Budget
37372147603.002025-08-053775Actual
25907369.002024-10-047315Actual
717438500.002023-04-079965Actual
93113000.002023-06-056115Budget
22819145.002024-07-058415Actual
2826261675.002024-12-053175Actual
8223100.002023-05-088515Budget
17771327.002024-02-057615Actual
270606186.002024-11-045465Actual
17825664309.002024-02-05475Actual
270721484.002024-11-047265Actual
316237990.002025-03-066365Actual
18781131.002024-03-068315Actual
7094705.002023-04-078015Actual
12762650.002023-09-058065Budget
14757114.002023-11-056865Actual
147943790.002023-11-052375Actual
1276636.002023-09-058265Actual
21877100.002024-06-048565Actual
411846.002022-10-057665Actual
11562322.002023-08-057315Actual
32782115104.002025-04-061575Actual
16768240.002024-01-056765Actual
167656022.002024-01-056365Actual
71252300.002023-04-076165Budget
22880154626.002024-07-052975Actual
2937776.002025-01-047165Actual
2604850.002022-12-068015Budget
81893000.002023-05-086115Budget
70683000.002023-04-076115Budget
3620573282.002025-07-061375Actual
13480-14059.802023-10-049275Actual
1493810.002022-11-058715Actual
38439655.002025-09-056515Actual
248961043.002024-09-049765Actual
8257210.002023-05-086765Actual
71727.002023-04-079665Actual
17800158.002024-02-056865Actual
599133400.002023-03-075265Budget
1987928142.002024-04-063875Actual
48699628.002023-02-055365Actual
5955192.002023-03-076815Actual
11631218.002023-08-057865Actual
228313201.002024-07-055465Actual
32736321.002025-04-069415Actual
60051900.002023-03-076265Budget
15744547.002023-12-067765Actual
13716365.002023-10-057315Actual
33894530.002025-05-079265Actual
33841265.002025-05-076715Actual
6055537826.002023-03-07475Actual
338841240.002025-05-078065Actual
36180373.002025-07-067365Actual
13800124235.002023-10-054675Actual
38483958.002025-09-057765Actual
16753426.002024-01-059215Actual
218919288.002024-06-04875Actual
14756150.002023-11-056765Actual
12791111360.002023-09-051575Actual
281951216.002024-12-058015Actual
28252168539.002024-12-051575Actual
38099055.002023-01-05775Actual
4907749.002023-02-058065Actual
2933554896.002025-01-046015Actual
20881428.002024-05-079265Actual
36158459.002025-07-069015Actual
393831522.902025-10-048575Actual
2711344329.002024-11-043475Actual
4507738.002022-10-052075Actual
424200.002022-10-058365Budget
2387486832.002024-08-041375Actual
361822084.002025-07-067665Actual
23824143.002024-08-048515Actual
934046.002023-06-058215Actual
2942237510.002025-01-043875Actual
22825387.002024-07-059215Actual
1371457.002023-10-056915Actual
3164813.002025-03-069665Actual
147633089.002023-11-057665Actual
12694380.002023-09-057615Budget
38474468.002025-09-056665Actual
3731512486.002025-08-055365Actual
27082162.002024-11-048465Actual
9370480.002023-06-056565Budget
2183286.002024-06-047115Actual
1489216.002022-11-058415Actual
35077845348.002025-06-054675Actual
824097300.002023-05-085665Budget
826263.002023-05-087165Actual
29426520029.002025-01-044675Actual
7099200.002023-04-078315Budget
1675511.002024-01-059615Actual
2483441576.002024-09-046015Actual
17798402.002024-02-056665Actual
11573480.002023-08-058115Budget
1054939702.002023-07-063175Actual
20829195.002024-05-076815Actual
2188323925.002024-06-049465Actual
1549132.002022-11-058365Actual
4843200.002023-02-057815Budget
1877270.002024-03-067115Actual
35066209982.002025-06-052975Actual
3161517756.002025-03-065265Actual
1467200.002022-11-056815Budget
7169-162.002023-04-079165Actual
1273125392.002023-09-056065Actual
31596702.002025-03-067315Actual
3741-176.002023-01-059115Actual
3622335689.002025-07-063875Actual
1576038500.002023-12-069965Actual
3279427620.002025-04-063375Actual
3850319465.002025-09-05775Actual
8286112.002023-05-088565Actual
2184056.002024-06-048215Actual
2934270.002025-01-046915Actual
399200.002022-10-056765Budget
24899484178.002024-09-04475Actual
2090892953.002024-05-073775Actual
1884218831.002024-03-062475Actual
9317436.002023-06-056615Actual
3054835689.002025-02-043875Actual
2941830785.002025-01-043375Actual
281824622.002024-12-056115Actual
21837219.002024-06-047815Actual
2942362325.002025-01-043975Actual
2941112838.002025-01-042275Actual
20871811.002024-05-078065Actual
48951444.002023-02-057265Actual
20853153.002024-05-075465Actual
3737630.002023-01-058715Actual
33854209.002025-05-078415Actual
11657971221.002023-08-05475Actual
38454215.002025-09-058415Actual
25947901.002024-10-048065Actual
8298383801.002023-05-0810165Actual
15151996.002022-11-056165Actual
5996120100.002023-03-075665Budget
489349.002023-02-057165Actual
36184254.002025-07-067865Actual
2710821395.002024-11-042875Actual
13773765093.002023-10-05675Actual
1162052.002023-08-057165Actual
13731484.002023-10-059215Actual
2383839154.002024-08-046065Actual
606912931.002023-03-072875Actual
2710466980.002024-11-042175Actual
1673796.002024-01-057115Actual
35023604.002025-06-056565Actual
3622297604.002025-07-063775Actual
7163100.002023-04-078565Budget
257629440.002022-12-066015Actual
2711757431.002024-11-043975Actual
31643251.002025-03-068965Actual
293373943.002025-01-046215Actual
36144158.002025-07-067115Actual
7105650.002023-04-078715Budget
17779108.002024-02-058515Actual
28194305.002024-12-057815Actual
8289113.002023-05-088965Actual
820256.002023-05-087115Actual
2185194881.002024-06-041225Actual
2582480.002022-12-066515Budget
34992270.002025-06-056815Actual
13732333.002023-10-059415Actual
31653682174.002025-03-06675Actual
1278238500.002023-09-059965Actual
9404100.002023-06-058565Budget
1554100.002022-11-058565Budget
37296466.002025-08-057415Actual
600028800.002023-03-076065Budget
22890-47920.002024-07-054375Actual
20837803.002024-05-078015Actual
943921850.002023-06-053875Actual
28238366.002024-12-059065Actual
371255.002023-01-056915Actual
38460478.002025-09-059215Actual
25963402468.002024-10-04475Actual
35043270.002025-06-059065Actual
29346573.002025-01-047615Actual
260757.002022-12-068215Actual
33846283.002025-05-077415Actual
1674553.002024-01-058215Actual
71299200.002023-04-076365Budget
12750674.002023-09-057265Actual
12739390.002023-09-056565Actual
262771398.002022-12-065665Actual
384501179.002025-09-058015Actual
2589200.002022-12-066815Budget
11591169150.002023-08-051225Actual
2382151.002024-08-048215Actual
36142365.002025-07-066815Actual
941438500.002023-06-059965Actual
25913644.002024-10-048115Actual
36193290.002025-07-069065Actual
18828421711.002024-03-0610165Actual
71143854.002023-04-075265Actual
383336285.002023-01-054675Actual
8314113226.002023-05-082975Actual
3274457587.002025-04-066065Actual
16740429.002024-01-057615Actual
38473515.002025-09-056565Actual
32777599504.002025-04-06675Actual
491150.002023-02-058265Budget
208244307.002024-05-076115Actual
2383734000.002024-08-045765Actual
33874410.002025-05-076765Actual
4825520.002023-02-056515Actual
1371586.002023-10-057115Actual
942381338.002023-06-051575Actual
25936619.002024-10-046665Actual
36260.002022-10-058215Budget
370750.002022-10-058715Budget
4862380.002023-02-059215Actual
16732619.002024-01-056515Actual
4853190.002023-02-058415Actual
3732167.002023-01-058315Actual
349981178.002025-06-057715Actual
14770102.002023-11-058465Actual
21842168.002024-06-048415Actual
3734943000.002025-08-059965Actual
1527108.002022-11-056865Actual
36160612.002025-07-069215Actual
2936849514.002025-01-046065Actual
14732542.002023-11-058115Actual
116667655.002023-08-052075Actual
486633698.002023-02-055265Actual
8277380.002023-05-088165Budget
8230320.002023-05-089215Actual
1167112147.002023-08-052875Actual
3507334596.002025-06-053875Actual
9405550.002023-06-058765Budget
2592972982.002024-10-045665Actual
32773295.002025-04-069765Actual
494818299.002023-02-053275Actual
23849236.002024-08-047365Actual
21841194.002024-06-048315Actual
18777170.002024-03-067815Actual
27068208.002024-11-046765Actual
24914157602.002024-09-042975Actual
604934287.002023-03-079465Actual
3621212838.002025-07-062275Actual
943629015.002023-06-053475Actual
156910302.002022-11-05775Actual
2282711.002024-07-059615Actual
466350000.002022-10-054275Actual
238319.002024-08-049615Actual
12700963.002023-09-058015Actual
12683225.002023-09-056715Actual
11647161.002023-08-058965Actual
14730219.002023-11-057815Actual
263126400.002022-12-066065Budget
1461540.002022-11-056515Actual
7146267.002023-04-077465Actual
15714146.002023-12-068315Actual
1375833.002023-10-058265Actual
1476441.002022-11-057615Actual
10531133106.002023-07-0610165Actual
26322600.002022-12-066165Budget
7074380.002023-04-076615Budget
6047-171.002023-03-079165Actual
2825516150.002024-12-052075Actual
20865262.002024-05-077265Actual
2187436.002024-06-048265Actual
157152196.002022-11-051375Actual
2644200.002022-12-066865Budget
28266196019.002024-12-053575Actual
7149686.002023-04-077765Actual
7132480.002023-04-076665Budget
21870502.002024-06-047765Actual
15746730.002023-12-068065Actual
1776739.002024-02-056915Actual
24871412.002024-09-046565Actual
29343106.002025-01-047115Actual
1484643.002022-11-058115Actual
2085485031.002024-05-075665Actual
3794100.002023-01-058565Budget
13744486.002023-10-056565Actual
187984372.002024-03-066165Actual
1055117102.002023-07-063375Actual
818631000.002023-05-086015Budget
268238500.002022-12-069965Actual
44926232.002022-10-051975Actual
2383318133.002024-08-045265Actual
6031742.002023-03-078065Actual
1280837080.002023-09-053975Actual
10526246.002023-07-069265Actual
601742.002023-03-077165Actual
37329749.002025-08-057265Actual
23867835.002024-08-049765Actual
366200.002022-10-058415Budget
11571898.002023-08-058015Actual
22857216.002024-07-059065Actual
27115174736.002024-11-043775Actual
27081195.002024-11-048365Actual
5997126471.002023-03-075665Actual
25946219.002024-10-047865Actual
1578549440.002023-12-063975Actual
28205509.002024-12-059215Actual
18854378712.002024-03-064375Actual
37310576.002025-08-059215Actual
3726850.002023-01-058015Budget
12785391698.002023-09-05475Actual
10533190501.002023-07-06475Actual
37571900.002023-01-056265Budget
4829240.002023-02-056715Actual
93132100.002023-06-056215Budget
36143107.002025-07-066915Actual
248802645.002024-09-047665Actual
825011514.002023-05-086365Actual
36146426.002025-07-067415Actual
10534454012.002023-07-06675Actual
12777-130.002023-09-059165Actual
338704473.002025-05-076265Actual
127947738.002023-09-052075Actual
1379399166.002023-10-053775Actual
37313141508.002025-08-051225Actual
16735215.002024-01-056815Actual
1520306.002022-11-056565Actual
1273029300.002023-09-056065Budget
158417346.002022-11-053275Actual
36179637.002025-07-067265Actual
21848448.002024-06-049215Actual
15711680.002023-12-068015Actual
7151188.002023-04-077865Actual
3391733282.002025-05-073275Actual
13727743.002023-10-058715Actual
24882177.002024-09-047865Actual
2595912.002024-10-049665Actual
3504711.002025-06-059665Actual
152960.002022-11-057165Actual
31618123781.002025-03-065665Actual
1373893669.002023-10-055665Actual
936010682.002023-06-055765Actual
31678776715.002025-03-064675Actual
116687132.002023-08-052275Actual
1474200.002022-11-057415Budget
360499.002022-10-058115Actual
70701901.002023-04-076215Actual
28200211.002024-12-058515Actual
15709644.002023-12-067715Actual
2191024460.002024-06-043875Actual
373-176.002022-10-059115Actual
8297498900.002023-05-0810165Budget
605810076.002023-03-07875Actual
1272418780.002023-09-055465Actual
27055537.002024-11-049215Actual
2183157.002024-06-046915Actual
4930481412.002023-02-0510165Actual
24840122.002024-09-046815Actual
2940847217.002025-01-041975Actual
12713185.002023-09-058915Actual
1374849.002023-10-056965Actual
3736178807.002025-08-052175Actual
15749163.002023-12-068365Actual
12758550.002023-09-057765Budget
15721334.002023-12-069215Actual
599029058.002023-03-075265Actual
21843155.002024-06-048515Actual
11552436.002023-08-056615Actual
25782700.002022-12-066115Budget
3333731.002022-10-056115Actual
27061146716.002024-11-045665Actual
218572945.002024-06-046165Actual
941129940.002023-06-059465Actual
16791679.002024-01-059765Actual
4921142.002023-02-058965Actual
719831140.002023-04-073775Actual
12696650.002023-09-057715Budget
21861267.002024-06-046665Actual
384911053.002025-09-058765Actual
483364.002023-02-057115Actual
3617752.002025-07-066965Actual
12712650.002023-09-058715Budget
17770261.002024-02-057415Actual
10525-147.002023-07-069165Actual
23863-229.002024-08-049165Actual
36141486.002025-07-066715Actual
2388416301.002024-08-042875Actual
5977185.002023-03-078415Actual
1578915282.002023-12-0610075Actual
12753200.002023-09-057465Budget
1781148.002024-02-058265Actual
1166176720.002023-08-051375Actual
3782200.002023-01-057865Budget
337440.002022-10-056515Actual
4932377959.002023-02-05675Actual
262671400.002022-12-065665Budget
1544617.002022-11-058065Actual
2088916746.002024-05-07775Actual
4839380.002023-02-057615Budget
3392570203.002025-05-074375Actual
1159511152.002023-08-055365Actual
3735410425.002025-08-05875Actual
4919630.002023-02-058765Actual
13751288.002023-10-057365Actual
2286718577.002024-07-05775Actual
11588364.002023-08-059215Actual
3278159950.002025-04-061475Actual
31639266.002025-03-068365Actual
293695081.002025-01-046165Actual
28185691.002024-12-056615Actual
711325181.002023-04-071225Actual
9338478.002023-06-058115Actual
24849416.002024-09-048115Actual
14572966.002022-11-056115Actual
238063893.002024-08-046115Actual
116648232.002023-08-051875Actual
8325450854.002023-05-084675Actual
3727480.002023-01-058115Budget
832077240.002023-05-083775Actual
59443571.002023-03-076115Actual
341208.002022-10-056715Actual
1482850.002022-11-058015Budget
22856140.002024-07-058965Actual
1280720232.002023-09-053875Actual
146990.002022-11-057115Actual
594329760.002023-03-076015Actual
3502890.002025-06-057165Actual
2598129922.002024-10-043375Actual
605238500.002023-03-079965Actual
14748103936.002023-11-055665Actual
7087380.002023-04-077615Budget
20907121643.002024-05-073575Actual
2639380.002022-12-066565Budget
23816344.002024-08-047615Actual
37542600.002023-01-056165Budget
821852.002023-05-088215Actual
2190117861.002024-06-042475Actual
2662890.002022-12-068065Actual
3709252.002023-01-056715Actual
2585380.002022-12-066615Budget
1495211.002022-11-058915Actual
158334458.002022-11-053175Actual
9375203.002023-06-056765Actual
8216520.002023-05-088115Actual
31631532.002025-03-067365Actual
45513062.002022-10-052875Actual
23864381.002024-08-049265Actual
13745442.002023-10-056665Actual
8199200.002023-05-086815Budget
248683728.002024-09-046165Actual
3278097119.002025-04-061375Actual
2594958.002024-10-048265Actual
830944653.002023-05-082175Actual
17845160287.002024-02-053575Actual
14720503.002023-11-056515Actual
491247.002023-02-058265Actual
22843569.002024-07-057265Actual
35010660.002025-06-059215Actual
7159200.002023-04-078365Budget
3507824687.002025-06-0510075Actual
26885424.002022-12-06875Actual
2671160.002022-12-068565Actual
8281140.002023-05-088365Actual
293491301.002025-01-048015Actual
4848572.002023-02-058115Actual
373323510.002025-08-057665Actual
32715791.002025-04-066615Actual
127228100.002023-09-055365Budget
17763392.002024-02-056515Actual
3808343048.002023-01-05675Actual
2492247642.002024-09-043975Actual
4886293.002023-02-056665Actual
30546164374.002025-02-043575Actual
32751339.002025-04-066865Actual
2287410058.002024-07-052075Actual
9355117503.002023-06-051225Actual
187663512.002024-03-066215Actual
9416320464.002023-06-0510165Actual
2820945338.002024-12-055265Actual
21838875.002024-06-048015Actual
13778153018.002023-10-051575Actual
13724203.002023-10-058315Actual
38489259.002025-09-058465Actual
418668.002022-10-058065Actual
2090019025.002024-05-072475Actual
356210.002022-10-057815Actual
36147716.002025-07-067615Actual
3500295.002025-06-058215Actual
12681480.002023-09-056615Budget
493312464.002023-02-05775Actual
2586200.002022-12-066715Budget
6022345.002023-03-077365Actual
15701485.002023-12-066615Actual
37343347.002025-08-059065Actual
9320200.002023-06-056815Budget
28196752.002024-12-058115Actual
20843675.002024-05-078715Actual
1476835.002023-11-058265Actual
327251336.002025-04-068015Actual
14721458.002023-11-056615Actual
71272856.002023-04-076265Actual
147193224.002023-11-056215Actual
3505814817.002025-06-051875Actual
2085231424.002024-05-075365Actual
2940714817.002025-01-041875Actual
270550477.002022-12-063575Actual
25901548.002024-10-046515Actual
11656501900.002023-08-0510165Budget
2594260.002022-12-067315Actual
3706503.002023-01-056615Actual
37305240.002025-08-058515Actual
3736522806.002025-08-052875Actual
23853184.002024-08-047865Actual
9417443369.002023-06-05475Actual
2189510701.002024-06-041875Actual
1378843173.002023-10-053175Actual
3164729715.002025-03-069465Actual
12775105.002023-09-058965Actual
7085193.002023-04-077415Actual
33887271.002025-05-078365Actual
363200.002022-10-058315Budget
9326300.002023-06-057315Budget
208254307.002024-05-076215Actual
18807316.002024-03-067265Actual
1279538158.002023-09-052175Actual
3736832252.002025-08-053275Actual
13713198.002023-10-056815Actual
21880211.002024-06-049065Actual
22838546.002024-07-056665Actual
157314514.002023-12-066165Actual
942526232.002023-06-051975Actual
350225399.002025-06-056365Actual
1280438180.002023-09-053475Actual
48222284.002023-02-056215Actual
1163854.002023-08-058265Actual
2598660377.002024-10-043975Actual
361561215.002025-07-068715Actual
338400.002022-10-056615Actual
467-657203.802022-10-054375Actual
23862286.002024-08-049065Actual
159358723.002022-11-054675Actual
267913986.002022-12-069465Actual
11632200.002023-08-057865Budget
270648962.002022-12-063775Actual
17840153144.002024-02-052975Actual
717677085.002023-04-0710165Actual
1380117829.002023-10-0510075Actual
3704550.002023-01-056515Budget
23817620.002024-08-047715Actual
2678358.002022-12-069265Actual
3852536370.002025-09-054075Actual
372901105.002025-08-056615Actual
718171963.002023-04-071375Actual
1681492967.002024-01-053575Actual
127342100.002023-09-056265Budget
32761790.002025-04-068165Actual
8254414.002023-05-086665Actual
15766103557.002023-12-061375Actual
2596784422.002024-10-041375Actual
712329200.002023-04-076065Budget
14582595.002022-11-056215Actual
167643939.002024-01-056265Actual
4846850.002023-02-058015Budget
494734084.002023-02-053175Actual
5965734.002023-03-077715Actual
15108048.002022-11-055765Actual
1678053.002024-01-058265Actual
495025663.002023-02-053475Actual
249109180.002024-09-042275Actual
2621243.002022-12-069415Actual
37552534.002023-01-056165Actual
1055440489.002023-07-063775Actual
37294176.002025-08-057115Actual
1478038500.002023-11-059965Actual
11613380.002023-08-056665Budget
1576515173.002023-12-06875Actual
3733147.002023-01-058415Actual
28261224394.002024-12-052975Actual
315896499.002025-03-066215Actual
4841720.002023-02-057715Actual
350158999.002025-06-055365Actual
3791200.002023-01-058465Budget
71203400.002023-04-075765Budget
59928000.002023-03-075365Budget
18816185.002024-03-068365Actual
6032650.002023-03-078065Budget
93661920.002023-06-056265Actual
23823162.002024-08-048415Actual
29374234.002025-01-046765Actual
5968200.002023-03-077815Budget
15734270.002023-12-066565Actual
9386208.002023-06-057465Actual
3279968767.002025-04-063975Actual
46435207.002022-10-053975Actual
395380.002022-10-056565Budget
7192110940.002023-04-072975Actual
5975200.002023-03-078315Budget
137501101.002023-10-057265Actual
4884380.002023-02-056565Budget
3720371.002023-01-057615Actual
7136203.002023-04-076865Actual
2388319802.002024-08-042475Actual
832318871.002023-05-084075Actual
20875161.002024-05-078465Actual
821750.002023-05-088215Budget
37465610.002023-01-055265Actual
29415212040.002025-01-042975Actual
17814134.002024-02-058565Actual
16742216.002024-01-057815Actual
3389843000.002025-05-079965Actual
3795650.002023-01-058765Budget
6033459.002023-03-078165Actual
3761380.002023-01-056565Budget
11578204.002023-08-058315Actual
2619-213.002022-12-069115Actual
1577111771.002023-12-062075Actual
10522630.002023-07-068765Actual
3622031180.002025-07-063475Actual
36190166.002025-07-068565Actual
18769209.002024-03-066715Actual
12764380.002023-09-058165Budget
1267240500.002023-09-056015Budget
2825712584.002024-12-052275Actual
1780144.002024-02-056965Actual
4910480.002023-02-058165Budget
238394017.002024-08-046165Actual
23890147194.002024-08-043575Actual
35003335.002025-06-058315Actual
13711518.002023-10-056615Actual
29341246.002025-01-046815Actual
2941076696.002025-01-042175Actual
13757351.002023-10-058165Actual
383035207.002023-01-053975Actual
7167132.002023-04-078965Actual
2940316189.002025-01-04875Actual
31600343.002025-03-067815Actual
36195387.002025-07-069265Actual
3502760.002025-06-056965Actual
3621835684.002025-07-063275Actual
1556540.002022-11-058765Actual
824318400.002023-05-085765Budget
316224595.002025-03-066265Actual
71127.002023-04-079615Actual
270324424.002024-11-046115Actual
2826554118.002024-12-053475Actual
29379380.002025-01-047365Actual
1478422199.002023-11-05775Actual
137688.002023-10-059665Actual
824215991.002023-05-085765Actual
35017111264.002025-06-055665Actual
16800170564.002024-01-051575Actual
187928434.002024-03-065265Actual
157738564.002022-11-052175Actual
2490610701.002024-09-041875Actual
22818173.002024-07-058315Actual
361654721.002025-07-065365Actual
31635306.002025-03-067865Actual
36188207.002025-07-068365Actual
31651443914.002025-03-0610165Actual
2610200.002022-12-068315Actual
9352272.002023-06-059215Actual
257731600.002022-12-066015Budget
16785213.002024-01-058965Actual
1460480.002022-11-056515Budget
48801400.002023-02-056265Actual
32791197634.002025-04-062975Actual
34444.002022-10-056915Actual
34564.002022-10-057115Actual
31630399.002025-03-067265Actual
22821743.002024-07-058715Actual
4896750.002023-02-057265Budget
260860.002022-12-068215Budget
2599123210.002024-10-044675Actual
2288436769.002024-07-053475Actual
8324435902.002023-05-084375Actual
17805266.002024-02-057465Actual
327411.002025-04-065465Actual
137839272.002023-10-052275Actual
384658990.002025-09-055365Actual
21834304.002024-06-047415Actual
384705522.002025-09-056165Actual
137991202401.802023-10-054575Actual
24853114.002024-09-048515Actual
2486629527.002024-09-045765Actual
33920129749.002025-05-073575Actual
25911252.002024-10-047815Actual
5976206.002023-03-078315Actual
6030200.002023-03-077865Budget
1987855240.002024-04-063775Actual
27084891.002024-11-048765Actual
2488542.002024-09-048265Actual
1883213572.002024-03-06875Actual
826046.002023-05-086965Actual
3847752.002025-09-056965Actual
22807140.002024-07-056815Actual
2602224.002022-12-067815Actual
33899382688.002025-05-0710165Actual
94267738.002023-06-052075Actual
83028764.002023-05-08875Actual
488313000.002023-02-056365Budget
2386843000.002024-08-049965Actual
32748983.002025-04-066565Actual
29350806.002025-01-048115Actual
2584298.002022-12-066615Actual
936912818.002023-06-056365Actual
1377780334.002023-10-051475Actual
1784448677.002024-02-053475Actual
282281031.002024-12-057765Actual
483490.002023-02-057115Budget
28247773118.002024-12-05675Actual
2598360.002022-12-067615Actual
60262900.002023-03-077665Budget
21835421.002024-06-047615Actual
116692886.002023-08-052375Actual
3385272.002025-05-078215Actual
3499378.002025-06-056915Actual
81902636.002023-05-086215Actual
1783917490.002024-02-052875Actual
4860285.002023-02-059015Actual
3731955973.002025-08-056065Actual
2287917659.002024-07-052875Actual
13729363.002023-10-059015Actual
12772101.002023-09-058565Actual
11629550.002023-08-057765Budget
7090611.002023-04-077715Actual
4865149237.002023-02-051225Actual
11633650.002023-08-058065Budget
3390714817.002025-05-071875Actual
9345100.002023-06-058515Budget
37003100.002023-01-056115Budget
27052262.002024-11-048915Actual
293642672.002025-01-045365Actual
2090633383.002024-05-073475Actual
10518123.002023-07-068465Actual
33879547.002025-05-077365Actual
36181302.002025-07-067465Actual
327478739.002025-04-066365Actual
3165693116.002025-03-061375Actual
59950.002023-03-075465Budget
3165914817.002025-03-061875Actual
2593968.002024-10-046965Actual
373206891.002025-08-056165Actual
12767126.002023-09-058365Actual
93652195.002023-06-056165Actual
1576910701.002023-12-061875Actual
1885324780.002024-03-064075Actual
600713000.002023-03-076365Budget
715845.002023-04-078265Actual
3160380.002025-03-068215Actual
25960693.002024-10-049765Actual
24846571.002024-09-047715Actual
34994122.002025-06-057115Actual
29404118989.002025-01-041375Actual
32734-342.002025-04-069115Actual
3166527150.002025-03-062475Actual
1280315184.002023-09-053375Actual
9318224.002023-06-056715Actual
3732769.002025-08-056965Actual
2490213942.002024-09-04875Actual
20845309.002024-05-079015Actual
350200.002022-10-057415Budget
384712761.002025-09-056265Actual
2492088789.002024-09-043775Actual
11630669.002023-08-057765Actual
11567705.002023-08-057715Actual
936329200.002023-06-056065Budget
2590555.002024-10-046915Actual
11584720.002023-08-058715Actual
38476187.002025-09-056865Actual
3767152.002023-01-056865Actual
32717302.002025-04-066815Actual
148071076351.002023-11-054375Actual
2090522025.002024-05-073375Actual
22853108.002024-07-058465Actual
27095680941.002024-11-04675Actual
33889217.002025-05-078565Actual
3851165438.002025-09-052175Actual
376940.002023-01-057165Actual
158918411.002022-11-053875Actual
3506767518.002025-06-053175Actual
29382948.002025-01-047765Actual
36227827938.002025-07-064675Actual
3849713.002025-09-059665Actual
3850411602.002025-09-05875Actual
59941.002023-03-075465Actual
1778817624.002024-02-055265Actual
373166729.002025-08-055465Actual
4900200.002023-02-057465Budget
3615289.002025-07-068215Actual
936115000.002023-06-055765Budget
3786480.002023-01-058165Budget
1379424460.002023-10-053875Actual
218979737.002024-06-042075Actual
259442190.002024-10-047665Actual
71243141.002023-04-076165Actual
21903145704.002024-06-042975Actual
218692024.002024-06-047665Actual
270431145.002024-11-047715Actual
259148.002022-12-067115Actual
6039200.002023-03-078465Budget
932248.002023-06-056915Actual
2824149067.002024-12-059465Actual
35031334.002025-06-057465Actual
1472450.002023-11-056915Actual
338781033.002025-05-077265Actual
36149.002022-10-058215Actual
2670179.002022-12-068465Actual
3167635340.002025-03-064075Actual
9396380.002023-06-058165Budget
15782152352.002023-12-063575Actual
1272910100.002023-09-055765Budget
158112800.002022-11-052875Actual
1479842698.002023-11-053175Actual
832119220.002023-05-083875Actual
2710247217.002024-11-041975Actual
1278811363.002023-09-05875Actual
2597722336.002024-10-042875Actual
3391661351.002025-05-073175Actual
381-561.002022-10-055365Actual
3166312838.002025-03-062275Actual
381361748.002023-01-051575Actual
20846-247.002024-05-079115Actual
13763126.002023-10-058965Actual
32749894.002025-04-066665Actual
373411053.002025-08-058765Actual
9390650.002023-06-057765Budget
11572850.002023-08-058015Budget
42240.002022-10-058265Actual
1883946791.002024-03-062175Actual
15752608.002023-12-068765Actual
22810290.002024-07-057315Actual
31602815.002025-03-068115Actual
38522141566.002025-09-053775Actual
2674720.002022-12-068765Actual
16773332.002024-01-057365Actual
1055640825.002023-07-063975Actual
13771489463.002023-10-0510165Actual
1167897213.002023-08-053775Actual
1573944.002023-12-067165Actual
167593139.002024-01-055465Actual
13762540.002023-10-058765Actual
7134273.002023-04-076765Actual
823415352.002023-05-085265Actual
1157558.002023-08-058215Actual
116221115.002023-08-057265Actual
18774290.002024-03-067415Actual
7142231.002023-04-077265Actual
1492190.002022-11-058515Actual
157739272.002023-12-062275Actual
3616382619.002025-07-061225Actual
23814298.002024-08-047315Actual
22871120869.002024-07-051575Actual
2491847823.002024-09-043475Actual
820057.002023-05-086915Actual
365147.002022-10-058415Actual
8291-139.002023-05-089165Actual
2643200.002022-12-066765Budget
823622100.002023-05-085365Budget
14734194.002023-11-058315Actual

Generated 2025-11-04 19:41:27.493 UTC