[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
13711518.002024-06-176615Actual
376940.002023-09-187165Actual
105287.002024-03-189665Actual
1680458537.002024-09-172175Actual
46320232.002023-06-183875Actual
27120232543.002025-07-184675Actual
30505450.002025-10-187365Actual
12754210.002024-05-187465Actual
16767470.002024-09-176665Actual
9329380.002024-02-167615Budget
607317582.002023-11-183375Actual
7074380.002023-12-196615Budget
3390916298.002026-01-182075Actual
27041380.002025-07-187415Actual
1380117829.002024-06-1710075Actual
22855608.002025-03-188765Actual
22815814.002025-03-188015Actual
168063790.002024-09-172375Actual
10430712.002024-03-186515Actual
18830678620.002024-11-17675Actual
17774644.002024-10-188015Actual
282361053.002025-08-188765Actual
8210734.002024-01-197715Actual
1680234101.002024-09-171975Actual
941913543.002024-02-16775Actual
718250974.002023-12-191475Actual
238402411.002025-04-176265Actual
1157650.002024-04-178215Budget
1495211.002023-07-198915Actual
361481288.002026-03-197715Actual
2599648.002023-08-197715Actual
1558171.002023-07-199065Actual
17818-230.002024-10-189165Actual
19883971486.002024-12-184675Actual
3271887.002025-12-186915Actual
35010660.002026-02-169215Actual
10500300.002024-03-187365Budget
270334424.002025-07-186215Actual
31678776715.002025-11-174675Actual
1377423075.002024-06-17775Actual
3844491.002026-05-197115Actual
19832120.002024-12-186865Actual
821750.002024-01-198215Budget
24851143.002025-05-188315Actual
238352252.002025-04-175465Actual
2083188.002025-01-187115Actual
12727120396.002024-05-185665Actual
7093650.002023-12-198015Budget
373323510.002026-04-187665Actual
157152196.002023-07-191375Actual
20853153.002025-01-185465Actual
43795.002023-06-189765Actual
25911252.002025-06-177815Actual
93548.002024-02-169615Actual
94207821.002024-02-16875Actual
7083273.002023-12-197315Actual
3164813.002025-11-179665Actual
1784150764.002024-10-183175Actual
418668.002023-06-188065Actual
2189265486.002025-02-151375Actual
489232.002023-10-196965Actual
167643939.002024-09-176265Actual
382737357.002023-09-183575Actual
18821330.002024-11-179065Actual
1570453.002024-08-186915Actual
12705215.002024-05-188315Actual
24861120734.002025-05-181225Actual
1166526232.002024-04-171975Actual
1055017727.002024-03-183275Actual
19830305.002024-12-186665Actual
20844201.002025-01-188915Actual
3279968767.002025-12-183975Actual
33874410.002026-01-186765Actual
32755593.002025-12-187365Actual
219141072000.002025-02-154675Actual
38322700.002023-06-185665Budget
198222255.002024-12-185465Actual
304751243.002025-10-188015Actual
35026208.002026-02-166865Actual
3847876.002026-05-197165Actual
270919062.002023-08-194075Actual
1378520384.002024-06-172475Actual
12743200.002024-05-186765Budget
2824915462.002025-08-18875Actual
5975200.002023-11-188315Budget
1507800.002023-07-195465Budget
4847480.002023-10-198115Budget
2583328.002023-08-196515Actual
1479200.002023-07-197815Budget
71172312.002023-12-195365Actual
25782700.002023-08-196115Budget
19804809.002024-12-187715Actual
25923423.002025-06-179415Actual
2675175.002023-08-198965Actual
10463650.002024-03-188715Budget
15736135.002024-08-186765Actual
1279913323.002024-05-182875Actual
34997654.002026-02-167615Actual
14723173.002024-07-186815Actual
1578154699.002024-08-183475Actual
3279022571.002025-12-182875Actual
399200.002023-06-186765Budget
4889200.002023-10-196765Budget
711325181.002023-12-191225Actual
832235956.002024-01-193975Actual
248692899.002025-05-186265Actual
48792600.002023-10-196165Budget
2614160.002023-08-198515Actual
350213009.002026-02-166265Actual
933950.002024-02-168215Budget
35004297.002026-02-168415Actual
260860.002023-08-198215Budget
3273714.002025-12-189615Actual
25801472.002023-08-196215Actual
9316380.002024-02-166615Budget
36146426.002026-03-197415Actual
4825520.002023-10-196515Actual
48748023.002023-10-195765Actual
605238500.002023-11-189965Actual
70692987.002023-12-196115Actual
433-139.002023-06-189165Actual
315896499.002025-11-176215Actual
11615184.002024-04-176765Actual
3165693116.002025-11-171375Actual
15749163.002024-08-188365Actual
1465252.002023-07-196715Actual
3731512486.002026-04-185365Actual
3054835689.002025-10-183875Actual
21877100.002025-02-158565Actual
48232200.002023-10-196215Budget
2283278998.002025-03-185665Actual
228619.002025-03-189665Actual
5977185.002023-11-188415Actual
607918871.002023-11-184075Actual
37447.002023-09-189615Actual
10507182.002024-03-187865Actual
104774000.002024-03-185765Budget
25969111391.002025-06-171575Actual
16772903.002024-09-177265Actual
9330392.002024-02-167615Actual
3390714817.002026-01-181875Actual
2678358.002023-08-199265Actual
12683225.002024-05-186715Actual
19803449.002024-12-187615Actual
1680311771.002024-09-172075Actual
28233256.002025-08-188365Actual
327411.002025-12-185465Actual
32777599504.002025-12-18675Actual
1784448677.002024-10-183475Actual
4865149237.002023-10-191225Actual
1166746764.002024-04-172175Actual
2652300.002023-08-197365Budget
9327205.002024-02-167415Actual
2825314817.002025-08-181875Actual
8222160.002024-01-198415Actual
26368700.002023-08-196365Budget
3391932559.002026-01-183475Actual
16742216.002024-09-177815Actual
27078946.002025-07-188065Actual
8272630.002024-01-197765Actual
24891251.002025-05-189065Actual
941438500.002024-02-169965Actual
8203353.002024-01-197315Actual
18791143381.002024-11-171225Actual
33860464.002026-01-189215Actual
10454480.002024-03-188115Budget
2389226827.002025-04-173875Actual
71715217.002023-12-199465Actual
27067396.002025-07-186665Actual
7090611.002023-12-197715Actual
3167923746.002025-11-1710075Actual
13718421.002024-06-177615Actual
23849236.002025-04-177365Actual
3279840059.002025-12-183875Actual
9432120090.002024-02-162975Actual
3507035952.002026-02-163475Actual
826180.002024-01-197165Budget
2185328151.002025-02-155365Actual
11624280.002024-04-177365Actual
15754286.002024-08-189065Actual
12761598.002024-05-188065Actual
3715300.002023-09-187315Budget
26561700.002023-08-197665Budget
1480623045.002024-07-184075Actual
3848784.002026-05-198265Actual
17797443.002024-10-186565Actual
3798278.002023-09-189065Actual
5964408.002023-11-187615Actual
270431145.002025-07-187715Actual
2939613.002025-09-179665Actual
5961200.002023-11-187415Budget
20879321.002025-01-189065Actual
3735653689.002026-04-181475Actual
44926232.002023-06-181975Actual
21847-269.002025-02-159115Actual
4957249296.002023-10-194675Actual
22825387.002025-03-189215Actual
20867336.002025-01-187465Actual
22854105.002025-03-188565Actual
8223100.002024-01-198515Budget
1165438500.002024-04-179965Actual
608212539.002023-11-1810075Actual
2488542.002025-05-188265Actual
4844229.002023-10-197815Actual
828050.002024-01-198265Budget
3613664584.002026-03-196015Actual
13759117.002024-06-178365Actual
22811239.002025-03-187415Actual
827940.002024-01-198265Actual
19800107.002024-12-187115Actual
20878209.002025-01-188965Actual
11553480.002024-04-176615Budget
493312464.002023-10-19775Actual
8229-192.002024-01-199115Actual
1157558.002024-04-178215Actual
22821743.002025-03-188715Actual
719112670.002023-12-192875Actual
3882600.002023-06-186165Budget
20866361.002025-01-187365Actual
383413062.002023-09-1810075Actual
35071134124.002026-02-163575Actual
16751320.002024-09-179015Actual
2825174219.002025-08-181475Actual
35011358.002026-02-169415Actual
2587160.002023-08-196715Actual
10524184.002024-03-189065Actual
14738218.002024-07-188915Actual
2284160.002025-03-186965Actual
3727480.002023-09-188115Budget
11677101468.002024-04-173575Actual
11599124324.002024-04-175665Actual
3279427620.002025-12-183375Actual
293901053.002025-09-178765Actual
23829432.002025-04-179215Actual
1273029300.002024-05-186065Budget
35066209982.002026-02-162975Actual
49427062.002023-10-192275Actual
24889608.002025-05-188765Actual
37310576.002026-04-189215Actual
159039327.002023-07-193975Actual
489460.002023-10-197165Budget
831215531.002024-01-192475Actual
3387110332.002026-01-186365Actual
13800124235.002024-06-174675Actual
14808340861.002024-07-184675Actual
1047140819.002024-03-181225Actual
1373644051.002024-06-175365Actual
83112945.002024-01-192375Actual
3391733282.002026-01-183275Actual
3620814817.002026-03-191875Actual
3851928771.002026-05-193375Actual
304731122.002025-10-187715Actual
27085176.002025-07-188965Actual
1678940314.002024-09-179465Actual
9408252.002024-02-169065Actual
3849943000.002026-05-199965Actual
24890163.002025-05-188965Actual
364172.002023-06-188315Actual
270139952.002023-08-193175Actual
60672886.002023-11-182375Actual
2941830785.002025-09-173375Actual
20859608.002025-01-186565Actual
9400185.002024-02-168365Actual
3805112205.002023-09-1810165Actual
13756567.002024-06-178065Actual
24864784.002025-05-185465Actual
126762650.002024-05-186215Actual
9374200.002024-02-166765Budget
11562322.002024-04-177315Actual
12770100.002024-05-188465Budget
7156380.002023-12-198165Budget
19817288.002024-12-189415Actual
1522380.002023-07-196665Budget
19810135.002024-12-188415Actual
37345462.002026-04-189265Actual
7103122.002023-12-198515Actual
2090354934.002025-01-183175Actual
1047833810.002024-03-186065Actual
1478422199.002024-07-18775Actual
36226-263091.002026-03-194375Actual
2937112028.002025-09-176365Actual
38521162263.002026-05-193575Actual
34996346.002026-02-167415Actual
11647161.002024-04-178965Actual
7096436.002023-12-198115Actual
16778827.002024-09-178065Actual
27084891.002025-07-188765Actual
2824149067.002025-08-189465Actual
11644151.002024-04-178565Actual
942235585.002024-02-161475Actual
4354254.002023-06-189465Actual
12768100.002024-05-188365Budget
30527790647.002025-10-18675Actual
187663512.002024-11-176215Actual
942526232.002024-02-161975Actual
1987520986.002024-12-183375Actual
372886053.002026-04-186215Actual
1782338500.002024-10-189965Actual
370750.002023-06-188715Budget
29357436.002025-09-179015Actual
34990712.002026-02-166615Actual
2388416301.002025-04-172875Actual
6042131.002023-11-188565Actual
1982427579.002024-12-185765Actual
93563204.002024-02-165265Actual
493926232.002023-10-191975Actual
293702540.002025-09-176265Actual
156984784.002024-08-186115Actual
9325322.002024-02-167315Actual
270550477.002023-08-193575Actual
15171800.002023-07-196265Budget
22880154626.002025-03-182975Actual
1681220571.002024-09-173375Actual
11559100.002024-04-177115Budget
9396380.002024-02-168165Budget
20865262.002025-01-187265Actual
23876110901.002025-04-171575Actual
606326232.002023-11-181975Actual
2484134.002025-05-186915Actual
3386214.002026-01-189615Actual
373635248.002026-04-182375Actual
24874142.002025-05-186865Actual
6041100.002023-11-188565Budget
1784723934.002024-10-183875Actual
11663112731.002024-04-171575Actual
10517100.002024-03-188465Budget
3278159950.002025-12-181475Actual
147788.002024-07-189665Actual
356210.002023-06-187815Actual
2820713.002025-08-189615Actual
717584800.002023-12-1910165Budget
46123503.002023-06-183575Actual
10432647.002024-03-186615Actual
327601277.002025-12-188065Actual
2641364.002023-08-196665Actual
36191891.002026-03-198765Actual
9359117863.002024-02-165665Actual
4924291.002023-10-199265Actual
2091416640.002025-01-1810075Actual
26376781.002023-08-196365Actual
28185691.002025-08-186615Actual
708040.002023-12-196915Actual
3504711.002026-02-169665Actual
15161497.002023-07-196265Actual
15766103557.002024-08-181375Actual
27115174736.002025-07-183775Actual
18844148680.002024-11-172975Actual
9347720.002024-02-168715Actual
293373943.002025-09-176215Actual
248959.002025-05-189665Actual
32761790.002025-12-188165Actual
178369088.002024-10-182275Actual
31643251.002025-11-178965Actual
3724194.002023-09-187815Actual
20827518.002025-01-186615Actual
43838500.002023-06-189965Actual
829638500.002024-01-199965Actual
1883810058.002024-11-172075Actual
5997126471.002023-11-185665Actual
7104100.002023-12-198515Budget
81902636.002024-01-196215Actual
115970.002024-04-175465Budget
71727.002023-12-199665Actual
269913062.002023-08-192875Actual
2190966310.002025-02-153775Actual
401189.002023-06-186865Actual
18782108.002024-11-178415Actual
2288583697.002025-03-183575Actual
2604850.002023-08-198015Budget
19829336.002024-12-186565Actual
10435280.002024-03-186715Budget
82947.002024-01-199665Actual
2086361.002025-01-186965Actual
29353262.002025-09-178415Actual
270606186.002025-07-185465Actual
177944970.002024-10-186165Actual
3507468168.002026-02-163975Actual
12714283.002024-05-189015Actual
10521550.002024-03-188765Budget
28250110169.002025-08-181375Actual
14786110266.002024-07-181375Actual
4930481412.002023-10-1910165Actual
1279538158.002024-05-182175Actual
2672100.002023-08-198565Budget
9390650.002024-02-167765Budget
2386545207.002025-04-179465Actual
4854200.002023-10-198415Budget
361385963.002026-03-196215Actual
116062100.002024-04-176265Budget
154740.002023-07-198265Budget
8265300.002024-01-197365Actual
24858324.002025-05-189215Actual
27055537.002025-07-189215Actual
12698200.002024-05-187815Budget
1783210701.002024-10-181875Actual
218256069.002025-02-156115Actual
3616949639.002026-03-196065Actual
22826297.002025-03-189415Actual
6030200.002023-11-187865Budget
82381.002024-01-195465Actual
20848294.002025-01-189415Actual
25909458.002025-06-177615Actual
15715125.002024-08-188415Actual
1574847.002024-08-188265Actual
2383839154.002025-04-176065Actual
6028680.002023-11-187765Actual
2599221865.002025-06-1710075Actual
1552114.002023-07-198465Actual
11566380.002024-04-177615Budget
352384.002023-06-187615Actual
2600650.002023-08-197715Budget
11643100.002024-04-178565Budget
938080.002024-02-167165Budget
38440596.002026-05-196615Actual
361728498.002026-03-196365Actual
3705553.002023-09-186515Actual
24845317.002025-05-187615Actual
5983181.002023-11-188915Actual
19839518.002024-12-187765Actual
25913644.002025-06-178115Actual
2288146943.002025-03-183175Actual
2185911729.002025-02-156365Actual
9401100.002024-02-168465Budget
40349.002023-06-187165Actual
2642192.002023-08-196765Actual
12679550.002024-05-186515Budget
167304809.002024-09-176115Actual
7076189.002023-12-196715Actual
372901105.002026-04-186615Actual
12753200.002024-05-187465Budget
1783820579.002024-10-182475Actual
116009293.002024-04-175765Actual
2933554896.002025-09-176015Actual
1879312651.002024-11-175365Actual
2941734654.002025-09-173275Actual
1577618169.002024-08-182875Actual
3278097119.002025-12-181375Actual
24837338.002025-05-186515Actual
5967227.002023-11-187815Actual
380438500.002023-09-189965Actual
3166312838.002025-11-172275Actual
37495610.002023-09-185365Actual
30530115039.002025-10-181375Actual
11573480.002024-04-178115Budget
2598732596.002025-06-174075Actual
12682280.002024-05-186715Budget
1274754.002024-05-187165Actual
208254307.002025-01-186215Actual
4927465.002023-10-199765Actual
823622100.002024-01-195365Budget
32729257.002025-12-188415Actual
2085231424.002025-01-185365Actual
28267174579.002025-08-183775Actual
3735947217.002026-04-181975Actual
21829264.002025-02-156715Actual
24903112936.002025-05-181375Actual
1280564446.002024-05-183575Actual
7143300.002023-12-197365Budget
36216209982.002026-03-192975Actual
1674553.002024-09-178215Actual
316361229.002025-11-178065Actual
9407164.002024-02-168965Actual
3617752.002026-03-196965Actual
349876136.002026-02-166115Actual
127972945.002024-05-182375Actual
33858348.002026-01-189015Actual
12701596.002024-05-188115Actual
3390310111.002026-01-18875Actual
27056312.002025-07-189415Actual
1480424986.002024-07-183875Actual
495435207.002023-10-193975Actual
2706249639.002025-07-186065Actual
338400.002023-06-186615Actual
13716365.002024-06-177315Actual
2674720.002023-08-198765Actual
16794619317.002024-09-17475Actual
2492088789.002025-05-183775Actual
13729363.002024-06-179015Actual
14562700.002023-07-196115Budget
31667212040.002025-11-172975Actual
36155250.002026-03-198515Actual
3384354.002026-01-186915Actual
2609200.002023-08-198315Budget
19849235.002024-12-189065Actual
1479111450.002024-07-182075Actual
363200.002023-06-188315Budget
1499285.002023-07-199415Actual
16784675.002024-09-178765Actual
25962300467.002025-06-1710165Actual
373411053.002026-04-188765Actual
2684169526.002023-08-1910165Actual
14748103936.002024-07-185665Actual
14788137493.002024-07-181575Actual
2287820579.002025-03-182475Actual
708280.002023-12-197115Budget
484960.002023-10-198215Actual
11551480.002024-04-176515Actual
32749894.002025-12-186665Actual
3166867818.002025-11-173175Actual
2616750.002023-08-198715Budget
36183846.002026-03-197765Actual
1377780334.002024-06-171475Actual
198693828.002024-12-182375Actual
32734-342.002025-12-189115Actual
3725757.002023-09-188015Actual
3166047217.002025-11-171975Actual
1987115282.002024-12-182875Actual
31596702.002025-11-177315Actual
12740354.002024-05-186665Actual
2594260.002023-08-197315Actual
36161344.002026-03-199415Actual
361561215.002026-03-198715Actual
13778153018.002024-06-171575Actual
9346131.002024-02-168515Actual
16788436.002024-09-179265Actual
35041891.002026-02-168765Actual
2940584182.002025-09-171475Actual
13721909.002024-06-178015Actual
718740919.002023-12-192175Actual
38455202.002026-05-198515Actual
31626386.002025-11-176765Actual
30464781.002025-10-186515Actual
3502890.002026-02-167165Actual
9377154.002024-02-166865Actual
4904579.002023-10-197765Actual
3385272.002026-01-188215Actual
16783147.002024-09-178565Actual
37339208.002026-04-188465Actual
25908257.002025-06-177415Actual
3276281.002025-12-188265Actual
14741448.002024-07-189215Actual
2595157.002023-08-197415Actual
16743848.002024-09-178015Actual
24888118.002025-05-188565Actual
31645-309.002025-11-179165Actual
9417443369.002024-02-16475Actual
27046802.002025-07-188115Actual
4827480.002023-10-196615Budget
7130609.002023-12-196565Actual
19846108.002024-12-188565Actual
1371457.002024-06-176915Actual
27083157.002025-07-188565Actual
4846850.002023-10-198015Budget
248362559.002025-05-186215Actual
14762240.002024-07-187465Actual
37003100.002023-09-186115Budget
4121700.002023-06-187665Budget
2486335432.002025-05-185365Actual
485050.002023-10-198215Budget
15714146.002024-08-188315Actual
2190619116.002025-02-153375Actual
23823162.002025-04-178415Actual
1379545545.002024-06-173975Actual
8212216.002024-01-197815Actual
489349.002023-10-197165Actual
48688700.002023-10-195365Budget
718171963.002023-12-191375Actual
2934270.002025-09-176915Actual
16769180.002024-09-176865Actual
11672106362.002024-04-172975Actual
127332600.002024-05-186165Budget
7106630.002023-12-198715Actual
23818191.002025-04-177815Actual
7101130.002023-12-198415Actual
1783551419.002024-10-182175Actual
393831522.902026-06-178575Actual
384705522.002026-05-196165Actual
7132480.002023-12-196665Budget
21854105578.002025-02-155665Actual
350549600.002026-02-16875Actual
1878038.002024-11-178215Actual
382419443.002023-09-183275Actual
34991365.002026-02-166715Actual
3850319465.002026-05-19775Actual
25907369.002025-06-177315Actual
8299473488.002024-01-19475Actual
8192480.002024-01-196515Budget
1496324.002023-07-199015Actual
10533190501.002024-03-18475Actual
10505686.002024-03-187765Actual
32753152.002025-12-187165Actual
20836201.002025-01-187815Actual
35052480012.002026-02-16675Actual
8198192.002024-01-196815Actual
262671400.002023-08-195665Budget
9406630.002024-02-168765Actual
18785140.002024-11-178915Actual
1462491.002023-07-196615Actual
17851812338.002024-10-184675Actual
9358165000.002024-02-165665Budget
10488380.002024-03-186665Budget
378859.002023-09-188265Actual
18807316.002024-11-177265Actual
3708280.002023-09-186715Budget
4952107678.002023-10-193775Actual
35003335.002026-02-168315Actual
715750.002023-12-198265Budget
2288925771.002025-03-184075Actual
11572850.002024-04-178015Budget
15750143.002024-08-188465Actual
2086488.002025-01-187165Actual
9349133.002024-02-168915Actual
269542001.002023-08-192175Actual
127379600.002024-05-186365Budget
2282711.002025-03-189615Actual
157314514.002024-08-186165Actual
3736772013.002026-04-183175Actual
83028764.002024-01-19875Actual
8271650.002024-01-197765Budget
18829610670.002024-11-17475Actual
3051268.002025-10-188265Actual
13776110173.002024-06-171375Actual
24883687.002025-05-188065Actual
1379424460.002024-06-173875Actual
28202248.002025-08-188915Actual
1679716559.002024-09-17875Actual
1479518637.002024-07-182475Actual
5950480.002023-11-186615Budget
2597372474.002025-06-172175Actual
1566321957.002023-07-1910165Actual
11589246.002024-04-179415Actual
13798-140576.802024-06-174375Actual
30467265.002025-10-186815Actual
1051442.002024-03-188265Actual
2285138.002025-03-188265Actual
81893000.002024-01-196115Budget
15782152352.002024-08-183575Actual
304909785.002025-10-185365Actual
8254414.002024-01-196665Actual
423140.002023-06-188365Actual
26322600.002023-08-196165Budget
1988122302.002024-12-184075Actual
23862286.002025-04-179065Actual
28199229.002025-08-188415Actual
1474534435.002024-07-185265Actual
12711810.002024-05-188715Actual
820180.002024-01-197115Budget
1986410701.002024-12-181875Actual
28245647685.002025-08-1810165Actual
930831000.002024-02-166015Budget
188261150.002024-11-179765Actual
282431595.002025-08-189765Actual
157322257.002024-08-186265Actual
3505576321.002026-02-161375Actual
315911105.002025-11-176615Actual
3736212838.002026-04-182275Actual
126744200.002024-05-186115Budget
1270350.002024-05-188215Budget
30488167982.002025-10-181225Actual
373061215.002026-04-188715Actual
373206891.002026-04-186165Actual
10441416.002024-03-187315Actual
81912100.002024-01-196215Budget
259266009.002025-06-175265Actual
4913165.002023-10-198365Actual
1273125392.002024-05-186065Actual
3161617756.002025-11-175365Actual
381-561.002023-06-185365Actual
14797138270.002024-07-182975Actual
259324071.002025-06-176165Actual
3505797922.002026-02-161575Actual
2669100.002023-08-198465Budget
1475380.002023-07-197615Budget
15708358.002024-08-187615Actual
9386208.002024-02-167465Actual
3621926181.002026-03-193375Actual
1578549440.002024-08-183975Actual
37307281.002026-04-188915Actual
35033873.002026-02-167765Actual
263126400.002023-08-196065Budget
1047929300.002024-03-186065Budget
305385248.002025-10-182375Actual
19805208.002024-12-187815Actual
28231737.002025-08-188165Actual
6039200.002023-11-188465Budget
158516943.002023-07-193375Actual
3165513643.002025-11-17875Actual
29421107121.002025-09-173775Actual
2594958.002025-06-178265Actual
158622143.002023-07-193475Actual
11577200.002024-04-178315Budget
48203100.002023-10-196115Budget
36188207.002026-03-198365Actual
31595176.002025-11-177115Actual
1578915282.002024-08-1810075Actual
2598129922.002025-06-173375Actual
2700114372.002023-08-192975Actual
1882510.002024-11-179665Actual
1272522500.002024-05-185465Budget
10460200.002024-03-188415Budget
7165630.002023-12-198765Actual
147943790.002024-07-182375Actual
3733147.002023-09-188415Actual
13766259.002024-06-179265Actual
9337480.002024-02-168115Budget
9345100.002024-02-168515Budget
1559-137.002023-07-199165Actual
468359790.802023-06-184575Actual
6053399500.002023-11-1810165Budget
17846141611.002024-10-183775Actual
3742294.002023-09-189215Actual
35048699.002026-02-169765Actual
12764380.002024-05-188165Budget
177896609.002024-10-185365Actual
15777159090.002024-08-182975Actual
17766135.002024-10-186815Actual
1571341.002024-08-188215Actual
2091122798.002025-01-184075Actual
21870502.002025-02-157765Actual
372891215.002026-04-186515Actual
607839702.002023-11-183975Actual
4532886.002023-06-182375Actual
29382948.002025-09-177765Actual
3616763219.002026-03-195665Actual
15787062.002023-07-192275Actual
18823440.002024-11-179265Actual
2677-214.002023-08-199165Actual
1161980.002024-04-177165Budget
24856243.002025-05-189015Actual
3728658995.002026-04-186015Actual
32782115104.002025-12-181575Actual
3054268667.002025-10-183175Actual
35023604.002026-02-166565Actual
22856140.002025-03-188965Actual
1979250815.002024-12-186015Actual
19851313.002024-12-189265Actual
943515024.002024-02-163375Actual
36180373.002026-03-197365Actual
35072117161.002026-02-163775Actual
21863102.002025-02-156865Actual
354650.002023-06-187715Budget
31597466.002025-11-177415Actual
1376741346.002024-06-179465Actual
9416320464.002024-02-1610165Actual
3167144887.002025-11-173475Actual
1159410600.002024-04-175365Budget
24857-194.002025-05-189115Actual
4918132.002023-10-198565Actual
4860285.002023-10-199015Actual
31644386.002025-11-179065Actual
3737337874.002026-04-183875Actual
1377910701.002024-06-171875Actual
361822084.002026-03-197665Actual
1527108.002023-07-196865Actual
17831140574.002024-10-181575Actual
14722231.002024-07-186715Actual
304978807.002025-10-186365Actual
18854378712.002024-11-174375Actual
4905200.002023-10-197865Budget
23810216.002025-04-176715Actual
7163100.002023-12-198565Budget
228462877.002025-03-187665Actual
2645144.002023-08-196865Actual
20872502.002025-01-188165Actual
21835421.002025-02-157615Actual
5989108968.002023-11-181225Actual
3342035.002023-06-186215Actual
36140970.002026-03-196615Actual
4367.002023-06-189665Actual
3165043000.002025-11-179965Actual
42240.002023-06-188265Actual
48701.002023-10-195465Actual
83088149.002024-01-192075Actual
35007322.002026-02-168915Actual
3731215.002026-04-189615Actual
16777204.002024-09-177865Actual
373166729.002026-04-185465Actual
1490200.002023-07-198415Budget
1479252447.002024-07-182175Actual
2287210701.002025-03-181875Actual
1885245070.002024-11-173975Actual
1885324780.002024-11-174075Actual
3278447217.002025-12-181975Actual
45143030.002023-06-182175Actual
2566118617.002025-06-169375Actual
8211200.002024-01-197815Budget
228773790.002025-03-182375Actual
32730234.002025-12-188515Actual
10465153.002024-03-188915Actual
2597624999.002025-06-172475Actual
3161315.002025-11-179615Actual
30551649329.002025-10-184375Actual
2387560934.002025-04-171475Actual
1167112147.002024-04-172875Actual
116687132.002024-04-172275Actual
35050299992.002026-02-1610165Actual
1784849815.002024-10-183975Actual
19854459.002024-12-189765Actual
22858-173.002025-03-189165Actual
2711131566.002025-07-183275Actual
2491989077.002025-05-183575Actual
711946600.002023-12-195665Budget
1168413453.002024-04-1710075Actual
6009380.002023-11-186565Budget
22853108.002025-03-188465Actual
270451296.002025-07-188015Actual
2191024460.002025-02-153875Actual
24878272.002025-05-187365Actual
30525489268.002025-10-1810165Actual
10431550.002024-03-186515Budget
29350806.002025-09-178115Actual
18801623.002024-11-176565Actual
2942237510.002025-09-173875Actual
3851426074.002026-05-192475Actual
1543650.002023-07-198065Budget
17775399.002024-10-188115Actual
23842324.002025-04-176565Actual
15381700.002023-07-197665Budget
832318871.002024-01-194075Actual
11639189.002024-04-178365Actual
3737039407.002026-04-183475Actual
1560228.002023-07-199265Actual
491150.002023-10-198265Budget
2191143647.002025-02-153975Actual
14572966.002023-07-196115Actual
3721667.002023-09-187715Actual
6033459.002023-11-188165Actual
12693427.002024-05-187615Actual
20837803.002025-01-188015Actual
1524144.002023-07-196765Actual
31594122.002025-11-176915Actual
38439655.002026-05-196515Actual
374537775.002023-09-181225Actual
3277818038.002025-12-18775Actual
94127.002024-02-169665Actual
12752249.002024-05-187365Actual
35038195.002026-02-168365Actual
1675716058.002024-09-175265Actual
384481011.002026-05-197715Actual
3167570615.002025-11-173975Actual
19857514972.002024-12-18475Actual
23857163.002025-04-178365Actual
2491722025.002025-05-183375Actual
360499.002023-06-188115Actual
12786568166.002024-05-18675Actual
2639380.002023-08-196565Budget
82693420.002024-01-197665Actual
13787148680.002024-06-172975Actual
11556168.002024-04-176815Actual
1679010.002024-09-179665Actual
48222284.002023-10-196215Actual
94267738.002024-02-162075Actual
15009.002023-07-199615Actual
9338478.002024-02-168115Actual
1472362.002023-07-197315Actual
10466235.002024-03-189015Actual
10453514.002024-03-188115Actual
1475036239.002024-07-186065Actual
12739390.002024-05-186565Actual
1985230144.002024-12-189465Actual
30515193.002025-10-188565Actual
157255504.002024-08-185265Actual
2822270.002025-08-186965Actual
20881428.002025-01-189265Actual
2491847823.002025-05-183475Actual
22814212.002025-03-187815Actual
82492195.002024-01-196265Actual
4922218.002023-10-199065Actual
30465710.002025-10-186615Actual
18784608.002024-11-178715Actual
3722650.002023-09-187715Budget
126773000.002024-05-186215Budget
23809430.002025-04-176615Actual
1983334.002024-12-186965Actual
8220200.002024-01-198315Budget
15787998937.002024-08-184375Actual
33854209.002026-01-188415Actual
33872889.002026-01-186565Actual
1377038500.002024-06-179965Actual
31653682174.002025-11-17675Actual
9343136.002024-02-168415Actual
32714869.002025-12-186515Actual
1582112080.002023-07-192975Actual
2618266.002023-08-199015Actual
3504943000.002026-02-169965Actual
3779650.002023-09-187765Budget
2288436769.002025-03-183475Actual
37329749.002026-04-187265Actual
2288676946.002025-03-183775Actual
718526232.002023-12-191975Actual
2824443000.002025-08-189965Actual
38467134705.002026-05-195665Actual
481832640.002023-10-196015Actual
7151188.002023-12-197865Actual
2589200.002023-08-196815Budget
3733770.002026-04-188265Actual
9391205.002024-02-167865Actual
12681480.002024-05-186615Budget
1783075521.002024-10-181475Actual
8233133051.002024-01-191225Actual
338841240.002026-01-188065Actual
378750.002023-09-188265Budget
830363762.002024-01-191375Actual
7089650.002023-12-197715Budget
1370751308.002024-06-176015Actual
327465909.002025-12-186265Actual
18769209.002024-11-176715Actual
6019750.002023-11-187265Budget
156129118.002023-07-199465Actual
3279541545.002025-12-183475Actual
10459156.002024-03-188415Actual
21867210.002025-02-157365Actual
25938227.002025-06-176865Actual
60262900.002023-11-187665Budget
14582595.002023-07-196215Actual
31604279.002025-11-178315Actual
2709713618.002025-07-18875Actual
104812600.002024-03-186165Budget
327572142.002025-12-187665Actual
1491200.002023-07-198515Budget
3166275018.002025-11-172175Actual
2388938388.002025-04-173475Actual
1378248334.002024-06-172175Actual
12689400.002024-05-187315Budget
8255480.002024-01-196665Budget
1049691.002024-03-187165Actual
3850947217.002026-05-191975Actual
2709011.002025-07-189665Actual
1573316512.002024-08-186365Actual
5955192.002023-11-186815Actual
2387217379.002025-04-17775Actual
1984338.002024-12-188265Actual
15734270.002024-08-186565Actual
30541187338.002025-10-182975Actual
5972480.002023-11-188115Budget
13710569.002024-06-176515Actual
127351823.002024-05-186265Actual
830443823.002024-01-191475Actual
2938666.002025-09-178265Actual
2709894991.002025-07-181375Actual
3849632847.002026-05-199465Actual
2940225145.002025-09-17775Actual
71127.002023-12-199615Actual
13744486.002024-06-176565Actual
5952256.002023-11-186715Actual
29348315.002025-09-177815Actual
341208.002023-06-186715Actual
22843569.002025-03-187265Actual
1378111129.002024-06-172075Actual
37771232.002023-09-187665Actual
2085120949.002025-01-185265Actual
7149686.002023-12-197765Actual
12751300.002024-05-187365Budget
259344056.002025-06-176365Actual
39384-13706.102026-06-179275Actual
829329232.002024-01-199465Actual
3279272812.002025-12-183175Actual
116692886.002024-04-172375Actual
31610-313.002025-11-179115Actual
38028.002023-09-189665Actual
2382151.002025-04-178215Actual
4920650.002023-10-198765Budget
208989088.002025-01-182275Actual
1776739.002024-10-186915Actual
1480544121.002024-07-183975Actual
13772721264.002024-06-17475Actual
11578204.002024-04-178315Actual
2709970136.002025-07-181475Actual
375219.002023-06-189415Actual
16791679.002024-09-179765Actual
821852.002024-01-198215Actual
38481281.002026-05-197465Actual
607718815.002023-11-183875Actual
104274153.002024-03-186115Actual
1672946868.002024-09-176015Actual
137412709.002024-06-176165Actual
14770102.002024-07-188465Actual
358850.002023-06-188015Budget
2385647.002025-04-178265Actual
271214106.002023-08-1910075Actual
104764436.002024-03-185765Actual
10493200.002024-03-186865Budget
2388319802.002025-04-172475Actual
59443571.002023-11-186115Actual
16768240.002024-09-176765Actual
1372358.002024-06-178215Actual
492838500.002023-10-199965Actual
3053513483.002025-10-182075Actual
483364.002023-10-197115Actual
18813827.002024-11-178065Actual
33877137.002026-01-187165Actual
400200.002023-06-186865Budget
177622638.002024-10-186215Actual
2711831223.002025-07-184075Actual
31606223.002025-11-178515Actual
2586200.002023-08-196715Budget
19841623.002024-12-188065Actual
3280032939.002025-12-184075Actual
38502580146.002026-05-19675Actual
22850395.002025-03-188165Actual
350001488.002026-02-168015Actual
30466365.002025-10-186715Actual
304955603.002025-10-186165Actual
2090633383.002025-01-183475Actual
38449301.002026-05-197815Actual
2288321818.002025-03-183375Actual
47013976.002023-06-1810075Actual
37476200.002023-09-185265Budget
1535200.002023-07-197465Budget
10516100.002024-03-188365Budget

Generated 2026-07-19 02:31:02.795 UTC