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

3913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1053513118.002023-02-16775Actual
35034249.002025-01-167865Actual
4908650.002022-09-188065Budget
354650.002022-05-187715Budget
71848232.002022-11-181875Actual
17771327.002023-09-187615Actual
16779512.002023-08-188165Actual
31602815.002024-10-178115Actual
27058196091.002024-06-171225Actual
49388232.002022-09-181875Actual
3391112838.002024-12-182275Actual
146854.002022-06-186915Actual
361385963.002025-02-166215Actual
127379600.002023-04-186365Budget
37334299.002025-03-187865Actual
595890.002022-10-187115Budget
8288550.002022-12-198765Budget
24884425.002024-04-178165Actual
1491200.002022-06-188515Budget
4848572.002022-09-188115Actual
188409088.002023-10-182275Actual
282361053.002024-07-188765Actual
22856140.002024-02-168965Actual
2826835325.002024-07-183875Actual
3851426074.002025-04-182475Actual
15720-201.002023-07-199115Actual
17773171.002023-09-187815Actual
7103122.002022-11-188515Actual
10519117.002023-02-168565Actual
1168117727.002023-03-184075Actual
127228100.002023-04-185365Budget
1784925524.002023-09-184075Actual
20846-247.002023-12-199115Actual
1479925028.002023-06-183275Actual
27073334.002024-06-177365Actual
3846953820.002025-04-186065Actual
1878038.002023-10-188215Actual
32732278.002024-11-178915Actual
4367.002022-05-189665Actual
3164813.002024-10-179665Actual
3731512486.002025-03-185365Actual
35026208.002025-01-166865Actual
35003335.002025-01-168315Actual
18807316.002023-10-187265Actual
28196752.002024-07-188115Actual
1478513613.002023-06-18875Actual
2939520272.002024-08-179465Actual
2083950.002023-12-198215Actual
37340198.002025-03-188565Actual
1167420015.002023-03-183275Actual
19816360.002023-11-189215Actual
17818-230.002023-09-189165Actual
4886293.002022-09-186665Actual
10517100.002023-02-168465Budget
10463650.002023-02-168715Budget
25916208.002024-05-178415Actual
248683728.002024-04-176165Actual
20836201.002023-12-197815Actual
30492129640.002024-09-175665Actual
1573827.002023-07-196965Actual
384981070.002025-04-189765Actual
3390472044.002024-12-181375Actual
304731122.002024-09-177715Actual
23842324.002024-03-176565Actual
327581137.002024-11-177765Actual
19815-216.002023-11-189115Actual
198222255.002023-11-185465Actual
2384753.002024-03-177165Actual
376940.002022-08-187165Actual
8215480.002022-12-198115Budget
21862138.002024-01-166765Actual
15724179804.002023-07-191225Actual
1281211755.002023-04-1810075Actual
37032200.002022-08-186215Budget
718171963.002022-11-181375Actual
19830305.002023-11-186665Actual
349192.002022-05-187415Actual
3505314907.002025-01-16775Actual
10454480.002023-02-168115Budget
3384354.002024-12-186915Actual
28234220.002024-07-188465Actual
1480144310.002023-06-183475Actual
10437240.002023-02-166815Actual
3622335689.002025-02-163875Actual
218692024.002024-01-167665Actual
2825665438.002024-07-182175Actual
4903650.002022-09-187765Budget
352384.002022-05-187615Actual
24856243.002024-04-179015Actual
315991337.002024-10-177715Actual
2703153903.002024-06-176015Actual
3165513643.002024-10-17875Actual
15752608.002023-07-198765Actual
27088360.002024-06-179265Actual
15746730.002023-07-198065Actual
2190117861.002024-01-162475Actual
27086270.002024-06-179065Actual
238823752.002024-03-172375Actual
3053513483.002024-09-172075Actual
1882510.002023-10-189665Actual
2487661.002024-04-177165Actual
2488542.002024-04-178265Actual
259290.002022-07-197115Budget
38441304.002025-04-186715Actual
10452850.002023-02-168015Budget
17814134.002023-09-188565Actual
12712650.002023-04-188715Budget
10515146.002023-02-168365Actual
115970.002023-03-185465Budget
1042436800.002023-02-166015Actual
1480424986.002023-06-183875Actual
1885616471.002023-10-1810075Actual
405280.002022-05-187265Budget
259266009.002024-05-175265Actual
4860285.002022-09-189015Actual
2708056.002024-06-178265Actual
18775341.002023-10-187615Actual
20880-257.002023-12-199165Actual
30552689921.002024-09-174675Actual
6023261.002022-10-187465Actual
21878540.002024-01-168765Actual
338400.002022-05-186615Actual
8206232.002022-12-197415Actual
9413419.002023-01-169765Actual
1476835.002023-06-188265Actual
375038587.002022-08-185665Actual
38447562.002025-04-187615Actual
2821723316.002024-07-186365Actual
11634856.002023-03-188065Actual
3505797922.002025-01-161575Actual
2598360.002022-07-197615Actual
28235204.002024-07-188565Actual
33853252.002024-12-188315Actual
2640380.002022-07-196665Budget
116052600.002023-03-186165Budget
218979737.002024-01-162075Actual
10449200.002023-02-167815Budget
10491273.002023-02-166765Actual
595772.002022-10-187115Actual
18811729.002023-10-187765Actual
9353210.002023-01-169415Actual
369828000.002022-08-186015Actual
5986371.002022-10-189215Actual
2483441576.002024-04-176015Actual
9359117863.002023-01-165665Actual
599812107.002022-10-185765Actual
2612200.002022-07-198415Budget
3850595724.002025-04-181375Actual
59941.002022-10-185465Actual
7090611.002022-11-187715Actual
33879547.002024-12-187365Actual
31639266.002024-10-178365Actual
21894101248.002024-01-161575Actual
11658521905.002023-03-18675Actual
158015680.002022-06-182475Actual
2388647642.002024-03-173175Actual
1577111771.002023-07-192075Actual
383035207.002022-08-183975Actual
2705714.002024-06-179615Actual
127806.002023-04-189665Actual
3392236417.002024-12-183875Actual
33845426.002024-12-187315Actual
37292405.002025-03-186815Actual
1578425512.002023-07-193875Actual
17800158.002023-09-186865Actual
29341246.002024-08-176815Actual
105428561.002023-02-162075Actual
28202248.002024-07-188915Actual
12700963.002023-04-188015Actual
17769263.002023-09-187315Actual
32775194213.002024-11-1710165Actual
327411.002024-11-175465Actual
2384632.002024-03-176965Actual
2596611725.002024-05-17875Actual
14783680659.002023-06-18675Actual
16747160.002023-08-188415Actual
14811039.002022-06-188015Actual
17772589.002023-09-187715Actual
712228560.002022-11-186065Actual
167752839.002023-08-187665Actual
23830285.002024-03-179415Actual
71283854.002022-11-186365Actual
594229000.002022-10-186015Budget
12774540.002023-04-188765Actual
3050272.002024-09-176965Actual
7092185.002022-11-187815Actual
9385200.002023-01-167465Budget
13763126.002023-05-188965Actual
10441416.002023-02-167315Actual
487628000.002022-09-186065Actual
3764200.002022-08-186765Actual
11655557639.002023-03-1810165Actual
31653682174.002024-10-17675Actual
16754309.002023-08-189415Actual
3848784.002025-04-188265Actual
4907749.002022-09-188065Actual
4898245.002022-09-187365Actual
23858143.002024-03-178465Actual
36174468.002025-02-166665Actual
7164126.002022-11-188565Actual
37013080.002022-08-186115Actual
377060.002022-08-187165Budget
2937112028.002024-08-176365Actual
127322084.002023-04-186165Actual
1379399166.002023-05-183775Actual
10510690.002023-02-168065Actual
1472362.002022-06-187315Actual
29382948.002024-08-177765Actual
481929000.002022-09-186015Budget
60667062.002022-10-182275Actual
2185011.002024-01-169615Actual
7162100.002022-11-188465Budget
6038200.002022-10-188365Budget
30503103.002024-09-177165Actual
8268200.002022-12-197465Budget
270919062.002022-07-194075Actual
293365069.002024-08-176115Actual
2599221865.002024-05-1710075Actual
25901548.002024-05-176515Actual
35023604.002025-01-166565Actual
12749650.002023-04-187265Budget
36142365.002025-02-166815Actual
33897626.002024-12-189765Actual
3849943000.002025-04-189965Actual
4859185.002022-09-188915Actual
23817620.002024-03-177715Actual
10459156.002023-02-168415Actual
380110074.002022-08-189465Actual
316421053.002024-10-178765Actual
3386214.002024-12-189615Actual
3506212711.002025-01-162275Actual
4924291.002022-09-189265Actual
36154275.002025-02-168415Actual
384686743.002025-04-185765Actual
3832370197.002022-08-184375Actual
17790111.002023-09-185465Actual
1474200.002022-06-187415Budget
327572142.002024-11-177665Actual
7150650.002022-11-187765Budget
71727.002022-11-189665Actual
3782200.002022-08-187865Budget
350158999.002025-01-165365Actual
327407768.002024-11-175365Actual
46123503.002022-05-183575Actual
33873809.002024-12-186665Actual
294125248.002024-08-172375Actual
1379149272.002023-05-183475Actual
15719251.002023-07-199015Actual
16749743.002023-08-188715Actual
12678477.002023-04-186515Actual
9349133.002023-01-168915Actual
1167015382.002023-03-182475Actual
59950.002022-10-185465Budget
418668.002022-05-188065Actual
18820215.002023-10-188965Actual
930831000.002023-01-166015Budget
8300438230.002022-12-19675Actual
238073114.002024-03-176215Actual
2492617999.002024-04-1710075Actual
3768.002022-05-189615Actual
380-250.002022-05-185365Budget
1378248334.002023-05-182175Actual
1268648.002023-04-186915Actual
116089600.002023-03-186365Budget
20907121643.002023-12-193575Actual
1379545545.002023-05-183975Actual
1466189.002022-06-186815Actual
605238500.002022-10-189965Actual
116528.002023-03-189665Actual
2611177.002022-07-198415Actual
327432913.002024-11-175765Actual
2184056.002024-01-168215Actual
1784723934.002023-09-183875Actual
15762812279.002023-07-19475Actual
37366199692.002025-03-182975Actual
33863123735.002024-12-181225Actual
11640100.002023-03-188365Budget
31644386.002024-10-179065Actual
489349.002022-09-187165Actual
19812743.002023-11-188715Actual
71127.002022-11-189615Actual
27035791.002024-06-176615Actual
12692191.002023-04-187415Actual
1165158365.002023-03-189465Actual
16735215.002023-08-186815Actual
1479518637.002023-06-182475Actual
719831140.002022-11-183775Actual
28189122.002024-07-187115Actual
137094211.002023-05-186215Actual
5963380.002022-10-187615Budget
25920462.002024-05-179015Actual
494415232.002022-09-182475Actual
3053674423.002024-09-172175Actual
606049374.002022-10-181475Actual
829638500.002022-12-199965Actual
14775-163.002023-06-189165Actual
2594260.002022-07-197315Actual
13719757.002023-05-187715Actual
7149686.002022-11-187765Actual
8314113226.002022-12-192975Actual
17850505481.002023-09-184375Actual
25917188.002024-05-178515Actual
21854105578.002024-01-165665Actual
315911105.002024-10-176615Actual
3505814817.002025-01-161875Actual
5967227.002022-10-187815Actual
338704473.002024-12-186265Actual
1373311.002023-05-189615Actual
20887494396.002023-12-19475Actual
358850.002022-05-188015Budget
28219638.002024-07-186665Actual
2599123210.002024-05-174675Actual
24905128273.002024-04-171575Actual
2677-214.002022-07-199165Actual
424200.002022-05-188365Budget
2490610701.002024-04-171875Actual
1987637870.002023-11-183475Actual
355200.002022-05-187815Budget
3391733282.002024-12-183275Actual
269542001.002022-07-192175Actual
24837338.002024-04-176515Actual
8287630.002022-12-198765Actual
1677178.002023-08-187165Actual
1378111129.002023-05-182075Actual
3736772013.002025-03-183175Actual
28199229.002024-07-188415Actual
20835709.002023-12-197715Actual
26879491.002022-07-19775Actual
33842202.002024-12-186815Actual
16746185.002023-08-188315Actual
1159410600.002023-03-185365Budget
5978200.002022-10-188415Budget
1675830109.002023-08-185365Actual
27049241.002024-06-178415Actual
14755289.002023-06-186665Actual
24891251.002024-04-179065Actual
38439655.002025-04-186515Actual
20879321.002023-12-199065Actual
31672180800.002024-10-173575Actual
18821330.002023-10-189065Actual
38106860.002022-08-18875Actual
338377130.002024-12-186115Actual
316491113.002024-10-179765Actual
12753200.002023-04-187465Budget
208682618.002023-12-197665Actual
599133400.002022-10-185265Budget
1475832.002023-06-186965Actual
178369088.002023-09-182275Actual
29373437.002024-08-176665Actual
2603890.002022-07-198015Actual
22857216.002024-02-169065Actual
14761226.002023-06-187365Actual
3844491.002025-04-187115Actual
11632200.002023-03-187865Budget
4845924.002022-09-188015Actual
20874181.002023-12-198365Actual
3730286.002025-03-188215Actual
4842650.002022-09-187715Budget
2088310.002023-12-199665Actual
10436200.002023-02-166815Budget
3719380.002022-08-187615Budget
38473515.002025-04-186565Actual
26808.002022-07-199665Actual
33861293.002024-12-189415Actual
9329380.002023-01-167615Budget
8229-192.002022-12-199115Actual
10464720.002023-02-168715Actual
4920650.002022-09-188765Budget
824527440.002022-12-196065Actual
17815675.002023-09-188765Actual
416200.002022-05-187865Budget
372876053.002025-03-186115Actual
25953729.002024-05-178765Actual
30470508.002024-09-177315Actual
6033459.002022-10-188165Actual
37782900.002022-08-187665Budget
70701901.002022-11-186215Actual
21875125.002024-01-168365Actual
1162052.002023-03-187165Actual
19839518.002023-11-187765Actual
2286984721.002024-02-161375Actual
2490949687.002024-04-172175Actual
3731955973.002025-03-186065Actual
11584720.002023-03-188715Actual
218848.002024-01-169665Actual
29383294.002024-08-177865Actual
9352272.002023-01-169215Actual
12763370.002023-04-188165Actual
271157496.002022-07-194675Actual
2186547.002024-01-167165Actual
31667212040.002024-10-172975Actual
831312931.002022-12-192875Actual
3849632847.002025-04-189465Actual
15737101.002023-07-196865Actual
60032600.002022-10-186165Budget
373001389.002025-03-188015Actual
820256.002022-12-197115Actual
5951509.002022-10-186615Actual
15716116.002023-07-198515Actual
720118490.002022-11-184075Actual
381738970.002022-08-182175Actual
15744547.002023-07-197765Actual
3277911990.002024-11-17875Actual
20865262.002023-12-197265Actual
23824143.002024-03-178515Actual
13729363.002023-05-189015Actual
719112670.002022-11-182875Actual
187994372.002023-10-186265Actual
2288925771.002024-02-164075Actual
104803816.002023-02-166165Actual
21827569.002024-01-166515Actual
27085176.002024-06-178965Actual
32802724431.002024-11-174675Actual
428100.002022-05-188565Budget
28191363.002024-07-187415Actual
22814212.002024-02-167815Actual
36216209982.002025-02-162975Actual
16741772.002023-08-187715Actual
1378616980.002023-05-182875Actual
1045651.002023-02-168215Actual
3279840059.002024-11-173875Actual
35042176.002025-01-168965Actual
31594122.002024-10-176915Actual
3616814163.002025-02-165765Actual
420480.002022-05-188165Budget
327231157.002024-11-177715Actual
36194-232.002025-02-169165Actual
9417443369.002023-01-16475Actual
423140.002022-05-188365Actual
37348952.002025-03-189765Actual
5970850.002022-10-188015Budget
104849600.002023-02-166365Budget
3708280.002022-08-186715Budget
59453100.002022-10-186115Budget
824215991.002022-12-195765Actual
3743207.002022-08-189415Actual
4951117406.002022-09-183575Actual
376842.002022-08-186965Actual
8205200.002022-12-197415Budget
4904579.002022-09-187765Actual
5976206.002022-10-188315Actual
1576768279.002023-07-191475Actual
33033920.002022-05-186015Actual
33901505576.002024-12-18675Actual
357806.002022-05-188015Actual
29400452820.002024-08-17475Actual
495435207.002022-09-183975Actual
49013865.002022-09-187665Actual
29348315.002024-08-177815Actual
3278159950.002024-11-171475Actual
197935735.002023-11-186115Actual
2289217999.002024-02-1610075Actual
2594958.002024-05-178265Actual
257731600.002022-07-196015Budget
33900644392.002024-12-18475Actual
10524184.002023-02-169065Actual
936227440.002023-01-166065Actual
2825712584.002024-07-182275Actual
1983447.002023-11-187165Actual
8207380.002022-12-197615Budget
24883687.002024-04-178065Actual
5960300.002022-10-187315Budget
1673796.002023-08-187115Actual
23852565.002024-03-177765Actual
115482828.002023-03-186215Actual
44164261.002022-05-18475Actual
6021300.002022-10-187365Budget
35017111264.002025-01-165665Actual
49432886.002022-09-182375Actual
6008588.002022-10-186565Actual
831831903.002022-12-193475Actual
45817346.002022-05-183275Actual
3850947217.002025-04-181975Actual
25904189.002024-05-176815Actual
10534454012.002023-02-16675Actual
384705522.002025-04-186165Actual
35001921.002025-01-168115Actual
2487541.002024-04-176965Actual
936115000.002023-01-165765Budget
116692886.002023-03-182375Actual
1877270.002023-10-187115Actual
10469228.002023-02-169415Actual
1473208.002022-06-187415Actual
1570453.002023-07-196915Actual
372886053.002025-03-186215Actual
32722643.002024-11-177615Actual
1672946868.002023-08-186015Actual
12773550.002023-04-188765Budget
2183157.002024-01-166915Actual
30541187338.002024-09-172975Actual
137501101.002023-05-187265Actual
1054344653.002023-02-162175Actual
35041891.002025-01-168765Actual
3054268667.002024-09-173175Actual
2639380.002022-07-196565Budget
7091200.002022-11-187815Budget
3733770.002025-03-188265Actual
338481031.002024-12-187715Actual
15734270.002023-07-196565Actual
4917100.002022-09-188565Budget
384712761.002025-04-186265Actual
82328.002022-12-199615Actual
373351155.002025-03-188065Actual
4840400.002022-09-187615Actual
21877100.002024-01-168565Actual
29399267291.002024-08-1710165Actual
27044327.002024-06-177815Actual
19800107.002023-11-187115Actual
1272128300.002023-04-185265Budget
1679991078.002023-08-181475Actual
1377780334.002023-05-181475Actual
39384-13706.102025-05-179275Actual
36192189.002025-02-168965Actual
3707480.002022-08-186615Budget
10499364.002023-02-167365Actual
2387710701.002024-03-171875Actual
38526-14610.002025-04-184375Actual
3052821297.002024-09-17775Actual
1377515301.002023-05-18875Actual
16778827.002023-08-188065Actual
16739322.002023-08-187415Actual
32751339.002024-11-176865Actual
25962300467.002024-05-1710165Actual
375231680.002022-08-186065Actual
31652606055.002024-10-17475Actual
21868226.002024-01-167465Actual
1474534435.002023-06-185265Actual
327661053.002024-11-178765Actual
304964074.002024-09-176265Actual
43953300.002022-05-1810165Budget
19882134897.002023-11-184375Actual
8255480.002022-12-196665Budget
48701.002022-09-185465Actual
4858650.002022-09-188715Budget
38507122991.002025-04-181575Actual
2491623045.002024-04-173275Actual
19851313.002023-11-189265Actual
1270350.002023-04-188215Budget
2185523459.002024-01-165765Actual
7160157.002022-11-188365Actual
6034480.002022-10-188165Budget
719737684.002022-11-183575Actual
944120015.002023-01-164075Actual
32765226.002024-11-178565Actual
338841240.002024-12-188065Actual
13800124235.002023-05-184675Actual
20888518382.002023-12-19675Actual
6043650.002022-10-188765Budget
30466365.002024-09-176715Actual
400200.002022-05-186865Budget
116648232.002023-03-181875Actual
486733700.002022-09-185265Budget
1559-137.002022-06-189165Actual
6010535.002022-10-186665Actual
228911197871.002024-02-164675Actual
1273125392.002023-04-186065Actual
9410336.002023-01-169265Actual
1156072.002023-03-187115Actual
12762650.002023-04-188065Budget
104293776.002023-02-166215Actual
159358723.002022-06-184675Actual
19814270.002023-11-189015Actual
60648067.002022-10-182075Actual
8211200.002022-12-197815Budget
8282200.002022-12-198365Budget
22849638.002024-02-168065Actual
1986011510.002023-11-18875Actual
1047929300.002023-02-166065Budget
24851143.002024-04-178315Actual
38440596.002025-04-186615Actual
22837601.002024-02-166565Actual
2486629527.002024-04-175765Actual
29393-252.002024-08-179165Actual
9415352500.002023-01-1610165Budget
17777135.002023-09-188315Actual
19807488.002023-11-188115Actual
3167144887.002024-10-173475Actual
9442278149.002023-01-164375Actual
3054559219.002024-09-173475Actual
4527062.002022-05-182275Actual
1047545149.002023-02-165665Actual
159413715.002022-06-1810075Actual
16787-262.002023-08-189165Actual
6013266.002022-10-186765Actual
36151886.002025-02-168115Actual
1159227881.002023-03-185265Actual
375161700.002022-08-185665Budget
5972480.002022-10-188115Budget
38489259.002025-04-188465Actual
1982427579.002023-11-185765Actual
35071134124.002025-01-163575Actual
382920636.002022-08-183875Actual
6019750.002022-10-187265Budget
11612342.002023-03-186665Actual
33841265.002024-12-186715Actual
4909464.002022-09-188165Actual
71715217.002022-11-189465Actual
7203315767.002022-11-184675Actual
1988051712.002023-11-183975Actual
13764194.002023-05-189065Actual
22858-173.002024-02-169165Actual
3158763342.002024-10-176015Actual
259334523.002024-05-176265Actual
1475947.002023-06-187165Actual
28229302.002024-07-187865Actual
7151188.002022-11-187865Actual
8292232.002022-12-199265Actual
6055537826.002022-10-18475Actual
127342100.002023-04-186265Budget
2285138.002024-02-168265Actual
2818150053.002024-07-186015Actual
71162400.002022-11-185365Budget
1985230144.002023-11-189465Actual
11570226.002023-03-187815Actual
495519062.002022-09-184075Actual
3621523981.002025-02-162875Actual
2484134.002024-04-176915Actual
10431550.002023-02-166515Budget
12719109092.002023-04-181225Actual
12680434.002023-04-186615Actual
1478038500.002023-06-189965Actual
20840177.002023-12-198315Actual
942737752.002023-01-162175Actual
1373961182.002023-05-185765Actual
3390916298.002024-12-182075Actual
8259161.002022-12-196865Actual
263034240.002022-07-196065Actual
7079140.002022-11-186815Actual
32753152.002024-11-177165Actual
18770155.002023-10-186815Actual
24844236.002024-04-177415Actual
18809344.002023-10-187465Actual
7075363.002022-11-186615Actual
18782108.002023-10-188415Actual
3733147.002022-08-188415Actual
494513062.002022-09-182875Actual
9372480.002023-01-166665Budget
14591900.002022-06-186215Budget
1155848.002023-03-186915Actual
3852038173.002025-04-183475Actual
3161926634.002024-10-175765Actual
37771232.002022-08-187665Actual
3277818038.002024-11-17775Actual
15381700.002022-06-187665Budget
126773000.002023-04-186215Budget
43795.002022-05-189765Actual
3724194.002022-08-187815Actual
35035946.002025-01-168065Actual
1167112147.002023-03-182875Actual
3278314817.002024-11-171875Actual
14781491939.002023-06-1810165Actual
1576515173.002023-07-19875Actual
259442190.002024-05-177665Actual
37003100.002022-08-186115Budget
381526232.002022-08-181975Actual
11563205.002023-03-187415Actual
1678940314.002023-08-189465Actual
31604279.002024-10-178315Actual
17803661.002023-09-187265Actual
12810169387.002023-04-184375Actual
23828-259.002024-03-179115Actual
14756150.002023-06-186765Actual
2383420400.002024-03-175365Actual
32750445.002024-11-176765Actual
3507824687.002025-01-1610075Actual
9382480.002023-01-167265Budget
38168561.002022-08-182075Actual
1279813440.002023-04-182475Actual
12784320500.002023-04-1810165Budget
372901105.002025-03-186615Actual
715750.002022-11-188265Budget
7084300.002022-11-187315Budget
94248232.002023-01-161875Actual
2190619116.002024-01-163375Actual
3621926181.002025-02-163375Actual
1776861.002023-09-187115Actual
15710176.002023-07-197815Actual
21876105.002024-01-168465Actual
411846.002022-05-187665Actual
37376-37220.002025-03-184375Actual
1577618169.002023-07-192875Actual
17807655.002023-09-187765Actual
12760158.002023-04-187865Actual
4899166.002022-09-187465Actual
11589246.002023-03-189415Actual
2934270.002024-08-176915Actual
20875161.002023-12-198465Actual
603647.002022-10-188265Actual
282164213.002024-07-186265Actual
17763392.002023-09-186515Actual
12750674.002023-04-187265Actual
36193290.002025-02-169065Actual
26322600.002022-07-196165Budget
38490234.002025-04-188565Actual
270642546.002024-06-176265Actual
1880562.002023-10-186965Actual
26228.002022-07-199615Actual
30464781.002024-09-176515Actual
1279326232.002023-04-181975Actual
1163854.002023-03-188265Actual
21830198.002024-01-166815Actual
24871412.002024-04-176565Actual
1379021402.002023-05-183375Actual
116687132.002023-03-182275Actual
31677294113.002024-10-174375Actual
15188700.002022-06-186365Budget
33888239.002024-12-188465Actual
6080643450.002022-10-184375Actual
3278447217.002024-11-171975Actual
93661920.002023-01-166265Actual
27066436.002024-06-176565Actual
2288852936.002024-02-163975Actual
3048929356.002024-09-175265Actual
10497650.002023-02-167265Budget
393831522.902025-05-178575Actual
25988350000.002024-05-174275Actual
395380.002022-05-186565Budget
3736929922.002025-03-183375Actual
1376741346.002023-05-189465Actual
30472624.002024-09-177615Actual
3762380.002022-08-186665Budget
2941325805.002024-08-172475Actual
31635306.002024-10-177865Actual
1783210701.002023-09-181875Actual
17778110.002023-09-188415Actual
9409-202.002023-01-169165Actual
2818876.002024-07-186915Actual
19813176.002023-11-188915Actual
167633939.002023-08-186165Actual
13757351.002023-05-188165Actual
826263.002022-12-197165Actual
3622031180.002025-02-163475Actual
350635248.002025-01-162375Actual
82947.002022-12-199665Actual
3850319465.002025-04-18775Actual
31597466.002024-10-177415Actual
2189265486.002024-01-161375Actual
820180.002022-12-197115Budget
1276550.002023-04-188265Budget
494138158.002022-09-182175Actual
426116.002022-05-188465Actual
2941076696.002024-08-172175Actual
1270461.002023-04-188215Actual
81883296.002022-12-196115Actual
4914200.002022-09-188365Budget
5964408.002022-10-187615Actual
3735315394.002025-03-18775Actual
23862286.002024-03-179065Actual
342152.002022-05-186815Actual
3734943000.002025-03-189965Actual
32773295.002024-11-179765Actual
381-561.002022-05-185365Actual
15768151732.002023-07-191575Actual
12759200.002023-04-187865Budget
23869453341.002024-03-1710165Actual
22811239.002024-02-167415Actual
714070.002022-11-187165Actual
33855202.002024-12-188515Actual
16784675.002023-08-188765Actual
12682280.002023-04-186715Budget
2484253.002024-04-177115Actual
17809772.002023-09-188065Actual
32755593.002024-11-177365Actual
21879137.002024-01-168965Actual
105032800.002023-02-167665Budget
718526232.002022-11-181975Actual
24845317.002024-04-177615Actual
1471300.002022-06-187315Budget
33875304.002024-12-186865Actual
1681492967.002023-08-183575Actual
23845115.002024-03-176865Actual
1043871.002023-02-166915Actual
81902636.002022-12-196215Actual
14729728.002023-06-187715Actual
2936113.002024-08-179615Actual
3803134.002022-08-189765Actual
316645301.002024-10-172375Actual
359550.002022-05-188115Budget
1879610542.002023-10-185765Actual
17765182.002023-09-186715Actual
936010682.002023-01-165765Actual
1280837080.002023-04-183975Actual
339380.002022-05-186615Budget
3167438602.002024-10-173875Actual
7145200.002022-11-187465Budget
198693828.002023-11-182375Actual
3507334596.002025-01-163875Actual
5953280.002022-10-186715Budget
7132480.002022-11-186665Budget
104832100.002023-02-166265Budget
81912100.002022-12-196215Budget
157314514.002023-07-196165Actual
1473356.002023-06-188215Actual
38516218220.002025-04-182975Actual
1569742383.002023-07-196015Actual
13726162.002023-05-188515Actual
11653511.002023-03-189765Actual
10460200.002023-02-168415Budget
13798-140576.802023-05-184375Actual
9319200.002023-01-166715Budget
3737039407.002025-03-183475Actual
9373401.002023-01-166665Actual
2598033625.002024-05-173275Actual
2288725775.002024-02-163875Actual
16751320.002023-08-189015Actual
3737337874.002025-03-183875Actual
304634413.002024-09-176215Actual
31617631.002024-10-175465Actual
38442234.002025-04-186815Actual
2389345844.002024-03-173975Actual
3279427620.002024-11-173375Actual
268238500.002022-07-199965Actual
383117346.002022-08-184075Actual
481832640.002022-09-186015Actual
33883308.002024-12-187865Actual
1984338.002023-11-188265Actual
36191891.002025-02-168765Actual
30488167982.002024-09-171225Actual
2642192.002022-07-196765Actual
1042540500.002023-02-166015Budget
11631218.002023-03-187865Actual
29388189.002024-08-178465Actual
1876442787.002023-10-186015Actual
16774298.002023-08-187465Actual
718398949.002022-11-181575Actual
2819776.002024-07-188215Actual
157271363.002023-07-195465Actual
93652195.002023-01-166165Actual
2936286424.002024-08-171225Actual
25811900.002022-07-196215Budget
3277113707.002024-11-179465Actual
2491989077.002024-04-173575Actual
31658140527.002024-10-171575Actual
29394421.002024-08-179265Actual
717584800.002022-11-1810165Budget
4853190.002022-09-188415Actual
49347559.002022-09-18875Actual
327455317.002024-11-176165Actual
4855200.002022-09-188515Budget
939753.002023-01-168265Actual
6020726.002022-10-187265Actual
9370480.002023-01-166565Budget
198538.002023-11-189665Actual
488224070.002022-09-186365Actual
12770100.002023-04-188465Budget
23855452.002024-03-178165Actual
15777159090.002023-07-192975Actual
6032650.002022-10-188065Budget
1165438500.002023-03-189965Actual
14769122.002023-06-188365Actual
943629015.002023-01-163475Actual
21843155.002024-01-168515Actual
8258200.002022-12-196865Budget
13769951.002023-05-189765Actual
830944653.002022-12-192175Actual
1577924284.002023-07-193275Actual
28200211.002024-07-188515Actual
363200.002022-05-188315Budget
3616949639.002025-02-166065Actual
3500295.002025-01-168215Actual
365147.002022-05-188415Actual
48699628.002022-09-185365Actual
1161838.002023-03-186965Actual
38186991.002022-08-182275Actual
34992270.002025-01-166815Actual
1054126232.002023-02-161975Actual
15161497.002022-06-186265Actual
343200.002022-05-186815Budget
7167132.002022-11-188965Actual
3390310111.002024-12-18875Actual
228773790.002024-02-162375Actual
10461144.002023-02-168515Actual
1983334.002023-11-186965Actual
12761598.002023-04-188065Actual
3771750.002022-08-187265Budget
2619-213.002022-07-199115Actual
7096436.002022-11-188115Actual
1783820579.002023-09-182475Actual
2186429.002024-01-166965Actual
340200.002022-05-186715Budget
1461540.002022-06-186515Actual
1987115282.002023-11-182875Actual
338383241.002024-12-186215Actual
14738218.002023-06-188915Actual
3388677.002024-12-188265Actual
7073399.002022-11-186515Actual
3046878.002024-09-176915Actual
2086361.002023-12-196965Actual
5952256.002022-10-186715Actual
2610200.002022-07-198315Actual
10548105222.002023-02-162975Actual
9315480.002023-01-166515Budget
2704780.002024-06-178215Actual
3161617756.002024-10-175365Actual
399200.002022-05-186765Budget
407336.002022-05-187365Actual
259033.002022-07-196915Actual
4121700.002022-05-187665Budget
11561400.002023-03-187315Budget
11581163.002023-03-188515Actual
31611522.002024-10-179215Actual
9337480.002023-01-168115Budget
16742216.002023-08-187815Actual
373166729.002025-03-185465Actual
10498266.002023-02-167265Actual
16776689.002023-08-187765Actual
11552436.002023-03-186615Actual
20860553.002023-12-196665Actual
2652300.002022-07-197365Budget
19817288.002023-11-189415Actual
18823440.002023-10-189265Actual
1047140819.002023-02-161225Actual
188009488.002023-10-186365Actual
29352293.002024-08-178315Actual
1577517472.002023-07-192475Actual
2937776.002024-08-177165Actual
38500449538.002025-04-1810165Actual
33899382688.002024-12-1810165Actual
2087352.002023-12-198265Actual
1276636.002023-04-188265Actual
20837803.002023-12-198015Actual
1047451900.002023-02-165665Budget
9394808.002023-01-168065Actual
12691200.002023-04-187415Budget
1576038500.002023-07-199965Actual
16819922226.002023-08-184375Actual
22839270.002024-02-166765Actual
37022520.002022-08-186215Actual
1545382.002022-06-188165Actual
3390847217.002024-12-181975Actual
19796660.002023-11-186615Actual
27074267.002024-06-177465Actual
4896750.002022-09-187265Budget
198284136.002023-11-186365Actual
3505576321.002025-01-161375Actual
25941405.002024-05-177265Actual
1474622137.002023-06-185365Actual
11591169150.002023-03-181225Actual
8219184.002022-12-198315Actual
10521550.002023-02-168765Budget
1499285.002022-06-189415Actual
7072480.002022-11-186515Budget
16744525.002023-08-188115Actual
228769272.002024-02-162275Actual
37372147603.002025-03-183775Actual
9374200.002023-01-166765Budget
2685212755.002022-07-19475Actual
1877145.002023-10-186915Actual
2657550.002022-07-197765Budget
20841155.002023-12-198415Actual
281834109.002024-07-186215Actual
1776739.002023-09-186915Actual
37476200.002022-08-185265Budget
34991365.002025-01-166715Actual
19845117.002023-11-188465Actual
396380.002022-05-186665Budget
7143300.002022-11-187365Budget
2191143647.002024-01-163975Actual
28231737.002024-07-188165Actual
12800116658.002023-04-182975Actual
1167897213.002023-03-183775Actual
38463134861.002025-04-181225Actual
270139952.002022-07-193175Actual
259901455599.002024-05-174575Actual
38483958.002025-04-187765Actual
7130609.002022-11-186565Actual
1592710156.002022-06-184375Actual
27052262.002024-06-178915Actual
37330471.002025-03-187365Actual
38492281.002025-04-188965Actual
14774204.002023-06-189065Actual
493312464.002022-09-18775Actual
1376097.002023-05-188465Actual
30501248.002024-09-176865Actual
10531133106.002023-02-1610165Actual
9351-163.002023-01-169115Actual
23854730.002024-03-178065Actual
7154650.002022-11-188065Budget
25964586269.002024-05-17675Actual
2605550.002022-07-198115Budget
1883396703.002023-10-181375Actual
1571341.002023-07-198215Actual
37297743.002025-03-187615Actual
93689200.002023-01-166365Budget
600128280.002022-10-186065Actual
218919288.002024-01-16875Actual
7085193.002022-11-187415Actual
27061146716.002024-06-175665Actual
9432120090.002023-01-162975Actual
17799203.002023-09-186765Actual
25956-319.002024-05-179165Actual
20838497.002023-12-198115Actual
127189.002023-04-189615Actual
3786480.002022-08-188165Budget
3389529882.002024-12-189465Actual
374537775.002022-08-181225Actual
375813000.002022-08-186365Budget
3620645980.002025-02-161475Actual
22825387.002024-02-169215Actual
1674553.002023-08-188215Actual

Generated 2025-06-18 00:41:28.680 UTC