[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
27087-216.002025-07-169165Actual
10509650.002024-03-168065Budget
9316380.002024-02-146615Budget
18791143381.002024-11-151225Actual
364172.002023-06-168315Actual
17805266.002024-10-167465Actual
1480544121.002024-07-163975Actual
338821105.002026-01-167765Actual
3167144887.002025-11-153475Actual
3928700.002023-06-166365Budget
4488232.002023-06-161875Actual
21889464440.002025-02-13675Actual
31612317.002025-11-159415Actual
3055322100.002025-10-1610075Actual
293373943.002025-09-156215Actual
1673662.002024-09-156915Actual
218919288.002025-02-13875Actual
718398949.002023-12-171575Actual
711946600.002023-12-175665Budget
350635248.002026-02-142375Actual
12758550.002024-05-167765Budget
15707328.002024-08-167415Actual
14591900.002023-07-176215Budget
3768.002023-06-169615Actual
3499378.002026-02-146915Actual
2821032384.002025-08-165365Actual
12776162.002024-05-169065Actual
157268256.002024-08-165365Actual
1540507.002023-07-177765Actual
3387689.002026-01-166965Actual
10559497272.002024-03-164675Actual
19842386.002024-12-168165Actual
15737101.002024-08-166865Actual
28226342.002025-08-167465Actual
10502200.002024-03-167465Budget
16754309.002024-09-159415Actual
3846213.002026-05-179615Actual
11583650.002024-04-158715Budget
943113715.002024-02-142875Actual
2934270.002025-09-156915Actual
2387910272.002025-04-152075Actual
2594260.002023-08-177315Actual
8199200.002024-01-176815Budget
3791200.002023-09-168465Budget
32801-26686.002025-12-164375Actual
15741219.002024-08-167365Actual
31594122.002025-11-156915Actual
17799203.002024-10-166765Actual
3500295.002026-02-148215Actual
12772101.002024-05-168565Actual
49022900.002023-10-177665Budget
14727277.002024-07-167415Actual
2711831223.002025-07-164075Actual
3622460377.002026-03-173975Actual
31609391.002025-11-159015Actual
13730-290.002024-06-159115Actual
2942435340.002025-09-154075Actual
2598244321.002025-06-153475Actual
19857514972.002024-12-16475Actual
148660.002023-07-178215Budget
15703182.002024-08-166815Actual
3736929922.002026-04-163375Actual
3167923746.002025-11-1510075Actual
1882438637.002024-11-159465Actual
2937776.002025-09-157165Actual
19844135.002024-12-168365Actual
71143854.002023-12-175265Actual
32722643.002025-12-167615Actual
381738970.002023-09-162175Actual
2653200.002023-08-177465Budget
16735215.002024-09-156815Actual
385467.002023-06-165765Actual
8264383.002024-01-177265Actual
25901548.002025-06-156515Actual
4910480.002023-10-178165Budget
10459156.002024-03-168415Actual
9348650.002024-02-148715Budget
27073334.002025-07-167365Actual
3785561.002023-09-168165Actual
1491200.002023-07-178515Budget
23859130.002025-04-158565Actual
3161926634.002025-11-155765Actual
17780608.002024-10-168715Actual
2820713.002025-08-169615Actual
1167637264.002024-04-153475Actual
3278447217.002025-12-161975Actual
11616136.002024-04-156865Actual
16782164.002024-09-158465Actual
23858143.002025-04-158465Actual
17770261.002024-10-167415Actual
2595828824.002025-06-159465Actual
2583328.002023-08-176515Actual
10511427.002024-03-168165Actual
8272630.002024-01-177765Actual
49013865.002023-10-177665Actual
14728404.002024-07-167615Actual
2597372474.002025-06-152175Actual
17804302.002024-10-167365Actual
23826211.002025-04-158915Actual
15755-229.002024-08-169165Actual
10442400.002024-03-167315Budget
282011053.002025-08-168715Actual
30532143897.002025-10-161575Actual
5968200.002023-11-167815Budget
2490610701.002025-05-161875Actual
22854105.002025-03-168565Actual
7203315767.002023-12-174675Actual
11650329.002024-04-159265Actual
597450.002023-11-168215Budget
2383318133.002025-04-155265Actual
6039200.002023-11-168465Budget
11623300.002024-04-157365Budget
48232200.002023-10-176215Budget
28238366.002025-08-169065Actual
8230320.002024-01-179215Actual
1047929300.002024-03-166065Budget
257731600.002023-08-176015Budget
2491989077.002025-05-163575Actual
15763758661.002024-08-16675Actual
22826297.002025-03-169415Actual
18822-264.002024-11-159165Actual
29340328.002025-09-156715Actual
1467200.002023-07-176815Budget
15734270.002024-08-166565Actual
71162400.002023-12-175365Budget
4845924.002023-10-178015Actual
3618759.002026-03-178265Actual
37325328.002026-04-166765Actual
12701596.002024-05-168115Actual
30488167982.002025-10-161225Actual
13757351.002024-06-158165Actual
3620315618.002026-03-17775Actual
3737630.002023-09-168715Actual
826263.002024-01-177165Actual
20880-257.002025-01-169165Actual
15714146.002024-08-168315Actual
30472624.002025-10-167615Actual
22823290.002025-03-169015Actual
1168117727.002024-04-154075Actual
832613584.002024-01-1710075Actual
36188207.002026-03-178365Actual
29415212040.002025-09-152975Actual
11580182.002024-04-158415Actual
30465710.002025-10-166615Actual
1168041550.002024-04-153975Actual
5950480.002023-11-166615Budget
178369088.002024-10-162275Actual
1160333120.002024-04-156065Actual
10430712.002024-03-166515Actual
1373961182.002024-06-155765Actual
21867210.002025-02-137365Actual
10441416.002024-03-167315Actual
11645550.002024-04-158765Budget
1498432.002023-07-179215Actual
1681355640.002024-09-153475Actual
10493200.002024-03-166865Budget
1679624785.002024-09-15775Actual
9318224.002024-02-146715Actual
1883468540.002024-11-151475Actual
12711810.002024-05-168715Actual
2384753.002025-04-157165Actual
33875304.002026-01-166865Actual
36180373.002026-03-177365Actual
3054337056.002025-10-163275Actual
3731955973.002026-04-166065Actual
1479252447.002024-07-162175Actual
93672200.002024-02-146265Budget
1578549440.002024-08-163975Actual
27040556.002025-07-167315Actual
38445456.002026-05-177315Actual
19835827.002024-12-167265Actual
36192189.002026-03-178965Actual
2383420400.002025-04-155365Actual
3502760.002026-02-146965Actual
262519000.002023-08-175265Budget
28184761.002025-08-166515Actual
33893-318.002026-01-169165Actual
3850947217.002026-05-171975Actual
4830176.002023-10-176815Actual
1054344653.002024-03-162175Actual
607317582.002023-11-163375Actual
3391425862.002026-01-162875Actual
37348952.002026-04-169765Actual
943418680.002024-02-143275Actual
831620015.002024-01-173275Actual
13712264.002024-06-156715Actual
1778817624.002024-10-165265Actual
15142600.002023-07-176165Budget
29404118989.002025-09-151375Actual
19851313.002024-12-169265Actual
38454215.002026-05-178415Actual
21844743.002025-02-138715Actual
1377910701.002024-06-151875Actual
293365069.002025-09-156115Actual
382625454.002023-09-163475Actual
2595157.002023-08-177415Actual
352384.002023-06-167615Actual
25916208.002025-06-158415Actual
28235204.002025-08-168565Actual
38441304.002026-05-176715Actual
1577034101.002024-08-161975Actual
11648247.002024-04-159065Actual
4844229.002023-10-177815Actual
35040157.002026-02-148565Actual
2652300.002023-08-177365Budget
3736772013.002026-04-163175Actual
32717302.002025-12-166815Actual
4831200.002023-10-176815Budget
18785140.002024-11-158915Actual
936329200.002024-02-146065Budget
1272026991.002024-05-165265Actual
7099200.002023-12-178315Budget
238352252.002025-04-155465Actual
1777638.002024-10-168215Actual
8219184.002024-01-178315Actual
7167132.002023-12-178965Actual
719419443.002023-12-173275Actual
10452850.002024-03-168015Budget
71727.002023-12-179665Actual
8214840.002024-01-178015Actual
16795827984.002024-09-15675Actual
16751320.002024-09-159015Actual
1675716058.002024-09-155265Actual
2597971414.002025-06-153175Actual
4828280.002023-10-176715Budget
9391205.002024-02-147865Actual
7092185.002023-12-177815Actual
14770102.002024-07-168465Actual
2286984721.002025-03-161375Actual
30479221.002025-10-168415Actual
1782814954.002024-10-16875Actual
4354254.002023-06-169465Actual
3850319465.002026-05-17775Actual
259004140.002025-06-156215Actual
14754318.002024-07-166565Actual
12786568166.002024-05-16675Actual
4837216.002023-10-177415Actual
2091047942.002025-01-163975Actual
3620645980.002026-03-171475Actual
7079140.002023-12-176815Actual
821852.002024-01-178215Actual
3776188.002023-09-167465Actual
2642192.002023-08-176765Actual
1056011886.002024-03-1610075Actual
1779211015.002024-10-165765Actual
150329600.002023-07-175265Budget
29421107121.002025-09-153775Actual
32726827.002025-12-168115Actual
1165918201.002024-04-15775Actual
824097300.002024-01-175665Budget
3736426343.002026-04-162475Actual
2938666.002025-09-158265Actual
19839518.002024-12-167765Actual
2185194881.002025-02-131225Actual
28205509.002025-08-169215Actual
2935184.002025-09-158215Actual
1478910701.002024-07-161875Actual
2490213942.002025-05-16875Actual
2286343000.002025-03-169965Actual
22890-47920.002025-03-164375Actual
32724330.002025-12-167815Actual
2085485031.002025-01-165665Actual
361713056.002026-03-176265Actual
93642300.002024-02-146165Budget
36181302.002026-03-177465Actual
1507800.002023-07-175465Budget
4872142200.002023-10-175665Budget
8197256.002024-01-176715Actual
1276550.002024-05-168265Budget
22847668.002025-03-167765Actual
1167015382.002024-04-152475Actual
2388938388.002025-04-153475Actual
4860285.002023-10-179015Actual
10443276.002024-03-167415Actual
2936849514.002025-09-156065Actual
3792185.002023-09-168465Actual
3760424.002023-09-166565Actual
6046214.002023-11-169065Actual
281824622.002025-08-166115Actual
11656501900.002024-04-1510165Budget
20850119879.002025-01-161225Actual
348301.002023-06-167315Actual
2191143647.002025-02-133975Actual
16732619.002024-09-156515Actual
316011318.002025-11-158015Actual
38526-14610.002026-05-174375Actual
305074138.002025-10-167665Actual
19801429.002024-12-167315Actual
8212216.002024-01-177815Actual
37372147603.002026-04-163775Actual
8276668.002024-01-178065Actual
25937308.002025-06-156765Actual
33866109060.002026-01-165665Actual
21843155.002025-02-138515Actual
10439100.002024-03-167115Budget
708280.002023-12-177115Budget
4827480.002023-10-176615Budget
22858-173.002025-03-169165Actual
2089410701.002025-01-161875Actual
32734-342.002025-12-169115Actual
8226650.002024-01-178715Budget
304626934.002025-10-166115Actual
12719109092.002024-05-161225Actual
270324424.002025-07-166115Actual
5964408.002023-11-167615Actual
2826430785.002025-08-163375Actual
24873189.002025-05-166765Actual
10451831.002024-03-168015Actual
21854105578.002025-02-135665Actual
607681091.002023-11-163775Actual
32755593.002025-12-167365Actual
30469114.002025-10-167115Actual
8220200.002024-01-178315Budget
1534300.002023-07-177365Budget
12769108.002024-05-168465Actual
2485041.002025-05-168215Actual
936010682.002024-02-145765Actual
12742180.002024-05-166765Actual
3765200.002023-09-166765Budget
10510690.002024-03-168065Actual
20859608.002025-01-166565Actual
382737357.002023-09-163575Actual
1883610701.002024-11-151875Actual
3391327418.002026-01-162475Actual
7155445.002023-12-178165Actual
5965734.002023-11-167715Actual
338901053.002026-01-168765Actual
116528.002024-04-159665Actual
37331338.002026-04-167465Actual
37484800.002023-09-165365Budget
361481288.002026-03-177715Actual
37299349.002026-04-167815Actual
3772224.002023-09-167265Actual
12774540.002024-05-168765Actual
384911053.002026-05-178765Actual
44717407.002023-06-161575Actual
36194-232.002026-03-179165Actual
2288676946.002025-03-163775Actual
1473208.002023-07-177415Actual
5953280.002023-11-166715Budget
2641364.002023-08-176665Actual
19809163.002024-12-168315Actual
270431145.002025-07-167715Actual
116272800.002024-04-157665Budget
830944653.002024-01-172175Actual
820256.002024-01-177115Actual
9409-202.002024-02-149165Actual
6008588.002023-11-166565Actual
93132100.002024-02-146215Budget
2287410058.002025-03-162075Actual
338561134.002026-01-168715Actual
10525-147.002024-03-169165Actual
29375176.002025-09-156865Actual
38726400.002023-06-166065Budget
1475832.002024-07-166965Actual
3723200.002023-09-167815Budget
10432647.002024-03-166615Actual
23843295.002025-04-156665Actual
20887494396.002025-01-16475Actual
361665.002026-03-175465Actual
1461540.002023-07-176515Actual
3725757.002023-09-168015Actual
353691.002023-06-167715Actual
27077249.002025-07-167865Actual
1480424986.002024-07-163875Actual
1574847.002024-08-168265Actual
3276281.002025-12-168265Actual
22871120869.002025-03-161575Actual
3737823041.002026-04-1610075Actual
1527108.002023-07-176865Actual
3392437742.002026-01-164075Actual
22850395.002025-03-168165Actual
2088310.002025-01-169665Actual
35023604.002026-02-146565Actual
82702100.002024-01-177665Budget
434232.002023-06-169265Actual
24854608.002025-05-168715Actual
82693420.002024-01-177665Actual
94292945.002024-02-142375Actual
9344100.002024-02-148415Budget
1480623045.002024-07-164075Actual
22840203.002025-03-166865Actual
3707480.002023-09-166615Budget
14786110266.002024-07-161375Actual
32730234.002025-12-168515Actual
93103200.002024-02-146115Actual
9343136.002024-02-148415Actual
2663551.002023-08-178165Actual
33892397.002026-01-169065Actual
433-139.002023-06-169165Actual
20833322.002025-01-167415Actual
2282711.002025-03-169615Actual
12713185.002024-05-168915Actual
1474200.002023-07-177415Budget
37344-278.002026-04-169165Actual
3735410425.002026-04-16875Actual
3851212711.002026-05-172275Actual
3736178807.002026-04-162175Actual
32777599504.002025-12-16675Actual
15151996.002023-07-176165Actual
1154540500.002024-04-156015Budget
4904579.002023-10-177765Actual
8285100.002024-01-178565Budget
71809994.002023-12-17875Actual
24861120734.002025-05-161225Actual
2651291.002023-08-177365Actual
2710247217.002025-07-161975Actual
21845218.002025-02-138915Actual
3622297604.002026-03-173775Actual
1374849.002024-06-156965Actual
719335657.002023-12-173175Actual
21875125.002025-02-138365Actual
14764513.002024-07-167765Actual
12679550.002024-05-166515Budget
4858650.002023-10-178715Budget
33926820976.002026-01-164675Actual
3046878.002025-10-166915Actual
23832161691.002025-04-151225Actual
1884550289.002024-11-153175Actual
157591480.002024-08-169765Actual
373331031.002026-04-167765Actual
2639380.002023-08-176565Budget
24871412.002025-05-166565Actual
327478739.002025-12-166365Actual
1987855240.002024-12-163775Actual
607140825.002023-11-163175Actual
11554224.002024-04-156715Actual
3621926181.002026-03-173375Actual
1380117829.002024-06-1510075Actual
33880405.002026-01-167465Actual
43953300.002023-06-1610165Budget
24872374.002025-05-166665Actual
11562322.002024-04-157315Actual
719831140.002023-12-173775Actual
2597014817.002025-06-151875Actual
381-561.002023-06-165365Actual
1474622137.002024-07-165365Actual
35077845348.002026-02-144675Actual
29383294.002025-09-157865Actual
26368700.002023-08-176365Budget
17809772.002024-10-168065Actual
1576910701.002024-08-161875Actual
10460200.002024-03-168415Budget
3730286.002026-04-168215Actual
29426520029.002025-09-154675Actual
3506170363.002026-02-142175Actual
8207380.002024-01-177615Budget
10447650.002024-03-167715Budget
24914157602.002025-05-162975Actual
4917100.002023-10-178565Budget
17831140574.002024-10-161575Actual
495322052.002023-10-173875Actual
719112670.002023-12-172875Actual
3852822806.002026-05-1710075Actual
1379624780.002024-06-154075Actual
17781144.002024-10-168915Actual
9351-163.002024-02-149115Actual
11577200.002024-04-158315Budget
147943790.002024-07-162375Actual
30485492.002025-10-169215Actual
2090115622.002025-01-162875Actual
1882738500.002024-11-159965Actual
1677052.002024-09-156965Actual
485050.002023-10-178215Budget
1267343056.002024-05-166015Actual
208989088.002025-01-162275Actual
3892038.002023-06-166165Actual
1676247990.002024-09-156065Actual
315911105.002025-11-156615Actual
13725182.002024-06-158415Actual
2821723316.002025-08-166365Actual
2668200.002023-08-178365Budget
14740-269.002024-07-169115Actual
832119220.002024-01-173875Actual
259755196.002025-06-152375Actual
411846.002023-06-167665Actual
22806190.002025-03-166715Actual
10558131839.002024-03-164375Actual
12710200.002024-05-168515Budget
152960.002023-07-177165Actual
338695963.002026-01-166165Actual
20843675.002025-01-168715Actual
126744200.002024-05-166115Budget
18789231.002024-11-159415Actual
9331705.002024-02-147715Actual
1478038500.002024-07-169965Actual
1680719025.002024-09-152475Actual
21849318.002025-02-139415Actual
1372358.002024-06-158215Actual
93661920.002024-02-146265Actual
20878209.002025-01-168965Actual
12752249.002024-05-167365Actual
42240.002023-06-168265Actual
17815675.002024-10-168765Actual
20867336.002025-01-167465Actual
187994372.002024-11-156265Actual
2709618866.002025-07-16775Actual
2486231495.002025-05-165265Actual
1523278.002023-07-176665Actual
1487200.002023-07-178315Budget
8268200.002024-01-177465Budget
1985230144.002024-12-169465Actual
315896499.002025-11-156215Actual
137094211.002024-06-156215Actual
37352521261.002026-04-16675Actual
2483441576.002025-05-166015Actual
10458180.002024-03-168315Actual
3392236417.002026-01-163875Actual
150415300.002023-07-175365Budget
2941954961.002025-09-153475Actual
6009380.002023-11-166565Budget
327885196.002025-12-162375Actual
3389613.002026-01-169665Actual
3719380.002023-09-167615Budget
218979737.002025-02-132075Actual
30503103.002025-10-167165Actual
1573043997.002024-08-166065Actual
259344056.002025-06-156365Actual
315901215.002025-11-156515Actual
7133554.002023-12-176665Actual
12778216.002024-05-169265Actual
36227827938.002026-03-174675Actual
1278991190.002024-05-161375Actual
1478765343.002024-07-161475Actual
15381700.002023-07-177665Budget
10462200.002024-03-168515Budget
21876105.002025-02-138465Actual
595656.002023-11-166915Actual
259307511.002025-06-155765Actual
7202259528.002023-12-174375Actual
3616215.002026-03-179615Actual
32751339.002025-12-166865Actual
9359117863.002024-02-145665Actual
20847412.002025-01-169215Actual
37476200.002023-09-165265Budget
3737533282.002026-04-164075Actual
15712421.002024-08-168115Actual
35036585.002026-02-148165Actual
81893000.002024-01-176115Budget
127189.002024-05-169615Actual
4929433300.002023-10-1710165Budget
9402168.002024-02-148465Actual
343200.002023-06-166815Budget
1983447.002024-12-167165Actual
270841949.002023-08-173975Actual
282164213.002025-08-166265Actual
488224070.002023-10-176365Actual
16746185.002024-09-158315Actual
7156380.002023-12-178165Budget
105032800.002024-03-167665Budget
219141072000.002025-02-134675Actual
21862138.002025-02-136765Actual
413550.002023-06-167765Budget
3055031223.002025-10-164075Actual
8274200.002024-01-177865Budget
9399200.002024-02-148365Budget
167304809.002024-09-156115Actual
9317436.002024-02-146615Actual
469-51614.002023-06-164675Actual
430630.002023-06-168765Actual
13722563.002024-06-158115Actual
23863-229.002025-04-159165Actual
10533190501.002024-03-16475Actual
1374311012.002024-06-156365Actual
21847-269.002025-02-139115Actual
35035946.002026-02-148065Actual
8295334.002024-01-179765Actual
24890163.002025-05-168965Actual
9443519456.002024-02-144675Actual
4907749.002023-10-178065Actual
4861-228.002023-10-179115Actual
33849318.002026-01-167815Actual
2826971414.002025-08-163975Actual
152831.002023-07-176965Actual
20866361.002025-01-167365Actual
3741-176.002023-09-169115Actual
373206891.002026-04-166165Actual
3734629169.002026-04-169465Actual
21871155.002025-02-137865Actual
8290174.002024-01-179065Actual
29352293.002025-09-158315Actual
14720503.002024-07-166515Actual
1776739.002024-10-166915Actual
32773295.002025-12-169765Actual
31606223.002025-11-158515Actual
3390310111.002026-01-16875Actual
595772.002023-11-167115Actual
377060.002023-09-167165Budget
2596200.002023-08-177415Budget
29365344.002025-09-155465Actual
18779395.002024-11-158115Actual
607918871.002023-11-164075Actual
2490734101.002025-05-161975Actual
712329200.002023-12-176065Budget
8314113226.002024-01-172975Actual
19832120.002024-12-166865Actual
823622100.002024-01-175365Budget
24851143.002025-05-168315Actual
8281140.002024-01-178365Actual
35066209982.002026-02-142975Actual
38467134705.002026-05-175665Actual
71471053.002023-12-177665Actual
16769180.002024-09-156865Actual
1155848.002024-04-156915Actual
316361229.002025-11-158065Actual
22859288.002025-03-169265Actual
1167420015.002024-04-153275Actual
27050224.002025-07-168515Actual
13720224.002024-06-157815Actual
481832640.002023-10-176015Actual
420480.002023-06-168165Budget
3799-222.002023-09-169165Actual
71262200.002023-12-176265Budget
1270350.002024-05-168215Budget
14742318.002024-07-169415Actual
2598129922.002025-06-153375Actual
36159-367.002026-03-179115Actual
29425634925.002025-09-154375Actual
3619711.002026-03-179665Actual
2618266.002023-08-179015Actual
3850595724.002026-05-171375Actual
3798278.002023-09-169065Actual
486733700.002023-10-175265Budget
31611522.002025-11-159215Actual
492838500.002023-10-179965Actual
256591861.702025-06-148575Actual
10454480.002024-03-168115Budget
1167335956.002024-04-153175Actual
25811900.002023-08-176215Budget
410248.002023-06-167465Actual
4952107678.002023-10-173775Actual
21860294.002025-02-136565Actual
3734943000.002026-04-169965Actual
25908257.002025-06-157415Actual
2609200.002023-08-178315Budget
270636112.002025-07-166165Actual
16774298.002024-09-157465Actual
7110260.002023-12-179215Actual
19814270.002024-12-169015Actual
384664534.002026-05-175465Actual
248355119.002025-05-166115Actual
32763282.002025-12-168365Actual
355200.002023-06-167815Budget
8267215.002024-01-177465Actual
26551650.002023-08-177665Actual
49267.002023-10-179665Actual
9395500.002024-02-148165Actual
943014635.002024-02-142475Actual
2090425524.002025-01-163275Actual
104708.002024-03-169615Actual
3764200.002023-09-166765Actual
13719757.002024-06-157715Actual
3737039407.002026-04-163475Actual
3052915812.002025-10-16875Actual
1988051712.002024-12-163975Actual
37291540.002026-04-166715Actual
1559-137.002023-07-179165Actual
372876053.002026-04-166115Actual
605810076.002023-11-16875Actual
16809139758.002024-09-152975Actual
3789206.002023-09-168365Actual
17845160287.002024-10-163575Actual
6041100.002023-11-168565Budget
12683225.002024-05-166715Actual
17769263.002024-10-167315Actual
38442234.002026-05-176815Actual
9381961.002024-02-147265Actual
33921126115.002026-01-163775Actual
17817288.002024-10-169065Actual
148071076351.002024-07-164375Actual
4367.002023-06-169665Actual
350213009.002026-02-146265Actual
29343106.002025-09-157115Actual
3622031180.002026-03-173475Actual
3275298.002025-12-166965Actual
3846953820.002026-05-176065Actual
1373893669.002024-06-155665Actual
6047-171.002023-11-169165Actual
116043058.002024-04-156165Actual
1782044172.002024-10-169465Actual
2592972982.002025-06-155665Actual
3847876.002026-05-177165Actual
1985920486.002024-12-16775Actual
2826835325.002025-08-163875Actual
32728293.002025-12-168315Actual
1482850.002023-07-178015Budget
188103137.002024-11-157665Actual
33899382688.002026-01-1610165Actual
327231157.002025-12-167715Actual
15108048.002023-07-175765Actual
24853114.002025-05-168515Actual
31604279.002025-11-158315Actual
282116974.002025-08-165465Actual
3617752.002026-03-176965Actual
15716116.002024-08-168515Actual
15710176.002024-08-167815Actual
394553.002023-06-166565Actual
15752608.002024-08-168765Actual
9337480.002024-02-148115Budget
4842650.002023-10-177715Budget
5949550.002023-11-166515Budget
19836234.002024-12-167365Actual
4859185.002023-10-178915Actual
4903650.002023-10-177765Budget
35005268.002026-02-148515Actual
22848170.002025-03-167865Actual
832235956.002024-01-173975Actual
93548.002024-02-149615Actual
820057.002024-01-176915Actual
37782900.002023-09-167665Budget
2942237510.002025-09-153875Actual
2389345844.002025-04-153975Actual
1042540500.002024-03-166015Budget
6034480.002023-11-168165Budget
30520470.002025-10-169265Actual
28240488.002025-08-169265Actual
27067396.002025-07-166665Actual
270139952.002023-08-173175Actual
6040142.002023-11-168465Actual
607718815.002023-11-163875Actual
1377780334.002024-06-151475Actual
18770155.002024-11-156815Actual
28199229.002025-08-168415Actual
18767452.002024-11-156515Actual
393831522.902026-06-158575Actual
28237238.002025-08-168965Actual
33863123735.002026-01-161225Actual
1166249581.002024-04-151475Actual
11552436.002024-04-156615Actual
384686743.002026-05-175765Actual
5971561.002023-11-168115Actual
24855158.002025-05-168915Actual
1479518637.002024-07-162475Actual
71848232.002023-12-171875Actual
13759117.002024-06-158365Actual
717391.002023-12-179765Actual
10523120.002024-03-168965Actual
13797350000.002024-06-154275Actual
944412800.002024-02-1410075Actual
15009.002023-07-179615Actual
361385963.002026-03-176215Actual
4851200.002023-10-178315Budget
38625480.002023-06-166065Actual
9396380.002024-02-148165Budget
2288583697.002025-03-163575Actual
104264200.002024-03-166115Budget
3053513483.002025-10-162075Actual
22855608.002025-03-168765Actual
10491273.002024-03-166765Actual
16767470.002024-09-156665Actual
708170.002023-12-177115Actual
32769-334.002025-12-169165Actual
105447132.002024-03-162275Actual
2190451238.002025-02-133175Actual
282275143.002025-08-167665Actual
38451730.002026-05-178115Actual
25919300.002025-06-158915Actual
316421053.002025-11-158765Actual
495025663.002023-10-173475Actual
268943121.002023-08-171375Actual
15700533.002024-08-166515Actual
18778638.002024-11-158015Actual
25954259.002025-06-158965Actual
24898393699.002025-05-1610165Actual
338383241.002026-01-166215Actual
19831156.002024-12-166765Actual
30471356.002025-10-167415Actual
29382948.002025-09-157765Actual
1488238.002023-07-178315Actual
262671400.002023-08-175665Budget
714070.002023-12-177165Actual
942381338.002024-02-141575Actual
1986410701.002024-12-161875Actual
3734200.002023-09-168415Budget
228462877.002025-03-167665Actual
37377895602.002026-04-164675Actual
1780268.002024-10-167165Actual
9336650.002024-02-148015Budget
3735814817.002026-04-161875Actual
3503756.002026-02-148265Actual
304751243.002025-10-168015Actual
12750674.002024-05-167265Actual
2089246654.002025-01-161475Actual
12791111360.002024-05-161575Actual
26285650.002023-08-175765Actual
82492195.002024-01-176265Actual
2384632.002025-04-156965Actual
12760158.002024-05-167865Actual
37308432.002026-04-169015Actual
829329232.002024-01-179465Actual
27037302.002025-07-166815Actual
3771750.002023-09-167265Budget
28204-306.002025-08-169115Actual
17763392.002024-10-166515Actual
3053185389.002025-10-161475Actual
9374200.002024-02-146765Budget
14797138270.002024-07-162975Actual
15767491.002023-07-172075Actual
3716336.002023-09-167315Actual
3783650.002023-09-168065Budget
83088149.002024-01-172075Actual
159358723.002023-07-174675Actual
12685171.002024-05-166815Actual
7154650.002023-12-178065Budget
1982427579.002024-12-165765Actual
228368545.002025-03-166365Actual
60042828.002023-11-166265Actual
6080643450.002023-11-164375Actual
15788529763.002024-08-164675Actual
384500.002023-06-165765Budget
23870626521.002025-04-15475Actual
249113752.002025-05-162375Actual
127972945.002024-05-162375Actual
5987249.002023-11-169415Actual
3507534997.002026-02-144075Actual
228023766.002025-03-166115Actual
23857163.002025-04-158365Actual
1378616980.002024-06-152875Actual
3808343048.002023-09-16675Actual
33891259.002026-01-168965Actual
23860608.002025-04-158765Actual
1570579.002024-08-167115Actual
1473356.002024-07-168215Actual
37336715.002026-04-168165Actual
13718421.002024-06-157615Actual
12681480.002024-05-166615Budget
3784907.002023-09-168065Actual
2089010367.002025-01-16875Actual
3279840059.002025-12-163875Actual
35026208.002026-02-146865Actual
12698200.002024-05-167815Budget
327393884.002025-12-165265Actual
494138158.002023-10-172175Actual
25956-319.002025-06-159165Actual
3501399997.002026-02-141225Actual
3277911990.002025-12-16875Actual
10461144.002024-03-168515Actual
3742294.002023-09-169215Actual
2616750.002023-08-178715Budget
19802363.002024-12-167415Actual
1568316340.002023-07-17675Actual
16748149.002024-09-158515Actual
31595176.002025-11-157115Actual
60672886.002023-11-162375Actual
2667200.002023-08-178365Actual
426116.002023-06-168465Actual
371144.002023-06-168915Actual
3620947217.002026-03-171975Actual
1475947.002024-07-167165Actual
21888433796.002025-02-13475Actual
3506523981.002026-02-142875Actual
3845272.002026-05-178215Actual
16787-262.002024-09-159165Actual
939850.002024-02-148265Budget
3507824687.002026-02-1410075Actual
12714283.002024-05-169015Actual
709843.002023-12-178215Actual
8298383801.002024-01-1710165Actual
1272910100.002024-05-165765Budget
7086200.002023-12-177415Budget
33847573.002026-01-167615Actual
37552534.002023-09-166165Actual
3280032939.002025-12-164075Actual
29378962.002025-09-157265Actual
71154600.002023-12-175265Budget
1679238500.002024-09-159965Actual
17851812338.002024-10-164675Actual
2386545207.002025-04-159465Actual
6010535.002023-11-166665Actual
600128280.002023-11-166065Actual
27115174736.002025-07-163775Actual
1987427258.002024-12-163275Actual
2082346644.002025-01-166015Actual
13771489463.002024-06-1510165Actual
24857-194.002025-05-169115Actual
327661053.002025-12-168765Actual
3052211.002025-10-169665Actual
293491301.002025-09-158015Actual
36160612.002026-03-179215Actual
158516943.002023-07-173375Actual
11634856.002024-04-158065Actual
10526246.002024-03-169265Actual
5967227.002023-11-167815Actual
384501179.002026-05-178015Actual
30466365.002025-10-166715Actual
1883734101.002024-11-151975Actual
8205200.002024-01-177415Budget
208563387.002025-01-166165Actual
3504943000.002026-02-149965Actual
282361053.002025-08-168765Actual
33901505576.002026-01-16675Actual
3048714.002025-10-169615Actual
104849600.002024-03-166365Budget
350205158.002026-02-146165Actual
2085231424.002025-01-165365Actual
9355117503.002024-02-141225Actual
8291-139.002024-01-179165Actual
7162100.002023-12-178465Budget
33872889.002026-01-166565Actual
2387710701.002025-04-151875Actual
2825314817.002025-08-161875Actual
9371441.002024-02-146565Actual
24878272.002025-05-167365Actual
8284116.002024-01-178465Actual
37334299.002026-04-167865Actual
9415352500.002024-02-1410165Budget
104853993.002024-03-166365Actual
38495577.002026-05-179265Actual
7108195.002023-12-179015Actual
1476441.002023-07-177615Actual
21872592.002025-02-138065Actual
2491847823.002025-05-163475Actual
40470.002023-06-167165Budget
10465153.002024-03-168915Actual
4852209.002023-10-178315Actual
18828421711.002024-11-1510165Actual
16753426.002024-09-159215Actual
1567508096.002023-07-17475Actual
1572927521.002024-08-165765Actual
5982720.002023-11-168715Actual
8229-192.002024-01-179115Actual
30515193.002025-10-168565Actual
49427062.002023-10-172275Actual
27078946.002025-07-168065Actual
6021300.002023-11-167365Budget
2091416640.002025-01-1610075Actual
10440104.002024-03-167115Actual
2940316189.002025-09-15875Actual
938080.002024-02-147165Budget
2590555.002025-06-156915Actual
361728498.002026-03-176365Actual
3391733282.002026-01-163275Actual
30470508.002025-10-167315Actual
12751300.002024-05-167365Budget
28203382.002025-08-169015Actual
32721383.002025-12-167415Actual
271065301.002025-07-162375Actual
15724179804.002024-08-161225Actual
14732542.002024-07-168115Actual
2710466980.002025-07-162175Actual
10453514.002024-03-168115Actual
2289217999.002025-03-1610075Actual
2674720.002023-08-178765Actual
2826336027.002025-08-163275Actual
2683161000.002023-08-1710165Budget
44610425.002023-06-161475Actual
18776614.002024-11-157715Actual
3737468517.002026-04-163975Actual
34991365.002026-02-146715Actual
1278716793.002024-05-16775Actual
339380.002023-06-166615Budget
9405550.002024-02-148765Budget
27054-322.002025-07-169115Actual
154740.002023-07-178265Budget
5961200.002023-11-167415Budget
3621424999.002026-03-172475Actual
33853252.002026-01-168315Actual
31626386.002025-11-156765Actual
1166746764.002024-04-152175Actual
1577243841.002024-08-162175Actual
24905128273.002025-05-161575Actual
2387560934.002025-04-151475Actual
198381877.002024-12-167665Actual
338657653.002026-01-165365Actual
3505947217.002026-02-141975Actual
350001488.002026-02-148015Actual
27119955953.002025-07-164375Actual
3165043000.002025-11-159965Actual
2941112838.002025-09-152275Actual
706731000.002023-12-176015Budget
12691200.002024-05-167415Budget
10532153100.002024-03-1610165Budget
24858324.002025-05-169215Actual
6032650.002023-11-168065Budget
3053447217.002025-10-161975Actual
282154815.002025-08-166165Actual
1569742383.002024-08-166015Actual
25910825.002025-06-157715Actual
27076810.002025-07-167765Actual
9377154.002024-02-146865Actual
11647161.002024-04-158965Actual
2706249639.002025-07-166065Actual
1371457.002024-06-156915Actual
27095680941.002025-07-16675Actual
167633939.002024-09-156165Actual
943774805.002024-02-143575Actual
1784723934.002024-10-163875Actual
3274457587.002025-12-166065Actual
3166624216.002025-11-152875Actual
147184145.002024-07-166115Actual
3615289.002026-03-178215Actual
24837338.002025-05-166515Actual
941438500.002024-02-149965Actual
17824440614.002024-10-1610165Actual
11657971221.002024-04-15475Actual
1379149272.002024-06-153475Actual
35050299992.002026-02-1410165Actual
83112945.002024-01-172375Actual
1272522500.002024-05-165465Budget
13734158259.002024-06-151225Actual

Generated 2026-07-16 18:41:24.177 UTC