[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1908   

2005 items

NOTE: Only 1000 elements of total 2005 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17818-230.002023-09-279165Actual
25923423.002024-05-269415Actual
10492210.002023-02-256865Actual
5983181.002022-10-278915Actual
818732960.002022-12-286015Actual
293841118.002024-08-268065Actual
608212539.002022-10-2710075Actual
9418391050.002023-01-25675Actual
13797350000.002023-05-274275Actual
33892397.002024-12-279065Actual
9385200.002023-01-257465Budget
362049579.002025-02-25875Actual
361561215.002025-02-258715Actual
469-51614.002022-05-274675Actual
157739272.002023-07-282275Actual
15747452.002023-07-288165Actual
159358723.002022-06-274675Actual
12751300.002023-04-277365Budget
21841194.002024-01-258315Actual
270754052.002024-06-267665Actual
5981650.002022-10-278715Budget
830582387.002022-12-281575Actual
1987115282.002023-11-272875Actual
38439655.002025-04-276515Actual
354650.002022-05-277715Budget
20846-247.002023-12-289115Actual
5959353.002022-10-277315Actual
2283022786.002024-02-255365Actual
13710569.002023-05-276515Actual
1783075521.002023-09-271475Actual
1779195800.002023-09-275665Actual
27067396.002024-06-266665Actual
30515193.002024-09-268565Actual
6010535.002022-10-276665Actual
361822084.002025-02-257665Actual
27058196091.002024-06-261225Actual
7102100.002022-11-278415Budget
29383294.002024-08-267865Actual
15792886.002022-06-272375Actual
10523120.002023-02-258965Actual
3053447217.002024-09-261975Actual
31594122.002024-10-266915Actual
23890147194.002024-03-263575Actual
304731122.002024-09-267715Actual
3391425862.002024-12-272875Actual
167752839.002023-08-277665Actual
2681371.002022-07-289765Actual
2090926827.002023-12-283875Actual
2703153903.002024-06-266015Actual
2184056.002024-01-258215Actual
824318400.002022-12-285765Budget
8226650.002022-12-288715Budget
1988051712.002023-11-273975Actual
1784320571.002023-09-273375Actual
2942722571.002024-08-2610075Actual
1474710754.002023-06-275465Actual
49267.002022-09-279665Actual
943858516.002023-01-253775Actual
2484134.002024-04-266915Actual
2190525028.002024-01-253275Actual
71715217.002022-11-279465Actual
25792355.002022-07-286115Actual
18829610670.002023-10-27475Actual
2597380.002022-07-287615Budget
24881595.002024-04-267765Actual
11589246.002023-03-279415Actual
38446325.002025-04-277415Actual
10518123.002023-02-258465Actual
8288550.002022-12-288765Budget
21839542.002024-01-258115Actual
11630669.002023-03-277765Actual
93689200.002023-01-256365Budget
127228100.002023-04-275365Budget
25988350000.002024-05-264275Actual
8254414.002022-12-286665Actual
338657653.002024-12-275365Actual
17829102065.002023-09-271375Actual
12753200.002023-04-277465Budget
9332650.002023-01-257715Budget
82693420.002022-12-287665Actual
3707480.002022-08-276615Budget
2190117861.002024-01-252475Actual
3762380.002022-08-276665Budget
936227440.002023-01-256065Actual
23815298.002024-03-267415Actual
10435280.002023-02-256715Budget
3167635340.002024-10-264075Actual
1167112147.002023-03-272875Actual
358850.002022-05-278015Budget
3720371.002022-08-277615Actual
3391932559.002024-12-273475Actual
24888118.002024-04-268565Actual
12742180.002023-04-276765Actual
25660-16755.302024-05-259275Actual
601659.002022-10-276965Actual
3715300.002022-08-277315Budget
11635380.002023-03-278165Budget
20845309.002023-12-289015Actual
1053513118.002023-02-25775Actual
4899166.002022-09-277465Actual
20874181.002023-12-288365Actual
18814512.002023-10-278165Actual
2288852936.002024-02-253975Actual
12738480.002023-04-276565Budget
32753152.002024-11-267165Actual
1523278.002022-06-276665Actual
3502890.002025-01-257165Actual
70712100.002022-11-276215Budget
1783334101.002023-09-271975Actual
14731875.002023-06-278015Actual
717391.002022-11-279765Actual
27074267.002024-06-267465Actual
18802566.002023-10-276665Actual
1376741346.002023-05-279465Actual
4930481412.002022-09-2710165Actual
7162100.002022-11-278465Budget
8212216.002022-12-287815Actual
1681570376.002023-08-273775Actual
8290174.002022-12-289065Actual
16741772.002023-08-277715Actual
2185911729.002024-01-256365Actual
3737823041.002025-03-2710075Actual
28206292.002024-07-279415Actual
10468313.002023-02-259215Actual
36144158.002025-02-257115Actual
25917188.002024-05-268515Actual
10465153.002023-02-258915Actual
600128280.002022-10-276065Actual
145531600.002022-06-276015Budget
603647.002022-10-278265Actual
12710200.002023-04-278515Budget
11567705.002023-03-277715Actual
6039200.002022-10-278465Budget
4848572.002022-09-278115Actual
4918132.002022-09-278565Actual
25903256.002024-05-266715Actual
600713000.002022-10-276365Budget
105369080.002023-02-25875Actual
15626.002022-06-279665Actual
10515146.002023-02-258365Actual
375231680.002022-08-276065Actual
6054363227.002022-10-2710165Actual
327134853.002024-11-266215Actual
25947901.002024-05-268065Actual
1501109465.002022-06-271225Actual
12769108.002023-04-278465Actual
14769122.002023-06-278365Actual
2492326267.002024-04-264075Actual
16800170564.002023-08-271575Actual
16768240.002023-08-276765Actual
494415232.002022-09-272475Actual
7145200.002022-11-277465Budget
29352293.002024-08-268315Actual
1559-137.002022-06-279165Actual
12750674.002023-04-277265Actual
6055537826.002022-10-27475Actual
4507738.002022-05-272075Actual
3847752.002025-04-276965Actual
1782110.002023-09-279665Actual
22812383.002024-02-257615Actual
11555280.002023-03-276715Budget
944120015.002023-01-254075Actual
941913543.002023-01-25775Actual
7167132.002022-11-278965Actual
32714869.002024-11-266515Actual
711946600.002022-11-275665Budget
4830176.002022-09-276815Actual
3852038173.002025-04-273475Actual
24840122.002024-04-266815Actual
2286343000.002024-02-259965Actual
31672180800.002024-10-263575Actual
939850.002023-01-258265Budget
595772.002022-10-277115Actual
13764194.002023-05-279065Actual
3731512486.002025-03-275365Actual
8193568.002022-12-286515Actual
36158459.002025-02-259015Actual
831715984.002022-12-283375Actual
714070.002022-11-277165Actual
256591861.702024-05-258575Actual
218572945.002024-01-256165Actual
2826554118.002024-07-273475Actual
37465610.002022-08-275265Actual
38473515.002025-04-276565Actual
17812167.002023-09-278365Actual
1047545149.002023-02-255665Actual
3273714.002024-11-269615Actual
2491220579.002024-04-262475Actual
11610480.002023-03-276565Budget
3503756.002025-01-258265Actual
12760158.002023-04-277865Actual
116043058.002023-03-276165Actual
33875304.002024-12-276865Actual
60667062.002022-10-272275Actual
5952256.002022-10-276715Actual
1053985354.002023-02-251575Actual
38494-346.002025-04-279165Actual
2712121630.002024-06-2610075Actual
930831000.002023-01-256015Budget
349884772.002025-01-256215Actual
116692886.002023-03-272375Actual
2826835325.002024-07-273875Actual
281951216.002024-07-278015Actual
1378616980.002023-05-272875Actual
10444200.002023-02-257415Budget
1055231463.002023-02-253475Actual
15707328.002023-07-287415Actual
2650339.002022-07-287265Actual
21836757.002024-01-257715Actual
12688100.002023-04-277115Budget
70701901.002022-11-276215Actual
19800107.002023-11-277115Actual
3822104076.002022-08-272975Actual
28220328.002024-07-276765Actual
17816187.002023-09-278965Actual
21828518.002024-01-256615Actual
37552534.002022-08-276165Actual
15708358.002023-07-287615Actual
33853252.002024-12-278315Actual
25936619.002024-05-266665Actual
126762650.002023-04-276215Actual
3500295.002025-01-258215Actual
485050.002022-09-278215Budget
5961200.002022-10-277415Budget
38476187.002025-04-276865Actual
32732278.002024-11-268915Actual
2598129922.002024-05-263375Actual
15753186.002023-07-288965Actual
2389226827.002024-03-263875Actual
48699628.002022-09-275365Actual
1784448677.002023-09-273475Actual
27041380.002024-06-267415Actual
11552436.002023-03-276615Actual
14562700.002022-06-276115Budget
3506767518.002025-01-253175Actual
2652300.002022-07-287365Budget
29397432.002024-08-269765Actual
30516891.002024-09-268765Actual
34996346.002025-01-257415Actual
7135200.002022-11-276765Budget
1680719025.002023-08-272475Actual
2091416640.002023-12-2810075Actual
34444.002022-05-276915Actual
22824-232.002024-02-259115Actual
32729257.002024-11-268415Actual
270431145.002024-06-267715Actual
719918411.002022-11-273875Actual
494734084.002022-09-273175Actual
24852122.002024-04-268415Actual
1165438500.002023-03-279965Actual
158112800.002022-06-272875Actual
71727.002022-11-279665Actual
1377910701.002023-05-271875Actual
3048929356.002024-09-265265Actual
338561134.002024-12-278715Actual
28200211.002024-07-278515Actual
19796660.002023-11-276615Actual
218582209.002024-01-256265Actual
31635306.002024-10-267865Actual
37292405.002025-03-276815Actual
198272342.002023-11-276265Actual
8233133051.002022-12-281225Actual
380110074.002022-08-279465Actual
350549600.002025-01-25875Actual
3390714817.002024-12-271875Actual
23818191.002024-03-267815Actual
259344056.002024-05-266365Actual
33866109060.002024-12-275665Actual
11616136.002023-03-276865Actual
18779395.002023-10-278115Actual
4859185.002022-09-278915Actual
93103200.002023-01-256115Actual
3054958679.002024-09-263975Actual
38486806.002025-04-278165Actual
59888.002022-10-279615Actual
2283339961.002024-02-256065Actual
316215743.002024-10-266165Actual
12744200.002023-04-276865Budget
3621765571.002025-02-253175Actual
17784295.002023-09-279215Actual
597359.002022-10-278215Actual
1055520232.002023-02-253875Actual
36149.002022-05-278215Actual
25950202.002024-05-268365Actual
31617631.002024-10-265465Actual
228023766.002024-02-256115Actual
264640.002022-07-286965Actual
3160380.002024-10-268215Actual
1679624785.002023-08-27775Actual
248961043.002024-04-269765Actual
262519000.002022-07-285265Budget
187994372.002023-10-276265Actual
19846108.002023-11-278565Actual
37484800.002022-08-275365Budget
7073399.002022-11-276515Actual
2818876.002024-07-276915Actual
262353683.002022-07-281225Actual
25907369.002024-05-267315Actual
9382480.002023-01-257265Budget
12776162.002023-04-279065Actual
9395500.002023-01-258165Actual
13763126.002023-05-278965Actual
2939843000.002024-08-269965Actual
33859-278.002024-12-279115Actual
2673550.002022-07-288765Budget
1281211755.002023-04-2710075Actual
6081361282.002022-10-274675Actual
2709243000.002024-06-269965Actual
2711757431.002024-06-263975Actual
936115000.002023-01-255765Budget
17813144.002023-09-278465Actual
37571900.002022-08-276265Budget
28237238.002024-07-278965Actual
2089758455.002023-12-282175Actual
2189634101.002024-01-251975Actual
177953479.002023-09-276265Actual
3054559219.002024-09-263475Actual
1879742608.002023-10-276065Actual
384383578.002025-04-276215Actual
1272811246.002023-04-275765Actual
16754309.002023-08-279415Actual
11615184.002023-03-276765Actual
8286112.002022-12-288565Actual
71887062.002022-11-272275Actual
2937112028.002024-08-266365Actual
35039162.002025-01-258465Actual
21863102.002024-01-256865Actual
12711810.002023-04-278715Actual
35076-242867.002025-01-254375Actual
1055340744.002023-02-253575Actual
597450.002022-10-278215Budget
1572927521.002023-07-285765Actual
36198416.002025-02-259765Actual
3736133.002022-08-278515Actual
146990.002022-06-277115Actual
3725757.002022-08-278015Actual
1883213572.002023-10-27875Actual
35024549.002025-01-256665Actual
7083273.002022-11-277315Actual
2089180867.002023-12-281375Actual
600028800.002022-10-276065Budget
17787146871.002023-09-271225Actual
19848153.002023-11-278965Actual
3351900.002022-05-276215Budget
9336650.002023-01-258015Budget
481929000.002022-09-276015Budget
35034249.002025-01-257865Actual
371363.002022-08-277115Actual
424200.002022-05-278365Budget
38490234.002025-04-278565Actual
1883396703.002023-10-271375Actual
27076810.002024-06-267765Actual
38625480.002022-05-276065Actual
13787148680.002023-05-272975Actual
820256.002022-12-287115Actual
16781185.002023-08-278365Actual
36190166.002025-02-258565Actual
93882100.002023-01-257665Budget
29345344.002024-08-267415Actual
495025663.002022-09-273475Actual
338383241.002024-12-276215Actual
12709172.002023-04-278515Actual
2936313364.002024-08-265265Actual
8281140.002022-12-288365Actual
27052262.002024-06-268915Actual
12749650.002023-04-277265Budget
16772903.002023-08-277265Actual
15714146.002023-07-288315Actual
249251455599.002024-04-264675Actual
29394421.002024-08-269265Actual
49022900.002022-09-277665Budget
21875125.002024-01-258365Actual
187984372.002023-10-276165Actual
24877295.002024-04-267265Actual
33033920.002022-05-276015Actual
27109187338.002024-06-262975Actual
2942435340.002024-08-264075Actual
3164813.002024-10-269665Actual
10533190501.002023-02-25475Actual
7202259528.002022-11-274375Actual
7109-156.002022-11-279115Actual
12739390.002023-04-276565Actual
137086317.002023-05-276115Actual
5969907.002022-10-278015Actual
1272026991.002023-04-275265Actual
3743207.002022-08-279415Actual
25954259.002024-05-268965Actual
9343136.002023-01-258415Actual
19816360.002023-11-279215Actual
316491113.002024-10-269765Actual
15744547.002023-07-287765Actual
38106860.002022-08-27875Actual
1380117829.002023-05-2710075Actual
294125248.002024-08-262375Actual
1576768279.002023-07-281475Actual
7076189.002022-11-276715Actual
18785140.002023-10-278915Actual
46320232.002022-05-273875Actual
60628232.002022-10-271875Actual
4441912.002022-05-27875Actual
384911053.002025-04-278765Actual
82482200.002022-12-286265Budget
2383690754.002024-03-265665Actual
3732214983.002025-03-276365Actual
33847573.002024-12-277615Actual
2389423789.002024-03-264075Actual
7161135.002022-11-278465Actual
105032800.002023-02-257665Budget
30471356.002024-09-267415Actual
228769272.002024-02-252275Actual
17814134.002023-09-278565Actual
343200.002022-05-276815Budget
350061215.002025-01-258715Actual
7154650.002022-11-278065Budget
115908.002023-03-279615Actual
14756150.002023-06-276765Actual
941438500.002023-01-259965Actual
12693427.002023-04-277615Actual
32761790.002024-11-268165Actual
9406630.002023-01-258765Actual
1987018249.002023-11-272475Actual
1573316512.002023-07-286365Actual
10467-188.002023-02-259115Actual
1522380.002022-06-276665Budget
25943320.002024-05-267465Actual
10461144.002023-02-258515Actual
2087352.002023-12-288265Actual
37317123371.002025-03-275665Actual
3621523981.002025-02-252875Actual
19839518.002023-11-277765Actual
269816128.002022-07-282475Actual
831983083.002022-12-283575Actual
2708936904.002024-06-269465Actual
25908257.002024-05-267415Actual
33887271.002024-12-278365Actual
1550200.002022-06-278365Budget
4908650.002022-09-278065Budget
26948972.002022-07-282075Actual
2826261675.002024-07-273175Actual
2388647642.002024-03-263175Actual
1157558.002023-03-278215Actual
824527440.002022-12-286065Actual
2936662878.002024-08-265665Actual
3736522806.002025-03-272875Actual
19803449.002023-11-277615Actual
3051268.002024-09-268265Actual
104708.002023-02-259615Actual
17765182.002023-09-276715Actual
1679238500.002023-08-279965Actual
338841240.002024-12-278065Actual
2487661.002024-04-267165Actual
2187436.002024-01-258265Actual
35029269.002025-01-257265Actual
19804809.002023-11-277715Actual
363200.002022-05-278315Budget
1784849815.002023-09-273975Actual
382737357.002022-08-273575Actual
1679716559.002023-08-27875Actual
37303301.002025-03-278315Actual
943629015.002023-01-253475Actual
8273178.002022-12-287865Actual
2085485031.002023-12-285665Actual
40349.002022-05-277165Actual
4824550.002022-09-276515Budget
4915200.002022-09-278465Budget
27048281.002024-06-268315Actual
5987249.002022-10-279415Actual
2671160.002022-07-288565Actual
268943121.002022-07-281375Actual
38447562.002025-04-277615Actual
266540.002022-07-288265Budget
2596855695.002024-05-261475Actual
22865610373.002024-02-25475Actual
5980164.002022-10-278515Actual
13762540.002023-05-278765Actual
29341246.002024-08-266815Actual
81912100.002022-12-286215Budget
1473356.002023-06-278215Actual
13731484.002023-05-279215Actual
1274754.002023-04-277165Actual
248355119.002024-04-266115Actual
26351800.002022-07-286265Budget
137688.002023-05-279665Actual
2491989077.002024-04-263575Actual
104764436.002023-02-255765Actual
413550.002022-05-277765Budget
2189856047.002024-01-252175Actual
14730219.002023-06-277815Actual
5962228.002022-10-277415Actual
2386545207.002024-03-269465Actual
9390650.002023-01-257765Budget
127966991.002023-04-272275Actual
3806106600.002022-08-2710165Budget
81893000.002022-12-286115Budget
1578154699.002023-07-283475Actual
933950.002023-01-258215Budget
2826430785.002024-07-273375Actual
31593405.002024-10-266815Actual
338695963.002024-12-276165Actual
137094211.002023-05-276215Actual
12811842611.002023-04-274675Actual
11554224.002023-03-276715Actual
1783820579.002023-09-272475Actual
11556168.002023-03-276815Actual
35077845348.002025-01-254675Actual
3718200.002022-08-277415Budget
1777638.002023-09-278215Actual
27114232138.002024-06-263575Actual
373323510.002025-03-277665Actual
11565392.002023-03-277615Actual
9318224.002023-01-256715Actual
33854209.002024-12-278415Actual
23852565.002024-03-267765Actual
361705093.002025-02-256165Actual
37771232.002022-08-277665Actual
6043650.002022-10-278765Budget
1475832.002023-06-276965Actual
35005268.002025-01-258515Actual
4903650.002022-09-277765Budget
24878272.002024-04-267365Actual
382840199.002022-08-273775Actual
1167919220.002023-03-273875Actual
23867835.002024-03-269765Actual
14732542.002023-06-278115Actual
6021300.002022-10-277365Budget
2940316189.002024-08-26875Actual
1051350.002023-02-258265Budget
11624280.002023-03-277365Actual
2191143647.002024-01-253975Actual
1567508096.002022-06-27475Actual
20862203.002023-12-286865Actual
382014934.002022-08-272475Actual
31596702.002024-10-267315Actual
383336285.002022-08-274675Actual
381738970.002022-08-272175Actual
36180373.002025-02-257365Actual
32748983.002024-11-266565Actual
1472362.002022-06-277315Actual
1054126232.002023-02-251975Actual
10532153100.002023-02-2510165Budget
9392200.002023-01-257865Budget
14772540.002023-06-278765Actual
327455317.002024-11-266165Actual
1274639.002023-04-276965Actual
10458180.002023-02-258315Actual
2183157.002024-01-256915Actual
12772101.002023-04-278565Actual
21845218.002024-01-258915Actual
827940.002022-12-288265Actual
36227827938.002025-02-254675Actual
81883296.002022-12-286115Actual
1577618169.002023-07-282875Actual
4885322.002022-09-276565Actual
2707044.002024-06-266965Actual
11642100.002023-03-278465Budget
14774204.002023-06-279065Actual
718250974.002022-11-271475Actual
3391067955.002024-12-272175Actual
35009-396.002025-01-259115Actual
11588364.002023-03-279215Actual
38501650677.002025-04-27475Actual
20842142.002023-12-288515Actual
32722643.002024-11-267615Actual
2286811296.002024-02-25875Actual
168063790.002023-08-272375Actual
16819922226.002023-08-274375Actual
127332600.002023-04-276165Budget
126744200.002023-04-276115Budget
2090425524.002023-12-283275Actual
1884720986.002023-10-273375Actual
489232.002022-09-276965Actual
3050272.002024-09-266965Actual
10449200.002023-02-257815Budget
2491317999.002024-04-262875Actual
31611522.002024-10-269215Actual
9396380.002023-01-258165Budget
1983447.002023-11-277165Actual
4532886.002022-05-272375Actual
293471031.002024-08-267715Actual
6041100.002022-10-278565Budget
19829336.002023-11-276565Actual
327581137.002024-11-267765Actual
3622534997.002025-02-254075Actual
37717392.002022-05-271225Actual
347300.002022-05-277315Budget
20887494396.002023-12-28475Actual
270642546.002024-06-266265Actual
34999358.002025-01-257815Actual
2941424216.002024-08-262875Actual
21866704.002024-01-257265Actual
327251336.002024-11-268015Actual
1479111450.002023-06-272075Actual
384658990.002025-04-275365Actual
1480144310.002023-06-273475Actual
1373961182.002023-05-275765Actual
30484-295.002024-09-269115Actual
1883734101.002023-10-271975Actual
7151188.002022-11-277865Actual
37304259.002025-03-278415Actual
31600343.002024-10-267815Actual
3389613.002024-12-279665Actual
18783105.002023-10-278515Actual
19812743.002023-11-278715Actual
3619615642.002025-02-259465Actual
32777599504.002024-11-26675Actual
8264383.002022-12-287265Actual
2384632.002024-03-266965Actual
16785213.002023-08-278965Actual
1466189.002022-06-276815Actual
2383734000.002024-03-265765Actual
9326300.002023-01-257315Budget
38489259.002025-04-278465Actual
3850947217.002025-04-271975Actual
28235204.002024-07-278565Actual
10548105222.002023-02-252975Actual
1479842698.002023-06-273175Actual
829638500.002022-12-289965Actual
1560228.002022-06-279265Actual
71203400.002022-11-275765Budget
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31618123781.002024-10-265665Actual
4527062.002022-05-272275Actual
35025277.002025-01-256765Actual
4952107678.002022-09-273775Actual
4921142.002022-09-278965Actual
398252.002022-05-276765Actual
8324435902.002022-12-284375Actual
4920650.002022-09-278765Budget
327601277.002024-11-268065Actual
32759311.002024-11-267865Actual
10519117.002023-02-258565Actual
29426520029.002024-08-264675Actual
12695769.002023-04-277715Actual
21846336.002024-01-259015Actual
19847540.002023-11-278765Actual
355200.002022-05-277815Budget
18808371.002023-10-277365Actual
8268200.002022-12-287465Budget
2280964.002024-02-257115Actual
11641164.002023-03-278465Actual
15751130.002023-07-288565Actual
1378248334.002023-05-272175Actual
339125248.002024-12-272375Actual
37345462.002025-03-279265Actual
6053399500.002022-10-2710165Budget
293702540.002024-08-266265Actual
22853108.002024-02-258465Actual
23857163.002024-03-268365Actual
1495211.002022-06-278915Actual
2662890.002022-07-288065Actual
3279968767.002024-11-263975Actual
3280323981.002024-11-2610075Actual
3735315394.002025-03-27775Actual
3387689.002024-12-276965Actual
832613584.002022-12-2810075Actual
10507182.002023-02-257865Actual
2183286.002024-01-257115Actual
25921-370.002024-05-269115Actual
2601200.002022-07-287815Budget
409200.002022-05-277465Budget
17810478.002023-09-278165Actual
59950.002022-10-275465Budget
14797138270.002023-06-272975Actual
30514212.002024-09-268465Actual
1162052.002023-03-277165Actual
823719190.002022-12-285365Actual
15717608.002023-07-288715Actual
36146426.002025-02-257415Actual
1986192374.002023-11-271375Actual
94207821.002023-01-25875Actual
15735245.002023-07-286665Actual
711833310.002022-11-275665Actual
3705553.002022-08-276515Actual
71809994.002022-11-27875Actual
304811134.002024-09-268715Actual
25911252.002024-05-267815Actual
3054268667.002024-09-263175Actual
259286072.002024-05-265465Actual
151224960.002022-06-276065Actual
3392368767.002024-12-273975Actual
14788137493.002023-06-271575Actual
7088339.002022-11-277615Actual
18786216.002023-10-279015Actual
23869453341.002024-03-2610165Actual
13729363.002023-05-279015Actual
1882510.002023-10-279665Actual
1784723934.002023-09-273875Actual
15741219.002023-07-287365Actual
21861267.002024-01-256665Actual
28205509.002024-07-279215Actual
361391067.002025-02-256515Actual
148568.002022-06-278215Actual
32765226.002024-11-268565Actual
28223106.002024-07-277165Actual
3322700.002022-05-276115Budget
23843295.002024-03-266665Actual
14720503.002023-06-276515Actual
2486335432.002024-04-265365Actual
37340198.002025-03-278565Actual
36202478968.002025-02-25675Actual
3616814163.002025-02-255765Actual
37343347.002025-03-279065Actual
8287630.002022-12-288765Actual
30530115039.002024-09-261375Actual
821852.002022-12-288215Actual
1049462.002023-02-256965Actual
5967227.002022-10-277815Actual
14735168.002023-06-278415Actual
712329200.002022-11-276065Budget
3731200.002022-08-278315Budget
13759117.002023-05-278365Actual
218264414.002024-01-256215Actual
11636530.002023-03-278165Actual
1680234101.002023-08-271975Actual
2285138.002024-02-258265Actual
1557111.002022-06-278965Actual
238416800.002024-03-266365Actual
429550.002022-05-278765Budget
71213211.002022-11-275765Actual
3277818038.002024-11-26775Actual
2592727042.002024-05-265365Actual
94292945.002023-01-252375Actual
2709618866.002024-06-26775Actual
28203382.002024-07-279015Actual
6047-171.002022-10-279165Actual
4904579.002022-09-277765Actual
1987346019.002023-11-273175Actual
32802724431.002024-11-264675Actual
4862380.002022-09-279215Actual
3768.002022-05-279615Actual
12699850.002023-04-278015Budget
10517100.002023-02-258465Budget
34564.002022-05-277115Actual
35035946.002025-01-258065Actual
22843569.002024-02-257265Actual
29380269.002024-08-267465Actual
3053712711.002024-09-262275Actual
2941076696.002024-08-262175Actual
16798116745.002023-08-271375Actual
10436200.002023-02-256815Budget
3730286.002025-03-278215Actual
27119955953.002024-06-264375Actual
18855922581.002023-10-274675Actual
2822270.002024-07-276965Actual
2677-214.002022-07-289165Actual
30465710.002024-09-266615Actual
13732333.002023-05-279415Actual
38526-14610.002025-04-274375Actual
18769209.002023-10-276715Actual
9386208.002023-01-257465Actual
25920462.002024-05-269015Actual
71892886.002022-11-272375Actual
35023604.002025-01-256565Actual
4853190.002022-09-278415Actual
4905200.002022-09-277865Budget
281931053.002024-07-277715Actual
12763370.002023-04-278165Actual
338901053.002024-12-278765Actual
1679991078.002023-08-271475Actual
2381370.002024-03-267115Actual
8213650.002022-12-288015Budget
46435207.002022-05-273975Actual
3166624216.002024-10-262875Actual
1674553.002023-08-278215Actual
13752326.002023-05-277465Actual
11657971221.002023-03-27475Actual
33858348.002024-12-279015Actual
3504943000.002025-01-259965Actual
37592244.002022-08-276365Actual
25951180.002024-05-268465Actual
27039131.002024-06-267115Actual
7111192.002022-11-279415Actual
238961366029.002024-03-264675Actual
127189.002023-04-279615Actual
137839272.002023-05-272275Actual
373214020.002025-03-276265Actual
1781148.002023-09-278265Actual
10525-147.002023-02-259165Actual
33846283.002024-12-277415Actual
1566321957.002022-06-2710165Actual
605716106.002022-10-27775Actual
82462195.002022-12-286165Actual
3622335689.002025-02-253875Actual
157368962.002022-06-271575Actual
373001389.002025-03-278015Actual
29421107121.002024-08-263775Actual
2705714.002024-06-269615Actual
167314328.002023-08-276215Actual
2936716037.002024-08-265765Actual
14591900.002022-06-276215Budget
495519062.002022-09-274075Actual
22840203.002024-02-256865Actual
177944970.002023-09-276165Actual
18795130264.002023-10-275665Actual
37313141508.002025-03-271225Actual
15746730.002023-07-288065Actual
104823469.002023-02-256265Actual
1163854.002023-03-278265Actual
1782338500.002023-09-279965Actual
3616763219.002025-02-255665Actual
208989088.002023-12-282275Actual
3167438602.002024-10-263875Actual
12774540.002023-04-278765Actual
7170271.002022-11-279265Actual
15755-229.002023-07-289165Actual
1497-259.002022-06-279115Actual
22844351.002024-02-257365Actual
30517229.002024-09-268965Actual
38460478.002025-04-279215Actual
342152.002022-05-276815Actual
606912931.002022-10-272875Actual
1577924284.002023-07-283275Actual
30467265.002024-09-266815Actual
156910302.002022-06-27775Actual
70683000.002022-11-276115Budget
22847668.002024-02-257765Actual
5950480.002022-10-276615Budget
1553105.002022-06-278565Actual
9335772.002023-01-258015Actual
1986011510.002023-11-27875Actual
115474444.002023-03-276115Actual
9359117863.002023-01-255665Actual
943113715.002023-01-252875Actual
37782900.002022-08-277665Budget
177869.002023-09-279615Actual
150225756.002022-06-275265Actual
13728236.002023-05-278915Actual
338821105.002024-12-277765Actual
3506523981.002025-01-252875Actual
1167514545.002023-03-273375Actual
1578020155.002023-07-283375Actual
40255.002022-05-276965Actual
26342054.002022-07-286265Actual
18775341.002023-10-277615Actual
104812600.002023-02-256165Budget
14757114.002023-06-276865Actual
1463380.002022-06-276615Budget
3790200.002022-08-278365Budget
49013865.002022-09-277665Actual
218256069.002024-01-256115Actual
198214136.002023-11-275365Actual
1980847.002023-11-278215Actual
24861120734.002024-04-261225Actual
25946219.002024-05-267865Actual
10439100.002023-02-257115Budget
495813323.002022-09-2710075Actual
9352272.002023-01-259215Actual
19872133812.002023-11-272975Actual
3785561.002022-08-278165Actual
3052211.002024-09-269665Actual
38454215.002025-04-278415Actual
25984128721.002024-05-263775Actual
3928700.002022-05-276365Budget
37308432.002025-03-279015Actual
1278716793.002023-04-27775Actual
1986610165.002023-11-272075Actual
2615720.002022-07-288715Actual
1462491.002022-06-276615Actual
44717407.002022-05-271575Actual
10516100.002023-02-258365Budget
9331705.002023-01-257715Actual
9393650.002023-01-258065Budget
71482100.002022-11-277665Budget
3793164.002022-08-278565Actual
293491301.002024-08-268015Actual
18768411.002023-10-276615Actual
16784675.002023-08-278765Actual
13718421.002023-05-277615Actual
9341163.002023-01-258315Actual
10448792.002023-02-257715Actual
10529138.002023-02-259765Actual
2598360.002022-07-287615Actual
2604850.002022-07-288015Budget
831312931.002022-12-282875Actual
29358-349.002024-08-269115Actual
8297498900.002022-12-2810165Budget
42240.002022-05-278265Actual
49407408.002022-09-272075Actual
3735200.002022-08-278515Budget
24903112936.002024-04-261375Actual
27087-216.002024-06-269165Actual
607140825.002022-10-273175Actual
30527790647.002024-09-26675Actual
7089650.002022-11-277715Budget
942381338.002023-01-251575Actual
22852131.002024-02-258365Actual
338400.002022-05-276615Actual
15372703.002022-06-277665Actual
383035207.002022-08-273975Actual
7155445.002022-11-278165Actual
8274200.002022-12-287865Budget
2288583697.002024-02-253575Actual
3158763342.002024-10-266015Actual
14572966.002022-06-276115Actual
7131480.002022-11-276565Budget
25941405.002024-05-267265Actual
3773301.002022-08-277365Actual
19809163.002023-11-278315Actual
38502580146.002025-04-27675Actual
2593300.002022-07-287315Budget
26322600.002022-07-286165Budget
2287058175.002024-02-251475Actual
3279840059.002024-11-263875Actual
1986253525.002023-11-271475Actual
826046.002022-12-286965Actual
37377895602.002025-03-274675Actual
12698200.002023-04-277815Budget
3728468.002022-08-278115Actual
493634394.002022-09-271475Actual
3736772013.002025-03-273175Actual
2284288.002024-02-257165Actual
14786110266.002023-06-271375Actual
4909464.002022-09-278165Actual
37310576.002025-03-279215Actual
17770261.002023-09-277415Actual
18777170.002023-10-277815Actual
8325450854.002022-12-284675Actual
37495610.002022-08-275365Actual
2286984721.002024-02-251375Actual
24853114.002024-04-268515Actual
18774290.002023-10-277415Actual
35001921.002025-01-258115Actual
9334204.002023-01-257815Actual
14736155.002023-06-278515Actual
1979250815.002023-11-276015Actual
12715-226.002023-04-279115Actual
17809772.002023-09-278065Actual
31597466.002024-10-267415Actual
493926232.002022-09-271975Actual
10505686.002023-02-257765Actual
13778153018.002023-05-271575Actual
3620814817.002025-02-251875Actual
384501179.002025-04-278015Actual
2490610701.002024-04-261875Actual
372901105.002025-03-276615Actual
13776110173.002023-05-271375Actual
338377130.002024-12-276115Actual
2288925771.002024-02-254075Actual
2388938388.002024-03-263475Actual
187654829.002023-10-276115Actual
2595828824.002024-05-269465Actual
127379600.002023-04-276365Budget
2383318133.002024-03-265265Actual
7107127.002022-11-278915Actual
2642192.002022-07-286765Actual
23842324.002024-03-266565Actual
20876145.002023-12-288565Actual
2089399529.002023-12-281575Actual
2605550.002022-07-288115Budget
266657.002022-07-288265Actual
2821319430.002024-07-275765Actual
218848.002024-01-259665Actual
10443276.002023-02-257415Actual
3391733282.002024-12-273275Actual
3392723981.002024-12-2710075Actual
167656022.002023-08-276365Actual
147090.002022-06-277115Budget
16749743.002023-08-278715Actual
396380.002022-05-276665Budget
20850119879.002023-12-281225Actual
357806.002022-05-278015Actual
15706324.002023-07-287315Actual
28208220212.002024-07-271225Actual
71471053.002022-11-277665Actual
384791618.002025-04-277265Actual
49388232.002022-09-271875Actual
15782152352.002023-07-283575Actual
408300.002022-05-277365Budget
30474321.002024-09-267815Actual
1779211015.002023-09-275765Actual
715750.002022-11-278265Budget
13772721264.002023-05-27475Actual
3048714.002024-09-269615Actual
26928232.002022-07-281875Actual
2082346644.002023-12-286015Actual
29378962.002024-08-267265Actual
1159227881.002023-03-275265Actual
198689272.002023-11-272275Actual
29343106.002024-08-267115Actual
7141480.002022-11-277265Budget
12785391698.002023-04-27475Actual
259148.002022-07-287115Actual
2597014817.002024-05-261875Actual
27085176.002024-06-268965Actual
3704550.002022-08-276515Budget
35026208.002025-01-256865Actual
30509266.002024-09-267865Actual
3617877.002025-02-257165Actual
282585248.002024-07-272375Actual
293642672.002024-08-265365Actual
6011380.002022-10-276665Budget
60648067.002022-10-272075Actual
23861186.002024-03-268965Actual
270451296.002024-06-268015Actual
13730-290.002023-05-279115Actual
1045550.002023-02-258215Budget
4845924.002022-09-278015Actual
3851165438.002025-04-272175Actual
18817165.002023-10-278465Actual
71154600.002022-11-275265Budget

Generated 2025-06-26 12:39:12.090 UTC