[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
10512380.002024-03-188165Budget
127342100.002024-05-186265Budget
17804302.002024-10-187365Actual
38458358.002026-05-199015Actual
15755-229.002024-08-189165Actual
7136203.002023-12-196865Actual
1280137080.002024-05-183175Actual
18835143867.002024-11-171575Actual
36194-232.002026-03-199165Actual
3775200.002023-09-187465Budget
29399267291.002025-09-1710165Actual
71203400.002023-12-195765Budget
3351900.002023-06-186215Budget
3797181.002023-09-188965Actual
25811900.002023-08-196215Budget
24873189.002025-05-186765Actual
2090522025.002025-01-183375Actual
2941325805.002025-09-172475Actual
37771232.002023-09-187665Actual
36140970.002026-03-196615Actual
15756381.002024-08-189265Actual
2185328151.002025-02-155365Actual
3739144.002023-09-188915Actual
8198192.002024-01-196815Actual
8206232.002024-01-197415Actual
11632200.002024-04-177865Budget
9442278149.002024-02-164375Actual
2490734101.002025-05-181975Actual
3724194.002023-09-187815Actual
8298383801.002024-01-1910165Actual
22822189.002025-03-188915Actual
1377515301.002024-06-17875Actual
14740-269.002024-07-189115Actual
260860.002023-08-198215Budget
38490234.002026-05-198565Actual
17813144.002024-10-188465Actual
33877137.002026-01-187165Actual
2824149067.002025-08-189465Actual
28234220.002025-08-188465Actual
14723173.002024-07-186815Actual
2588120.002023-08-196815Actual
38459-286.002026-05-199115Actual
10491273.002024-03-186765Actual
1676120073.002024-09-175765Actual
6030200.002023-11-187865Budget
293702540.002025-09-176265Actual
1474622137.002024-07-185365Actual
13729363.002024-06-179015Actual
31631532.002025-11-177365Actual
3735410425.002026-04-18875Actual
27035791.002025-07-186615Actual
19850-188.002024-12-189165Actual
10460200.002024-03-188415Budget
25947901.002025-06-178065Actual
381237392.002023-09-181475Actual
7166550.002023-12-198765Budget
29354234.002025-09-178515Actual
150870700.002023-07-195665Budget
9393650.002024-02-168065Budget
48783360.002023-10-196165Actual
35051393204.002026-02-16475Actual
167593139.002024-09-175465Actual
1479252447.002024-07-182175Actual
15763758661.002024-08-18675Actual
943515024.002024-02-163375Actual
22890-47920.002025-03-184375Actual
1525200.002023-07-196765Budget
35023604.002026-02-166565Actual
1379624780.002024-06-174075Actual
1885086241.002024-11-173775Actual
3622821865.002026-03-1910075Actual
238319.002025-04-179615Actual
10519117.002024-03-188565Actual
282431595.002025-08-189765Actual
31624842.002025-11-176565Actual
1576425530.002024-08-18775Actual
188413790.002024-11-172375Actual
2486740365.002025-05-186065Actual
1568316340.002023-07-19675Actual
1679624785.002024-09-17775Actual
2591467.002025-06-178215Actual
4856167.002023-10-198515Actual
1054613589.002024-03-182475Actual
1375833.002024-06-178265Actual
30506378.002025-10-187465Actual
1557111.002023-07-198965Actual
3720371.002023-09-187615Actual
82947.002024-01-199665Actual
27044327.002025-07-187815Actual
19829336.002024-12-186565Actual
18816185.002024-11-178365Actual
31640231.002025-11-178465Actual
7073399.002023-12-196515Actual
304731122.002025-10-187715Actual
16748149.002024-09-178515Actual
2284160.002025-03-186965Actual
30469114.002025-10-187115Actual
30482240.002025-10-188915Actual
36158459.002026-03-199015Actual
20877675.002025-01-188765Actual
270511134.002025-07-188715Actual
1679010.002024-09-179665Actual
2936113.002025-09-179615Actual
1165918201.002024-04-17775Actual
3781683.002023-06-185265Actual
2596200.002023-08-197415Budget
9377154.002024-02-166865Actual
1159511152.002024-04-175365Actual
151326400.002023-07-196065Budget
33891259.002026-01-188965Actual
2490811343.002025-05-182075Actual
1272811246.002024-05-185765Actual
29360313.002025-09-179415Actual
384791618.002026-05-197265Actual
82482200.002024-01-196265Budget
18789231.002024-11-179415Actual
14788137493.002024-07-181575Actual
11578204.002024-04-178315Actual
3279427620.002025-12-183375Actual
16743848.002024-09-178015Actual
1681355640.002024-09-173475Actual
1884720986.002024-11-173375Actual
3736832252.002026-04-183275Actual
3053447217.002025-10-181975Actual
414667.002023-06-187765Actual
12777-130.002024-05-189165Actual
49347559.002023-10-19875Actual
1577618169.002024-08-182875Actual
8278414.002024-01-198165Actual
44610425.002023-06-181475Actual
3385272.002026-01-188215Actual
37329749.002026-04-187265Actual
25984128721.002025-06-173775Actual
7192110940.002023-12-192975Actual
1883810058.002024-11-172075Actual
6046214.002023-11-189065Actual
14721458.002024-07-186615Actual
28206292.002025-08-189415Actual
1280564446.002024-05-183575Actual
8263480.002024-01-197265Budget
1784849815.002024-10-183975Actual
1558171.002023-07-199065Actual
7088339.002023-12-197615Actual
4507738.002023-06-182075Actual
32763282.002025-12-188365Actual
15707328.002024-08-187415Actual
3166047217.002025-11-171975Actual
5970850.002023-11-188015Budget
259033.002023-08-196915Actual
35010660.002026-02-169215Actual
4922218.002023-10-199065Actual
1779195800.002024-10-185665Actual
25904189.002025-06-176815Actual
16781185.002024-09-178365Actual
259290.002023-08-197115Budget
3806106600.002023-09-1810165Budget
8222160.002024-01-198415Actual
489232.002023-10-196965Actual
11568650.002024-04-177715Budget
33849318.002026-01-187815Actual
33874410.002026-01-186765Actual
1540507.002023-07-197765Actual
304634413.002025-10-186215Actual
105041542.002024-03-187665Actual
10443276.002024-03-187415Actual
25942400.002025-06-177365Actual
13800124235.002024-06-174675Actual
9327205.002024-02-167415Actual
157739272.002024-08-182275Actual
11567705.002024-04-177715Actual
13759117.002024-06-178365Actual
15782152352.002024-08-183575Actual
33926820976.002026-01-184675Actual
14728404.002024-07-187615Actual
293841118.002025-09-178065Actual
706627160.002023-12-196015Actual
2681371.002023-08-199765Actual
2822270.002025-08-186965Actual
2705916493.002025-07-185265Actual
384383578.002026-05-196215Actual
1672946868.002024-09-176015Actual
373323510.002026-04-187665Actual
4828280.002023-10-196715Budget
18854378712.002024-11-174375Actual
3161926634.002025-11-175765Actual
4851200.002023-10-198315Budget
15792886.002023-07-192375Actual
7168203.002023-12-199065Actual
1471744894.002024-07-186015Actual
4905200.002023-10-197865Budget
35052480012.002026-02-16675Actual
341208.002023-06-186715Actual
33861293.002026-01-189415Actual
157433276.002024-08-187665Actual
3851524922.002026-05-192875Actual
8197256.002024-01-196715Actual
719831140.002023-12-193775Actual
4957249296.002023-10-194675Actual
3734713.002026-04-189665Actual
27093549789.002025-07-1810165Actual
1471300.002023-07-197315Budget
375328800.002023-09-186065Budget
27054-322.002025-07-189115Actual
104274153.002024-03-186115Actual
1982361159.002024-12-185665Actual
384648990.002026-05-195265Actual
38475246.002026-05-196765Actual
177944970.002024-10-186165Actual
1877270.002024-11-177115Actual
2385647.002025-04-178265Actual
46123503.002023-06-183575Actual
93132100.002024-02-166215Budget
7079140.002023-12-196815Actual
8196200.002024-01-196715Budget
601742.002023-11-187165Actual
2489432604.002025-05-189465Actual
24857-194.002025-05-189115Actual
385467.002023-06-185765Actual
5975200.002023-11-188315Budget
23818191.002025-04-177815Actual
31596702.002025-11-177315Actual
3500295.002026-02-168215Actual
270315664.002023-08-193375Actual
11564200.002024-04-177415Budget
3709252.002023-09-186715Actual
1373311.002024-06-179615Actual
1884848453.002024-11-173475Actual
718526232.002023-12-191975Actual
30478264.002025-10-188315Actual
7072480.002023-12-196515Budget
36147716.002026-03-197615Actual
25964586269.002025-06-17675Actual
2819776.002025-08-188215Actual
28252168539.002025-08-181575Actual
9417443369.002024-02-16475Actual
269816128.002023-08-192475Actual
1472362.002023-07-197315Actual
134791562.202024-06-168575Actual
368138.002023-06-188515Actual
24877295.002025-05-187265Actual
30498723.002025-10-186565Actual
1884218831.002024-11-172475Actual
249109180.002025-05-182275Actual
9408252.002024-02-169065Actual
13716365.002024-06-177315Actual
5997126471.002023-11-185665Actual
18821330.002024-11-179065Actual
495519062.002023-10-194075Actual
45817346.002023-06-183275Actual
33860464.002026-01-189215Actual
20870203.002025-01-187865Actual
1578549440.002024-08-183975Actual
3622335689.002026-03-193875Actual
127928232.002024-05-181875Actual
3736133.002023-09-188515Actual
12715-226.002024-05-189115Actual
3892038.002023-06-186165Actual
3274256234.002025-12-185665Actual
3735653689.002026-04-181475Actual
494734084.002023-10-193175Actual
1373893669.002024-06-175665Actual
12769108.002024-05-188465Actual
25962300467.002025-06-1710165Actual
1167335956.002024-04-173175Actual
3278447217.002025-12-181975Actual
12761598.002024-05-188065Actual
393831522.902026-06-178575Actual
71715217.002023-12-199465Actual
25989-1073234.002025-06-174375Actual
2584298.002023-08-196615Actual
23819779.002025-04-178015Actual
936912818.002024-02-166365Actual
34690.002023-06-187115Budget
3736178807.002026-04-182175Actual
151112900.002023-07-195765Budget
1476441.002023-07-197615Actual
10445380.002024-03-187615Budget
37377895602.002026-04-184675Actual
2492247642.002025-05-183975Actual
25902499.002025-06-176615Actual
3049449639.002025-10-186065Actual
13773765093.002024-06-17675Actual
59888.002023-11-189615Actual
23895-223978.002025-04-174375Actual
228313201.002025-03-185465Actual
16788436.002024-09-179265Actual
25957532.002025-06-179265Actual
2189265486.002025-02-151375Actual
228368545.002025-03-186365Actual
599812107.002023-11-185765Actual
12727120396.002024-05-185665Actual
3851831223.002026-05-193275Actual
717677085.002023-12-1910165Actual
30504880.002025-10-187265Actual
93548.002024-02-169615Actual
15741219.002024-08-187365Actual
228773790.002025-03-182375Actual
30500327.002025-10-186765Actual
22813690.002025-03-187715Actual
104803816.002024-03-186165Actual
3165513643.002025-11-17875Actual
26376781.002023-08-196365Actual
7145200.002023-12-197465Budget
3505814817.002026-02-161875Actual
146854.002023-07-196915Actual
11563205.002024-04-177415Actual
15744547.002024-08-187765Actual
15754286.002024-08-189065Actual
2612200.002023-08-198415Budget
25782700.002023-08-196115Budget
2585380.002023-08-196615Budget
5965734.002023-11-187715Actual
27074267.002025-07-187465Actual
36173515.002026-03-196565Actual
2089410701.002025-01-181875Actual
28245647685.002025-08-1810165Actual
33846283.002026-01-187415Actual
10502200.002024-03-187465Budget
373206891.002026-04-186165Actual
49427062.002023-10-192275Actual
14748103936.002024-07-185665Actual
25907369.002025-06-177315Actual
21836757.002025-02-157715Actual
9325322.002024-02-167315Actual
37342226.002026-04-188965Actual
16752-256.002024-09-179115Actual
1155848.002024-04-176915Actual
49022900.002023-10-197665Budget
28221246.002025-08-186865Actual
1986192374.002024-12-181375Actual
14736155.002024-07-188515Actual
6015196.002023-11-186865Actual
35040157.002026-02-168565Actual
32717302.002025-12-186815Actual
1054939702.002024-03-183175Actual
8209650.002024-01-197715Budget
3279541545.002025-12-183475Actual
717438500.002023-12-199965Actual
2190117861.002025-02-152475Actual
1979973.002024-12-186915Actual
423140.002023-06-188365Actual
7101130.002023-12-198415Actual
8324435902.002024-01-194375Actual
17810478.002024-10-188165Actual
2940847217.002025-09-171975Actual
248692899.002025-05-186265Actual
4918132.002023-10-198565Actual
16786327.002024-09-179065Actual
281824622.002025-08-186115Actual
936329200.002024-02-166065Budget
1785217999.002024-10-1810075Actual
2090115622.002025-01-182875Actual
270550477.002023-08-193575Actual
6037164.002023-11-188365Actual
3053185389.002025-10-181475Actual
35003335.002026-02-168315Actual
16738386.002024-09-177315Actual
2592414.002025-06-179615Actual
361713056.002026-03-196265Actual
18782108.002024-11-178415Actual
3322700.002023-06-186115Budget
1055640825.002024-03-183975Actual
1578154699.002024-08-183475Actual
8272630.002024-01-197765Actual
32755593.002025-12-187365Actual
23824143.002025-04-178515Actual
714070.002023-12-197165Actual
11630669.002024-04-177765Actual
25922616.002025-06-179215Actual
1268648.002024-05-186915Actual
156910302.002023-07-19775Actual
2941734654.002025-09-173275Actual
2937648.002025-09-176965Actual
3731512486.002026-04-185365Actual
489460.002023-10-197165Budget
33889217.002026-01-188565Actual
4898245.002023-10-197365Actual
1563337.002023-07-199765Actual
14737743.002024-07-188715Actual
11553480.002024-04-176615Budget
11591169150.002024-04-171225Actual
19806788.002024-12-188015Actual
495322052.002023-10-193875Actual
708040.002023-12-196915Actual
10444200.002024-03-187415Budget
19814270.002024-12-189015Actual
257629440.002023-08-196015Actual
17771327.002024-10-187615Actual
1479200.002023-07-197815Budget
257731600.002023-08-196015Budget
2940915261.002025-09-172075Actual
27076810.002025-07-187765Actual
16740429.002024-09-177615Actual
1159628.002024-04-175465Actual
1880562.002024-11-176965Actual
3390545501.002026-01-181475Actual
2706249639.002025-07-186065Actual
433-139.002023-06-189165Actual
22856140.002025-03-188965Actual
7130609.002023-12-196565Actual
607585187.002023-11-183575Actual
1274880.002024-05-187165Budget
373061215.002026-04-188715Actual
238416800.002025-04-176365Actual
15722249.002024-08-189415Actual
12713185.002024-05-188915Actual
5972480.002023-11-188115Budget
14782789001.002024-07-18475Actual
10509650.002024-03-188065Budget
31658140527.002025-11-171575Actual
38467134705.002026-05-195665Actual
495813323.002023-10-1910075Actual
830443823.002024-01-191475Actual
248683728.002025-05-186165Actual
1675830109.002024-09-175365Actual
5962228.002023-11-187415Actual
2189856047.002025-02-152175Actual
10446440.002024-03-187615Actual
15783130827.002024-08-183775Actual
11677101468.002024-04-173575Actual
1879742608.002024-11-176065Actual
259266009.002025-06-175265Actual
104764436.002024-03-185765Actual
21894101248.002025-02-151575Actual
2620355.002023-08-199215Actual
116648232.002024-04-171875Actual
33906111226.002026-01-181575Actual
12693427.002024-05-187615Actual
12702480.002024-05-188115Budget
1478422199.002024-07-18775Actual
35043270.002026-02-169065Actual
3794100.002023-09-188565Budget
14742318.002024-07-189415Actual
249251455599.002025-05-184675Actual
2091047942.002025-01-183975Actual
37310576.002026-04-189215Actual
44926232.002023-06-181975Actual
9337480.002024-02-168115Budget
373001389.002026-04-188015Actual
29389185.002025-09-178565Actual
1279326232.002024-05-181975Actual
31602815.002025-11-178115Actual
28238366.002025-08-189065Actual
13711518.002024-06-176615Actual
831983083.002024-01-193575Actual
1884622302.002024-11-173275Actual
1479034101.002024-07-181975Actual
18774290.002024-11-177415Actual
19804809.002024-12-187715Actual
3765200.002023-09-186765Budget
2614160.002023-08-198515Actual
25950202.002025-06-178365Actual
8300438230.002024-01-19675Actual
93642300.002024-02-166165Budget
31630399.002025-11-177265Actual
71892886.002023-12-192375Actual
2586200.002023-08-196715Budget
24865119717.002025-05-185665Actual
18770155.002024-11-176815Actual
3704550.002023-09-186515Budget
1372358.002024-06-178215Actual
2644200.002023-08-196865Budget
12716378.002024-05-189215Actual
1983447.002024-12-187165Actual
24858324.002025-05-189215Actual
2711061800.002025-07-183175Actual
411846.002023-06-187665Actual
19839518.002024-12-187765Actual
11635380.002024-04-178165Budget
9319200.002024-02-166715Budget
137991202401.802024-06-174575Actual
2660200.002023-08-197865Budget
2826971414.002025-08-183975Actual
18795130264.002024-11-175665Actual
25963402468.002025-06-17475Actual
3278159950.002025-12-181475Actual
15710176.002024-08-187815Actual
22843569.002025-03-187265Actual
263126400.002023-08-196065Budget
293373943.002025-09-176215Actual
22814212.002025-03-187815Actual
38099055.002023-09-18775Actual
17773171.002024-10-187815Actual
349876136.002026-02-166115Actual
3718200.002023-09-187415Budget
29404118989.002025-09-171375Actual
21872592.002025-02-158065Actual
3160380.002025-11-178215Actual
47013976.002023-06-1810075Actual
12740354.002024-05-186665Actual
3158763342.002025-11-176015Actual
2711757431.002025-07-183975Actual
3391932559.002026-01-183475Actual
2190966310.002025-02-153775Actual
831312931.002024-01-192875Actual
14811039.002023-07-198015Actual
16798116745.002024-09-171375Actual
2387910272.002025-04-172075Actual
6056503823.002023-11-18675Actual
3789206.002023-09-188365Actual
1879312651.002024-11-175365Actual
3054021395.002025-10-182875Actual
15766103557.002024-08-181375Actual
38449301.002026-05-197815Actual
2590555.002025-06-176915Actual
3737468517.002026-04-183975Actual
2486629527.002025-05-185765Actual
2592727042.002025-06-175365Actual
1980847.002024-12-188215Actual
338841240.002026-01-188065Actual
46219883.002023-06-183775Actual
5953280.002023-11-186715Budget
20844201.002025-01-188915Actual
115464200.002024-04-176115Budget
7153720.002023-12-198065Actual
35038195.002026-02-168365Actual
1782338500.002024-10-189965Actual
376842.002023-09-186965Actual
28200211.002025-08-188515Actual
31625766.002025-11-176665Actual
17770261.002024-10-187415Actual
3790200.002023-09-188365Budget
9318224.002024-02-166715Actual
3613664584.002026-03-196015Actual
23829432.002025-04-179215Actual
2597380.002023-08-197615Budget
270220968.002023-08-193275Actual
1278811363.002024-05-18875Actual
3849713.002026-05-199665Actual
31644386.002025-11-179065Actual
48648.002023-10-199615Actual
9391205.002024-02-167865Actual
28218702.002025-08-186565Actual
24893334.002025-05-189265Actual
32777599504.002025-12-18675Actual
396380.002023-06-186665Budget
23850230.002025-04-177465Actual
15746730.002024-08-188065Actual
4354254.002023-06-189465Actual
37542600.002023-09-186165Budget
158772588.002023-07-193575Actual
23823162.002025-04-178415Actual
1536175.002023-07-197465Actual
11611376.002024-04-176565Actual
28204-306.002025-08-189115Actual
594229000.002023-11-186015Budget
1573944.002024-08-187165Actual
23867835.002025-04-179765Actual
3616215.002026-03-199615Actual
9359117863.002024-02-165665Actual
7149686.002023-12-197765Actual
3731215.002026-04-189615Actual
6040142.002023-11-188465Actual
8314113226.002024-01-192975Actual
2085541262.002025-01-186065Actual
493774080.002023-10-191575Actual
262771398.002023-08-195665Actual
16794619317.002024-09-17475Actual
2709243000.002025-07-189965Actual
2185635880.002025-02-156065Actual
218572945.002025-02-156165Actual
9400185.002024-02-168365Actual
327126066.002025-12-186115Actual
23809430.002025-04-176615Actual
9407164.002024-02-168965Actual
717915208.002023-12-19775Actual
338400.002023-06-186615Actual
31612317.002025-11-179415Actual
38445456.002026-05-197315Actual
607918871.002023-11-184075Actual
11646720.002024-04-178765Actual
116272800.002024-04-177665Budget
12764380.002024-05-188165Budget
158918411.002023-07-193875Actual
2941112838.002025-09-172275Actual
2090633383.002025-01-183475Actual
270324424.002025-07-186115Actual
607718815.002023-11-183875Actual
2191143647.002025-02-153975Actual
15708358.002024-08-187615Actual
1884316980.002024-11-172875Actual
6012200.002023-11-186765Budget
2597372474.002025-06-172175Actual
715750.002023-12-198265Budget
4929433300.002023-10-1910165Budget
10436200.002024-03-186815Budget
1166526232.002024-04-171975Actual
3616382619.002026-03-191225Actual
12699850.002024-05-188015Budget
15777159090.002024-08-182975Actual
2387560934.002025-04-171475Actual
12778216.002024-05-189265Actual
12741380.002024-05-186665Budget
1281211755.002024-05-1810075Actual
1673662.002024-09-176915Actual
8259161.002024-01-196865Actual
373411053.002026-04-188765Actual
13724203.002024-06-178315Actual
719918411.002023-12-193875Actual
18811729.002024-11-177765Actual
25983122974.002025-06-173575Actual
1986756047.002024-12-182175Actual
83107062.002024-01-192275Actual
32715791.002025-12-186615Actual
29358-349.002025-09-179115Actual
383117346.002023-09-184075Actual
10498266.002024-03-187265Actual
3717250.002023-09-187415Actual
27084891.002025-07-188765Actual
2595912.002025-06-179665Actual
281951216.002025-08-188015Actual
30520470.002025-10-189265Actual
21854105578.002025-02-155665Actual
228769272.002025-03-182275Actual
28192585.002025-08-187615Actual
4899166.002023-10-197465Actual
18767452.002024-11-176515Actual
293365069.002025-09-176115Actual
15717608.002024-08-188715Actual
1681492967.002024-09-173575Actual
12811842611.002024-05-184675Actual
12682280.002024-05-186715Budget
177622638.002024-10-186215Actual
2089758455.002025-01-182175Actual
9321168.002024-02-166815Actual
32728293.002025-12-188315Actual
33839542.002026-01-186515Actual
37294176.002026-04-187115Actual
27094733543.002025-07-18475Actual
1156072.002024-04-177115Actual
305385248.002025-10-182375Actual
31673161199.002025-11-173775Actual
3278314817.002025-12-181875Actual
1157650.002024-04-178215Budget
10493200.002024-03-186865Budget
3391829634.002026-01-183375Actual
2284288.002025-03-187165Actual
37297743.002026-04-187615Actual
410248.002023-06-187465Actual
10465153.002024-03-188915Actual
338901053.002026-01-188765Actual
2490475290.002025-05-181475Actual
327661053.002025-12-188765Actual
369929000.002023-09-186015Budget
1280837080.002024-05-183975Actual
1544617.002023-07-198065Actual
373214020.002026-04-186265Actual
5964408.002023-11-187615Actual
12714283.002024-05-189015Actual
11656501900.002024-04-1710165Budget
32765226.002025-12-188565Actual
1680815961.002024-09-172875Actual
23820482.002025-04-178115Actual
25660-16755.302025-06-169275Actual
4920650.002023-10-198765Budget
2595157.002023-08-197415Actual
36189174.002026-03-198465Actual
2287410058.002025-03-182075Actual
3780684.002023-09-187765Actual
8290174.002024-01-199065Actual
5968200.002023-11-187815Budget
156129118.002023-07-199465Actual
2818876.002025-08-186915Actual
218692024.002025-02-157665Actual
2617173.002023-08-198915Actual
4855200.002023-10-198515Budget
3621765571.002026-03-193175Actual
941129940.002024-02-169465Actual
29339638.002025-09-176615Actual
105447132.002024-03-182275Actual
16782164.002024-09-178465Actual
8264383.002024-01-197265Actual
14731875.002024-07-188015Actual
37325328.002026-04-186765Actual
17783-177.002024-10-189115Actual
4844229.002023-10-197815Actual
38500449538.002026-05-1910165Actual
382515824.002023-09-183375Actual
709750.002023-12-198215Budget
7162100.002023-12-198465Budget
1475947.002024-07-187165Actual
167643939.002024-09-176265Actual
2085120949.002025-01-185265Actual
15745184.002024-08-187865Actual
1274754.002024-05-187165Actual
28231737.002025-08-188165Actual
424200.002023-06-188365Budget
2491623045.002025-05-183275Actual
30517229.002025-10-188965Actual
3167570615.002025-11-173975Actual
23852565.002025-04-177765Actual
3728658995.002026-04-186015Actual
2190525028.002025-02-153275Actual
157239.002024-08-189615Actual
17809772.002024-10-188065Actual
23854730.002025-04-178065Actual
48801400.002023-10-196265Actual
38446325.002026-05-197415Actual
1051350.002024-03-188265Budget
338383241.002026-01-186215Actual
13712264.002024-06-176715Actual
238819088.002025-04-172275Actual
9392200.002024-02-167865Budget
115970.002024-04-175465Budget
93652195.002024-02-166165Actual
48213264.002023-10-196115Actual
12689400.002024-05-187315Budget
15701485.002024-08-186615Actual
14734194.002024-07-188315Actual
2824213.002025-08-189665Actual
23830285.002025-04-179415Actual
38461283.002026-05-199415Actual
14735168.002024-07-188415Actual
2185011.002025-02-159615Actual
2669100.002023-08-198465Budget
2386545207.002025-04-179465Actual
4919630.002023-10-198765Actual
1478650.002023-07-197715Budget
820057.002024-01-196915Actual
2490949687.002025-05-182175Actual
13766259.002024-06-179265Actual
228911197871.002025-03-184675Actual
316224595.002025-11-176265Actual
23859130.002025-04-178565Actual
12690339.002024-05-187315Actual
719517422.002023-12-193375Actual
30471356.002025-10-187415Actual
32724330.002025-12-187815Actual
20847412.002025-01-189215Actual
1985920486.002024-12-18775Actual
2823273.002025-08-188265Actual
26551650.002023-08-197665Actual
27037302.002025-07-186815Actual
167314328.002024-09-176215Actual
26561700.002023-08-197665Budget
7163100.002023-12-198565Budget
31643251.002025-11-178965Actual
3851426074.002026-05-192475Actual
238512843.002025-04-177665Actual
31646514.002025-11-179265Actual
25948558.002025-06-178165Actual
8274200.002024-01-197865Budget
3502890.002026-02-167165Actual
198272342.002024-12-186265Actual
417650.002023-06-188065Budget
36198416.002026-03-199765Actual
9315480.002024-02-166515Budget
431113.002023-06-188965Actual
371490.002023-09-187115Budget
2089399529.002025-01-181575Actual
7103122.002023-12-198515Actual
3716336.002023-09-187315Actual
8227156.002024-01-198915Actual
1496324.002023-07-199015Actual
36221115892.002026-03-193575Actual
2939843000.002025-09-179965Actual
25919300.002025-06-178915Actual
30492129640.002025-10-185665Actual
327601277.002025-12-188065Actual
1055117102.002024-03-183375Actual
27048281.002025-07-188315Actual
1373961182.002024-06-175765Actual
1982022063.002024-12-185265Actual
9382480.002024-02-167265Budget
10467-188.002024-03-189115Actual
2825712584.002025-08-182275Actual
384705522.002026-05-196165Actual
22812383.002025-03-187615Actual
16795827984.002024-09-17675Actual
1882510.002024-11-179665Actual
24900697138.002025-05-18675Actual
36193290.002026-03-199065Actual
12688100.002024-05-187115Budget
941913543.002024-02-16775Actual
33857226.002026-01-188915Actual
18855922581.002024-11-174675Actual
3847876.002026-05-197165Actual
159413715.002023-07-1910075Actual
259286072.002025-06-175465Actual
11615184.002024-04-176765Actual
282275143.002025-08-187665Actual
19811131.002024-12-188515Actual
9381961.002024-02-167265Actual
32782115104.002025-12-181575Actual
12774540.002024-05-188765Actual
19849235.002024-12-189065Actual
932480.002024-02-167115Budget
1165438500.002024-04-179965Actual
23857163.002025-04-178365Actual
30465710.002025-10-186615Actual
7156380.002023-12-198165Budget
11565392.002024-04-177615Actual
9432120090.002024-02-162975Actual
20907121643.002025-01-183575Actual
13725182.002024-06-178415Actual
18773290.002024-11-177315Actual
22858-173.002025-03-189165Actual
24846571.002025-05-187715Actual
3844366.002026-05-196915Actual
48710.002023-10-195465Budget
1576768279.002024-08-181475Actual
38447562.002026-05-197615Actual
6042131.002023-11-188565Actual
29400452820.002025-09-17475Actual
37293122.002026-04-186915Actual
1783410915.002024-10-182075Actual
10431550.002024-03-186515Budget
27087-216.002025-07-189165Actual
1154540500.002024-04-176015Budget
23861186.002025-04-178965Actual
3851768817.002026-05-193175Actual
21887312797.002025-02-1510165Actual
31639266.002025-11-178365Actual
2492617999.002025-05-1810075Actual
28233256.002025-08-188365Actual
22871120869.002025-03-181575Actual
9402168.002024-02-168465Actual
1988122302.002024-12-184075Actual
2825447217.002025-08-181975Actual
13787148680.002024-06-172975Actual
2710512584.002025-07-182275Actual
14726332.002024-07-187315Actual
2388416301.002025-04-172875Actual
3053925268.002025-10-182475Actual
2653200.002023-08-197465Budget
2189510701.002025-02-151875Actual
3618759.002026-03-198265Actual
2938666.002025-09-178265Actual
483364.002023-10-197115Actual
3760424.002023-09-186565Actual
372886053.002026-04-186215Actual
25901548.002025-06-176515Actual
717780042.002023-12-19475Actual
7086200.002023-12-197415Budget
177896609.002024-10-185365Actual
11617200.002024-04-176865Budget
3731200.002023-09-188315Budget
14591900.002023-07-196215Budget
11653511.002024-04-179765Actual
1678940314.002024-09-179465Actual
17807655.002024-10-187765Actual
1883213572.002024-11-17875Actual
434232.002023-06-189265Actual
33855202.002026-01-188515Actual
8231228.002024-01-199415Actual
1779613218.002024-10-186365Actual
12684200.002024-05-186815Budget
2287917659.002025-03-182875Actual
3506428225.002026-02-162475Actual
5985-222.002023-11-189115Actual
2826025627.002025-08-182875Actual
270636112.002025-07-186165Actual
38488293.002026-05-198365Actual
3391661351.002026-01-183175Actual
13755151.002024-06-177865Actual
1160911152.002024-04-176365Actual
35071134124.002026-02-163575Actual
16800170564.002024-09-171575Actual
4843200.002023-10-197815Budget
32735571.002025-12-189215Actual
1675511.002024-09-179615Actual
17774644.002024-10-188015Actual
16766518.002024-09-176565Actual
3055031223.002025-10-184075Actual
428100.002023-06-188565Budget
21913-245450.002025-02-154375Actual
13480-14059.802024-06-169275Actual
5967227.002023-11-187815Actual
11626173.002024-04-177465Actual
339380.002023-06-186615Budget
2940584182.002025-09-171475Actual
719737684.002023-12-193575Actual
8229-192.002024-01-199115Actual
218848.002025-02-159665Actual
33872889.002026-01-186565Actual
1374033009.002024-06-176065Actual
2705714.002025-07-189615Actual
32750445.002025-12-186765Actual
1276550.002024-05-188265Budget
3391327418.002026-01-182475Actual
350158999.002026-02-165365Actual
3390847217.002026-01-181975Actual
2590686.002025-06-177115Actual
23863-229.002025-04-179165Actual
12767126.002024-05-188365Actual
19854459.002024-12-189765Actual
38455202.002026-05-198515Actual
260757.002023-08-198215Actual
11650329.002024-04-179265Actual
147939180.002024-07-182275Actual
259755196.002025-06-172375Actual
27056312.002025-07-189415Actual
18829610670.002024-11-17475Actual
37309-346.002026-04-189115Actual
351380.002023-06-187615Budget
1047929300.002024-03-186065Budget
11642100.002024-04-178465Budget
2602224.002023-08-197815Actual
32736321.002025-12-189415Actual
18781131.002024-11-178315Actual
3847216183.002026-05-196365Actual
30486299.002025-10-189415Actual
37326246.002026-04-186865Actual
1779211015.002024-10-185765Actual
2091416640.002025-01-1810075Actual
6051570.002023-11-189765Actual
37305240.002026-04-188515Actual
259004140.002025-06-176215Actual
9409-202.002024-02-169165Actual
33851753.002026-01-188115Actual
30518353.002025-10-189065Actual
37352521261.002026-04-18675Actual
4831200.002023-10-196815Budget
2185523459.002025-02-155765Actual
38484314.002026-05-197865Actual
3505797922.002026-02-161575Actual
27046802.002025-07-188115Actual
17781144.002024-10-188915Actual
25943320.002025-06-177465Actual
3733147.002023-09-188415Actual
15171800.002023-07-196265Budget
15372703.002023-07-197665Actual
269024679.002023-08-191475Actual
9405550.002024-02-168765Budget
9374200.002024-02-166765Budget
2388319802.002025-04-172475Actual
21846336.002025-02-159015Actual
4863252.002023-10-199415Actual
2492326267.002025-05-184075Actual
7203315767.002023-12-194675Actual
11614200.002024-04-176765Budget
25916208.002025-06-178415Actual
24854608.002025-05-188715Actual
71727.002023-12-199665Actual
11581163.002024-04-178515Actual
218256069.002025-02-156115Actual
71127.002023-12-199615Actual
11583650.002024-04-178715Budget
146990.002023-07-197115Actual
3507468168.002026-02-163975Actual
12680434.002024-05-186615Actual
4441912.002023-06-18875Actual
7089650.002023-12-197715Budget
3850656274.002026-05-191475Actual
9331705.002024-02-167715Actual
25940105.002025-06-177165Actual
3506523981.002026-02-162875Actual
22805360.002025-03-186615Actual
22816504.002025-03-188115Actual
942381338.002024-02-161575Actual
1167637264.002024-04-173475Actual
27055537.002025-07-189215Actual
81902636.002024-01-196215Actual
9371441.002024-02-166565Actual
823415352.002024-01-195265Actual
37311334.002026-04-189415Actual
33841265.002026-01-186715Actual
10433480.002024-03-186615Budget
31651443914.002025-11-1710165Actual
31614159809.002025-11-171225Actual
82702100.002024-01-197665Budget
116052600.002024-04-176165Budget
3161517756.002025-11-175265Actual
1475380.002023-07-197615Budget
21837219.002025-02-157815Actual
3736522806.002026-04-182875Actual
2189017035.002025-02-15775Actual
3732214983.002026-04-186365Actual
9403148.002024-02-168565Actual
3846953820.002026-05-196065Actual
20842142.002025-01-188515Actual
249113752.002025-05-182375Actual
248959.002025-05-189665Actual
33893-318.002026-01-189165Actual
10457200.002024-03-188315Budget
35036585.002026-02-168165Actual
82390.002024-01-195465Budget
2389226827.002025-04-173875Actual
3882600.002023-06-186165Budget
350549600.002026-02-16875Actual
2595828824.002025-06-179465Actual
23849236.002025-04-177365Actual
606536940.002023-11-182175Actual
10559497272.002024-03-184675Actual
3832370197.002023-09-184375Actual
828050.002024-01-198265Budget
2709970136.002025-07-181475Actual
35030399.002026-02-167365Actual
22866564811.002025-03-18675Actual
248802645.002025-05-187665Actual
3779650.002023-09-187765Budget
6029192.002023-11-187865Actual
1592710156.002023-07-194375Actual
24903112936.002025-05-181375Actual
11649-198.002024-04-179165Actual
38486806.002026-05-198165Actual
2820713.002025-08-189615Actual
384851301.002026-05-198065Actual
1279813440.002024-05-182475Actual
371144.002023-06-188915Actual

Generated 2026-07-18 13:38:03.996 UTC