[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2018   

1895 items

NOTE: Only 1000 elements of total 1895 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11658521905.002023-03-27675Actual
20835709.002023-12-287715Actual
1884316980.002023-10-272875Actual
1268648.002023-04-276915Actual
44295647.002022-05-27675Actual
22871120869.002024-02-251575Actual
3734943000.002025-03-279965Actual
2190732510.002024-01-253475Actual
11553480.002023-03-276615Budget
3048929356.002024-09-265265Actual
327432913.002024-11-265765Actual
11624280.002023-03-277365Actual
3618759.002025-02-258265Actual
10467-188.002023-02-259115Actual
2593300.002022-07-287315Budget
338813507.002024-12-277665Actual
4831200.002022-09-276815Budget
1986756047.002023-11-272175Actual
1681626827.002023-08-273875Actual
30472624.002024-09-267615Actual
1784925524.002023-09-274075Actual
157314514.002023-07-286165Actual
105452916.002023-02-252375Actual
14772540.002023-06-278765Actual
1378034101.002023-05-271975Actual
7159200.002022-11-278365Budget
315896499.002024-10-266215Actual
27083157.002024-06-268565Actual
1498432.002022-06-279215Actual
9342200.002023-01-258315Budget
4853190.002022-09-278415Actual
2091122798.002023-12-284075Actual
158622143.002022-06-273475Actual
9407164.002023-01-258965Actual
22848170.002024-02-257865Actual
35039162.002025-01-258465Actual
315901215.002024-10-266515Actual
1783917490.002023-09-272875Actual
19807488.002023-11-278115Actual
27100123931.002024-06-261575Actual
3620645980.002025-02-251475Actual
2638400.002022-07-286565Actual
29373437.002024-08-266665Actual
29372480.002024-08-266565Actual
38168561.002022-08-272075Actual
4488232.002022-05-271875Actual
338695963.002024-12-276165Actual
11584720.002023-03-278715Actual
31678776715.002024-10-264675Actual
24871412.002024-04-266565Actual
151224960.002022-06-276065Actual
2381247.002024-03-266915Actual
943113715.002023-01-252875Actual
2611177.002022-07-288415Actual
20834394.002023-12-287615Actual
38490234.002025-04-278565Actual
3506834311.002025-01-253275Actual
3279968767.002024-11-263975Actual
3052821297.002024-09-26775Actual
327601277.002024-11-268065Actual
8220200.002022-12-288315Budget
293901053.002024-08-268765Actual
3735947217.002025-03-271975Actual
218264414.002024-01-256215Actual
34991365.002025-01-256715Actual
720031811.002022-11-273975Actual
31635306.002024-10-267865Actual
327885196.002024-11-262375Actual
60032600.002022-10-276165Budget
2287210701.002024-02-251875Actual
17765182.002023-09-276715Actual
15788529763.002023-07-284675Actual
3390916298.002024-12-272075Actual
427112.002022-05-278565Actual
2599221865.002024-05-2610075Actual
35044-216.002025-01-259165Actual
2644200.002022-07-286865Budget
2383734000.002024-03-265765Actual
3167635340.002024-10-264075Actual
3735576625.002025-03-271375Actual
1986410701.002023-11-271875Actual
2190966310.002024-01-253775Actual
28202248.002024-07-278915Actual
9389623.002023-01-257765Actual
2677-214.002022-07-289165Actual
29346573.002024-08-267615Actual
15712421.002023-07-288115Actual
719419443.002022-11-273275Actual
23845115.002024-03-266865Actual
9393650.002023-01-258065Budget
37495610.002022-08-275365Actual
3737823041.002025-03-2710075Actual
1156072.002023-03-277115Actual
13762540.002023-05-278765Actual
46219883.002022-05-273775Actual
2940225145.002024-08-26775Actual
15626.002022-06-279665Actual
10501270.002023-02-257465Actual
3053447217.002024-09-261975Actual
30527790647.002024-09-26675Actual
11579200.002023-03-278415Budget
11682760334.002023-03-274375Actual
434232.002022-05-279265Actual
11617200.002023-03-276865Budget
177869.002023-09-279615Actual
116687132.002023-03-272275Actual
3167570615.002024-10-263975Actual
1053846309.002023-02-251475Actual
12764380.002023-04-278165Budget
14755289.002023-06-276665Actual
8288550.002022-12-288765Budget
38494-346.002025-04-279165Actual
1883213572.002023-10-27875Actual
361501431.002025-02-258015Actual
10510690.002023-02-258065Actual
18828421711.002023-10-2710165Actual
1159227881.002023-03-275265Actual
3776188.002022-08-277465Actual
70701901.002022-11-276215Actual
4861-228.002022-09-279115Actual
35036585.002025-01-258165Actual
606912931.002022-10-272875Actual
9376200.002023-01-256865Budget
262519000.002022-07-285265Budget
24892-201.002024-04-269165Actual
156993914.002023-07-286215Actual
30471356.002024-09-267415Actual
238063893.002024-03-266115Actual
48688700.002022-09-275365Budget
7105650.002022-11-278715Budget
147537379.002023-06-276365Actual
71262200.002022-11-276265Budget
4921142.002022-09-278965Actual
209131064354.002023-12-284675Actual
2825314817.002024-07-271875Actual
30485492.002024-09-269215Actual
28220328.002024-07-276765Actual
2595828824.002024-05-269465Actual
2083950.002023-12-288215Actual
15783130827.002023-07-283775Actual
14732542.002023-06-278115Actual
3737630.002022-08-278715Actual
828050.002022-12-288265Budget
603647.002022-10-278265Actual
16800170564.002023-08-271575Actual
22811239.002024-02-257415Actual
19832120.002023-11-276865Actual
1986253525.002023-11-271475Actual
25984128721.002024-05-263775Actual
2389717320.002024-03-2610075Actual
2707044.002024-06-266965Actual
12768100.002023-04-278365Budget
5996120100.002022-10-275665Budget
31596702.002024-10-267315Actual
7163100.002022-11-278565Budget
60042828.002022-10-276265Actual
32777599504.002024-11-26675Actual
2709011.002024-06-269665Actual
21835421.002024-01-257615Actual
1053513118.002023-02-25775Actual
31597466.002024-10-267415Actual
2712121630.002024-06-2610075Actual
20875161.002023-12-288465Actual
10518123.002023-02-258465Actual
4896750.002022-09-277265Budget
11641164.002023-03-278465Actual
20881428.002023-12-289265Actual
2586200.002022-07-286715Budget
13797350000.002023-05-274275Actual
228032825.002024-02-256215Actual
2597624999.002024-05-262475Actual
601742.002022-10-277165Actual
1276550.002023-04-278265Budget
2605550.002022-07-288115Budget
10461144.002023-02-258515Actual
259755196.002024-05-262375Actual
1573316512.002023-07-286365Actual
315911105.002024-10-266615Actual
31610-313.002024-10-269115Actual
12691200.002023-04-277415Budget
3505314907.002025-01-25775Actual
3621835684.002025-02-253275Actual
2711226181.002024-06-263375Actual
11640100.002023-03-278365Budget
20872502.002023-12-288165Actual
93672200.002023-01-256265Budget
24898393699.002024-04-2610165Actual
8225720.002022-12-288715Actual
30532143897.002024-09-261575Actual
148071076351.002023-06-274375Actual
21827569.002024-01-256515Actual
7202259528.002022-11-274375Actual
18773290.002023-10-277315Actual
15709644.002023-07-287715Actual
2821723316.002024-07-276365Actual
1056011886.002023-02-2510075Actual
159358723.002022-06-274675Actual
2595912.002024-05-269665Actual
3279022571.002024-11-262875Actual
2090633383.002023-12-283475Actual
8226650.002022-12-288715Budget
2610200.002022-07-288315Actual
1578549440.002023-07-283975Actual
16749743.002023-08-278715Actual
2287410058.002024-02-252075Actual
17764356.002023-09-276615Actual
3849713.002025-04-279665Actual
82381.002022-12-285465Actual
8210734.002022-12-287715Actual
40349.002022-05-277165Actual
1673796.002023-08-277115Actual
2588120.002022-07-286815Actual
8203353.002022-12-287315Actual
327581137.002024-11-267765Actual
4913165.002022-09-278365Actual
718740919.002022-11-272175Actual
492838500.002022-09-279965Actual
1377780334.002023-05-271475Actual
14741448.002023-06-279215Actual
3386214.002024-12-279615Actual
116284520.002023-03-277665Actual
27037302.002024-06-266815Actual
31672180800.002024-10-263575Actual
60051900.002022-10-276265Budget
415178.002022-05-277865Actual
718250974.002022-11-271475Actual
12751300.002023-04-277365Budget
1782721815.002023-09-27775Actual
1052712261.002023-02-259465Actual
15724179804.002023-07-281225Actual
3730286.002025-03-278215Actual
18818147.002023-10-278565Actual
15706326.002022-06-27875Actual
32735571.002024-11-269215Actual
2089010367.002023-12-28875Actual
2090425524.002023-12-283275Actual
2824443000.002024-07-279965Actual
262413562.002022-07-285265Actual
27081195.002024-06-268365Actual
3843658126.002025-04-276015Actual
11557200.002023-03-276815Budget
1049691.002023-02-257165Actual
21889464440.002024-01-25675Actual
2826554118.002024-07-273475Actual
38526-14610.002025-04-274375Actual
3743207.002022-08-279415Actual
9443519456.002023-01-254675Actual
28231737.002024-07-278165Actual
60648067.002022-10-272075Actual
35026208.002025-01-256865Actual
1576038500.002023-07-289965Actual
2670179.002022-07-288465Actual
9415352500.002023-01-2510165Budget
16788436.002023-08-279265Actual
717584800.002022-11-2710165Budget
4873123664.002022-09-275665Actual
37340198.002025-03-278565Actual
2185194881.002024-01-251225Actual
37336715.002025-03-278165Actual
1159511152.002023-03-275365Actual
2825712584.002024-07-272275Actual
35008495.002025-01-259015Actual
127928232.002023-04-271875Actual
147193224.002023-06-276215Actual
3167923746.002024-10-2610075Actual
38495577.002025-04-279265Actual
1673662.002023-08-276915Actual
706627160.002022-11-276015Actual
12681480.002023-04-276615Budget
1979250815.002023-11-276015Actual
33920129749.002024-12-273575Actual
2089758455.002023-12-282175Actual
93122240.002023-01-256215Actual
2936313364.002024-08-265265Actual
7073399.002022-11-276515Actual
282241166.002024-07-277265Actual
127342100.002023-04-276265Budget
338657653.002024-12-275365Actual
12694380.002023-04-277615Budget
36198416.002025-02-259765Actual
3161617756.002024-10-265365Actual
3388677.002024-12-278265Actual
7142231.002022-11-277265Actual
37328106.002025-03-277165Actual
9332650.002023-01-257715Budget
14572966.002022-06-276115Actual
327126066.002024-11-266115Actual
5987249.002022-10-279415Actual
2597014817.002024-05-261875Actual
1049580.002023-02-257165Budget
2190619116.002024-01-253375Actual
25923423.002024-05-269415Actual
1272811246.002023-04-275765Actual
28229302.002024-07-277865Actual
823415352.002022-12-285265Actual
32717302.002024-11-266815Actual
15718163.002023-07-288915Actual
1679716559.002023-08-27875Actual
7111192.002022-11-279415Actual
1987427258.002023-11-273275Actual
18785140.002023-10-278915Actual
8264383.002022-12-287265Actual
13745442.002023-05-276665Actual
12774540.002023-04-278765Actual
25920462.002024-05-269015Actual
38449301.002025-04-277815Actual
17773171.002023-09-277815Actual
43838500.002022-05-279965Actual
33883308.002024-12-277865Actual
60628232.002022-10-271875Actual
25782700.002022-07-286115Budget
15714146.002023-07-288315Actual
3622460377.002025-02-253975Actual
2490610701.002024-04-261875Actual
29383294.002024-08-267865Actual
2939843000.002024-08-269965Actual
36192189.002025-02-258965Actual
607839702.002022-10-273975Actual
21862138.002024-01-256765Actual
13800124235.002023-05-274675Actual
1379624780.002023-05-274075Actual
43953300.002022-05-2710165Budget
18777170.002023-10-277815Actual
1520306.002022-06-276565Actual
116692886.002023-03-272375Actual
293841118.002024-08-268065Actual
12777-130.002023-04-279165Actual
82482200.002022-12-286265Budget
7084300.002022-11-277315Budget
25922616.002024-05-269215Actual
25909458.002024-05-267615Actual
368138.002022-05-278515Actual
2674720.002022-07-288765Actual
2706249639.002024-06-266065Actual
18822-264.002023-10-279165Actual
23855452.002024-03-268165Actual
15742202.002023-07-287465Actual
1154439376.002023-03-276015Actual
2936113.002024-08-269615Actual
22847668.002024-02-257765Actual
414667.002022-05-277765Actual
1043871.002023-02-256915Actual
7178499746.002022-11-27675Actual
717780042.002022-11-27475Actual
2600650.002022-07-287715Budget
293471031.002024-08-267715Actual
10435280.002023-02-256715Budget
3852038173.002025-04-273475Actual
59462380.002022-10-276215Actual
1676247990.002023-08-276065Actual
21878540.002024-01-258765Actual
13751288.002023-05-277365Actual
177622638.002023-09-276215Actual
21887312797.002024-01-2510165Actual
939753.002023-01-258265Actual
23844155.002024-03-266765Actual
830363762.002022-12-281375Actual
16733563.002023-08-276615Actual
943629015.002023-01-253475Actual
30517229.002024-09-268965Actual
28189122.002024-07-277115Actual
1783551419.002023-09-272175Actual
46123503.002022-05-273575Actual
1883734101.002023-10-271975Actual
16784675.002023-08-278765Actual
49388232.002022-09-271875Actual
104283000.002023-02-256215Budget
33926820976.002024-12-274675Actual
6039200.002022-10-278465Budget
29397432.002024-08-269765Actual
198263512.002023-11-276165Actual
1987763296.002023-11-273575Actual
36153313.002025-02-258315Actual
33849318.002024-12-277815Actual
25916208.002024-05-268415Actual
9329380.002023-01-257615Budget
15767491.002022-06-272075Actual
23829432.002024-03-269215Actual
2825447217.002024-07-271975Actual
3737468517.002025-03-273975Actual
35005268.002025-01-258515Actual
3850814817.002025-04-271875Actual
187909.002023-10-279615Actual
11583650.002023-03-278715Budget
381152486.002022-08-271375Actual
3852536370.002025-04-274075Actual
71172312.002022-11-275365Actual
5997126471.002022-10-275665Actual
2589857641.002024-05-266015Actual
35045360.002025-01-259265Actual
208993828.002023-12-282375Actual
33131600.002022-05-276015Budget
282281031.002024-07-277765Actual
713861.002022-11-276965Actual
2288225524.002024-02-253275Actual
9375203.002023-01-256765Actual
1279913323.002023-04-272875Actual
369720.002022-05-278715Actual
711833310.002022-11-275665Actual
5986371.002022-10-279215Actual
16787-262.002023-08-279165Actual
22818173.002024-02-258315Actual
17769263.002023-09-277315Actual
1489216.002022-06-278415Actual
24843245.002024-04-267315Actual
20877675.002023-12-288765Actual
21838875.002024-01-258015Actual
1570579.002023-07-287115Actual
2598244321.002024-05-263475Actual
146854.002022-06-276915Actual
337440.002022-05-276515Actual
208587856.002023-12-286365Actual
228344100.002024-02-256165Actual
154838.002022-06-278265Actual
12712650.002023-04-278715Budget
17831140574.002023-09-271575Actual
3621765571.002025-02-253175Actual
137533463.002023-05-277665Actual
327311134.002024-11-268715Actual
188413790.002023-10-272375Actual
21888433796.002024-01-25475Actual
711946600.002022-11-275665Budget
4527062.002022-05-272275Actual
3621165438.002025-02-252175Actual
2387834101.002024-03-261975Actual
1982361159.002023-11-275665Actual
2821319430.002024-07-275765Actual
3832370197.002022-08-274375Actual
18816185.002023-10-278365Actual
327572142.002024-11-267665Actual
259344056.002024-05-266365Actual
2383839154.002024-03-266065Actual
24879268.002024-04-267465Actual
262671400.002022-07-285665Budget
27054-322.002024-06-269115Actual
22807140.002024-02-256815Actual
4920650.002022-09-278765Budget
24882177.002024-04-267865Actual
304964074.002024-09-266265Actual
380438500.002022-08-279965Actual
2940584182.002024-08-261475Actual
1280659758.002023-04-273775Actual
1554100.002022-06-278565Budget
16747160.002023-08-278415Actual
19816360.002023-11-279215Actual
19829336.002023-11-276565Actual
1572927521.002023-07-285765Actual
6008588.002022-10-276565Actual
1475947.002023-06-277165Actual
71715217.002022-11-279465Actual
826263.002022-12-287165Actual
13720224.002023-05-277815Actual
35077845348.002025-01-254675Actual
2566118617.002024-05-259375Actual
3167438602.002024-10-263875Actual
316071215.002024-10-268715Actual
486633698.002022-09-275265Actual
32765226.002024-11-268565Actual
2189856047.002024-01-252175Actual
81902636.002022-12-286215Actual
17800158.002023-09-276865Actual
2590686.002024-05-267115Actual
71299200.002022-11-276365Budget
22804396.002024-02-256515Actual
37351596264.002025-03-27475Actual
6015196.002022-10-276865Actual
36191891.002025-02-258765Actual
37542600.002022-08-276165Budget
5970850.002022-10-278015Budget
3620573282.002025-02-251375Actual
361728498.002025-02-256365Actual
127236747.002023-04-275365Actual
10466235.002023-02-259015Actual
5964408.002022-10-277615Actual
145531600.002022-06-276015Budget
263034240.002022-07-286065Actual
489349.002022-09-277165Actual
3499378.002025-01-256915Actual
5952256.002022-10-276715Actual
2654180.002022-07-287465Actual
18802566.002023-10-276665Actual
14775-163.002023-06-279165Actual
1474622137.002023-06-275365Actual
1483550.002022-06-278115Budget
281931053.002024-07-277715Actual
20859608.002023-12-286565Actual
48811900.002022-09-276265Budget
29359582.002024-08-269215Actual
354650.002022-05-277715Budget
373050.002022-08-278215Budget
1053773549.002023-02-251375Actual
12745132.002023-04-276865Actual
419414.002022-05-278165Actual
49347559.002022-09-27875Actual
3279541545.002024-11-263475Actual
27034869.002024-06-266515Actual
9386208.002023-01-257465Actual
1883810058.002023-10-272075Actual
36146426.002025-02-257415Actual
25953729.002024-05-268765Actual
4863252.002022-09-279415Actual
1479925028.002023-06-273275Actual
19810135.002023-11-278415Actual
1885324780.002023-10-274075Actual
158516943.002022-06-273375Actual
1565305900.002022-06-2710165Budget
93548.002023-01-259615Actual
3505947217.002025-01-251975Actual
13754578.002023-05-277765Actual
3052443000.002024-09-269965Actual
17829102065.002023-09-271375Actual
3054021395.002024-09-262875Actual
1681492967.002023-08-273575Actual
2384753.002024-03-267165Actual
3278314817.002024-11-261875Actual
315991337.002024-10-267715Actual
2617173.002022-07-288915Actual
3052915812.002024-09-26875Actual
2615720.002022-07-288715Actual
13719757.002023-05-277715Actual
36149353.002025-02-257815Actual
4860285.002022-09-279015Actual
18788288.002023-10-279215Actual
31652606055.002024-10-26475Actual
304731122.002024-09-267715Actual
1784849815.002023-09-273975Actual
2939613.002024-08-269665Actual
26376781.002022-07-286365Actual
6081361282.002022-10-274675Actual
13747162.002023-05-276865Actual
381237392.002022-08-271475Actual
7106630.002022-11-278715Actual
12709172.002023-04-278515Actual
150870700.002022-06-275665Budget
33851753.002024-12-278115Actual
36194-232.002025-02-259165Actual
4910480.002022-09-278165Budget
3619615642.002025-02-259465Actual
12759200.002023-04-277865Budget
13772721264.002023-05-27475Actual
4827480.002022-09-276615Budget
7099200.002022-11-278315Budget
1478038500.002023-06-279965Actual
1379424460.002023-05-273875Actual
2598033625.002024-05-263275Actual
45734833.002022-05-273175Actual
3165420608.002024-10-26775Actual
11580182.002023-03-278415Actual
1166526232.002023-03-271975Actual
2937776.002024-08-267165Actual
18803285.002023-10-276765Actual
28199229.002024-07-278415Actual
36157298.002025-02-258915Actual
32720556.002024-11-267315Actual
24865119717.002024-04-265665Actual
82519200.002022-12-286365Budget
21871155.002024-01-257865Actual
2090354934.002023-12-283175Actual
17845160287.002023-09-273575Actual
1499285.002022-06-279415Actual
19814270.002023-11-279015Actual
34564.002022-05-277115Actual
2596200.002022-07-287415Budget
29426520029.002024-08-264675Actual
2618266.002022-07-289015Actual
1055717537.002023-02-254075Actual
44610425.002022-05-271475Actual
484960.002022-09-278215Actual
600128280.002022-10-276065Actual
37343347.002025-03-279065Actual
9374200.002023-01-256765Budget
93563204.002023-01-255265Actual
24877295.002024-04-267265Actual
20887494396.002023-12-28475Actual
11582200.002023-03-278515Budget
3616215.002025-02-259615Actual
4898245.002022-09-277365Actual
24840122.002024-04-266815Actual
3166931223.002024-10-263275Actual
1578626515.002023-07-284075Actual
27052262.002024-06-268915Actual
1047210648.002023-02-255265Actual
493634394.002022-09-271475Actual
20867336.002023-12-287465Actual
20878209.002023-12-288965Actual
1167919220.002023-03-273875Actual
407336.002022-05-277365Actual
2710312375.002022-07-284375Actual
27041380.002024-06-267415Actual
2089534101.002023-12-281975Actual
15701485.002023-07-286615Actual
27039131.002024-06-267115Actual
33873809.002024-12-276665Actual
35035946.002025-01-258065Actual
15763758661.002023-07-28675Actual
248959.002024-04-269665Actual
1471300.002022-06-277315Budget
4859185.002022-09-278915Actual
148660.002022-06-278215Budget
1348115622.002023-05-269375Actual
19800107.002023-11-277115Actual
7104100.002022-11-278515Budget
137086317.002023-05-276115Actual
361391067.002025-02-256515Actual
33855202.002024-12-278515Actual
1278991190.002023-04-271375Actual
1480544121.002023-06-273975Actual
12781563.002023-04-279765Actual
11574556.002023-03-278115Actual
3276281.002024-11-268265Actual
7166550.002022-11-278765Budget
316224595.002024-10-266265Actual
1475036239.002023-06-276065Actual
20827518.002023-12-286615Actual
1279059657.002023-04-271475Actual
23860608.002024-03-268765Actual
9347720.002023-01-258715Actual
20886349163.002023-12-2810165Actual
94248232.002023-01-251875Actual
38106860.002022-08-27875Actual
33887271.002024-12-278365Actual
1464200.002022-06-276715Budget
338400.002022-05-276615Actual
198222255.002023-11-275465Actual
16786327.002023-08-279065Actual
23895-223978.002024-03-264375Actual
178062928.002023-09-277665Actual
4824550.002022-09-276515Budget
15787998937.002023-07-284375Actual
384911053.002025-04-278765Actual
31618123781.002024-10-265665Actual
12716378.002023-04-279215Actual
16777204.002023-08-277865Actual
3620814817.002025-02-251875Actual
6022345.002022-10-277365Actual
4848572.002022-09-278115Actual
282361053.002024-07-278765Actual
2384632.002024-03-266965Actual
4839380.002022-09-277615Budget
1377038500.002023-05-279965Actual
8195380.002022-12-286615Budget
20865262.002023-12-287265Actual
3161926634.002024-10-265765Actual
1161980.002023-03-277165Budget
1479252447.002023-06-272175Actual
38099055.002022-08-27775Actual
1982427579.002023-11-275765Actual
5953280.002022-10-276715Budget
494138158.002022-09-272175Actual
9320200.002023-01-256815Budget
11653511.002023-03-279765Actual
7107127.002022-11-278915Actual
9406630.002023-01-258765Actual
3791200.002022-08-278465Budget
127332600.002023-04-276165Budget
3731200.002022-08-278315Budget
6047-171.002022-10-279165Actual
9359117863.002023-01-255665Actual
27048281.002024-06-268315Actual
36227827938.002025-02-254675Actual
2287058175.002024-02-251475Actual
1558171.002022-06-279065Actual
2492088789.002024-04-263775Actual
23824143.002024-03-268515Actual
4899166.002022-09-277465Actual
4908650.002022-09-278065Budget
146990.002022-06-277115Actual
3851768817.002025-04-273175Actual
12685171.002023-04-276815Actual
1054613589.002023-02-252475Actual
16783147.002023-08-278565Actual
36143107.002025-02-256915Actual
37317123371.002025-03-275665Actual
25945788.002024-05-267765Actual
2676268.002022-07-289065Actual
16794619317.002023-08-27475Actual
3617877.002025-02-257165Actual
14761226.002023-06-277365Actual
11643100.002023-03-278565Budget
228368545.002024-02-256365Actual
40470.002022-05-277165Budget
30546164374.002024-09-263575Actual
486733700.002022-09-275265Budget
22812383.002024-02-257615Actual
37552534.002022-08-276165Actual
20841155.002023-12-288415Actual
4924291.002022-09-279265Actual
3851831223.002025-04-273275Actual
1267240500.002023-04-276015Budget
12749650.002023-04-277265Budget
2189634101.002024-01-251975Actual
1055017727.002023-02-253275Actual
30526681549.002024-09-26475Actual
9318224.002023-01-256715Actual
147788.002023-06-279665Actual
2387710701.002024-03-261875Actual
11621650.002023-03-277265Budget
3054337056.002024-09-263275Actual
1370751308.002023-05-276015Actual
11551480.002023-03-276515Actual
30518353.002024-09-269065Actual
14730219.002023-06-277815Actual
137991202401.802023-05-274575Actual
1049462.002023-02-256965Actual
38486806.002025-04-278165Actual
1681220571.002023-08-273375Actual
3506428225.002025-01-252475Actual
93872884.002023-01-257665Actual
2089180867.002023-12-281375Actual
31667212040.002024-10-262975Actual
7088339.002022-11-277615Actual
28212150832.002024-07-275665Actual
599029058.002022-10-275265Actual
11614200.002023-03-276765Budget
2490734101.002024-04-261975Actual
384648990.002025-04-275265Actual
433-139.002022-05-279165Actual
3775200.002022-08-277465Budget
19840161.002023-11-277865Actual
1542200.002022-06-277865Budget
9319200.002023-01-256715Budget
8290174.002022-12-289065Actual
2598360.002022-07-287615Actual
5962228.002022-10-277415Actual
156910302.002022-06-27775Actual
2090522025.002023-12-283375Actual
269542001.002022-07-282175Actual
353691.002022-05-277715Actual
7192110940.002022-11-272975Actual
14729728.002023-06-277715Actual
431113.002022-05-278965Actual
31631532.002024-10-267365Actual
3391112838.002024-12-272275Actual
14776272.002023-06-279265Actual
3163876.002024-10-268265Actual
3771750.002022-08-277265Budget
13730-290.002023-05-279115Actual
2818150053.002024-07-276015Actual
3781683.002022-05-275265Actual
116071699.002023-03-276265Actual
9346131.002023-01-258515Actual
38474468.002025-04-276665Actual
1567508096.002022-06-27475Actual
17846141611.002023-09-273775Actual
37291540.002025-03-276715Actual
411846.002022-05-277665Actual
3736212838.002025-03-272275Actual
4918132.002022-09-278565Actual
1480255.002022-06-277815Actual
13721909.002023-05-278015Actual
4825520.002022-09-276515Actual
14731875.002023-06-278015Actual
238416800.002024-03-266365Actual
352384.002022-05-277615Actual
3054835689.002024-09-263875Actual
4432552.002022-05-27775Actual
2710821395.002024-06-262875Actual
38457233.002025-04-278915Actual
943774805.002023-01-253575Actual
3391327418.002024-12-272475Actual
238961366029.002024-03-264675Actual
2705714.002024-06-269615Actual
1484643.002022-06-278115Actual
1681823293.002023-08-274075Actual
4887380.002022-09-276665Budget
19805208.002023-11-277815Actual
1161838.002023-03-276965Actual
37352521261.002025-03-27675Actual
467-657203.802022-05-274375Actual
1159628.002023-03-275465Actual
16795827984.002023-08-27675Actual
49432886.002022-09-272375Actual
487728800.002022-09-276065Budget
383413062.002022-08-2710075Actual
18781131.002023-10-278315Actual
2491317999.002024-04-262875Actual
11649-198.002023-03-279165Actual
1479842698.002023-06-273175Actual
941438500.002023-01-259965Actual
27076810.002024-06-267765Actual
20884538.002023-12-289765Actual
2592972982.002024-05-265665Actual
2596855695.002024-05-261475Actual
2382151.002024-03-268215Actual
2641364.002022-07-286665Actual
595656.002022-10-276915Actual
31611522.002024-10-269215Actual
259148.002022-07-287115Actual
31626386.002024-10-266765Actual
1780268.002023-09-277165Actual
708170.002022-11-277115Actual
9382480.002023-01-257265Budget
29393-252.002024-08-269165Actual
12778216.002023-04-279265Actual
156129118.002022-06-279465Actual
384664534.002025-04-275465Actual
1780144.002023-09-276965Actual
33875304.002024-12-276865Actual
1576768279.002023-07-281475Actual
831620015.002022-12-283275Actual
29406166746.002024-08-261575Actual
18784608.002023-10-278715Actual
2385647.002024-03-268265Actual
5975200.002022-10-278315Budget
9335772.002023-01-258015Actual
18778638.002023-10-278015Actual
4857720.002022-09-278715Actual
294125248.002024-08-262375Actual
8324435902.002022-12-284375Actual
8282200.002022-12-288365Budget
13744486.002023-05-276565Actual
11672106362.002023-03-272975Actual
33899382688.002024-12-2710165Actual
356210.002022-05-277815Actual
3621015113.002025-02-252075Actual
380-250.002022-05-275365Budget
17787146871.002023-09-271225Actual
1476835.002023-06-278265Actual
410248.002022-05-277465Actual
18855922581.002023-10-274675Actual
2681371.002022-07-289765Actual
28184761.002024-07-276515Actual
8209650.002022-12-287715Budget
3732214983.002025-03-276365Actual
259307511.002024-05-265765Actual
1051442.002023-02-258265Actual
16735215.002023-08-276815Actual
23876110901.002024-03-261575Actual
18767452.002023-10-276515Actual
24890163.002024-04-268965Actual
249113752.002024-04-262375Actual
2941112838.002024-08-262275Actual
25937308.002024-05-266765Actual
22816504.002024-02-258115Actual
23823162.002024-03-268415Actual
2088543000.002023-12-289965Actual
9418391050.002023-01-25675Actual
38500449538.002025-04-2710165Actual
1479518637.002023-06-272475Actual
2825929569.002024-07-272475Actual
2083057.002023-12-286915Actual
12785391698.002023-04-27475Actual
2089610915.002023-12-282075Actual
23853184.002024-03-267865Actual
1986534101.002023-11-271975Actual
30466365.002024-09-266715Actual
943921850.002023-01-253875Actual
30551649329.002024-09-264375Actual
3731424972.002025-03-275265Actual
31645-309.002024-10-269165Actual
15787062.002022-06-272275Actual
7167132.002022-11-278965Actual
157589.002023-07-289665Actual
187654829.002023-10-276115Actual
257629440.002022-07-286015Actual
487628000.002022-09-276065Actual
2280145881.002024-02-256015Actual
327393884.002024-11-265265Actual
7160157.002022-11-278365Actual
2651291.002022-07-287365Actual
31640231.002024-10-268465Actual
30464781.002024-09-266515Actual
115464200.002023-03-276115Budget
365147.002022-05-278415Actual
71143854.002022-11-275265Actual
35030399.002025-01-257365Actual
36183846.002025-02-257765Actual
3389613.002024-12-279665Actual
3852337510.002025-04-273875Actual
30505450.002024-09-267365Actual
1054344653.002023-02-252175Actual
10441416.002023-02-257315Actual
3785561.002022-08-278165Actual
21829264.002024-01-256715Actual
327231157.002024-11-267715Actual
823719190.002022-12-285365Actual
10519117.002023-02-258565Actual
409200.002022-05-277465Budget
3798278.002022-08-279065Actual
259266009.002024-05-265265Actual
36160612.002025-02-259215Actual
248683728.002024-04-266165Actual
21872592.002024-01-258065Actual
4606427.002022-05-273475Actual
31593405.002024-10-266815Actual
26351800.002022-07-286265Budget
37022520.002022-08-276215Actual
4838200.002022-09-277415Budget
3779650.002022-08-277765Budget
22824-232.002024-02-259115Actual
2484134.002024-04-266915Actual
7143300.002022-11-277365Budget
8233133051.002022-12-281225Actual
16781185.002023-08-278365Actual
259033.002022-07-286915Actual
270606186.002024-06-265465Actual
19831156.002023-11-276765Actual
1054712017.002023-02-252875Actual
398252.002022-05-276765Actual
33841265.002024-12-276715Actual
3054958679.002024-09-263975Actual
282711209261.002024-07-274375Actual
3619711.002025-02-259665Actual
5960300.002022-10-277315Budget
31594122.002024-10-266915Actual
719831140.002022-11-273775Actual
11573480.002023-03-278115Budget
21882281.002024-01-259265Actual
20840177.002023-12-288315Actual
15766103557.002023-07-281375Actual
7109-156.002022-11-279115Actual
3049449639.002024-09-266065Actual
10458180.002023-02-258315Actual
26948972.002022-07-282075Actual
10491273.002023-02-256765Actual
13792111357.002023-05-273575Actual
27040556.002024-06-267315Actual
1675511.002023-08-279615Actual
11615184.002023-03-276765Actual
11647161.002023-03-278965Actual
32759311.002024-11-267865Actual
5965734.002022-10-277715Actual
37465610.002022-08-275265Actual
2287334101.002024-02-251975Actual
30483369.002024-09-269015Actual
4919630.002022-09-278765Actual
1488238.002022-06-278315Actual
270139952.002022-07-283175Actual
38440596.002025-04-276615Actual
22823290.002024-02-259015Actual
27056312.002024-06-269415Actual
1473356.002023-06-278215Actual
3724194.002022-08-277815Actual
349876136.002025-01-256115Actual
10521550.002023-02-258765Budget
19812743.002023-11-278715Actual
3850319465.002025-04-27775Actual
832235956.002022-12-283975Actual
488313000.002022-09-276365Budget
382737357.002022-08-273575Actual
2825174219.002024-07-271475Actual
28187269.002024-07-276815Actual
33879547.002024-12-277365Actual
27053403.002024-06-269015Actual
1578915282.002023-07-2810075Actual
27067396.002024-06-266665Actual
35017111264.002025-01-255665Actual
327407768.002024-11-265365Actual
5981650.002022-10-278715Budget
361481288.002025-02-257715Actual
36141486.002025-02-256715Actual
3716336.002022-08-277315Actual
304909785.002024-09-265365Actual
11554224.002023-03-276715Actual
34999358.002025-01-257815Actual
3048714.002024-09-269615Actual
35051393204.002025-01-25475Actual
2708056.002024-06-268265Actual
20836201.002023-12-287815Actual
941129940.002023-01-259465Actual
26928232.002022-07-281875Actual
19802363.002023-11-277415Actual
30474321.002024-09-267815Actual
1373961182.002023-05-275765Actual
2710724730.002024-06-262475Actual
1531280.002022-06-277265Budget
12760158.002023-04-277865Actual
1676080441.002023-08-275665Actual
177896609.002023-09-275365Actual
8268200.002022-12-287465Budget
228619.002024-02-259665Actual
12800116658.002023-04-272975Actual
316341085.002024-10-267765Actual
3164813.002024-10-269665Actual
26551650.002022-07-287665Actual
2285138.002024-02-258265Actual
3736522806.002025-03-272875Actual
27094733543.002024-06-26475Actual
373323510.002025-03-277665Actual
11581163.002023-03-278515Actual
4855200.002022-09-278515Budget
2490118811.002024-04-26775Actual
2711831223.002024-06-264075Actual
316361229.002024-10-268065Actual
349192.002022-05-277415Actual
2823273.002024-07-278265Actual
28200211.002024-07-278515Actual
8194516.002022-12-286615Actual
18829610670.002023-10-27475Actual
1987855240.002023-11-273775Actual
10439100.002023-02-257115Budget
3621523981.002025-02-252875Actual
36142365.002025-02-256815Actual
2490949687.002024-04-262175Actual
2703153903.002024-06-266015Actual
23863-229.002024-03-269165Actual
8266300.002022-12-287365Budget
30509266.002024-09-267865Actual
1883946791.002023-10-272175Actual
11578204.002023-03-278315Actual

Generated 2025-06-26 16:52:36.686 UTC