[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2020   

1893 items

NOTE: Only 1000 elements of total 1893 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1378034101.002023-05-271975Actual
351380.002022-05-277615Budget
22880154626.002024-02-252975Actual
28192585.002024-07-277615Actual
9332650.002023-01-257715Budget
11585177.002023-03-278915Actual
14582595.002022-06-276215Actual
30499657.002024-09-266665Actual
378859.002022-08-278265Actual
936115000.002023-01-255765Budget
116009293.002023-03-275765Actual
376940.002022-08-277165Actual
384712761.002025-04-276265Actual
1679010.002023-08-279665Actual
13729363.002023-05-279015Actual
360499.002022-05-278115Actual
371490.002022-08-277115Budget
401189.002022-05-276865Actual
9329380.002023-01-257615Budget
595772.002022-10-277115Actual
24871412.002024-04-266565Actual
81893000.002022-12-286115Budget
26351800.002022-07-286265Budget
10511427.002023-02-258165Actual
5954200.002022-10-276815Budget
3792185.002022-08-278465Actual
11568650.002023-03-277715Budget
18775341.002023-10-277615Actual
599916900.002022-10-275765Budget
494415232.002022-09-272475Actual
30530115039.002024-09-261375Actual
2597380.002022-07-287615Budget
327126066.002024-11-266115Actual
81883296.002022-12-286115Actual
384705522.002025-04-276165Actual
25921-370.002024-05-269115Actual
27048281.002024-06-268315Actual
6046214.002022-10-279065Actual
1576038500.002023-07-289965Actual
293702540.002024-08-266265Actual
826046.002022-12-286965Actual
24847175.002024-04-267815Actual
30472624.002024-09-267615Actual
127966991.002023-04-272275Actual
6023261.002022-10-277465Actual
28247773118.002024-07-27675Actual
5950480.002022-10-276615Budget
384501179.002025-04-278015Actual
466350000.002022-05-274275Actual
93122240.002023-01-256215Actual
8258200.002022-12-286865Budget
2089534101.002023-12-281975Actual
28220328.002024-07-276765Actual
4852209.002022-09-278315Actual
2286811296.002024-02-25875Actual
1479925028.002023-06-273275Actual
266540.002022-07-288265Budget
2598732596.002024-05-264075Actual
7078200.002022-11-276815Budget
2182453775.002024-01-256015Actual
1782721815.002023-09-27775Actual
1379021402.002023-05-273375Actual
2287058175.002024-02-251475Actual
28187269.002024-07-276815Actual
10449200.002023-02-257815Budget
16754309.002023-08-279415Actual
5971561.002022-10-278115Actual
3504943000.002025-01-259965Actual
316341085.002024-10-267765Actual
36195387.002025-02-259265Actual
406168.002022-05-277265Actual
8275650.002022-12-288065Budget
2492617999.002024-04-2610075Actual
26295100.002022-07-285765Budget
21830198.002024-01-256815Actual
15722249.002023-07-289415Actual
3391829634.002024-12-273375Actual
40470.002022-05-277165Budget
2490213942.002024-04-26875Actual
3392570203.002024-12-274375Actual
15709644.002023-07-287715Actual
31594122.002024-10-266915Actual
349192.002022-05-277415Actual
30482240.002024-09-268915Actual
16781185.002023-08-278365Actual
6020726.002022-10-277265Actual
11640100.002023-03-278365Budget
1883396703.002023-10-271375Actual
2941734654.002024-08-263275Actual
3167570615.002024-10-263975Actual
3621765571.002025-02-253175Actual
7168203.002022-11-279065Actual
424200.002022-05-278365Budget
32782115104.002024-11-261575Actual
36174468.002025-02-256665Actual
719419443.002022-11-273275Actual
4121700.002022-05-277665Budget
281951216.002024-07-278015Actual
3162055973.002024-10-266065Actual
48648.002022-09-279615Actual
374294.002022-05-279215Actual
24837338.002024-04-266515Actual
2592414.002024-05-269615Actual
31667212040.002024-10-262975Actual
1496324.002022-06-279015Actual
1986253525.002023-11-271475Actual
2185194881.002024-01-251225Actual
38484314.002025-04-277865Actual
4916145.002022-09-278465Actual
2282711.002024-02-259615Actual
3505576321.002025-01-251375Actual
3620797709.002025-02-251575Actual
14737743.002023-06-278715Actual
25904189.002024-05-266815Actual
3166867818.002024-10-263175Actual
18769209.002023-10-276715Actual
494513062.002022-09-272875Actual
13773765093.002023-05-27675Actual
720412147.002022-11-2710075Actual
10524184.002023-02-259065Actual
22821743.002024-02-258715Actual
467-657203.802022-05-274375Actual
15744547.002023-07-287765Actual
48757600.002022-09-275765Budget
13721909.002023-05-278015Actual
23829432.002024-03-269215Actual
4827480.002022-09-276615Budget
29372480.002024-08-266565Actual
3277818038.002024-11-26775Actual
137991202401.802023-05-274575Actual
5969907.002022-10-278015Actual
1373961182.002023-05-275765Actual
11617200.002023-03-276865Budget
17784295.002023-09-279215Actual
1373534262.002023-05-275265Actual
25911252.002024-05-267815Actual
44056105.002022-05-2710165Actual
218572945.002024-01-256165Actual
5953280.002022-10-276715Budget
820256.002022-12-287115Actual
21903145704.002024-01-252975Actual
3849632847.002025-04-279465Actual
31600343.002024-10-267815Actual
1159511152.002023-03-275365Actual
35004297.002025-01-258415Actual
15753186.002023-07-288965Actual
10499364.002023-02-257365Actual
12700963.002023-04-278015Actual
12764380.002023-04-278165Budget
3498666447.002025-01-256015Actual
37484800.002022-08-275365Budget
327251336.002024-11-268015Actual
365147.002022-05-278415Actual
10447650.002023-02-257715Budget
350061215.002025-01-258715Actual
24877295.002024-04-267265Actual
18778638.002023-10-278015Actual
3391112838.002024-12-272275Actual
6061101772.002022-10-271575Actual
37561900.002022-08-276265Actual
208573810.002023-12-286265Actual
14591900.002022-06-276215Budget
10548105222.002023-02-252975Actual
11556168.002023-03-276815Actual
1679624785.002023-08-27775Actual
10500300.002023-02-257365Budget
22824-232.002024-02-259115Actual
151112900.002022-06-275765Budget
1578425512.002023-07-283875Actual
2597722336.002024-05-262875Actual
22850395.002024-02-258165Actual
22845359.002024-02-257465Actual
2824443000.002024-07-279965Actual
23815298.002024-03-267415Actual
248609.002024-04-269615Actual
2387217379.002024-03-26775Actual
354650.002022-05-277715Budget
10522630.002023-02-258765Actual
342152.002022-05-276815Actual
432174.002022-05-279065Actual
154740.002022-06-278265Budget
268943121.002022-07-281375Actual
11574556.002023-03-278115Actual
8197256.002022-12-286715Actual
4887380.002022-09-276665Budget
3844366.002025-04-276915Actual
7102100.002022-11-278415Budget
60032600.002022-10-276165Budget
2672100.002022-07-288565Budget
12717264.002023-04-279415Actual
1475380.002022-06-277615Budget
25941405.002024-05-267265Actual
12791111360.002023-04-271575Actual
6028680.002022-10-277765Actual
29389185.002024-08-268565Actual
36193290.002025-02-259065Actual
338501217.002024-12-278015Actual
15783130827.002023-07-283775Actual
13759117.002023-05-278365Actual
7085193.002022-11-277415Actual
2600650.002022-07-287715Budget
327601277.002024-11-268065Actual
34990712.002025-01-256615Actual
13728236.002023-05-278915Actual
153070.002022-06-277165Budget
38457233.002025-04-278915Actual
14736155.002023-06-278515Actual
2280964.002024-02-257115Actual
44610425.002022-05-271475Actual
33879547.002024-12-277365Actual
32728293.002024-11-268315Actual
2185523459.002024-01-255765Actual
1576910701.002023-07-281875Actual
3052821297.002024-09-26775Actual
20878209.002023-12-288965Actual
1883610701.002023-10-271875Actual
35039162.002025-01-258465Actual
21872592.002024-01-258065Actual
16773332.002023-08-277365Actual
2586200.002022-07-286715Budget
29373437.002024-08-266665Actual
1379624780.002023-05-274075Actual
147943790.002023-06-272375Actual
1987427258.002023-11-273275Actual
24898393699.002024-04-2610165Actual
59453100.002022-10-276115Budget
2604850.002022-07-288015Budget
3780684.002022-08-277765Actual
37013080.002022-08-276115Actual
594229000.002022-10-276015Budget
25915234.002024-05-268315Actual
35076-242867.002025-01-254375Actual
13719757.002023-05-277715Actual
45916943.002022-05-273375Actual
9333200.002023-01-257815Budget
33847573.002024-12-277615Actual
7091200.002022-11-277815Budget
3737533282.002025-03-274075Actual
1555550.002022-06-278765Budget
38490234.002025-04-278565Actual
29404118989.002024-08-261375Actual
19795726.002023-11-276515Actual
38473515.002025-04-276565Actual
1055640825.002023-02-253975Actual
2825665438.002024-07-272175Actual
71892886.002022-11-272375Actual
1987018249.002023-11-272475Actual
2488542.002024-04-268265Actual
2673550.002022-07-288765Budget
27076810.002024-06-267765Actual
12698200.002023-04-277815Budget
10453514.002023-02-258115Actual
2285138.002024-02-258265Actual
34989783.002025-01-256515Actual
30478264.002024-09-268315Actual
14786110266.002023-06-271375Actual
38474468.002025-04-276665Actual
1483550.002022-06-278115Budget
35001921.002025-01-258115Actual
198272342.002023-11-276265Actual
282011053.002024-07-278715Actual
1270461.002023-04-278215Actual
718171963.002022-11-271375Actual
2594958.002024-05-268265Actual
228462877.002024-02-257665Actual
10465153.002023-02-258915Actual
20912-148500.002023-12-284375Actual
15737101.002023-07-286865Actual
37371151141.002025-03-273575Actual
23858143.002024-03-268465Actual
12772101.002023-04-278565Actual
399200.002022-05-276765Budget
11658521905.002023-03-27675Actual
14773133.002023-06-278965Actual
489349.002022-09-277165Actual
167752839.002023-08-277665Actual
198381877.002023-11-277665Actual
29415212040.002024-08-262975Actual
21880211.002024-01-259065Actual
150870700.002022-06-275665Budget
82462195.002022-12-286165Actual
25978195576.002024-05-262975Actual
414667.002022-05-277765Actual
34996346.002025-01-257415Actual
11648247.002023-03-279065Actual
16793401461.002023-08-2710165Actual
304955603.002024-09-266165Actual
3621835684.002025-02-253275Actual
9328200.002023-01-257415Budget
25660-16755.302024-05-259275Actual
29394421.002024-08-269265Actual
2384753.002024-03-267165Actual
7134273.002022-11-276765Actual
2088916746.002023-12-28775Actual
338377130.002024-12-276115Actual
3049449639.002024-09-266065Actual
28205509.002024-07-279215Actual
4913165.002022-09-278365Actual
7144354.002022-11-277365Actual
23816344.002024-03-267615Actual
37293122.002025-03-276915Actual
9381961.002023-01-257265Actual
126762650.002023-04-276215Actual
11581163.002023-03-278515Actual
14728404.002023-06-277615Actual
15748232.002022-06-271875Actual
198263512.002023-11-276165Actual
2596855695.002024-05-261475Actual
35042176.002025-01-258965Actual
208989088.002023-12-282275Actual
2939520272.002024-08-269465Actual
127322084.002023-04-276165Actual
14760368.002023-06-277265Actual
327407768.002024-11-265365Actual
383117346.002022-08-274075Actual
11635380.002023-03-278165Budget
11551480.002023-03-276515Actual
1462491.002022-06-276615Actual
23814298.002024-03-267315Actual
25943320.002024-05-267465Actual
9341163.002023-01-258315Actual
83028764.002022-12-28875Actual
152831.002022-06-276965Actual
2599123210.002024-05-264675Actual
944035956.002023-01-253975Actual
493312464.002022-09-27775Actual
12679550.002023-04-276515Budget
2288436769.002024-02-253475Actual
187909.002023-10-279615Actual
1783410915.002023-09-272075Actual
154838.002022-06-278265Actual
3053674423.002024-09-262175Actual
2288321818.002024-02-253375Actual
24840122.002024-04-266815Actual
18818147.002023-10-278565Actual
16751320.002023-08-279015Actual
20841155.002023-12-288415Actual
3501941897.002025-01-256065Actual
3760424.002022-08-276565Actual
2189510701.002024-01-251875Actual
10433480.002023-02-256615Budget
2660200.002022-07-287865Budget
11578204.002023-03-278315Actual
14782789001.002023-06-27475Actual
36186605.002025-02-258165Actual
147791061.002023-06-279765Actual
8287630.002022-12-288765Actual
315991337.002024-10-267715Actual
1495211.002022-06-278915Actual
30488167982.002024-09-261225Actual
4859185.002022-09-278915Actual
18849101089.002023-10-273575Actual
4842650.002022-09-277715Budget
11621650.002023-03-277265Budget
2287334101.002024-02-251975Actual
2189265486.002024-01-251375Actual
19810135.002023-11-278415Actual
1374033009.002023-05-276065Actual
38494-346.002025-04-279165Actual
48951444.002022-09-277265Actual
116071699.002023-03-276265Actual
4846850.002022-09-278015Budget
116648232.002023-03-271875Actual
14802164688.002023-06-273575Actual
3785561.002022-08-278165Actual
13752326.002023-05-277465Actual
33906111226.002024-12-271575Actual
11644151.002023-03-278565Actual
7083273.002022-11-277315Actual
2084910.002023-12-289615Actual
2383839154.002024-03-266065Actual
3851831223.002025-04-273275Actual
156910302.002022-06-27775Actual
9315480.002023-01-256515Budget
36200236056.002025-02-2510165Actual
2941076696.002024-08-262175Actual
29348315.002024-08-267815Actual
1379424460.002023-05-273875Actual
29421107121.002024-08-263775Actual
2585380.002022-07-286615Budget
3390545501.002024-12-271475Actual
2388820779.002024-03-263375Actual
3054559219.002024-09-263475Actual
1159324000.002023-03-275265Budget
10440104.002023-02-257115Actual
127351823.002023-04-276265Actual
488313000.002022-09-276365Budget
23861186.002024-03-268965Actual
8203353.002022-12-287315Actual
208682618.002023-12-287665Actual
49427062.002022-09-272275Actual
293695081.002024-08-266165Actual
21860294.002024-01-256565Actual
3052443000.002024-09-269965Actual
18788288.002023-10-279215Actual
8288550.002022-12-288765Budget
350158999.002025-01-255365Actual
3166312838.002024-10-262275Actual
115970.002023-03-275465Budget
7100152.002022-11-278315Actual
10451831.002023-02-258015Actual
8205200.002022-12-287415Budget
44515064.002022-05-271375Actual
36260.002022-05-278215Budget
20870203.002023-12-287865Actual
492549548.002022-09-279465Actual
14781491939.002023-06-2710165Actual
1047210648.002023-02-255265Actual
3279336370.002024-11-263275Actual
33855202.002024-12-278515Actual
719918411.002022-11-273875Actual
1559-137.002022-06-279165Actual
21841194.002024-01-258315Actual
81912100.002022-12-286215Budget
595656.002022-10-276915Actual
2283278998.002024-02-255665Actual
1988051712.002023-11-273975Actual
282461096304.002024-07-27475Actual
9325322.002023-01-257315Actual
43953300.002022-05-2710165Budget
381237392.002022-08-271475Actual
4914200.002022-09-278365Budget
327478739.002024-11-266365Actual
382111886.002022-08-272875Actual
35052480012.002025-01-25675Actual
38451730.002025-04-278115Actual
104764436.002023-02-255765Actual
4532886.002022-05-272375Actual
1168041550.002023-03-273975Actual
13765-155.002023-05-279165Actual
385135196.002025-04-272375Actual
25920462.002024-05-269015Actual
7087380.002022-11-277615Budget
3389843000.002024-12-279965Actual
4828280.002022-09-276715Budget
38445456.002025-04-277315Actual
1552114.002022-06-278465Actual
1885324780.002023-10-274075Actual
1782110.002023-09-279665Actual
29383294.002024-08-267865Actual
3734713.002025-03-279665Actual
188261150.002023-10-279765Actual
31609391.002024-10-269015Actual
2592596149.002024-05-261225Actual
17804302.002023-09-277365Actual
5949550.002022-10-276515Budget
7203315767.002022-11-274675Actual
936010682.002023-01-255765Actual
8209650.002022-12-287715Budget
21871155.002024-01-257865Actual
270642546.002024-06-266265Actual
38475246.002025-04-276765Actual
22857216.002024-02-259065Actual
1279326232.002023-04-271975Actual
82472300.002022-12-286165Budget
1577618169.002023-07-282875Actual
12681480.002023-04-276615Budget
18817165.002023-10-278465Actual
1475832.002023-06-276965Actual
2589857641.002024-05-266015Actual
1491200.002022-06-278515Budget
127552800.002023-04-277665Budget
9418391050.002023-01-25675Actual
33854209.002024-12-278415Actual
12761598.002023-04-278065Actual
37348952.002025-03-279765Actual
601742.002022-10-277165Actual
26368700.002022-07-286365Budget
24892-201.002024-04-269165Actual
711325181.002022-11-271225Actual
198222255.002023-11-275465Actual
30498723.002024-09-266565Actual
33858348.002024-12-279015Actual
942235585.002023-01-251475Actual
30471356.002024-09-267415Actual
31678776715.002024-10-264675Actual
3850411602.002025-04-27875Actual
8226650.002022-12-288715Budget
495813323.002022-09-2710075Actual
37295702.002025-03-277315Actual
134791562.202023-05-268575Actual
2486231495.002024-04-265265Actual
13734158259.002023-05-271225Actual
3797181.002022-08-278965Actual
6044630.002022-10-278765Actual
18791143381.002023-10-271225Actual
238063893.002024-03-266115Actual
32721383.002024-11-267415Actual
24891251.002024-04-269065Actual
3391733282.002024-12-273275Actual
1159628.002023-03-275465Actual
271157496.002022-07-284675Actual
33859-278.002024-12-279115Actual
38521162263.002025-04-273575Actual
116272800.002023-03-277665Budget
420480.002022-05-278165Budget
83107062.002022-12-282275Actual
24924-277997.002024-04-264375Actual
3279272812.002024-11-263175Actual
823622100.002022-12-285365Budget
380-250.002022-05-275365Budget
2489432604.002024-04-269465Actual
35071134124.002025-01-253575Actual
2189341799.002024-01-251475Actual
20888518382.002023-12-28675Actual
12770100.002023-04-278465Budget
3771750.002022-08-277265Budget
3620814817.002025-02-251875Actual
35024549.002025-01-256665Actual
27120232543.002024-06-264675Actual
33033920.002022-05-276015Actual
2491317999.002024-04-262875Actual
19815-216.002023-11-279115Actual
60507.002022-10-279665Actual
48701.002022-09-275465Actual
151224960.002022-06-276065Actual
38483958.002025-04-277765Actual
13800124235.002023-05-274675Actual
1884848453.002023-10-273475Actual
1569742383.002023-07-286015Actual
361377952.002025-02-256115Actual
36143107.002025-02-256915Actual
3716336.002022-08-277315Actual
147788.002023-06-279665Actual
2090892953.002023-12-283775Actual
9343136.002023-01-258415Actual
70701901.002022-11-276215Actual
29388189.002024-08-268465Actual
24905128273.002024-04-261575Actual
3391067955.002024-12-272175Actual
30506378.002024-09-267465Actual
116528.002023-03-279665Actual
2566118617.002024-05-259375Actual
29338702.002024-08-266515Actual
7131480.002022-11-276565Budget
2484253.002024-04-267115Actual
15626.002022-06-279665Actual
19842386.002023-11-278165Actual
11582200.002023-03-278515Budget
28196752.002024-07-278115Actual
208587856.002023-12-286365Actual
2288225524.002024-02-253275Actual
1986410701.002023-11-271875Actual
228313201.002024-02-255465Actual
381738970.002022-08-272175Actual
23817620.002024-03-267715Actual
7163100.002022-11-278565Budget
12708200.002023-04-278415Budget
373214020.002025-03-276265Actual
21894101248.002024-01-251575Actual
3728658995.002025-03-276015Actual
2934270.002024-08-266915Actual
3844491.002025-04-277115Actual
28238366.002024-07-279065Actual
22813690.002024-02-257715Actual
10448792.002023-02-257715Actual
9386208.002023-01-257465Actual
2597214076.002024-05-262075Actual
37299349.002025-03-277815Actual
147633089.002023-06-277665Actual
31672180800.002024-10-263575Actual
2611177.002022-07-288415Actual
1679238500.002023-08-279965Actual
3390714817.002024-12-271875Actual
38439655.002025-04-276515Actual
9391205.002023-01-257865Actual
6045139.002022-10-278965Actual
456114372.002022-05-272975Actual
127228100.002023-04-275365Budget
38148232.002022-08-271875Actual
16750208.002023-08-278915Actual
1371586.002023-05-277115Actual
3161617756.002024-10-265365Actual
2288676946.002024-02-253775Actual
14754318.002023-06-276565Actual
1681492967.002023-08-273575Actual
3165693116.002024-10-261375Actual
5967227.002022-10-277815Actual
219003790.002024-01-252375Actual
2620355.002022-07-289215Actual
494818299.002022-09-273275Actual
362135301.002025-02-252375Actual
2190117861.002024-01-252475Actual
3850656274.002025-04-271475Actual
1571341.002023-07-288215Actual
2388722550.002024-03-263275Actual
9320200.002023-01-256815Budget
13778153018.002023-05-271575Actual
11634856.002023-03-278065Actual
3807129198.002022-08-27475Actual
483252.002022-09-276915Actual
2941424216.002024-08-262875Actual
34994122.002025-01-257115Actual
2940584182.002024-08-261475Actual
20884538.002023-12-289765Actual
1474622137.002023-06-275365Actual
15754286.002023-07-289065Actual
25938227.002024-05-266865Actual
159118680.002022-06-274075Actual
3505649921.002025-01-251475Actual
238823752.002024-03-262375Actual
20843675.002023-12-288715Actual
3278314817.002024-11-261875Actual
137423048.002023-05-276265Actual
1480424986.002023-06-273875Actual
2675175.002022-07-288965Actual
12682280.002023-04-276715Budget
2387312186.002024-03-26875Actual
1055440489.002023-02-253775Actual
38454215.002025-04-278415Actual
2824213.002024-07-279665Actual
410248.002022-05-277465Actual
38442234.002025-04-276815Actual
1480544121.002023-06-273975Actual
188409088.002023-10-272275Actual
12697244.002023-04-277815Actual
282711209261.002024-07-274375Actual
9406630.002023-01-258765Actual
27055537.002024-06-269215Actual
384481011.002025-04-277715Actual
13787148680.002023-05-272975Actual
23853184.002024-03-267865Actual
36153313.002025-02-258315Actual
5964408.002022-10-277615Actual
282116974.002024-07-275465Actual
3500295.002025-01-258215Actual
6034480.002022-10-278165Budget
943418680.002023-01-253275Actual
10521550.002023-02-258765Budget
4829240.002022-09-276715Actual
10507182.002023-02-257865Actual
15188700.002022-06-276365Budget
27081195.002024-06-268365Actual
7162100.002022-11-278465Budget
13711518.002023-05-276615Actual
71887062.002022-11-272275Actual
21837219.002024-01-257815Actual
327311134.002024-11-268715Actual
4825520.002022-09-276515Actual
11615184.002023-03-276765Actual
2593144078.002024-05-266065Actual
304811134.002024-09-268715Actual
18767452.002023-10-276515Actual
19804809.002023-11-277715Actual
1682116640.002023-08-2710075Actual
1049462.002023-02-256965Actual
22859288.002024-02-259265Actual
1675511.002023-08-279615Actual
25919300.002024-05-268915Actual
2383318133.002024-03-265265Actual
4891200.002022-09-276865Budget
16741772.002023-08-277715Actual
6009380.002022-10-276565Budget
9318224.002023-01-256715Actual
3161517756.002024-10-265265Actual
1578154699.002023-07-283475Actual
33840492.002024-12-276615Actual
12758550.002023-04-277765Budget
1373731678.002023-05-275465Actual
259004140.002024-05-266215Actual
1374970.002023-05-277165Actual
6010535.002022-10-276665Actual
27084891.002024-06-268765Actual
1272522500.002023-04-275465Budget
8299473488.002022-12-28475Actual
71143854.002022-11-275265Actual
2191515622.002024-01-2510075Actual
10506550.002023-02-257765Budget
158772588.002022-06-273575Actual
2491847823.002024-04-263475Actual
19809163.002023-11-278315Actual
1480144310.002023-06-273475Actual
23871609347.002024-03-26675Actual
36192189.002025-02-258965Actual
12769108.002023-04-278465Actual
27039131.002024-06-267115Actual
2712121630.002024-06-2610075Actual
33861293.002024-12-279415Actual
15767491.002022-06-272075Actual
19841623.002023-11-278065Actual
29353262.002024-08-268415Actual
7154650.002022-11-278065Budget
2384632.002024-03-266965Actual
4932377959.002022-09-27675Actual
3847216183.002025-04-276365Actual
413550.002022-05-277765Budget
7104100.002022-11-278515Budget
10436200.002023-02-256815Budget
94127.002023-01-259665Actual
33842202.002024-12-276815Actual
7077200.002022-11-276715Budget
493554426.002022-09-271375Actual
10515146.002023-02-258365Actual
2825929569.002024-07-272475Actual
1575753289.002023-07-289465Actual
1783210701.002023-09-271875Actual
2825516150.002024-07-272075Actual
343200.002022-05-276815Budget
28189122.002024-07-277115Actual
20902136788.002023-12-282975Actual
21848448.002024-01-259215Actual
599812107.002022-10-275765Actual
3710189.002022-08-276815Actual
37330471.002025-03-277365Actual
2640380.002022-07-286665Budget
941913543.002023-01-25775Actual
13713198.002023-05-276815Actual
28245647685.002024-07-2710165Actual
29392315.002024-08-269065Actual
1981989174.002023-11-271225Actual
17812167.002023-09-278365Actual
3852536370.002025-04-274075Actual
12742180.002023-04-276765Actual
12752249.002023-04-277365Actual
350213009.002025-01-256265Actual
3052139205.002024-09-269465Actual
15142600.002022-06-276165Budget
1047140819.002023-02-251225Actual
1156072.002023-03-277115Actual
38460478.002025-04-279215Actual
17803661.002023-09-277265Actual
116043058.002023-03-276165Actual
264640.002022-07-286965Actual
1776036732.002023-09-276015Actual
59950.002022-10-275465Budget
8265300.002022-12-287365Actual
2826835325.002024-07-273875Actual
1160911152.002023-03-276365Actual
18774290.002023-10-277415Actual
3736832252.002025-03-273275Actual
16778827.002023-08-278065Actual
2190216640.002024-01-252875Actual
11645550.002023-03-278765Budget
10464720.002023-02-258715Actual
2596518168.002024-05-26775Actual
59928000.002022-10-275365Budget
2598033625.002024-05-263275Actual
82519200.002022-12-286365Budget
2486629527.002024-04-265765Actual
1582112080.002022-06-272975Actual
27085176.002024-06-268965Actual
19803449.002023-11-277615Actual
20865262.002023-12-287265Actual
27088360.002024-06-269265Actual
3271159119.002024-11-266015Actual
9410336.002023-01-259265Actual
5955192.002022-10-276815Actual
1577924284.002023-07-283275Actual
1479252447.002023-06-272175Actual
6031742.002022-10-278065Actual
24874142.002024-04-266865Actual
15740413.002023-07-287265Actual
9351-163.002023-01-259115Actual
4888154.002022-09-276765Actual
489460.002022-09-277165Budget
27086270.002024-06-269065Actual
8283100.002022-12-288465Budget
3167635340.002024-10-264075Actual
1272418780.002023-04-275465Actual
1779211015.002023-09-275765Actual
7166550.002022-11-278765Budget
3280032939.002024-11-264075Actual
20907121643.002023-12-283575Actual
1267343056.002023-04-276015Actual
188009488.002023-10-276365Actual
37003100.002022-08-276115Budget
2596200.002022-07-287415Budget
1278238500.002023-04-279965Actual
2189856047.002024-01-252175Actual
1054126232.002023-02-251975Actual
2190878189.002024-01-253575Actual
941129940.002023-01-259465Actual
9352272.002023-01-259215Actual
1272026991.002023-04-275265Actual
7178499746.002022-11-27675Actual
28252168539.002024-07-271575Actual
481832640.002022-09-276015Actual
38516218220.002025-04-272975Actual
21839542.002024-01-258115Actual
25909458.002024-05-267615Actual
13726162.002023-05-278515Actual
178062928.002023-09-277665Actual
1480022857.002023-06-273375Actual
208993828.002023-12-282375Actual
19857514972.002023-11-27475Actual
28198264.002024-07-278315Actual
17831140574.002023-09-271575Actual
7170271.002022-11-279265Actual
936227440.002023-01-256065Actual
9327205.002023-01-257415Actual
25988350000.002024-05-264275Actual
46219883.002022-05-273775Actual
2820945338.002024-07-275265Actual
3709252.002022-08-276715Actual
14762240.002023-06-277465Actual
259442190.002024-05-267665Actual
1680719025.002023-08-272475Actual
706627160.002022-11-276015Actual
3621926181.002025-02-253375Actual
1165438500.002023-03-279965Actual
71203400.002022-11-275765Budget
6030200.002022-10-277865Budget
3620315618.002025-02-25775Actual
3049111.002024-09-265465Actual
1054344653.002023-02-252175Actual
3798278.002022-08-279065Actual
33920129749.002024-12-273575Actual
25951180.002024-05-268465Actual
483490.002022-09-277115Budget
2821032384.002024-07-275365Actual
22823290.002024-02-259015Actual
1377515301.002023-05-27875Actual
71213211.002022-11-275765Actual
29339638.002024-08-266615Actual
36159-367.002025-02-259115Actual
281834109.002024-07-276215Actual
15734270.002023-07-286565Actual
33131600.002022-05-276015Budget
3736014372.002025-03-272075Actual
127562999.002023-04-277665Actual
2659224.002022-07-287865Actual
1490200.002022-06-278415Budget
2711344329.002024-06-263475Actual
23857163.002024-03-268365Actual
19851313.002023-11-279265Actual
4853190.002022-09-278415Actual
3506428225.002025-01-252475Actual
19836234.002023-11-277365Actual
4898245.002022-09-277365Actual
228354100.002024-02-256265Actual
22864379768.002024-02-2510165Actual
11598130500.002023-03-275665Budget
315896499.002024-10-266215Actual
37331338.002025-03-277465Actual
13766259.002023-05-279265Actual
1166176720.002023-03-271375Actual
21861267.002024-01-256665Actual
2088233912.002023-12-289465Actual
355200.002022-05-277815Budget
717780042.002022-11-27475Actual
35025277.002025-01-256765Actual
37303301.002025-03-278315Actual
3740220.002022-08-279015Actual
375038587.002022-08-275665Actual
486633698.002022-09-275265Actual
31639266.002024-10-268365Actual
16794619317.002023-08-27475Actual
338695963.002024-12-276165Actual
3735576625.002025-03-271375Actual
19807488.002023-11-278115Actual
818732960.002022-12-286015Actual
4606427.002022-05-273475Actual
30505450.002024-09-267365Actual
31602815.002024-10-268115Actual
9385200.002023-01-257465Budget
11599124324.002023-03-275665Actual
2703887.002024-06-266915Actual
382337455.002022-08-273175Actual
12726103500.002023-04-275665Budget
3275298.002024-11-266965Actual
11580182.002023-03-278415Actual
48203100.002022-09-276115Budget
127379600.002023-04-276365Budget
4927465.002022-09-279765Actual
1373644051.002023-05-275365Actual
24856243.002024-04-269015Actual
350322601.002025-01-257665Actual
1882738500.002023-10-279965Actual
22844351.002024-02-257365Actual
1573316512.002023-07-286365Actual
2709243000.002024-06-269965Actual
32801-26686.002024-11-264375Actual
942737752.002023-01-252175Actual
3050272.002024-09-266965Actual
26322600.002022-07-286165Budget
15372703.002022-06-277665Actual
3622460377.002025-02-253975Actual
37345462.002025-03-279265Actual
49432886.002022-09-272375Actual
1478513613.002023-06-27875Actual
3166931223.002024-10-263275Actual
4861-228.002022-09-279115Actual
18854378712.002023-10-274375Actual
3732769.002025-03-276965Actual
17785234.002023-09-279415Actual
16788436.002023-08-279265Actual
2191024460.002024-01-253875Actual
2387486832.002024-03-261375Actual
37022520.002022-08-276215Actual
3273714.002024-11-269615Actual
3166047217.002024-10-261975Actual
178373752.002023-09-272375Actual
12685171.002023-04-276815Actual
3277911990.002024-11-26875Actual
82947.002022-12-289665Actual
19832120.002023-11-276865Actual
34992270.002025-01-256815Actual
361665.002025-02-255465Actual
11564200.002023-03-277415Budget
338400.002022-05-276615Actual
350205158.002025-01-256165Actual
6054363227.002022-10-2710165Actual
37465610.002022-08-275265Actual
271065301.002024-06-262375Actual
1378111129.002023-05-272075Actual
127189.002023-04-279615Actual
2089180867.002023-12-281375Actual
304634413.002024-09-266215Actual
830443823.002022-12-281475Actual
9442278149.002023-01-254375Actual
37376-37220.002025-03-274375Actual
30527790647.002024-09-26675Actual
3618759.002025-02-258265Actual
327661053.002024-11-268765Actual
6053399500.002022-10-2710165Budget
23849236.002024-03-267365Actual
9432120090.002023-01-252975Actual
105428561.002023-02-252075Actual
37326246.002025-03-276865Actual
434232.002022-05-279265Actual
719638480.002022-11-273475Actual
36179637.002025-02-257265Actual
15788529763.002023-07-284675Actual
1565305900.002022-06-2710165Budget
228368545.002024-02-256365Actual
397503.002022-05-276665Actual
7090611.002022-11-277715Actual
5963380.002022-10-277615Budget
2286032769.002024-02-259465Actual
71154600.002022-11-275265Budget
2615720.002022-07-288715Actual
6070113226.002022-10-272975Actual
3793164.002022-08-278565Actual
3789206.002022-08-278365Actual
23890147194.002024-03-263575Actual
607585187.002022-10-273575Actual
1501109465.002022-06-271225Actual
28267174579.002024-07-273775Actual
20876145.002023-12-288565Actual
177953479.002023-09-276265Actual
828050.002022-12-288265Budget
3622821865.002025-02-2510075Actual
116089600.002023-03-276365Budget
37317123371.002025-03-275665Actual
7141480.002022-11-277265Budget
24852122.002024-04-268415Actual
38476187.002025-04-276865Actual
26285650.002022-07-285765Actual
13712264.002023-05-276715Actual
1280564446.002023-04-273575Actual
3737337874.002025-03-273875Actual
30525489268.002024-09-2610165Actual
1545382.002022-06-278165Actual
1167420015.002023-03-273275Actual
2820713.002024-07-279615Actual
9346131.002023-01-258515Actual
708170.002022-11-277115Actual
187941130.002023-10-275465Actual
12680434.002023-04-276615Actual
238416800.002024-03-266365Actual
1779195800.002023-09-275665Actual
8221100.002022-12-288415Budget
27053403.002024-06-269015Actual
1533218.002022-06-277365Actual
10461144.002023-02-258515Actual
8228240.002022-12-289015Actual
82390.002022-12-285465Budget
16820639130.002023-08-274675Actual
1473208.002022-06-277415Actual
5948560.002022-10-276515Actual
177622638.002023-09-276215Actual
137086317.002023-05-276115Actual
2638400.002022-07-286565Actual
1879610542.002023-10-275765Actual
481929000.002022-09-276015Budget
12763370.002023-04-278165Actual
60648067.002022-10-272075Actual
94292945.002023-01-252375Actual
1055520232.002023-02-253875Actual
19811131.002023-11-278515Actual
31626386.002024-10-266765Actual
1376097.002023-05-278465Actual
28226342.002024-07-277465Actual
27036391.002024-06-266715Actual
3052211.002024-09-269665Actual
147537379.002023-06-276365Actual
11572850.002023-03-278015Budget
228769272.002024-02-252275Actual
943858516.002023-01-253775Actual
218526255.002024-01-255265Actual
238352252.002024-03-265465Actual
1165918201.002023-03-27775Actual
32753152.002024-11-267165Actual
430630.002022-05-278765Actual
3166624216.002024-10-262875Actual
338781033.002024-12-277265Actual
15171800.002022-06-276265Budget
82328.002022-12-289615Actual
3279769999.002024-11-263775Actual
94248232.002023-01-251875Actual

Generated 2025-06-26 12:51:10.725 UTC