[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
14728404.002024-07-137615Actual
19837250.002024-12-137465Actual
7076189.002023-12-146715Actual
1154439376.002024-04-126015Actual
228023766.002025-03-136115Actual
17773171.002024-10-137815Actual
17777135.002024-10-138315Actual
17807655.002024-10-137765Actual
148568.002023-07-148215Actual
2191024460.002025-02-103875Actual
720031811.002023-12-143975Actual
4908650.002023-10-148065Budget
3736772013.002026-04-133175Actual
3054268667.002025-10-133175Actual
2191143647.002025-02-103975Actual
1477745759.002024-07-139465Actual
8231228.002024-01-149415Actual
13759117.002024-06-128365Actual
3620645980.002026-03-141475Actual
127228100.002024-05-135365Budget
19840161.002024-12-137865Actual
304964074.002025-10-136265Actual
1167514545.002024-04-123375Actual
2091416640.002025-01-1310075Actual
3797181.002023-09-138965Actual
2594260.002023-08-147315Actual
1167335956.002024-04-123175Actual
6024200.002023-11-137465Budget
238394017.002025-04-126165Actual
18778638.002024-11-128015Actual
12695769.002024-05-137715Actual
12778216.002024-05-139265Actual
3743207.002023-09-139415Actual
188409088.002024-11-122275Actual
93872884.002024-02-117665Actual
22858-173.002025-03-139165Actual
38457233.002026-05-148915Actual
3716336.002023-09-137315Actual
33883308.002026-01-137865Actual
24887125.002025-05-138465Actual
937844.002024-02-116965Actual
156993914.002024-08-136215Actual
7160157.002023-12-148365Actual
6044630.002023-11-138765Actual
3167144887.002025-11-123475Actual
1053773549.002024-03-131375Actual
238819088.002025-04-122275Actual
16743848.002024-09-128015Actual
32716403.002025-12-136715Actual
1054712017.002024-03-132875Actual
20829195.002025-01-136815Actual
10464720.002024-03-138715Actual
9334204.002024-02-117815Actual
31677294113.002025-11-124375Actual
259033.002023-08-146915Actual
2824915462.002025-08-13875Actual
16751320.002024-09-129015Actual
26561700.002023-08-147665Budget
18812204.002024-11-127865Actual
116284520.002024-04-127665Actual
715845.002023-12-148265Actual
6056503823.002023-11-13675Actual
2285138.002025-03-138265Actual
2710312375.002023-08-144375Actual
356210.002023-06-137815Actual
1565305900.002023-07-1410165Budget
20836201.002025-01-137815Actual
38726400.002023-06-136065Budget
105452916.002024-03-132375Actual
36180373.002026-03-147365Actual
14781491939.002024-07-1310165Actual
12701596.002024-05-138115Actual
157268256.002024-08-135365Actual
12758550.002024-05-137765Budget
1679238500.002024-09-129965Actual
60672886.002023-11-132375Actual
116089600.002024-04-126365Budget
1883396703.002024-11-121375Actual
2387560934.002025-04-121475Actual
38455202.002026-05-148515Actual
2592972982.002025-06-125665Actual
936329200.002024-02-116065Budget
15720-201.002024-08-139115Actual
599029058.002023-11-135265Actual
3847876.002026-05-147165Actual
2091122798.002025-01-134075Actual
2710114817.002025-07-131875Actual
1374970.002024-06-127165Actual
3279673015.002025-12-133575Actual
31653682174.002025-11-12675Actual
3161617756.002025-11-125365Actual
282011053.002025-08-138715Actual
1268648.002024-05-136915Actual
25917188.002025-06-128515Actual
2600650.002023-08-147715Budget
1163750.002024-04-128265Budget
270919062.002023-08-144075Actual
21887312797.002025-02-1010165Actual
495025663.002023-10-143475Actual
24899484178.002025-05-13475Actual
2939843000.002025-09-129965Actual
23832161691.002025-04-121225Actual
15710176.002024-08-137815Actual
28192585.002025-08-137615Actual
7145200.002023-12-147465Budget
33858348.002026-01-139015Actual
1370751308.002024-06-126015Actual
209131064354.002025-01-134675Actual
370750.002023-06-138715Budget
2706249639.002025-07-136065Actual
25911252.002025-06-127815Actual
32782115104.002025-12-131575Actual
2597624999.002025-06-122475Actual
1578020155.002024-08-133375Actual
824429200.002024-01-146065Budget
3505649921.002026-02-111475Actual
31678776715.002025-11-124675Actual
366200.002023-06-138415Budget
1372358.002024-06-128215Actual
327393884.002025-12-135265Actual
48783360.002023-10-146165Actual
2595828824.002025-06-129465Actual
376940.002023-09-137165Actual
1273613495.002024-05-136365Actual
3766200.002023-09-136865Budget
327572142.002025-12-137665Actual
1979973.002024-12-136915Actual
3621212838.002026-03-142275Actual
11579200.002024-04-128415Budget
8198192.002024-01-146815Actual
116071699.002024-04-126265Actual
18817165.002024-11-128465Actual
82472300.002024-01-146165Budget
33885768.002026-01-138165Actual
3781227.002023-09-137865Actual
1159324000.002024-04-125265Budget
2940714817.002025-09-121875Actual
1681823293.002024-09-124075Actual
18767452.002024-11-126515Actual
29348315.002025-09-127815Actual
338383241.002026-01-136215Actual
24849416.002025-05-138115Actual
1348115622.002024-06-119375Actual
10440104.002024-03-137115Actual
1520306.002023-07-146565Actual
3506170363.002026-02-112175Actual
2654180.002023-08-147465Actual
9347720.002024-02-118715Actual
15161497.002023-07-146265Actual
218582209.002025-02-106265Actual
1280217918.002024-05-133275Actual
11583650.002024-04-128715Budget
3384482.002026-01-137115Actual
9319200.002024-02-116715Budget
1276636.002024-05-138265Actual
483490.002023-10-147115Budget
37352521261.002026-04-13675Actual
48792600.002023-10-146165Budget
9355117503.002024-02-111225Actual
3051268.002025-10-138265Actual
1778817624.002024-10-135265Actual
13725182.002024-06-128415Actual
10491273.002024-03-136765Actual
7167132.002023-12-148965Actual
8273178.002024-01-147865Actual
16735215.002024-09-126815Actual
2183157.002025-02-106915Actual
17771327.002024-10-137615Actual
13756567.002024-06-128065Actual
22837601.002025-03-136565Actual
18791143381.002024-11-121225Actual
29401809449.002025-09-12675Actual
156438500.002023-07-149965Actual
71715217.002023-12-149465Actual
293642672.002025-09-125365Actual
167314328.002024-09-126215Actual
3738650.002023-09-138715Budget
11550550.002024-04-126515Budget
3718200.002023-09-137415Budget
127552800.002024-05-137665Budget
9407164.002024-02-118965Actual
6055537826.002023-11-13475Actual
33899382688.002026-01-1310165Actual
187663512.002024-11-126215Actual
15108048.002023-07-145765Actual
19811131.002024-12-138515Actual
1497-259.002023-07-149115Actual
282711209261.002025-08-134375Actual
14735168.002024-07-138415Actual
361481288.002026-03-147715Actual
361705093.002026-03-146165Actual
25909458.002025-06-127615Actual
11625200.002024-04-127465Budget
3709252.002023-09-136715Actual
15706326.002023-07-14875Actual
37305240.002026-04-138515Actual
23861186.002025-04-128965Actual
3506767518.002026-02-113175Actual
23860608.002025-04-128765Actual
495813323.002023-10-1410075Actual
14797138270.002024-07-132975Actual
22824-232.002025-03-139115Actual
1552114.002023-07-148465Actual
16777204.002024-09-127865Actual
12760158.002024-05-137865Actual
13722563.002024-06-128115Actual
104708.002024-03-139615Actual
12678477.002024-05-136515Actual
943014635.002024-02-112475Actual
9352272.002024-02-119215Actual
38480395.002026-05-147365Actual
10443276.002024-03-137415Actual
105287.002024-03-139665Actual
21845218.002025-02-108915Actual
1049580.002024-03-137165Budget
603550.002023-11-138265Budget
24853114.002025-05-138515Actual
3850656274.002026-05-141475Actual
5986371.002023-11-139215Actual
8223100.002024-01-148515Budget
942160417.002024-02-111375Actual
4859185.002023-10-148915Actual
38192945.002023-09-132375Actual
14762240.002024-07-137465Actual
36202478968.002026-03-14675Actual
21829264.002025-02-106715Actual
2708056.002025-07-138265Actual
3501215.002026-02-119615Actual
2283339961.002025-03-136065Actual
9317436.002024-02-116615Actual
37465610.002023-09-135265Actual
381237392.002023-09-131475Actual
25937308.002025-06-126765Actual
338704473.002026-01-136265Actual
30501248.002025-10-136865Actual
21830198.002025-02-106815Actual
383117346.002023-09-134075Actual
19872133812.002024-12-132975Actual
2389717320.002025-04-1210075Actual
1480916301.002024-07-1310075Actual
1879610542.002024-11-125765Actual
31640231.002025-11-128465Actual
12699850.002024-05-138015Budget
35050299992.002026-02-1110165Actual
338781033.002026-01-137265Actual
33920129749.002026-01-133575Actual
24843245.002025-05-137315Actual
1784849815.002024-10-133975Actual
25782700.002023-08-146115Budget
15752608.002024-08-138765Actual
316224595.002025-11-126265Actual
12772101.002024-05-138565Actual
820057.002024-01-146915Actual
18803285.002024-11-126765Actual
16742216.002024-09-127815Actual
12727120396.002024-05-135665Actual
10493200.002024-03-136865Budget
248362559.002025-05-136215Actual
12750674.002024-05-137265Actual
10526246.002024-03-139265Actual
25941405.002025-06-127265Actual
2639380.002023-08-146565Budget
1883213572.002024-11-12875Actual
365147.002023-06-138415Actual
4931748052.002023-10-14475Actual
27067396.002025-07-136665Actual
49432886.002023-10-142375Actual
37561900.002023-09-136265Actual
82381.002024-01-145465Actual
32751339.002025-12-136865Actual
15381700.002023-07-147665Budget
2288225524.002025-03-133275Actual
8268200.002024-01-147465Budget
157739272.002024-08-132275Actual
932480.002024-02-117115Budget
33842202.002026-01-136815Actual
361654721.002026-03-145365Actual
4907749.002023-10-148065Actual
1479842698.002024-07-133175Actual
36221115892.002026-03-143575Actual
2590686.002025-06-127115Actual
3278927418.002025-12-132475Actual
16734281.002024-09-126715Actual
9382480.002024-02-117265Budget
3278097119.002025-12-131375Actual
28233256.002025-08-138365Actual
3161926634.002025-11-125765Actual
31609391.002025-11-129015Actual
1464200.002023-07-146715Budget
22818173.002025-03-138315Actual
11581163.002024-04-128515Actual
30488167982.002025-10-131225Actual
270642546.002025-07-136265Actual
13757351.002024-06-128165Actual
188261150.002024-11-129765Actual
27036391.002025-07-136715Actual
16798116745.002024-09-121375Actual
4835300.002023-10-147315Budget
3728658995.002026-04-136015Actual
1499285.002023-07-149415Actual
7168203.002023-12-149065Actual
1274754.002024-05-137165Actual
36189174.002026-03-148465Actual
12714283.002024-05-139015Actual
9336650.002024-02-118015Budget
1267240500.002024-05-136015Budget
2598732596.002025-06-124075Actual
3167438602.002025-11-123875Actual
12707189.002024-05-138415Actual
33892397.002026-01-139065Actual
22807140.002025-03-136815Actual
2596784422.002025-06-121375Actual
1884720986.002024-11-123375Actual
1680815961.002024-09-122875Actual
599133400.002023-11-135265Budget
17779108.002024-10-138515Actual
3850411602.002026-05-14875Actual
3621015113.002026-03-142075Actual
11633650.002024-04-128065Budget
713980.002023-12-147165Budget
428100.002023-06-138565Budget
943337080.002024-02-113175Actual
2085485031.002025-01-135665Actual
11611376.002024-04-126565Actual
9330392.002024-02-117615Actual
600128280.002023-11-136065Actual
157239.002024-08-139615Actual
10499364.002024-03-137365Actual
25989-1073234.002025-06-124375Actual
1680110701.002024-09-121875Actual
336480.002023-06-136515Budget
24888118.002025-05-138565Actual
1679624785.002024-09-12775Actual
1474622137.002024-07-135365Actual
372876053.002026-04-136115Actual
12684200.002024-05-136815Budget
13719757.002024-06-127715Actual
60253516.002023-11-137665Actual
1982427579.002024-12-135765Actual
373001389.002026-04-138015Actual
150329600.002023-07-145265Budget
35007322.002026-02-118915Actual
5952256.002023-11-136715Actual
3734629169.002026-04-139465Actual
19796660.002024-12-136615Actual
1373893669.002024-06-125665Actual
1677178.002024-09-127165Actual
1782044172.002024-10-139465Actual
14582595.002023-07-146215Actual
1551100.002023-07-148465Budget
3851768817.002026-05-143175Actual
2383420400.002025-04-125365Actual
2933554896.002025-09-126015Actual
42240.002023-06-138265Actual
385135196.002026-05-142375Actual
33847573.002026-01-137615Actual
11621650.002024-04-127265Budget
2642192.002023-08-146765Actual
30471356.002025-10-137415Actual
11648247.002024-04-129065Actual
3620947217.002026-03-141975Actual
25935680.002025-06-126565Actual
355200.002023-06-137815Budget
7141480.002023-12-147265Budget
271065301.002025-07-132375Actual
2492326267.002025-05-134075Actual
33840492.002026-01-136615Actual
4924291.002023-10-149265Actual
327661053.002025-12-138765Actual
104849600.002024-03-136365Budget
22813690.002025-03-137715Actual
36157298.002026-03-148915Actual
48801400.002023-10-146265Actual
25955399.002025-06-129065Actual
492549548.002023-10-149465Actual
2941325805.002025-09-122475Actual
20859608.002025-01-136565Actual
350549600.002026-02-11875Actual
1159628.002024-04-125465Actual
1987427258.002024-12-133275Actual
9331705.002024-02-117715Actual
30465710.002025-10-136615Actual
188009488.002024-11-126365Actual
9432120090.002024-02-112975Actual
7101130.002023-12-148415Actual
23857163.002025-04-128365Actual
8225720.002024-01-148715Actual
16787-262.002024-09-129165Actual
23815298.002025-04-127415Actual
19863124317.002024-12-131575Actual
19856275798.002024-12-1310165Actual
383035207.002023-09-133975Actual
2940316189.002025-09-12875Actual
270324424.002025-07-136115Actual
32756434.002025-12-137465Actual
5969907.002023-11-138015Actual
28202248.002025-08-138915Actual
27114232138.002025-07-133575Actual
483364.002023-10-147115Actual
4844229.002023-10-147815Actual
830726232.002024-01-141975Actual
4930481412.002023-10-1410165Actual
151916097.002023-07-146365Actual
347300.002023-06-137315Budget
315911105.002025-11-126615Actual
2190117861.002025-02-102475Actual
2664480.002023-08-148165Budget
4910480.002023-10-148165Budget
37294176.002026-04-137115Actual
34994122.002026-02-117115Actual
24852122.002025-05-138415Actual
3786480.002023-09-138165Budget
1783075521.002024-10-131475Actual
8229-192.002024-01-149115Actual
821750.002024-01-148215Budget
3391327418.002026-01-132475Actual
29372480.002025-09-126565Actual
12774540.002024-05-138765Actual
373-176.002023-06-139115Actual
12761598.002024-05-138065Actual
150870700.002023-07-145665Budget
10501270.002024-03-137465Actual
2710821395.002025-07-132875Actual
384383578.002026-05-146215Actual
34989783.002026-02-116515Actual
1047140819.002024-03-131225Actual
3807129198.002023-09-13475Actual
13763126.002024-06-128965Actual
17775399.002024-10-138115Actual
1784448677.002024-10-133475Actual
11647161.002024-04-128965Actual
29425634925.002025-09-124375Actual
9335772.002024-02-118015Actual
33851753.002026-01-138115Actual
29344471.002025-09-127315Actual
3731200.002023-09-138315Budget
8290174.002024-01-149065Actual
350213009.002026-02-116265Actual
28191363.002025-08-137415Actual
14811039.002023-07-148015Actual
12690339.002024-05-137315Actual
11564200.002024-04-127415Budget
1986534101.002024-12-131975Actual
2387486832.002025-04-121375Actual
238416800.002025-04-126365Actual
1777638.002024-10-138215Actual
489460.002023-10-147165Budget
3507824687.002026-02-1110075Actual
11643100.002024-04-128565Budget
2710313483.002025-07-132075Actual
1480424986.002024-07-133875Actual
13776110173.002024-06-121375Actual
29387231.002025-09-128365Actual
3506523981.002026-02-112875Actual
11588364.002024-04-129215Actual
1378520384.002024-06-122475Actual
23810216.002025-04-126715Actual
3621835684.002026-03-143275Actual
10505686.002024-03-137765Actual
14786110266.002024-07-131375Actual
10467-188.002024-03-139115Actual
93689200.002024-02-116365Budget
7143300.002023-12-147365Budget
943858516.002024-02-113775Actual
25946219.002025-06-127865Actual
37350416200.002026-04-1310165Actual
2388416301.002025-04-122875Actual
10524184.002024-03-139065Actual
10488380.002024-03-136665Budget
11683766976.002024-04-124675Actual
4888154.002023-10-146765Actual
315901215.002025-11-126515Actual
70701901.002023-12-146215Actual
28219638.002025-08-136665Actual
19854459.002024-12-139765Actual
28186351.002025-08-136715Actual
3388677.002026-01-138265Actual
12711810.002024-05-138715Actual
11552436.002024-04-126615Actual
104764436.002024-03-135765Actual
3046161438.002025-10-136015Actual
2667200.002023-08-148365Actual
38168561.002023-09-132075Actual
3500295.002026-02-118215Actual
21885676.002025-02-109765Actual
3617752.002026-03-146965Actual
1885086241.002024-11-123775Actual
15700533.002024-08-136515Actual
14783680659.002024-07-13675Actual
349981178.002026-02-117715Actual
3048714.002025-10-139615Actual
11580182.002024-04-128415Actual
1681355640.002024-09-123475Actual
269156410.002023-08-141575Actual
384648990.002026-05-145265Actual
1478038500.002024-07-139965Actual
9410336.002024-02-119265Actual
12783337398.002024-05-1310165Actual
293551053.002025-09-128715Actual
2086488.002025-01-137165Actual
3782200.002023-09-137865Budget
3732167.002023-09-138315Actual
40470.002023-06-137165Budget
2935184.002025-09-128215Actual
1474710754.002024-07-135465Actual
36173515.002026-03-146565Actual
10510690.002024-03-138065Actual
28218702.002025-08-136565Actual
18814512.002024-11-128165Actual
2183286.002025-02-107115Actual
8226650.002024-01-148715Budget
1988051712.002024-12-133975Actual
116221115.002024-04-127265Actual
1981989174.002024-12-131225Actual
28234220.002025-08-138465Actual
3733770.002026-04-138265Actual
12688100.002024-05-137115Budget
137839272.002024-06-122275Actual
38522141566.002026-05-143775Actual
2826971414.002025-08-133975Actual
30492129640.002025-10-135665Actual
27084891.002025-07-138765Actual
4909464.002023-10-148165Actual
1493810.002023-07-148715Actual
81912100.002024-01-146215Budget
15626.002023-07-149665Actual
1681570376.002024-09-123775Actual
1166249581.002024-04-121475Actual
1776739.002024-10-136915Actual
48710.002023-10-145465Budget
3715300.002023-09-137315Budget
36153313.002026-03-148315Actual
23844155.002025-04-126765Actual
2710466980.002025-07-132175Actual
16744525.002024-09-128115Actual
7103122.002023-12-148515Actual
20827518.002025-01-136615Actual
59937264.002023-11-135365Actual
2281750.002025-03-138215Actual
1276550.002024-05-138265Budget
8199200.002024-01-146815Budget
1378616980.002024-06-122875Actual
30509266.002025-10-137865Actual
4919630.002023-10-148765Actual
12726103500.002024-05-135665Budget
29415212040.002025-09-122975Actual
35017111264.002026-02-115665Actual
32724330.002025-12-137815Actual
37308432.002026-04-139015Actual
2085231424.002025-01-135365Actual
37338248.002026-04-138365Actual
1531280.002023-07-147265Budget
104774000.002024-03-135765Budget
30527790647.002025-10-13675Actual
2381247.002025-04-126915Actual
4899166.002023-10-147465Actual
27069158.002025-07-136865Actual
27094733543.002025-07-13475Actual
3851928771.002026-05-143375Actual
6027650.002023-11-137765Budget
37717392.002023-06-131225Actual
316333894.002025-11-127665Actual
415178.002023-06-137865Actual
720412147.002023-12-1410075Actual
398252.002023-06-136765Actual
148660.002023-07-148215Budget
8212216.002024-01-147815Actual
18855922581.002024-11-124675Actual
11553480.002024-04-126615Budget
6045139.002023-11-138965Actual
259266009.002025-06-125265Actual
33841265.002026-01-136715Actual
2582480.002023-08-146515Budget
372891215.002026-04-136515Actual
6039200.002023-11-138465Budget
115493000.002024-04-126215Budget
2085120949.002025-01-135265Actual
3501423999.002026-02-115265Actual
259307511.002025-06-125765Actual
187994372.002024-11-126265Actual
20826570.002025-01-136515Actual
19849235.002024-12-139065Actual
2710512584.002025-07-132275Actual
25913644.002025-06-128115Actual
35008495.002026-02-119015Actual
1521380.002023-07-146565Budget
494734084.002023-10-143175Actual
25969111391.002025-06-121575Actual
4951117406.002023-10-143575Actual
3846953820.002026-05-146065Actual
24855158.002025-05-138915Actual
11598130500.002024-04-125665Budget
20833322.002025-01-137415Actual
27115174736.002025-07-133775Actual
4886293.002023-10-146665Actual
25907369.002025-06-127315Actual
711833310.002023-12-145665Actual
2599648.002023-08-147715Actual
12705215.002024-05-138315Actual
3740220.002023-09-139015Actual
19804809.002024-12-137715Actual
9418391050.002024-02-11675Actual
9329380.002024-02-117615Budget
16769180.002024-09-126865Actual
3852038173.002026-05-143475Actual
49347559.002023-10-14875Actual
38440596.002026-05-146615Actual
10454480.002024-03-138115Budget
4825520.002023-10-146515Actual
38507122991.002026-05-141575Actual
2668200.002023-08-148365Budget
27040556.002025-07-137315Actual
2650339.002023-08-147265Actual
2186429.002025-02-106965Actual
37325328.002026-04-136765Actual
19844135.002024-12-138365Actual
177622638.002024-10-136215Actual
21870502.002025-02-107765Actual
14775-163.002024-07-139165Actual
3852536370.002026-05-144075Actual
937949.002024-02-117165Actual
1679010.002024-09-129665Actual
316237990.002025-11-126365Actual
15714146.002024-08-138315Actual
316011318.002025-11-128015Actual
29338702.002025-09-126515Actual
3046878.002025-10-136915Actual
116043058.002024-04-126165Actual
8300438230.002024-01-14675Actual
3619711.002026-03-149665Actual
29379380.002025-09-127365Actual
2825314817.002025-08-131875Actual
8254414.002024-01-146665Actual
2286718577.002025-03-13775Actual
28238366.002025-08-139065Actual
5997126471.002023-11-135665Actual
37317123371.002026-04-135665Actual
1466189.002023-07-146815Actual
4841720.002023-10-147715Actual
71809994.002023-12-14875Actual
158417346.002023-07-143275Actual
4896750.002023-10-147265Budget
595890.002023-11-137115Budget
1471300.002023-07-147315Budget
20871811.002025-01-138065Actual
3052139205.002025-10-139465Actual
351380.002023-06-137615Budget
167656022.002024-09-126365Actual
2388722550.002025-04-123275Actual
3832370197.002023-09-134375Actual
15766103557.002024-08-131375Actual
187984372.002024-11-126165Actual
13773765093.002024-06-12675Actual
293695081.002025-09-126165Actual
38489259.002026-05-148465Actual
208573810.002025-01-136265Actual
1577243841.002024-08-132175Actual
2940847217.002025-09-121975Actual
371144.002023-06-138915Actual
384981070.002026-05-149765Actual
8275650.002024-01-148065Budget
24893334.002025-05-139265Actual
22812383.002025-03-137615Actual
8196200.002024-01-146715Budget
823622100.002024-01-145365Budget
11572850.002024-04-128015Budget
11613380.002024-04-126665Budget
9359117863.002024-02-115665Actual
381361748.002023-09-131575Actual
167752839.002024-09-127665Actual
8297498900.002024-01-1410165Budget
30547163032.002025-10-133775Actual
36140970.002026-03-146615Actual
340200.002023-06-136715Budget
259004140.002025-06-126215Actual
4855200.002023-10-148515Budget
3622297604.002026-03-143775Actual
36145649.002026-03-147315Actual
59950.002023-11-135465Budget
198214136.002024-12-135365Actual
1280919443.002024-05-134075Actual
293702540.002025-09-126265Actual
23855452.002025-04-128165Actual
4838200.002023-10-147415Budget
3736522806.002026-04-132875Actual
6051570.002023-11-139765Actual
22839270.002025-03-136765Actual
26376781.002023-08-146365Actual
1679991078.002024-09-121475Actual
316071215.002025-11-128715Actual
14766579.002024-07-138065Actual
2190216640.002025-02-102875Actual
187928434.002024-11-125265Actual
6008588.002023-11-136565Actual
17763392.002024-10-136515Actual
4903650.002023-10-147765Budget
177944970.002024-10-136165Actual
3054559219.002025-10-133475Actual
6070113226.002023-11-132975Actual
1045550.002024-03-138215Budget
1377038500.002024-06-129965Actual
382920636.002023-09-133875Actual
7108195.002023-12-149015Actual
36179637.002026-03-147265Actual
8288550.002024-01-148765Budget
1985538500.002024-12-139965Actual
26879491.002023-08-14775Actual
3392570203.002026-01-134375Actual
832235956.002024-01-143975Actual
116062100.002024-04-126265Budget
15702243.002024-08-136715Actual
10459156.002024-03-138415Actual
2286032769.002025-03-139465Actual
33877137.002026-01-137165Actual
12692191.002024-05-137415Actual
93882100.002024-02-117665Budget
2597380.002023-08-147615Budget
10445380.002024-03-137615Budget
1480022857.002024-07-133375Actual
15787062.002023-07-142275Actual
25978195576.002025-06-122975Actual
3792200.002023-06-135265Budget
2589857641.002025-06-126015Actual
1279813440.002024-05-132475Actual
2681371.002023-08-149765Actual
3760424.002023-09-136565Actual
38516218220.002026-05-142975Actual
7094705.002023-12-148015Actual
10507182.002024-03-137865Actual
483252.002023-10-146915Actual
12754210.002024-05-137465Actual
718398949.002023-12-141575Actual
208682618.002025-01-137665Actual
12706200.002024-05-138315Budget
494415232.002023-10-142475Actual
2589200.002023-08-146815Budget
2189856047.002025-02-102175Actual
2826554118.002025-08-133475Actual
24871412.002025-05-136565Actual
15788529763.002024-08-134675Actual
11610480.002024-04-126565Budget
3390310111.002026-01-13875Actual
1279326232.002024-05-131975Actual
18820215.002024-11-128965Actual
1047833810.002024-03-136065Actual
71203400.002023-12-145765Budget
31630399.002025-11-127265Actual
423140.002023-06-138365Actual
10492210.002024-03-136865Actual
1159511152.002024-04-125365Actual
2678358.002023-08-149265Actual
16785213.002024-09-128965Actual
3620797709.002026-03-141575Actual
35071134124.002026-02-113575Actual
3767152.002023-09-136865Actual
3734713.002026-04-139665Actual
18818147.002024-11-128565Actual
337440.002023-06-136515Actual
1373644051.002024-06-125365Actual
12708200.002024-05-138415Budget
3790200.002023-09-138365Budget
9396380.002024-02-118165Budget
5983181.002023-11-138915Actual
4842650.002023-10-147715Budget
30530115039.002025-10-131375Actual
1986410701.002024-12-131875Actual
25918851.002025-06-128715Actual
1484643.002023-07-148115Actual
7163100.002023-12-148565Budget
266657.002023-08-148265Actual
21848448.002025-02-109215Actual
28212150832.002025-08-135665Actual
29375176.002025-09-126865Actual
16774298.002024-09-127465Actual
327411.002025-12-135465Actual
3166275018.002025-11-122175Actual
7109-156.002023-12-149115Actual
10434320.002024-03-136715Actual
22826297.002025-03-139415Actual
831540451.002024-01-143175Actual
49013865.002023-10-147665Actual
350188999.002026-02-115765Actual
3507334596.002026-02-113875Actual
1577111771.002024-08-132075Actual
1053513118.002024-03-13775Actual
2286811296.002025-03-13875Actual
134791562.202024-06-118575Actual
177896609.002024-10-135365Actual
46219883.002023-06-133775Actual
27035791.002025-07-136615Actual
1379399166.002024-06-123775Actual
17825664309.002024-10-13475Actual
37339208.002026-04-138465Actual
2089180867.002025-01-131375Actual
3737039407.002026-04-133475Actual
608212539.002023-11-1310075Actual
2825174219.002025-08-131475Actual
1988122302.002024-12-134075Actual
37309-346.002026-04-139115Actual
3848784.002026-05-148265Actual
1478513613.002024-07-13875Actual
28220328.002025-08-136765Actual
5981650.002023-11-138715Budget
16747160.002024-09-128415Actual
2705714.002025-07-139615Actual
30546164374.002025-10-133575Actual
607718815.002023-11-133875Actual
263126400.002023-08-146065Budget
1167420015.002024-04-123275Actual
4846850.002023-10-148015Budget
197935735.002024-12-136115Actual
127806.002024-05-139665Actual
18801623.002024-11-126565Actual
31596702.002025-11-127315Actual
19842386.002024-12-138165Actual
29404118989.002025-09-121375Actual
20879321.002025-01-139065Actual
2826025627.002025-08-132875Actual
2683161000.002023-08-1410165Budget
21836757.002025-02-107715Actual
238823752.002025-04-122375Actual
25960693.002025-06-129765Actual
198284136.002024-12-136365Actual
1885245070.002024-11-123975Actual
23849236.002025-04-127365Actual
31637761.002025-11-128165Actual
25811900.002023-08-146215Budget
1883122326.002024-11-12775Actual
20912-148500.002025-01-134375Actual
4915200.002023-10-148465Budget
22855608.002025-03-138765Actual
12683225.002024-05-136715Actual
2614160.002023-08-148515Actual
2825712584.002025-08-132275Actual
3167570615.002025-11-123975Actual
7142231.002023-12-147265Actual
17850505481.002024-10-134375Actual
13720224.002024-06-127815Actual
32733428.002025-12-139015Actual
268943121.002023-08-141375Actual
38502580146.002026-05-14675Actual
3794100.002023-09-138565Budget
3389613.002026-01-139665Actual
9406630.002024-02-118765Actual
1676080441.002024-09-125665Actual
147090.002023-07-147115Budget
15718163.002024-08-138915Actual
489349.002023-10-147165Actual
37571900.002023-09-136265Budget
29354234.002025-09-128515Actual
37328106.002026-04-137165Actual
25956-319.002025-06-129165Actual
167643939.002024-09-126265Actual
1373311.002024-06-129615Actual
36192189.002026-03-148965Actual
3164813.002025-11-129665Actual
148071076351.002024-07-134375Actual
1480144310.002024-07-133475Actual
20860553.002025-01-136665Actual
168063790.002024-09-122375Actual
8221100.002024-01-148415Budget
12740354.002024-05-136665Actual
1575753289.002024-08-139465Actual
27077249.002025-07-137865Actual
304978807.002025-10-136365Actual
1378248334.002024-06-122175Actual
20907121643.002025-01-133575Actual
47013976.002023-06-1310075Actual
1676247990.002024-09-126065Actual
228313201.002025-03-135465Actual
489232.002023-10-146965Actual
9373401.002024-02-116665Actual
14732542.002024-07-138115Actual
18828421711.002024-11-1210165Actual
37340198.002026-04-138565Actual
3761380.002023-09-136565Budget
35033873.002026-02-117765Actual
270220968.002023-08-143275Actual
15715125.002024-08-138415Actual
5980164.002023-11-138515Actual
1568316340.002023-07-14675Actual
249113752.002025-05-132375Actual
2491989077.002025-05-133575Actual
21877100.002025-02-108565Actual
1161838.002024-04-126965Actual
8272630.002024-01-147765Actual
60022545.002023-11-136165Actual
137843790.002024-06-122375Actual
1592710156.002023-07-144375Actual
37348952.002026-04-139765Actual
2490213942.002025-05-13875Actual
38445456.002026-05-147315Actual
1783410915.002024-10-132075Actual
3273858263.002025-12-131225Actual
13747162.002024-06-126865Actual
3621926181.002026-03-143375Actual
4920650.002023-10-148765Budget
35045360.002026-02-119265Actual
1673796.002024-09-127115Actual
37476200.002023-09-135265Budget
24898393699.002025-05-1310165Actual
35042176.002026-02-118965Actual
59472200.002023-11-136215Budget
30466365.002025-10-136715Actual
7150650.002023-12-147765Budget
3616382619.002026-03-141225Actual
2585380.002023-08-146615Budget
1578626515.002024-08-134075Actual
38494-346.002026-05-149165Actual
350200.002023-06-137415Budget
83028764.002024-01-14875Actual
22847668.002025-03-137765Actual
36143107.002026-03-146915Actual
25904189.002025-06-126815Actual
259442190.002025-06-127665Actual
30516891.002025-10-138765Actual
17809772.002024-10-138065Actual
2288146943.002025-03-133175Actual
2941112838.002025-09-122275Actual
198693828.002024-12-132375Actual
15188700.002023-07-146365Budget
3736014372.002026-04-132075Actual
349876136.002026-02-116115Actual
1576515173.002024-08-13875Actual
23876110901.002025-04-121575Actual
338813507.002026-01-137665Actual
38476187.002026-05-146865Actual
71887062.002023-12-142275Actual
1272026991.002024-05-135265Actual
8210734.002024-01-147715Actual
2593144078.002025-06-126065Actual
22880154626.002025-03-132975Actual
3822104076.002023-09-132975Actual
604934287.002023-11-139465Actual
720118490.002023-12-144075Actual
5954200.002023-11-136815Budget
21871155.002025-02-107865Actual
31629122.002025-11-127165Actual
8298383801.002024-01-1410165Actual
943418680.002024-02-113275Actual
32777599504.002025-12-13675Actual
36149353.002026-03-147815Actual
38028.002023-09-139665Actual
1563337.002023-07-149765Actual
371490.002023-09-137115Budget
374537775.002023-09-131225Actual
492838500.002023-10-149965Actual
2190732510.002025-02-103475Actual
1536175.002023-07-147465Actual
373331031.002026-04-137765Actual
198272342.002024-12-136265Actual
157322257.002024-08-136265Actual
31632388.002025-11-127465Actual
29359582.002025-09-129215Actual
384664534.002026-05-145465Actual
1462491.002023-07-146615Actual
831215531.002024-01-142475Actual
178062928.002024-10-137665Actual
26551650.002023-08-147665Actual
719013888.002023-12-142475Actual
2707164.002025-07-137165Actual
606814336.002023-11-132475Actual
60042828.002023-11-136265Actual
23828-259.002025-04-129115Actual
2611177.002023-08-148415Actual
3622335689.002026-03-143875Actual
19883971486.002024-12-134675Actual
5953280.002023-11-136715Budget
1560228.002023-07-149265Actual
382337455.002023-09-133175Actual
706627160.002023-12-146015Actual
717584800.002023-12-1410165Budget
24884425.002025-05-138165Actual
157433276.002024-08-137665Actual
2387710701.002025-04-121875Actual
12810169387.002024-05-134375Actual
21868226.002025-02-107465Actual
9400185.002024-02-118365Actual
3615289.002026-03-148215Actual
2189341799.002025-02-101475Actual
36227827938.002026-03-144675Actual
429550.002023-06-138765Budget
38500449538.002026-05-1410165Actual
37345462.002026-04-139265Actual
1474534435.002024-07-135265Actual
16733563.002024-09-126615Actual
36190166.002026-03-148565Actual
1374311012.002024-06-126365Actual
3808343048.002023-09-13675Actual
2287210701.002025-03-131875Actual
24851143.002025-05-138315Actual
38493432.002026-05-149065Actual
832077240.002024-01-143775Actual
43953300.002023-06-1310165Budget
15716116.002024-08-138515Actual
3165513643.002025-11-12875Actual
10468313.002024-03-139215Actual
831983083.002024-01-143575Actual
16786327.002024-09-129065Actual
3620573282.002026-03-141375Actual

Generated 2026-07-14 01:52:44.358 UTC