[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
147512975.002024-07-116165Actual
26368700.002023-08-126365Budget
7079140.002023-12-126815Actual
2824443000.002025-08-119965Actual
13759117.002024-06-108365Actual
33874410.002026-01-116765Actual
293812258.002025-09-107665Actual
2672100.002023-08-128565Budget
33842202.002026-01-116815Actual
19848153.002024-12-118965Actual
3502760.002026-02-096965Actual
3711200.002023-09-116815Budget
3725757.002023-09-118015Actual
27081195.002025-07-118365Actual
10502200.002024-03-117465Budget
23871609347.002025-04-10675Actual
3622534997.002026-03-124075Actual
4824550.002023-10-126515Budget
1784448677.002024-10-113475Actual
1777638.002024-10-118215Actual
6039200.002023-11-118465Budget
59453100.002023-11-116115Budget
3161315.002025-11-109615Actual
13745442.002024-06-106665Actual
37350416200.002026-04-1110165Actual
2389423789.002025-04-104075Actual
400200.002023-06-116865Budget
228023766.002025-03-116115Actual
3279427620.002025-12-113375Actual
1267343056.002024-05-116015Actual
2942237510.002025-09-103875Actual
37292405.002026-04-116815Actual
1987115282.002024-12-112875Actual
327601277.002025-12-118065Actual
3054835689.002025-10-113875Actual
934046.002024-02-098215Actual
31597466.002025-11-107415Actual
488313000.002023-10-126365Budget
418668.002023-06-118065Actual
2288146943.002025-03-113175Actual
20865262.002025-01-117265Actual
594329760.002023-11-116015Actual
1157558.002024-04-108215Actual
21870502.002025-02-087765Actual
13746222.002024-06-106765Actual
3388677.002026-01-118265Actual
30519-282.002025-10-119165Actual
4843200.002023-10-127815Budget
12773550.002024-05-118765Budget
12707189.002024-05-118415Actual
370750.002023-06-118715Budget
13747162.002024-06-106865Actual
2934270.002025-09-106915Actual
1280137080.002024-05-113175Actual
3164729715.002025-11-109465Actual
2583328.002023-08-126515Actual
14781491939.002024-07-1110165Actual
45513062.002023-06-112875Actual
3390472044.002026-01-111375Actual
1877145.002024-11-106915Actual
259266009.002025-06-105265Actual
12716378.002024-05-119215Actual
5965734.002023-11-117715Actual
17851812338.002024-10-114675Actual
20877675.002025-01-118765Actual
2939520272.002025-09-109465Actual
19830305.002024-12-116665Actual
7169-162.002023-12-129165Actual
37447.002023-09-119615Actual
2089180867.002025-01-111375Actual
45415979.002023-06-112475Actual
23869453341.002025-04-1010165Actual
11613380.002024-04-106665Budget
28189122.002025-08-117115Actual
35033873.002026-02-097765Actual
419414.002023-06-118165Actual
10434320.002024-03-116715Actual
150415300.002023-07-125365Budget
38446325.002026-05-127415Actual
2660200.002023-08-127865Budget
2674720.002023-08-128765Actual
25919300.002025-06-108915Actual
71848232.002023-12-121875Actual
1780144.002024-10-116965Actual
4872142200.002023-10-125665Budget
1883122326.002024-11-10775Actual
1492190.002023-07-128515Actual
491150.002023-10-128265Budget
395380.002023-06-116565Budget
20834394.002025-01-117615Actual
26561700.002023-08-127665Budget
30465710.002025-10-116615Actual
13752326.002024-06-107465Actual
827940.002024-01-128265Actual
34996346.002026-02-097415Actual
147522231.002024-07-116265Actual
37351596264.002026-04-11475Actual
1987763296.002024-12-113575Actual
3850595724.002026-05-121375Actual
147788.002024-07-119665Actual
1280564446.002024-05-113575Actual
1276550.002024-05-118265Budget
1550200.002023-07-128365Budget
21839542.002025-02-088115Actual
48232200.002023-10-126215Budget
4952107678.002023-10-123775Actual
371490.002023-09-117115Budget
151112900.002023-07-125765Budget
1569742383.002024-08-116015Actual
2286984721.002025-03-111375Actual
3620315618.002026-03-12775Actual
1378248334.002024-06-102175Actual
46123503.002023-06-113575Actual
24883687.002025-05-118065Actual
1674553.002024-09-108215Actual
38507122991.002026-05-121575Actual
2704780.002025-07-118215Actual
23818191.002025-04-107815Actual
13769951.002024-06-109765Actual
425100.002023-06-118465Budget
28233256.002025-08-118365Actual
494818299.002023-10-123275Actual
708280.002023-12-127115Budget
943337080.002024-02-093175Actual
1681492967.002024-09-103575Actual
7087380.002023-12-127615Budget
712228560.002023-12-126065Actual
38460478.002026-05-129215Actual
3507534997.002026-02-094075Actual
942235585.002024-02-091475Actual
44515064.002023-06-111375Actual
93122240.002024-02-096215Actual
44926232.002023-06-111975Actual
18803285.002024-11-106765Actual
327478739.002025-12-116365Actual
3279840059.002025-12-113875Actual
23863-229.002025-04-109165Actual
3167923746.002025-11-1010075Actual
3735653689.002026-04-111475Actual
29375176.002025-09-106865Actual
8253455.002024-01-126565Actual
37313141508.002026-04-111225Actual
27054-322.002025-07-119115Actual
6009380.002023-11-116565Budget
2088310.002025-01-119665Actual
2387910272.002025-04-102075Actual
20846-247.002025-01-119115Actual
942737752.002024-02-092175Actual
361654721.002026-03-125365Actual
33897626.002026-01-119765Actual
9352272.002024-02-099215Actual
3737337874.002026-04-113875Actual
384705522.002026-05-126165Actual
37296466.002026-04-117415Actual
9373401.002024-02-096665Actual
1477793.002023-07-127715Actual
282164213.002025-08-116265Actual
93548.002024-02-099615Actual
1045550.002024-03-118215Budget
3278514224.002025-12-112075Actual
28235204.002025-08-118565Actual
718526232.002023-12-121975Actual
2645144.002023-08-126865Actual
270721484.002025-07-117265Actual
3052443000.002025-10-119965Actual
1576910701.002024-08-111875Actual
605238500.002023-11-119965Actual
821750.002024-01-128215Budget
408300.002023-06-117365Budget
2089610915.002025-01-112075Actual
12719109092.002024-05-111225Actual
26295100.002023-08-125765Budget
1477198.002024-07-118565Actual
7159200.002023-12-128365Budget
17809772.002024-10-118065Actual
28204-306.002025-08-119115Actual
15714146.002024-08-118315Actual
158417346.002023-07-123275Actual
33899382688.002026-01-1110165Actual
327661053.002025-12-118765Actual
31646514.002025-11-109265Actual
2597624999.002025-06-102475Actual
3167144887.002025-11-103475Actual
150982201.002023-07-125665Actual
45143030.002023-06-112175Actual
3164813.002025-11-109665Actual
1167637264.002024-04-103475Actual
145531600.002023-07-126015Budget
159413715.002023-07-1210075Actual
228619.002025-03-119665Actual
28272493773.002025-08-114675Actual
4842650.002023-10-127715Budget
2091047942.002025-01-113975Actual
9330392.002024-02-097615Actual
1498432.002023-07-129215Actual
469-51614.002023-06-114675Actual
282281031.002025-08-117765Actual
36185977.002026-03-128065Actual
20828263.002025-01-116715Actual
375161700.002023-09-115665Budget
1571341.002024-08-118215Actual
1155848.002024-04-106915Actual
9383300.002024-02-097365Budget
12786568166.002024-05-11675Actual
2089534101.002025-01-111975Actual
1480916301.002024-07-1110075Actual
281931053.002025-08-117715Actual
33840492.002026-01-116615Actual
718740919.002023-12-122175Actual
20847412.002025-01-119215Actual
198693828.002024-12-112375Actual
24898393699.002025-05-1110165Actual
1878038.002024-11-108215Actual
6070113226.002023-11-112975Actual
1592710156.002023-07-124375Actual
15171800.002023-07-126265Budget
2086488.002025-01-117165Actual
1465252.002023-07-126715Actual
259307511.002025-06-105765Actual
33887271.002026-01-118365Actual
484960.002023-10-128215Actual
4910480.002023-10-128165Budget
13798-140576.802024-06-104375Actual
5951509.002023-11-116615Actual
2190619116.002025-02-083375Actual
4527062.002023-06-112275Actual
81912100.002024-01-126215Budget
33858348.002026-01-119015Actual
137533463.002024-06-107665Actual
1680311771.002024-09-102075Actual
36146426.002026-03-127415Actual
157268256.002024-08-115365Actual
8224147.002024-01-128515Actual
2383734000.002025-04-105765Actual
13764194.002024-06-109065Actual
19842386.002024-12-118165Actual
600128280.002023-11-116065Actual
719419443.002023-12-123275Actual
713980.002023-12-127165Budget
187941130.002024-11-105465Actual
338675740.002026-01-115765Actual
7088339.002023-12-127615Actual
1986756047.002024-12-112175Actual
8205200.002024-01-127415Budget
10430712.002024-03-116515Actual
10517100.002024-03-118465Budget
1986410701.002024-12-111875Actual
6044630.002023-11-118765Actual
719013888.002023-12-122475Actual
361481288.002026-03-127715Actual
7102100.002023-12-128415Budget
3279673015.002025-12-113575Actual
3721667.002023-09-117715Actual
2190966310.002025-02-083775Actual
3390218714.002026-01-11775Actual
270550477.002023-08-123575Actual
24856243.002025-05-119015Actual
4857720.002023-10-128715Actual
2083188.002025-01-117115Actual
18801623.002024-11-106565Actual
2940584182.002025-09-101475Actual
37344-278.002026-04-119165Actual
1676247990.002024-09-106065Actual
3617752.002026-03-126965Actual
2085485031.002025-01-115665Actual
11568650.002024-04-107715Budget
13787148680.002024-06-102975Actual
259442190.002025-06-107665Actual
293491301.002025-09-108015Actual
16739322.002024-09-107415Actual
2287410058.002025-03-112075Actual
11640100.002024-04-108365Budget
20832351.002025-01-117315Actual
4825520.002023-10-126515Actual
150329600.002023-07-125265Budget
249251455599.002025-05-114675Actual
20878209.002025-01-118965Actual
28220328.002025-08-116765Actual
11582200.002024-04-108515Budget
9415352500.002024-02-0910165Budget
36179637.002026-03-127265Actual
10465153.002024-03-118915Actual
14782789001.002024-07-11475Actual
13754578.002024-06-107765Actual
26928232.002023-08-121875Actual
10507182.002024-03-117865Actual
12764380.002024-05-118165Budget
2286811296.002025-03-11875Actual
24845317.002025-05-117615Actual
11653511.002024-04-109765Actual
23849236.002025-04-107365Actual
3736426343.002026-04-112475Actual
32748983.002025-12-116565Actual
3166931223.002025-11-103275Actual
18820215.002024-11-108965Actual
2490475290.002025-05-111475Actual
27044327.002025-07-117815Actual
2287334101.002025-03-111975Actual
32749894.002025-12-116665Actual
282116974.002025-08-115465Actual
23832161691.002025-04-101225Actual
23867835.002025-04-109765Actual
13725182.002024-06-108415Actual
33891259.002026-01-118965Actual
116667655.002024-04-102075Actual
11585177.002024-04-108915Actual
382840199.002023-09-113775Actual
3731424972.002026-04-115265Actual
18835143867.002024-11-101575Actual
2639380.002023-08-126565Budget
37309-346.002026-04-119115Actual
3735814817.002026-04-111875Actual
1471300.002023-07-127315Budget
1556540.002023-07-128765Actual
11633650.002024-04-108065Budget
25963402468.002025-06-10475Actual
1782721815.002024-10-11775Actual
10548105222.002024-03-112975Actual
22840203.002025-03-116865Actual
16778827.002024-09-108065Actual
27076810.002025-07-117765Actual
18778638.002024-11-108015Actual
44164261.002023-06-11475Actual
228911197871.002025-03-114675Actual
2283339961.002025-03-116065Actual
2089010367.002025-01-11875Actual
7092185.002023-12-127815Actual
2491317999.002025-05-112875Actual
19854459.002024-12-119765Actual
3797181.002023-09-118965Actual
33877137.002026-01-117165Actual
270636112.002025-07-116165Actual
10447650.002024-03-117715Budget
12710200.002024-05-118515Budget
3733770.002026-04-118265Actual
18829610670.002024-11-10475Actual
238063893.002025-04-106115Actual
8292232.002024-01-129265Actual
36173515.002026-03-126565Actual
3389613.002026-01-119665Actual
27056312.002025-07-119415Actual
1280438180.002024-05-113475Actual
2640380.002023-08-126665Budget
3850411602.002026-05-12875Actual
218999088.002025-02-082275Actual
25955399.002025-06-109065Actual
4488232.002023-06-111875Actual
30526681549.002025-10-11475Actual
9443519456.002024-02-094675Actual
22866564811.002025-03-11675Actual
3851426074.002026-05-122475Actual
31608255.002025-11-108915Actual
410248.002023-06-117465Actual
4920650.002023-10-128765Budget
385467.002023-06-115765Actual
2683161000.002023-08-1210165Budget
30547163032.002025-10-113775Actual
19807488.002024-12-118115Actual
1166010438.002024-04-10875Actual
37345462.002026-04-119265Actual
2387710701.002025-04-101875Actual
13792111357.002024-06-103575Actual
6037164.002023-11-118365Actual
38475246.002026-05-126765Actual
269816128.002023-08-122475Actual
943774805.002024-02-093575Actual
23844155.002025-04-106765Actual
23825608.002025-04-108715Actual
12696650.002024-05-117715Budget
1776739.002024-10-116915Actual
2653200.002023-08-127465Budget
104812600.002024-03-116165Budget
4432552.002023-06-11775Actual
2381247.002025-04-106915Actual
19851313.002024-12-119265Actual
939753.002024-02-098265Actual
16783147.002024-09-108565Actual
36194-232.002026-03-129165Actual
1466189.002023-07-126815Actual
3506523981.002026-02-092875Actual
187994372.002024-11-106265Actual
18844148680.002024-11-102975Actual
126762650.002024-05-116215Actual
24843245.002025-05-117315Actual
35026208.002026-02-096865Actual
11586273.002024-04-109015Actual
25960693.002025-06-109765Actual
32735571.002025-12-119215Actual
489232.002023-10-126965Actual
3621926181.002026-03-123375Actual
3279022571.002025-12-112875Actual
3761380.002023-09-116565Budget
12692191.002024-05-117415Actual
8300438230.002024-01-12675Actual
3727480.002023-09-118115Budget
282711209261.002025-08-114375Actual
3882600.002023-06-116165Budget
20845309.002025-01-119015Actual
1776036732.002024-10-116015Actual
3851768817.002026-05-123175Actual
260860.002023-08-128215Budget
1166746764.002024-04-102175Actual
821852.002024-01-128215Actual
38322700.002023-06-115665Budget
208244307.002025-01-116115Actual
2662890.002023-08-128065Actual
30486299.002025-10-119415Actual
48757600.002023-10-125765Budget
208989088.002025-01-112275Actual
3616949639.002026-03-126065Actual
1783075521.002024-10-111475Actual
717438500.002023-12-129965Actual
3849632847.002026-05-129465Actual
13710569.002024-06-106515Actual
38458358.002026-05-129015Actual
1047311200.002024-03-115265Budget
10445380.002024-03-117615Budget
8286112.002024-01-128565Actual
1480424986.002024-07-113875Actual
28212150832.002025-08-115665Actual
2185911729.002025-02-086365Actual
28234220.002025-08-118465Actual
1677178.002024-09-107165Actual
19831156.002024-12-116765Actual
1885616471.002024-11-1010075Actual
2705714.002025-07-119615Actual
24871412.002025-05-116565Actual
15754286.002024-08-119065Actual
1983334.002024-12-116965Actual
37297743.002026-04-117615Actual
930831000.002024-02-096015Budget
248692899.002025-05-116265Actual
3852536370.002026-05-124075Actual
33853252.002026-01-118315Actual
31604279.002025-11-108315Actual
1377038500.002024-06-109965Actual
11577200.002024-04-108315Budget
4860285.002023-10-129015Actual
3782200.002023-09-117865Budget
25908257.002025-06-107415Actual
8228240.002024-01-129015Actual
1784849815.002024-10-113975Actual
10508200.002024-03-117865Budget
23826211.002025-04-108915Actual
44295647.002023-06-11675Actual
3621765571.002026-03-123175Actual
17813144.002024-10-118465Actual
3279272812.002025-12-113175Actual
17766135.002024-10-116815Actual
467-657203.802023-06-114375Actual
708040.002023-12-126915Actual
16756137834.002024-09-101225Actual
11639189.002024-04-108365Actual
19845117.002024-12-118465Actual
7132480.002023-12-126665Budget
104853993.002024-03-116365Actual
304955603.002025-10-116165Actual
24852122.002025-05-118415Actual
6027650.002023-11-117765Budget
304909785.002025-10-115365Actual
4858650.002023-10-128715Budget
11635380.002024-04-108165Budget
385135196.002026-05-122375Actual
19803449.002024-12-117615Actual
338383241.002026-01-116215Actual
30541187338.002025-10-112975Actual
2090115622.002025-01-112875Actual
178373752.002024-10-112375Actual
177896609.002024-10-115365Actual
9375203.002024-02-096765Actual
33873809.002026-01-116665Actual
24873189.002025-05-116765Actual
49432886.002023-10-122375Actual
9370480.002024-02-096565Budget
36174468.002026-03-126665Actual
1549132.002023-07-128365Actual
37294176.002026-04-117115Actual
30479221.002025-10-118415Actual
9403148.002024-02-098565Actual
1165158365.002024-04-109465Actual
4916145.002023-10-128465Actual
27084891.002025-07-118765Actual
3621015113.002026-03-122075Actual
938080.002024-02-097165Budget
19858575542.002024-12-11675Actual
2937112028.002025-09-106365Actual
384686743.002026-05-125765Actual
10441416.002024-03-117315Actual
8225720.002024-01-128715Actual
17829102065.002024-10-111375Actual
18773290.002024-11-107315Actual
6011380.002023-11-116665Budget
25954259.002025-06-108965Actual
14783680659.002024-07-11675Actual
3501215.002026-02-099615Actual
3505797922.002026-02-091575Actual
3389529882.002026-01-119465Actual
1673796.002024-09-107115Actual
24878272.002025-05-117365Actual
1168041550.002024-04-103975Actual
22812383.002025-03-117615Actual
2825516150.002025-08-112075Actual
4951117406.002023-10-123575Actual
38221575.002023-06-115665Actual
2676268.002023-08-129065Actual
16786327.002024-09-109065Actual
11629550.002024-04-107765Budget
187654829.002024-11-106115Actual
10525-147.002024-03-119165Actual
12784320500.002024-05-1110165Budget
4909464.002023-10-128165Actual
33033920.002023-06-116015Actual
127189.002024-05-119615Actual
1043871.002024-03-116915Actual
7106630.002023-12-128715Actual
12760158.002024-05-117865Actual
12749650.002024-05-117265Budget
15381700.002023-07-127665Budget
25983122974.002025-06-103575Actual
259004140.002025-06-106215Actual
10450214.002024-03-117815Actual
9394808.002024-02-098065Actual
268238500.002023-08-129965Actual
38457233.002026-05-128915Actual
25962300467.002025-06-1010165Actual
1681355640.002024-09-103475Actual
27078946.002025-07-118065Actual
327465909.002025-12-116265Actual
3280323981.002025-12-1110075Actual
38459-286.002026-05-129115Actual
1555550.002023-07-128765Budget
37323690.002026-04-116565Actual
327231157.002025-12-117715Actual
4923-174.002023-10-129165Actual
1479925028.002024-07-113275Actual
493554426.002023-10-121375Actual
1985230144.002024-12-119465Actual
2590555.002025-06-106915Actual
1478765343.002024-07-111475Actual
10454480.002024-03-118115Budget
22859288.002025-03-119265Actual
2941830785.002025-09-103375Actual
271065301.002025-07-112375Actual
10459156.002024-03-118415Actual
59888.002023-11-119615Actual
17826747734.002024-10-11675Actual
1490200.002023-07-128415Budget
315991337.002025-11-107715Actual
373061215.002026-04-118715Actual
599812107.002023-11-115765Actual
3391932559.002026-01-113475Actual
259755196.002025-06-102375Actual
9384291.002024-02-097365Actual
2710821395.002025-07-112875Actual
10532153100.002024-03-1110165Budget
37465610.002023-09-115265Actual
2388051636.002025-04-102175Actual
606912931.002023-11-112875Actual
2615720.002023-08-128715Actual
15745184.002024-08-117865Actual
936912818.002024-02-096365Actual
605716106.002023-11-11775Actual
2089410701.002025-01-111875Actual
2941076696.002025-09-102175Actual
12717264.002024-05-119415Actual
34444.002023-06-116915Actual
28238366.002025-08-119065Actual
2708056.002025-07-118265Actual
1783820579.002024-10-112475Actual
2677-214.002023-08-129165Actual
3391425862.002026-01-112875Actual
38480395.002026-05-127365Actual
17778110.002024-10-118415Actual
23809430.002025-04-106615Actual
262519000.002023-08-125265Budget
10460200.002024-03-118415Budget
17773171.002024-10-117815Actual
423140.002023-06-118365Actual
942526232.002024-02-091975Actual
11672106362.002024-04-102975Actual
16733563.002024-09-106615Actual
3719380.002023-09-117615Budget
23852565.002025-04-107765Actual
9399200.002024-02-098365Budget
2941954961.002025-09-103475Actual
10509650.002024-03-118065Budget
20871811.002025-01-118065Actual
37340198.002026-04-118565Actual
270648962.002023-08-123775Actual
12699850.002024-05-118015Budget
15709644.002024-08-117715Actual
11683766976.002024-04-104675Actual
22849638.002025-03-118065Actual
29339638.002025-09-106615Actual
3390310111.002026-01-11875Actual
712329200.002023-12-126065Budget
12678477.002024-05-116515Actual
14591900.002023-07-126215Budget
29359582.002025-09-109215Actual
595656.002023-11-116915Actual
8227156.002024-01-128915Actual
157233532.002023-07-121475Actual
10488380.002024-03-116665Budget
24886147.002025-05-118365Actual
29345344.002025-09-107415Actual
9350204.002024-02-099015Actual
494513062.002023-10-122875Actual
3049449639.002025-10-116065Actual
2826554118.002025-08-113475Actual
398252.002023-06-116765Actual
8324435902.002024-01-124375Actual
316071215.002025-11-108715Actual
21845218.002025-02-088915Actual
2287820579.002025-03-112475Actual
270606186.002025-07-115465Actual
14720503.002024-07-116515Actual
8289113.002024-01-128965Actual
10444200.002024-03-117415Budget
1882438637.002024-11-109465Actual
10523120.002024-03-118965Actual
12706200.002024-05-118315Budget
1166526232.002024-04-101975Actual
29374234.002025-09-106765Actual
12783337398.002024-05-1110165Actual
19804809.002024-12-117715Actual
13716365.002024-06-107315Actual
9319200.002024-02-096715Budget
17846141611.002024-10-113775Actual
1167919220.002024-04-103875Actual
17798402.002024-10-116665Actual
23853184.002025-04-107865Actual
16784675.002024-09-108765Actual
37782900.002023-09-117665Budget
12702480.002024-05-118115Budget
304964074.002025-10-116265Actual
7161135.002023-12-128465Actual
361561215.002026-03-128715Actual
24914157602.002025-05-112975Actual
3616382619.002026-03-121225Actual
1780268.002024-10-117165Actual
31614159809.002025-11-101225Actual
2595828824.002025-06-109465Actual
270754052.002025-07-117665Actual
105041542.002024-03-117665Actual
2084910.002025-01-119615Actual
28247773118.002025-08-11675Actual
1574847.002024-08-118265Actual
27040556.002025-07-117315Actual
2596784422.002025-06-101375Actual
1047140819.002024-03-111225Actual
2488542.002025-05-118265Actual
2940847217.002025-09-101975Actual
6021300.002023-11-117365Budget
1880562.002024-11-106965Actual
46435207.002023-06-113975Actual
11636530.002024-04-108165Actual
48748023.002023-10-125765Actual
21889464440.002025-02-08675Actual
4885322.002023-10-126565Actual
29392315.002025-09-109065Actual
349192.002023-06-117415Actual
198272342.002024-12-116265Actual
15708358.002024-08-117615Actual
11621650.002024-04-107265Budget
371363.002023-09-117115Actual
355200.002023-06-117815Budget
1681570376.002024-09-103775Actual
71162400.002023-12-125365Budget
1484643.002023-07-128115Actual
826180.002024-01-127165Budget
607681091.002023-11-113775Actual
37324627.002026-04-116665Actual
11565392.002024-04-107615Actual
3735576625.002026-04-111375Actual
49427062.002023-10-122275Actual
3621165438.002026-03-122175Actual
29421107121.002025-09-103775Actual
1781148.002024-10-118265Actual
35035946.002026-02-098065Actual
327885196.002025-12-112375Actual
23815298.002025-04-107415Actual
9333200.002024-02-097815Budget
1988415961.002024-12-1110075Actual
10510690.002024-03-118065Actual
2086361.002025-01-116965Actual
18788288.002024-11-109215Actual
11562322.002024-04-107315Actual
720412147.002023-12-1210075Actual
3822104076.002023-09-112975Actual
15751130.002024-08-118565Actual
3775200.002023-09-117465Budget
48792600.002023-10-126165Budget
1981989174.002024-12-111225Actual
1681220571.002024-09-103375Actual
19806788.002024-12-118015Actual
2936113.002025-09-109615Actual
7145200.002023-12-127465Budget
21882281.002025-02-089265Actual
2596143000.002025-06-109965Actual
188261150.002024-11-109765Actual
1472362.002023-07-127315Actual
35029269.002026-02-097265Actual
24874142.002025-05-116865Actual
14761226.002024-07-117365Actual
2183286.002025-02-087115Actual
4924291.002023-10-129265Actual
2492247642.002025-05-113975Actual
259901455599.002025-06-104575Actual
6019750.002023-11-117265Budget
18808371.002024-11-107365Actual
2492088789.002025-05-113775Actual
27052262.002025-07-118915Actual
39384-13706.102026-06-109275Actual
12711810.002024-05-118715Actual
7075363.002023-12-126615Actual
13778153018.002024-06-101575Actual
24879268.002025-05-117465Actual
5950480.002023-11-116615Budget
14803141912.002024-07-113775Actual
3737533282.002026-04-114075Actual
2189510701.002025-02-081875Actual
266657.002023-08-128265Actual
1056011886.002024-03-1110075Actual
8193568.002024-01-126515Actual
2825929569.002025-08-112475Actual
262413562.002023-08-125265Actual
350322601.002026-02-097665Actual
830443823.002024-01-121475Actual
606049374.002023-11-111475Actual
2685212755.002023-08-12475Actual
2710313483.002025-07-112075Actual
720031811.002023-12-123975Actual
18785140.002024-11-108915Actual
2490213942.002025-05-11875Actual
32768417.002025-12-119065Actual
2183157.002025-02-086915Actual
19796660.002024-12-116615Actual
48951444.002023-10-127265Actual
127947738.002024-05-112075Actual
28221246.002025-08-116865Actual
1884848453.002024-11-103475Actual
37338248.002026-04-118365Actual
104823469.002024-03-116265Actual
829638500.002024-01-129965Actual
281824622.002025-08-116115Actual
37343347.002026-04-119065Actual
2686271202.002023-08-12675Actual
59928000.002023-11-115365Budget
3710189.002023-09-116815Actual
11649-198.002024-04-109165Actual
2826336027.002025-08-113275Actual
29387231.002025-09-108365Actual
4897300.002023-10-127365Budget
147791061.002024-07-119765Actual
3506767518.002026-02-093175Actual
2388938388.002025-04-103475Actual
3386214.002026-01-119615Actual
1379021402.002024-06-103375Actual
37303301.002026-04-118315Actual
941913543.002024-02-09775Actual
2711061800.002025-07-113175Actual
6008588.002023-11-116565Actual
33866109060.002026-01-115665Actual
3776188.002023-09-117465Actual
29401809449.002025-09-10675Actual
14762240.002024-07-117465Actual
31629122.002025-11-107165Actual
1053038500.002024-03-119965Actual
604934287.002023-11-119465Actual
19844135.002024-12-118365Actual
20869716.002025-01-117765Actual
94267738.002024-02-092075Actual
37339208.002026-04-118465Actual
1568316340.002023-07-12675Actual
20835709.002025-01-117715Actual
32728293.002025-12-118315Actual
259121041.002025-06-108015Actual
942160417.002024-02-091375Actual
31677294113.002025-11-104375Actual
198689272.002024-12-112275Actual
23885142734.002025-04-102975Actual
167593139.002024-09-105465Actual
13730-290.002024-06-109115Actual
1047210648.002024-03-115265Actual
36190166.002026-03-128565Actual
1883946791.002024-11-102175Actual
115970.002024-04-105465Budget
2941424216.002025-09-102875Actual
372876053.002026-04-116115Actual
259344056.002025-06-106365Actual
23828-259.002025-04-109115Actual
116272800.002024-04-107665Budget
270841949.002023-08-123975Actual
3278159950.002025-12-111475Actual
394553.002023-06-116565Actual
6041100.002023-11-118565Budget
327407768.002025-12-115365Actual
3277113707.002025-12-119465Actual
18786216.002024-11-109015Actual
10511427.002024-03-118165Actual
17824440614.002024-10-1110165Actual
356210.002023-06-117815Actual
2492617999.002025-05-1110075Actual
3390714817.002026-01-111875Actual
7151188.002023-12-127865Actual
15766103557.002024-08-111375Actual
26967132.002023-08-122275Actual
3773301.002023-09-117365Actual
20837803.002025-01-118015Actual
25904189.002025-06-106815Actual
35072117161.002026-02-093775Actual
11587-218.002024-04-109115Actual
1570453.002024-08-116915Actual
6023261.002023-11-117465Actual
18769209.002024-11-106715Actual
30464781.002025-10-116515Actual
24839162.002025-05-116715Actual
304811134.002025-10-118715Actual
481832640.002023-10-126015Actual
2826261675.002025-08-113175Actual
11569200.002024-04-107815Budget
19816360.002024-12-119215Actual
26351800.002023-08-126265Budget
60648067.002023-11-112075Actual
2186547.002025-02-087165Actual
719831140.002023-12-123775Actual
71471053.002023-12-127665Actual
3615289.002026-03-128215Actual
15009.002023-07-129615Actual
5972480.002023-11-118115Budget
2589857641.002025-06-106015Actual
2940316189.002025-09-10875Actual
327411.002025-12-115465Actual
1884316980.002024-11-102875Actual
27119955953.002025-07-114375Actual
3167438602.002025-11-103875Actual
1679010.002024-09-109665Actual
2387560934.002025-04-101475Actual
17764356.002024-10-116615Actual
5989108968.002023-11-111225Actual
1578154699.002024-08-113475Actual
40470.002023-06-117165Budget
708170.002023-12-127115Actual
3622335689.002026-03-123875Actual
429550.002023-06-118765Budget
17772589.002024-10-117715Actual
18782108.002024-11-108415Actual
2185194881.002025-02-081225Actual
3911800.002023-06-116265Budget
11553480.002024-04-106615Budget
35025277.002026-02-096765Actual
2658676.002023-08-127765Actual
943418680.002024-02-093275Actual
9374200.002024-02-096765Budget
316645301.002025-11-102375Actual
3505576321.002026-02-091375Actual
23816344.002025-04-107615Actual
16740429.002024-09-107615Actual
19839518.002024-12-117765Actual
32773295.002025-12-119765Actual
15706326.002023-07-12875Actual
28184761.002025-08-116515Actual
10466235.002024-03-119015Actual
6042131.002023-11-118565Actual
2939843000.002025-09-109965Actual
2387312186.002025-04-10875Actual
4863252.002023-10-129415Actual
1882510.002024-11-109665Actual
492549548.002023-10-129465Actual
38467134705.002026-05-125665Actual
377060.002023-09-117165Budget
46320232.002023-06-113875Actual
1051350.002024-03-118265Budget
38492281.002026-05-128965Actual
7166550.002023-12-128765Budget
3739144.002023-09-118915Actual
11555280.002024-04-106715Budget
1464200.002023-07-126715Budget
3851015706.002026-05-122075Actual
10457200.002024-03-118315Budget
2090633383.002025-01-113475Actual
29360313.002025-09-109415Actual
3621835684.002026-03-123275Actual
2190117861.002025-02-082475Actual
316491113.002025-11-109765Actual
3499378.002026-02-096915Actual
256591861.702025-06-098575Actual
38502580146.002026-05-12675Actual
3392368767.002026-01-113975Actual
371144.002023-06-118915Actual
25915234.002025-06-108315Actual
366200.002023-06-118415Budget
1055520232.002024-03-113875Actual
27109187338.002025-07-112975Actual
350213009.002026-02-096265Actual
9315480.002024-02-096515Budget
31605235.002025-11-108415Actual
154838.002023-07-128265Actual
15108048.002023-07-125765Actual
26342054.002023-08-126265Actual
600028800.002023-11-116065Budget
238961366029.002025-04-104675Actual
14737743.002024-07-118715Actual
116071699.002024-04-106265Actual
363200.002023-06-118315Budget
24891251.002025-05-119065Actual
29338702.002025-09-106515Actual
1884550289.002024-11-103175Actual
2824915462.002025-08-11875Actual
18777170.002024-11-107815Actual
362135301.002026-03-122375Actual
30513241.002025-10-118365Actual
1159324000.002024-04-105265Budget
82519200.002024-01-126365Budget
10534454012.002024-03-11675Actual
6055537826.002023-11-11475Actual
18816185.002024-11-108365Actual
4886293.002023-10-126665Actual
137991202401.802024-06-104575Actual
266540.002023-08-128265Budget
82492195.002024-01-126265Actual
32765226.002025-12-118565Actual
238073114.002025-04-106215Actual
12741380.002024-05-116665Budget
2818876.002025-08-116915Actual
3723200.002023-09-117815Budget
2188323925.002025-02-089465Actual
1474311.002024-07-119615Actual
167656022.002024-09-106365Actual
22821743.002025-03-118715Actual
29343106.002025-09-107115Actual
373166729.002026-04-115465Actual
3277443000.002025-12-119965Actual
11623300.002024-04-107365Budget
18818147.002024-11-108565Actual
21829264.002025-02-086715Actual
361391067.002026-03-126515Actual
3167025894.002025-11-103375Actual
21885676.002025-02-089765Actual
8231228.002024-01-129415Actual
22858-173.002025-03-119165Actual
8278414.002024-01-128165Actual
1052712261.002024-03-119465Actual
1582112080.002023-07-122975Actual
3785561.002023-09-118165Actual
369929000.002023-09-116015Budget
20827518.002025-01-116615Actual
93563204.002024-02-095265Actual
156993914.002024-08-116215Actual
30525489268.002025-10-1110165Actual
22810290.002025-03-117315Actual
15749163.002024-08-118365Actual
830112911.002024-01-12775Actual
23857163.002025-04-108365Actual
820057.002024-01-126915Actual
6045139.002023-11-118965Actual
1507800.002023-07-125465Budget
3505314907.002026-02-09775Actual
36176188.002026-03-126865Actual
2091416640.002025-01-1110075Actual
818631000.002024-01-126015Budget
7135200.002023-12-126765Budget
105428561.002024-03-112075Actual
38168561.002023-09-112075Actual
13722563.002024-06-108115Actual
2823273.002025-08-118265Actual
3051268.002025-10-118265Actual
32751339.002025-12-116865Actual
1885245070.002024-11-103975Actual
4907749.002023-10-128065Actual
10533190501.002024-03-11475Actual
3620814817.002026-03-121875Actual
1471744894.002024-07-116015Actual
2284160.002025-03-116965Actual
3786480.002023-09-118165Budget
3273714.002025-12-119615Actual
2088233912.002025-01-119465Actual
209131064354.002025-01-114675Actual
338821105.002026-01-117765Actual
350188999.002026-02-095765Actual
2825174219.002025-08-111475Actual
268943121.002023-08-121375Actual
2288583697.002025-03-113575Actual
19837250.002024-12-117465Actual
32761790.002025-12-118165Actual
1980847.002024-12-118215Actual
71482100.002023-12-127665Budget
456114372.002023-06-112975Actual
17774644.002024-10-118015Actual
4927465.002023-10-129765Actual
178369088.002024-10-112275Actual
2604850.002023-08-128015Budget
14755289.002024-07-116665Actual
373-176.002023-06-119115Actual
36260.002023-06-118215Budget
361705093.002026-03-126165Actual
25660-16755.302025-06-099275Actual
361665.002026-03-125465Actual
9346131.002024-02-098515Actual
719918411.002023-12-123875Actual

Generated 2026-07-11 12:47:40.349 UTC