[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
29397432.002025-07-189765Actual
2615720.002023-06-198715Actual
7162100.002023-10-198465Budget
30508917.002025-08-187765Actual
10531133106.002024-01-1710165Actual
400200.002023-04-186865Budget
18809344.002024-09-177465Actual
29391205.002025-07-188965Actual
37293122.002026-02-166915Actual
3322700.002023-04-186115Budget
11645550.002024-02-168765Budget
820057.002023-11-196915Actual
2710247217.002025-05-181975Actual
1279059657.002024-03-181475Actual
1379021402.002024-04-173375Actual
12784320500.002024-03-1810165Budget
17783-177.002024-08-189115Actual
4532886.002023-04-182375Actual
11629550.002024-02-167765Budget
380438500.002023-07-199965Actual
1273125392.002024-03-186065Actual
26972945.002023-06-192375Actual
7087380.002023-10-197615Budget
9432120090.002023-12-172975Actual
14562700.002023-05-196115Budget
3166867818.002025-09-173175Actual
4886293.002023-08-196665Actual
1476441.002023-05-197615Actual
93548.002023-12-179615Actual
15740413.002024-06-187265Actual
2710821395.002025-05-182875Actual
7136203.002023-10-196865Actual
15719251.002024-06-189015Actual
11649-198.002024-02-169165Actual
3506523981.002025-12-172875Actual
9328200.002023-12-177415Budget
37291540.002026-02-166715Actual
3384354.002025-11-186915Actual
823622100.002023-11-195365Budget
167304809.002024-07-186115Actual
1373893669.002024-04-175665Actual
11663112731.002024-02-161575Actual
1681823293.002024-07-184075Actual
37295702.002026-02-167315Actual
21833365.002024-12-167315Actual
373-176.002023-04-189115Actual
17825664309.002024-08-18475Actual
603647.002023-09-188265Actual
719335657.002023-10-193175Actual
2484253.002025-03-187115Actual
31608255.002025-09-178915Actual
1677052.002024-07-186965Actual
29425634925.002025-07-184375Actual
15767491.002023-05-192075Actual
2190878189.002024-12-163575Actual
25902499.002025-04-176615Actual
4903650.002023-08-197765Budget
943515024.002023-12-173375Actual
9390650.002023-12-177765Budget
9337480.002023-12-178115Budget
599812107.002023-09-185765Actual
1776036732.002024-08-186015Actual
9344100.002023-12-178415Budget
832077240.002023-11-193775Actual
158112800.002023-05-192875Actual
1475947.002024-05-187165Actual
30482240.002025-08-188915Actual
13732333.002024-04-179415Actual
2709243000.002025-05-189965Actual
6015196.002023-09-186865Actual
3620645980.002026-01-171475Actual
13718421.002024-04-177615Actual
32733428.002025-10-189015Actual
3391661351.002025-11-183175Actual
2827037399.002025-06-184075Actual
1885128405.002024-09-173875Actual
3796720.002023-07-198765Actual
3851212711.002026-03-192275Actual
28192585.002025-06-187615Actual
304937339.002025-08-185765Actual
11586273.002024-02-169015Actual
384375368.002026-03-196115Actual
11640100.002024-02-168365Budget
2486231495.002025-03-185265Actual
361713056.002026-01-176265Actual
1982427579.002024-10-185765Actual
372891215.002026-02-166515Actual
1374970.002024-04-177165Actual
146854.002023-05-196915Actual
395380.002023-04-186565Budget
33840492.002025-11-186615Actual
304811134.002025-08-188715Actual
12691200.002024-03-187415Budget
167593139.002024-07-185465Actual
2668200.002023-06-198365Budget
25936619.002025-04-176665Actual
1274880.002024-03-187165Budget
8297498900.002023-11-1910165Budget
4909464.002023-08-198165Actual
33883308.002025-11-187865Actual
93652195.002023-12-176165Actual
4873123664.002023-08-195665Actual
3622821865.002026-01-1710075Actual
10468313.002024-01-179215Actual
27050224.002025-05-188515Actual
2595828824.002025-04-179465Actual
35051393204.002025-12-17475Actual
3791200.002023-07-198465Budget
3277213.002025-10-189665Actual
2609200.002023-06-198315Budget
257629440.002023-06-196015Actual
25922616.002025-04-179215Actual
1677178.002024-07-187165Actual
293551053.002025-07-188715Actual
14754318.002024-05-186565Actual
718171963.002023-10-191375Actual
4915200.002023-08-198465Budget
2388722550.002025-02-153275Actual
32736321.002025-10-189415Actual
10457200.002024-01-178315Budget
16800170564.002024-07-181575Actual
137688.002024-04-179665Actual
1167420015.002024-02-163275Actual
826046.002023-11-196965Actual
158918411.002023-05-193875Actual
7086200.002023-10-197415Budget
2085231424.002024-11-185365Actual
1272418780.002024-03-185465Actual
327455317.002025-10-186165Actual
18823440.002024-09-179265Actual
60051900.002023-09-186265Budget
2389226827.002025-02-153875Actual
22890-47920.002025-01-164375Actual
3742294.002023-07-199215Actual
46320232.002023-04-183875Actual
16746185.002024-07-188315Actual
3053314817.002025-08-181875Actual
20907121643.002024-11-183575Actual
36192189.002026-01-178965Actual
38726400.002023-04-186065Budget
12773550.002024-03-188765Budget
1162052.002024-02-167165Actual
219003790.002024-12-162375Actual
38453253.002026-03-198315Actual
16766518.002024-07-186565Actual
37317123371.002026-02-165665Actual
1054712017.002024-01-172875Actual
127928232.002024-03-181875Actual
10451831.002024-01-178015Actual
34995527.002025-12-177315Actual
30517229.002025-08-188965Actual
9338478.002023-12-178115Actual
35077845348.002025-12-174675Actual
2383318133.002025-02-155265Actual
606326232.002023-09-181975Actual
4826473.002023-08-196615Actual
304731122.002025-08-187715Actual
2939843000.002025-07-189965Actual
93672200.002023-12-176265Budget
44610425.002023-04-181475Actual
350158999.002025-12-175365Actual
1531280.002023-05-197265Budget
20879321.002024-11-189065Actual
1982538033.002024-10-186065Actual
6061101772.002023-09-181575Actual
718398949.002023-10-191575Actual
31624842.002025-09-176565Actual
2487661.002025-03-187165Actual
15763758661.002024-06-18675Actual
8283100.002023-11-198465Budget
5963380.002023-09-187615Budget
1166526232.002024-02-161975Actual
1479925028.002024-05-183275Actual
2190619116.002024-12-163375Actual
14783680659.002024-05-18675Actual
491247.002023-08-198265Actual
1154439376.002024-02-166015Actual
33893-318.002025-11-189165Actual
2941424216.002025-07-182875Actual
12695769.002024-03-187715Actual
4838200.002023-08-197415Budget
5961200.002023-09-187415Budget
3165043000.002025-09-179965Actual
2707164.002025-05-187165Actual
10499364.002024-01-177365Actual
24884425.002025-03-188165Actual
82381.002023-11-195465Actual
17810478.002024-08-188165Actual
15706324.002024-06-187315Actual
25955399.002025-04-179065Actual
37329749.002026-02-167265Actual
2189265486.002024-12-161375Actual
2185194881.002024-12-161225Actual
7103122.002023-10-198515Actual
23885142734.002025-02-152975Actual
3738650.002023-07-198715Budget
1047451900.002024-01-175665Budget
26376781.002023-06-196365Actual
327311134.002025-10-188715Actual
3054426757.002025-08-183375Actual
137094211.002024-04-176215Actual
1478422199.002024-05-18775Actual
147537379.002024-05-186365Actual
3784907.002023-07-198065Actual
2936313364.002025-07-185265Actual
2597624999.002025-04-172475Actual
2191515622.002024-12-1610075Actual
12688100.002024-03-187115Budget
137991202401.802024-04-174575Actual
419414.002023-04-188165Actual
20887494396.002024-11-18475Actual
1373311.002024-04-179615Actual
1883396703.002024-09-171375Actual
35041891.002025-12-178765Actual
495322052.002023-08-193875Actual
2939520272.002025-07-189465Actual
1577618169.002024-06-182875Actual
23854730.002025-02-158065Actual
719918411.002023-10-193875Actual
17816187.002024-08-188965Actual
38449301.002026-03-197815Actual
3164729715.002025-09-179465Actual
9376200.002023-12-176865Budget
10461144.002024-01-178515Actual
401189.002023-04-186865Actual
3386848438.002025-11-186065Actual
2280840.002025-01-166915Actual
357806.002023-04-188015Actual
27068208.002025-05-186765Actual
2287552502.002025-01-162175Actual
23819779.002025-02-158015Actual
3050272.002025-08-186965Actual
2660200.002023-06-197865Budget
8291-139.002023-11-199165Actual
38455202.002026-03-198515Actual
14797138270.002024-05-182975Actual
38480395.002026-03-197365Actual
28266196019.002025-06-183575Actual
8206232.002023-11-197415Actual
137843790.002024-04-172375Actual
22862668.002025-01-169765Actual
2382151.002025-02-158215Actual
116043058.002024-02-166165Actual
3616382619.002026-01-171225Actual
2486335432.002025-03-185365Actual
2677-214.002023-06-199165Actual
10446440.002024-01-177615Actual
5955192.002023-09-186815Actual
1542200.002023-05-197865Budget
13712264.002024-04-176715Actual
24871412.002025-03-186565Actual
3733770.002026-02-168265Actual
12689400.002024-03-187315Budget
3274457587.002025-10-186065Actual
10518123.002024-01-178465Actual
2674720.002023-06-198765Actual
3850411602.002026-03-19875Actual
48757600.002023-08-195765Budget
270919062.002023-06-194075Actual
338813507.002025-11-187665Actual
3278514224.002025-10-182075Actual
10532153100.002024-01-1710165Budget
2597372474.002025-04-172175Actual
32728293.002025-10-188315Actual
25953729.002025-04-178765Actual
2083950.002024-11-188215Actual
32777599504.002025-10-18675Actual
21827569.002024-12-166515Actual
2592596149.002025-04-171225Actual
15746730.002024-06-188065Actual
425100.002023-04-188465Budget
177614145.002024-08-186115Actual
3505947217.002025-12-171975Actual
9345100.002023-12-178515Budget
6034480.002023-09-188165Budget
1882438637.002024-09-179465Actual
1679991078.002024-07-181475Actual
30516891.002025-08-188765Actual
14764513.002024-05-187765Actual
37304259.002026-02-168415Actual
26295100.002023-06-195765Budget
259286072.002025-04-175465Actual
2824443000.002025-06-189965Actual
178062928.002024-08-187665Actual
16752-256.002024-07-189115Actual
4919630.002023-08-198765Actual
606912931.002023-09-182875Actual
17790111.002024-08-185465Actual
60022545.002023-09-186165Actual
2597147217.002025-04-171975Actual
27056312.002025-05-189415Actual
12696650.002024-03-187715Budget
350549600.002025-12-17875Actual
32722643.002025-10-187615Actual
17817288.002024-08-189065Actual
2088310.002024-11-189665Actual
7102100.002023-10-198415Budget
4432552.002023-04-18775Actual
384500.002023-04-185765Budget
338501217.002025-11-188015Actual
932356.002023-12-177115Actual
351380.002023-04-187615Budget
1680815961.002024-07-182875Actual
1783917490.002024-08-182875Actual
12763370.002024-03-188165Actual
1378248334.002024-04-172175Actual
10500300.002024-01-177365Budget
10448792.002024-01-177715Actual
25948558.002025-04-178165Actual
3506927620.002025-12-173375Actual
11562322.002024-02-167315Actual
2711757431.002025-05-183975Actual
37303301.002026-02-168315Actual
13725182.002024-04-178415Actual
32748983.002025-10-186565Actual
14782789001.002024-05-18475Actual
11571898.002024-02-168015Actual
33858348.002025-11-189015Actual
3279541545.002025-10-183475Actual
1985920486.002024-10-18775Actual
3805112205.002023-07-1910165Actual
11625200.002024-02-167465Budget
3390310111.002025-11-18875Actual
38500449538.002026-03-1910165Actual
1988051712.002024-10-183975Actual
5950480.002023-09-186615Budget
3733147.002023-07-198415Actual
32749894.002025-10-186665Actual
1466189.002023-05-196815Actual
12744200.002024-03-186865Budget
373061215.002026-02-168715Actual
167643939.002024-07-186265Actual
3928700.002023-04-186365Budget
228354100.002025-01-166265Actual
82519200.002023-11-196365Budget
2596200.002023-06-197415Budget
361705093.002026-01-176165Actual
607317582.002023-09-183375Actual
15718163.002024-06-188915Actual
10559497272.002024-01-174675Actual
377060.002023-07-197165Budget
3794100.002023-07-198565Budget
327134853.002025-10-186215Actual
282275143.002025-06-187665Actual
3728468.002023-07-198115Actual
15766103557.002024-06-181375Actual
6047-171.002023-09-189165Actual
44295647.002023-04-18675Actual
3850319465.002026-03-19775Actual
238402411.002025-02-156265Actual
8203353.002023-11-197315Actual
3275298.002025-10-186965Actual
941913543.002023-12-17775Actual
1682116640.002024-07-1810075Actual
17785234.002024-08-189415Actual
492838500.002023-08-199965Actual
830944653.002023-11-192175Actual
1681570376.002024-07-183775Actual
10454480.002024-01-178115Budget
1573944.002024-06-187165Actual
159358723.002023-05-194675Actual
282154815.002025-06-186165Actual
20850119879.002024-11-181225Actual
10469228.002024-01-179415Actual
16753426.002024-07-189215Actual
33847573.002025-11-187615Actual
8286112.002023-11-198565Actual
13480-14059.802024-04-169275Actual
2597971414.002025-04-173175Actual
20833322.002024-11-187415Actual
396380.002023-04-186665Budget
25918851.002025-04-178715Actual
24898393699.002025-03-1810165Actual
1498432.002023-05-199215Actual
147633089.002024-05-187665Actual
197935735.002024-10-186115Actual
18804210.002024-09-176865Actual
5970850.002023-09-188015Budget
5979200.002023-09-188515Budget
38522141566.002026-03-193775Actual
17764356.002024-08-186615Actual
1055520232.002024-01-173875Actual
32763282.002025-10-188365Actual
14735168.002024-05-188415Actual
6020726.002023-09-187265Actual
4897300.002023-08-197365Budget
2661650.002023-06-198065Budget
19863124317.002024-10-181575Actual
3274256234.002025-10-185665Actual
2643200.002023-06-196765Budget
608212539.002023-09-1810075Actual
7149686.002023-10-197765Actual
18788288.002024-09-179215Actual
1676080441.002024-07-185665Actual
1478650.002023-05-197715Budget
12692191.002024-03-187415Actual
116528.002024-02-169665Actual
187663512.002024-09-176215Actual
372220.002023-04-189015Actual
282241166.002025-06-187265Actual
198222255.002024-10-185465Actual
148568.002023-05-198215Actual
1166010438.002024-02-16875Actual
1678053.002024-07-188265Actual
1165918201.002024-02-16775Actual
21839542.002024-12-168115Actual
6027650.002023-09-187765Budget
24882177.002025-03-187865Actual
9381961.002023-12-177265Actual
38488293.002026-03-198365Actual
137086317.002024-04-176115Actual
823719190.002023-11-195365Actual
270139952.002023-06-193175Actual
17778110.002024-08-188415Actual
16738386.002024-07-187315Actual
15788529763.002024-06-184675Actual
17815675.002024-08-188765Actual
2287210701.002025-01-161875Actual
33900644392.002025-11-18475Actual
3786480.002023-07-198165Budget
21867210.002024-12-167365Actual
2598129922.002025-04-173375Actual
1054344653.002024-01-172175Actual
1166746764.002024-02-162175Actual
116221115.002024-02-167265Actual
3165513643.002025-09-17875Actual
2594260.002023-06-197315Actual
7132480.002023-10-196665Budget
19809163.002024-10-188315Actual
2663551.002023-06-198165Actual
600028800.002023-09-186065Budget
384664534.002026-03-195465Actual
35008495.002025-12-179015Actual
830582387.002023-11-191575Actual
104708.002024-01-179615Actual
823415352.002023-11-195265Actual
29401809449.002025-07-18675Actual
2287410058.002025-01-162075Actual
2678358.002023-06-199265Actual
382419443.002023-07-193275Actual
8225720.002023-11-198715Actual
3506834311.002025-12-173275Actual
36200236056.002026-01-1710165Actual
1159227881.002024-02-165265Actual
147193224.002024-05-186215Actual
823516100.002023-11-195265Budget
23855452.002025-02-158165Actual
382737357.002023-07-193575Actual
19795726.002024-10-186515Actual
15787062.002023-05-192275Actual
37299349.002026-02-167815Actual
384501179.002026-03-198015Actual
12778216.002024-03-189265Actual
6011380.002023-09-186665Budget
71262200.002023-10-196265Budget
260860.002023-06-198215Budget
29346573.002025-07-187615Actual
16781185.002024-07-188365Actual
13721909.002024-04-178015Actual
19872133812.002024-10-182975Actual
29350806.002025-07-188115Actual
8289113.002023-11-198965Actual
248355119.002025-03-186115Actual
19811131.002024-10-188515Actual
11578204.002024-02-168315Actual
34992270.002025-12-176815Actual
22812383.002025-01-167615Actual
9406630.002023-12-178765Actual
1479252447.002024-05-182175Actual
380-250.002023-04-185365Budget
2821319430.002025-06-185765Actual
2613200.002023-06-198515Budget
30478264.002025-08-188315Actual
385135196.002026-03-192375Actual
4896750.002023-08-197265Budget
126773000.002024-03-186215Budget
38440596.002026-03-196615Actual
1576768279.002024-06-181475Actual
36159-367.002026-01-179115Actual
127236747.002024-03-185365Actual
8205200.002023-11-197415Budget
361728498.002026-01-176365Actual
944412800.002023-12-1710075Actual
15716116.002024-06-188515Actual
23862286.002025-02-159065Actual
2940714817.002025-07-181875Actual
3278675992.002025-10-182175Actual
2711638966.002025-05-183875Actual
29383294.002025-07-187865Actual
3844366.002026-03-196915Actual
1681626827.002024-07-183875Actual
34444.002023-04-186915Actual
37309-346.002026-02-169115Actual
264640.002023-06-196965Actual
488224070.002023-08-196365Actual
37377895602.002026-02-164675Actual
1045550.002024-01-178215Budget
270334424.002025-05-186215Actual
19798248.002024-10-186815Actual
156438500.002023-05-199965Actual
13792111357.002024-04-173575Actual
71299200.002023-10-196365Budget
2492326267.002025-03-184075Actual
28240488.002025-06-189265Actual
2652300.002023-06-197365Budget
3501941897.002025-12-176065Actual
15747452.002024-06-188165Actual
33875304.002025-11-186865Actual
1554100.002023-05-198565Budget
32729257.002025-10-188415Actual
262519000.002023-06-195265Budget
17782221.002024-08-189015Actual
21881-169.002024-12-169165Actual
304909785.002025-08-185365Actual
1883122326.002024-09-17775Actual
9413419.002023-12-179765Actual
30530115039.002025-08-181375Actual
14741448.002024-05-189215Actual
3499378.002025-12-176915Actual
8325450854.002023-11-194675Actual
31592540.002025-09-176715Actual
115493000.002024-02-166215Budget
2597412838.002025-04-172275Actual
15714146.002024-06-188315Actual
3882600.002023-04-186165Budget
1673662.002024-07-186915Actual
2941830785.002025-07-183375Actual
15711680.002024-06-188015Actual
338781033.002025-11-187265Actual
2486629527.002025-03-185765Actual
26551650.002023-06-197665Actual
2089410701.002024-11-181875Actual
828050.002023-11-198265Budget
350061215.002025-12-178715Actual
8227156.002023-11-198915Actual
468359790.802023-04-184575Actual
1883946791.002024-09-172175Actual
7155445.002023-10-198165Actual
17800158.002024-08-186865Actual
2598033625.002025-04-173275Actual
7074380.002023-10-196615Budget
28247773118.002025-06-18675Actual
29365344.002025-07-185465Actual
3506015113.002025-12-172075Actual
14736155.002024-05-188515Actual
831540451.002023-11-193175Actual
36191891.002026-01-178765Actual
711833310.002023-10-195665Actual
407336.002023-04-187365Actual
32732278.002025-10-188915Actual
36202478968.002026-01-17675Actual
12700963.002024-03-188015Actual
2610200.002023-06-198315Actual
2685212755.002023-06-19475Actual
282585248.002025-06-182375Actual
228023766.002025-01-166115Actual
4507738.002023-04-182075Actual
9418391050.002023-12-17675Actual
1578020155.002024-06-183375Actual
1154540500.002024-02-166015Budget
260757.002023-06-198215Actual
145531600.002023-05-196015Budget
7202259528.002023-10-194375Actual
3391425862.002025-11-182875Actual
420480.002023-04-188165Budget
208244307.002024-11-186115Actual
304634413.002025-08-186215Actual
338841240.002025-11-188065Actual
21845218.002024-12-168915Actual
3850947217.002026-03-191975Actual
20860553.002024-11-186665Actual
2684169526.002023-06-1910165Actual
218582209.002024-12-166265Actual
607839702.002023-09-183975Actual
8208408.002023-11-197615Actual
2088543000.002024-11-189965Actual
1274639.002024-03-186965Actual
20836201.002024-11-187815Actual
38495577.002026-03-199265Actual
197945214.002024-10-186215Actual
20834394.002024-11-187615Actual
13754578.002024-04-177765Actual
36175248.002026-01-176765Actual
38493432.002026-03-199065Actual
249113752.002025-03-182375Actual
71172312.002023-10-195365Actual
1576515173.002024-06-18875Actual
127806.002024-03-189665Actual
3501423999.002025-12-175265Actual
1379399166.002024-04-173775Actual
3846213.002026-03-199615Actual
21842168.002024-12-168415Actual
3620814817.002026-01-171875Actual
158334458.002023-05-193175Actual
3391112838.002025-11-182275Actual
5975200.002023-09-188315Budget
46219883.002023-04-183775Actual
10490200.002024-01-176765Budget
384823478.002026-03-197665Actual
4922218.002023-08-199065Actual
2711831223.002025-05-184075Actual
2651291.002023-06-197365Actual
1374033009.002024-04-176065Actual
1573043997.002024-06-186065Actual
20859608.002024-11-186565Actual
383117346.002023-07-194075Actual
83107062.002023-11-192275Actual
3386430615.002025-11-185265Actual
32801-26686.002025-10-184375Actual
1570453.002024-06-186915Actual
36151886.002026-01-178115Actual
177953479.002024-08-186265Actual
713980.002023-10-197165Budget
829638500.002023-11-199965Actual
10507182.002024-01-177865Actual
3501215.002025-12-179615Actual
115474444.002024-02-166115Actual
29354234.002025-07-188515Actual
9342200.002023-12-178315Budget
936912818.002023-12-176365Actual
31606223.002025-09-178515Actual
481832640.002023-08-196015Actual
29372480.002025-07-186565Actual
24874142.002025-03-186865Actual
30500327.002025-08-186765Actual
27094733543.002025-05-18475Actual
3806106600.002023-07-1910165Budget
167633939.002024-07-186165Actual
293812258.002025-07-187665Actual
2600650.002023-06-197715Budget
17780608.002024-08-188715Actual
2190451238.002024-12-163175Actual
17773171.002024-08-187815Actual
936010682.002023-12-175765Actual
343200.002023-04-186815Budget
1479615791.002024-05-182875Actual
38507122991.002026-03-191575Actual
17769263.002024-08-187315Actual
14591900.002023-05-196215Budget
10453514.002024-01-178115Actual
381237392.002023-07-191475Actual
1167897213.002024-02-163775Actual
1471300.002023-05-197315Budget
709843.002023-10-198215Actual
27044327.002025-05-187815Actual
3052139205.002025-08-189465Actual
11615184.002024-02-166765Actual
824429200.002023-11-196065Budget
16785213.002024-07-188965Actual
16739322.002024-07-187415Actual
32770556.002025-10-189265Actual
1167112147.002024-02-162875Actual
11583650.002024-02-168715Budget
32735571.002025-10-189215Actual
3797181.002023-07-198965Actual
11682760334.002024-02-164375Actual
3166275018.002025-09-172175Actual
18818147.002024-09-178565Actual
27061146716.002025-05-185665Actual
21834304.002024-12-167415Actual
19806788.002024-10-188015Actual
32755593.002025-10-187365Actual
17805266.002024-08-187465Actual
158516943.002023-05-193375Actual
14756150.002024-05-186765Actual
1270350.002024-03-188215Budget
3278712838.002025-10-182275Actual
270841949.002023-06-193975Actual
3736832252.002026-02-163275Actual
93661920.002023-12-176265Actual
1377423075.002024-04-17775Actual
380110074.002023-07-199465Actual
12738480.002024-03-186565Budget
597450.002023-09-188215Budget
28189122.002025-06-187115Actual
5964408.002023-09-187615Actual
293901053.002025-07-188765Actual
20866361.002024-11-187365Actual
607436678.002023-09-183475Actual
27093549789.002025-05-1810165Actual
3389613.002025-11-189665Actual
248609.002025-03-189615Actual
16782164.002024-07-188465Actual
104764436.002024-01-175765Actual
37330471.002026-02-167365Actual
13717304.002024-04-177415Actual
821750.002023-11-198215Budget
21868226.002024-12-167465Actual
8265300.002023-11-197365Actual
48701.002023-08-195465Actual
28221246.002025-06-186865Actual
1574847.002024-06-188265Actual
16744525.002024-07-188115Actual
29394421.002025-07-189265Actual
104274153.002024-01-176115Actual
20888518382.002024-11-18675Actual
21870502.002024-12-167765Actual
36216209982.002026-01-172975Actual
369720.002023-04-188715Actual
38457233.002026-03-198915Actual
13746222.002024-04-176765Actual
1983334.002024-10-186965Actual
19847540.002024-10-188765Actual
9417443369.002023-12-17475Actual
3278097119.002025-10-181375Actual
717391.002023-10-199765Actual
3847876.002026-03-197165Actual
493554426.002023-08-191375Actual
4889200.002023-08-196765Budget
71154600.002023-10-195265Budget
1987346019.002024-10-183175Actual
93689200.002023-12-176365Budget
18769209.002024-09-176715Actual
27036391.002025-05-186715Actual
24878272.002025-03-187365Actual
23810216.002025-02-156715Actual
3277911990.002025-10-18875Actual
30486299.002025-08-189415Actual
32721383.002025-10-187415Actual
2089534101.002024-11-181975Actual
2388647642.002025-02-153175Actual
26285650.002023-06-195765Actual
22845359.002025-01-167465Actual
11598130500.002024-02-165665Budget
2709713618.002025-05-18875Actual
4908650.002023-08-198065Budget
9408252.002023-12-179065Actual
13711518.002024-04-176615Actual
338675740.002025-11-185765Actual
13710569.002024-04-176515Actual
28202248.002025-06-188915Actual
38028.002023-07-199665Actual
153070.002023-05-197165Budget
830363762.002023-11-191375Actual
270648962.002023-06-193775Actual
12786568166.002024-03-18675Actual
4856167.002023-08-198515Actual
2936716037.002025-07-185765Actual
27046802.002025-05-188115Actual
30479221.002025-08-188415Actual
13771489463.002024-04-1710165Actual
1053846309.002024-01-171475Actual
13762540.002024-04-178765Actual
1521380.002023-05-196565Budget
2387217379.002025-02-15775Actual
270720029.002023-06-193875Actual
18808371.002024-09-177365Actual
943921850.002023-12-173875Actual
1783410915.002024-08-182075Actual
25960693.002025-04-179765Actual
71213211.002023-10-195765Actual
15108048.002023-05-195765Actual
489232.002023-08-196965Actual
1480623045.002024-05-184075Actual
36146426.002026-01-177415Actual
11572850.002024-02-168015Budget
1278991190.002024-03-181375Actual
350225399.002025-12-176365Actual
1879742608.002024-09-176065Actual
4917100.002023-08-198565Budget
3165420608.002025-09-17775Actual
187984372.002024-09-176165Actual
2185328151.002024-12-165365Actual
82462195.002023-11-196165Actual
28200211.002025-06-188515Actual
2485041.002025-03-188215Actual
1882738500.002024-09-179965Actual
157314514.002024-06-186165Actual
28198264.002025-06-188315Actual
1577243841.002024-06-182175Actual
832318871.002023-11-194075Actual
1883468540.002024-09-171475Actual
2185911729.002024-12-166365Actual
10521550.002024-01-178765Budget
1272811246.002024-03-185765Actual
22837601.002025-01-166565Actual
17787146871.002024-08-181225Actual
2280964.002025-01-167115Actual
36189174.002026-01-178465Actual
382014934.002023-07-192475Actual
2709618866.002025-05-18775Actual
11655557639.002024-02-1610165Actual
830726232.002023-11-191975Actual
601659.002023-09-186965Actual
29353262.002025-07-188415Actual
11579200.002024-02-168415Budget
719112670.002023-10-192875Actual
2621243.002023-06-199415Actual
12775105.002024-03-188965Actual
198381877.002024-10-187665Actual
1783820579.002024-08-182475Actual
27054-322.002025-05-189115Actual
2492088789.002025-03-183775Actual
21882281.002024-12-169265Actual
24924-277997.002025-03-184375Actual
2657550.002023-06-197765Budget
3850656274.002026-03-191475Actual
3505576321.002025-12-171375Actual
14757114.002024-05-186865Actual
15721334.002024-06-189215Actual
11553480.002024-02-166615Budget
137839272.002024-04-172275Actual
2825516150.002025-06-182075Actual
11551480.002024-02-166515Actual
148071076351.002024-05-184375Actual
3619943000.002026-01-179965Actual
373166729.002026-02-165465Actual
2284288.002025-01-167165Actual
31672180800.002025-09-173575Actual
3387689.002025-11-186965Actual
60253516.002023-09-187665Actual
228032825.002025-01-166215Actual
249251455599.002025-03-184675Actual
30547163032.002025-08-183775Actual
1373644051.002024-04-175365Actual
2708056.002025-05-188265Actual
145437080.002023-05-196015Actual
23876110901.002025-02-151575Actual
2185011.002024-12-169615Actual
8223100.002023-11-198515Budget
3392570203.002025-11-184375Actual
248959.002025-03-189665Actual
3762380.002023-07-196665Budget
32791197634.002025-10-182975Actual
157322257.002024-06-186265Actual
1681126763.002024-07-183275Actual
2086488.002024-11-187165Actual
8284116.002023-11-198465Actual
1168117727.002024-02-164075Actual
105032800.002024-01-177665Budget
159118680.002023-05-194075Actual
28185691.002025-06-186615Actual
116667655.002024-02-162075Actual
16740429.002024-07-187615Actual
3161617756.002025-09-175365Actual
269326232.002023-06-191975Actual
2937776.002025-07-187165Actual
15724179804.002024-06-181225Actual
7089650.002023-10-197715Budget
7131480.002023-10-196565Budget
3772224.002023-07-197265Actual
3390472044.002025-11-181375Actual
373214020.002026-02-166265Actual
1885616471.002024-09-1710075Actual
18801623.002024-09-176565Actual
49347559.002023-08-19875Actual
1540507.002023-05-197765Actual
24861120734.002025-03-181225Actual
1276550.002024-03-188265Budget
708280.002023-10-197115Budget
20876145.002024-11-188565Actual
16741772.002024-07-187715Actual
327885196.002025-10-182375Actual
3615289.002026-01-178215Actual
2597380.002023-06-197615Budget
29379380.002025-07-187365Actual
104812600.002024-01-176165Budget
17798402.002024-08-186665Actual
1056011886.002024-01-1710075Actual
718740919.002023-10-192175Actual
6040142.002023-09-188465Actual
37292405.002026-02-166815Actual
3849943000.002026-03-199965Actual
3048714.002025-08-189615Actual
10509650.002024-01-178065Budget
2589857641.002025-04-176015Actual
259755196.002025-04-172375Actual
6021300.002023-09-187365Budget
8231228.002023-11-199415Actual
934046.002023-12-178215Actual
148660.002023-05-198215Budget
10433480.002024-01-176615Budget
13730-290.002024-04-179115Actual
32714869.002025-10-186515Actual
382515824.002023-07-193375Actual
1979973.002024-10-186915Actual
14727277.002024-05-187415Actual
11564200.002024-02-167415Budget
21835421.002024-12-167615Actual
2190117861.002024-12-162475Actual
7101130.002023-10-198415Actual
1783210701.002024-08-181875Actual
37552534.002023-07-196165Actual
13751288.002024-04-177365Actual
30514212.002025-08-188465Actual
27114232138.002025-05-183575Actual
238394017.002025-02-156165Actual
1378616980.002024-04-172875Actual
2491623045.002025-03-183275Actual
127379600.002024-03-186365Budget
187654829.002024-09-176115Actual
3392368767.002025-11-183975Actual
3807129198.002023-07-19475Actual
2711061800.002025-05-183175Actual
1463380.002023-05-196615Budget
3279336370.002025-10-183275Actual
29345344.002025-07-187415Actual
71283854.002023-10-196365Actual
9373401.002023-12-176665Actual
126744200.002024-03-186115Budget
3851831223.002026-03-193275Actual
3711200.002023-07-196815Budget
38481281.002026-03-197465Actual
9321168.002023-12-176815Actual
5948560.002023-09-186515Actual
37310576.002026-02-169215Actual
37325328.002026-02-166765Actual
1563337.002023-05-199765Actual
264870.002023-06-197165Budget
18785140.002024-09-178915Actual
25952161.002025-04-178565Actual
708170.002023-10-197115Actual
28261224394.002025-06-182975Actual
38454215.002026-03-198415Actual
1884720986.002024-09-173375Actual
2086361.002024-11-186965Actual
3386214.002025-11-189615Actual
1552114.002023-05-198465Actual
81912100.002023-11-196215Budget
24879268.002025-03-187465Actual
2935184.002025-07-188215Actual
1490200.002023-05-198415Budget
37313141508.002026-02-161225Actual
3731200.002023-07-198315Budget
47013976.002023-04-1810075Actual
23814298.002025-02-157315Actual
1377515301.002024-04-17875Actual
13745442.002024-04-176665Actual
83068232.002023-11-191875Actual
40349.002023-04-187165Actual
8222160.002023-11-198415Actual
27052262.002025-05-188915Actual
1274754.002024-03-187165Actual
13755151.002024-04-177865Actual
270315664.002023-06-193375Actual
2286718577.002025-01-16775Actual
3622460377.002026-01-173975Actual
1520306.002023-05-196565Actual
27055537.002025-05-189215Actual
1482850.002023-05-198015Budget
1375833.002024-04-178265Actual
31626386.002025-09-176765Actual
115908.002024-02-169615Actual
12685171.002024-03-186815Actual
82702100.002023-11-197665Budget
2645144.002023-06-196865Actual
35040157.002025-12-178565Actual
23816344.002025-02-157615Actual
27053403.002025-05-189015Actual
17814134.002024-08-188565Actual
37340198.002026-02-168565Actual
1377780334.002024-04-171475Actual
7108195.002023-10-199015Actual
1784150764.002024-08-183175Actual
10430712.002024-01-176515Actual
607681091.002023-09-183775Actual
3727480.002023-07-198115Budget
20881428.002024-11-189265Actual
16787-262.002024-07-189165Actual
2595157.002023-06-197415Actual
1054939702.002024-01-173175Actual
17804302.002024-08-187365Actual
15702243.002024-06-186715Actual
158015680.002023-05-192475Actual
304751243.002025-08-188015Actual
3617752.002026-01-176965Actual
28234220.002025-06-188465Actual
10524184.002024-01-179065Actual
3391932559.002025-11-183475Actual
4831200.002023-08-196815Budget
157743752.002024-06-182375Actual
115464200.002024-02-166115Budget
21861267.002024-12-166665Actual
36179637.002026-01-177265Actual
27035791.002025-05-186615Actual
372886053.002026-02-166215Actual
594229000.002023-09-186015Budget
29400452820.002025-07-18475Actual
349876136.002025-12-176115Actual
25954259.002025-04-178965Actual
601742.002023-09-187165Actual
2185635880.002024-12-166065Actual
492549548.002023-08-199465Actual
1054613589.002024-01-172475Actual
44717407.002023-04-181575Actual
238416800.002025-02-156365Actual
42240.002023-04-188265Actual
11585177.002024-02-168915Actual
37782900.002023-07-197665Budget
2389423789.002025-02-154075Actual
342152.002023-04-186815Actual
9389623.002023-12-177765Actual
373635248.002026-02-162375Actual
282281031.002025-06-187765Actual
1473356.002024-05-188215Actual
11555280.002024-02-166715Budget
157433276.002024-06-187665Actual
1536175.002023-05-197465Actual
3785561.002023-07-198165Actual
7096436.002023-10-198115Actual

Generated 2026-05-18 20:53:52.231 UTC