[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
11626173.002024-04-157465Actual
71172312.002023-12-175365Actual
2288146943.002025-03-163175Actual
270451296.002025-07-168015Actual
27052262.002025-07-168915Actual
37310576.002026-04-169215Actual
18822-264.002024-11-159165Actual
38501650677.002026-05-17475Actual
21888433796.002025-02-13475Actual
7169-162.002023-12-179165Actual
349981178.002026-02-147715Actual
1557111.002023-07-178965Actual
27037302.002025-07-166815Actual
9318224.002024-02-146715Actual
1883396703.002024-11-151375Actual
25947901.002025-06-158065Actual
13712264.002024-06-156715Actual
159039327.002023-07-173975Actual
293365069.002025-09-156115Actual
8291-139.002024-01-179165Actual
717915208.002023-12-17775Actual
48748023.002023-10-175765Actual
706731000.002023-12-176015Budget
1054126232.002024-03-161975Actual
36186605.002026-03-178165Actual
23862286.002025-04-159065Actual
820256.002024-01-177115Actual
15702243.002024-08-166715Actual
22845359.002025-03-167465Actual
12711810.002024-05-168715Actual
3507334596.002026-02-143875Actual
1374970.002024-06-157165Actual
1679716559.002024-09-15875Actual
27119955953.002025-07-164375Actual
22813690.002025-03-167715Actual
3279427620.002025-12-163375Actual
1681823293.002024-09-154075Actual
33842202.002026-01-166815Actual
385135196.002026-05-172375Actual
115970.002024-04-155465Budget
28266196019.002025-08-163575Actual
4952107678.002023-10-173775Actual
32748983.002025-12-166565Actual
1577111771.002024-08-162075Actual
5985-222.002023-11-169115Actual
2590686.002025-06-157115Actual
1474622137.002024-07-165365Actual
134791562.202024-06-148575Actual
936227440.002024-02-146065Actual
718526232.002023-12-171975Actual
20912-148500.002025-01-164375Actual
1478513613.002024-07-16875Actual
1520306.002023-07-176565Actual
198689272.002024-12-162275Actual
419414.002023-06-168165Actual
7074380.002023-12-176615Budget
374294.002023-06-169215Actual
93872884.002024-02-147665Actual
2826971414.002025-08-163975Actual
1543650.002023-07-178065Budget
24846571.002025-05-167715Actual
2610200.002023-08-178315Actual
10460200.002024-03-168415Budget
71203400.002023-12-175765Budget
9373401.002024-02-146665Actual
14741448.002024-07-169215Actual
1778817624.002024-10-165265Actual
37311334.002026-04-169415Actual
21854105578.002025-02-135665Actual
23818191.002025-04-157815Actual
6019750.002023-11-167265Budget
17787146871.002024-10-161225Actual
8275650.002024-01-178065Budget
127379600.002024-05-166365Budget
156984784.002024-08-166115Actual
1566321957.002023-07-1710165Actual
8288550.002024-01-178765Budget
2487661.002025-05-167165Actual
48811900.002023-10-176265Budget
7078200.002023-12-176815Budget
70683000.002023-12-176115Budget
294125248.002025-09-152375Actual
49432886.002023-10-172375Actual
38502580146.002026-05-17675Actual
2712121630.002025-07-1610075Actual
1377910701.002024-06-151875Actual
11640100.002024-04-158365Budget
33921126115.002026-01-163775Actual
25950202.002025-06-158365Actual
12791111360.002024-05-161575Actual
3167025894.002025-11-153375Actual
607718815.002023-11-163875Actual
26551650.002023-08-177665Actual
38486806.002026-05-178165Actual
22844351.002025-03-167365Actual
24844236.002025-05-167415Actual
30511669.002025-10-168165Actual
21860294.002025-02-136565Actual
5983181.002023-11-168915Actual
2489743000.002025-05-169965Actual
5948560.002023-11-166515Actual
15703182.002024-08-166815Actual
282301192.002025-08-168065Actual
20862203.002025-01-166865Actual
1489216.002023-07-178415Actual
2619-213.002023-08-179115Actual
60022545.002023-11-166165Actual
21828518.002025-02-136615Actual
3709252.002023-09-166715Actual
36146426.002026-03-177415Actual
350158999.002026-02-145365Actual
9319200.002024-02-146715Budget
4828280.002023-10-176715Budget
18802566.002024-11-156665Actual
3048714.002025-10-169615Actual
31673161199.002025-11-153775Actual
32791197634.002025-12-162975Actual
33900644392.002026-01-16475Actual
137501101.002024-06-157265Actual
30520470.002025-10-169265Actual
2589200.002023-08-176815Budget
20834394.002025-01-167615Actual
7102100.002023-12-178415Budget
60253516.002023-11-167665Actual
2825712584.002025-08-162275Actual
372886053.002026-04-166215Actual
13720224.002024-06-157815Actual
1776739.002024-10-166915Actual
2592972982.002025-06-155665Actual
27079585.002025-07-168165Actual
70712100.002023-12-176215Budget
2090354934.002025-01-163175Actual
16740429.002024-09-157615Actual
38442234.002026-05-176815Actual
145437080.002023-07-176015Actual
24886147.002025-05-168365Actual
433-139.002023-06-169165Actual
17808197.002024-10-167865Actual
105447132.002024-03-162275Actual
23814298.002025-04-157315Actual
720118490.002023-12-174075Actual
25938227.002025-06-156865Actual
2825447217.002025-08-161975Actual
2710821395.002025-07-162875Actual
148071076351.002024-07-164375Actual
18795130264.002024-11-155665Actual
157233532.002023-07-171475Actual
167304809.002024-09-156115Actual
32721383.002025-12-167415Actual
37331338.002026-04-167465Actual
37372147603.002026-04-163775Actual
3384482.002026-01-167115Actual
5963380.002023-11-167615Budget
10458180.002024-03-168315Actual
2183157.002025-02-136915Actual
1783917490.002024-10-162875Actual
818631000.002024-01-176015Budget
3851768817.002026-05-173175Actual
2826025627.002025-08-162875Actual
154740.002023-07-178265Budget
2089180867.002025-01-161375Actual
21861267.002025-02-136665Actual
31667212040.002025-11-152975Actual
10430712.002024-03-166515Actual
24887125.002025-05-168465Actual
9316380.002024-02-146615Budget
27048281.002025-07-168315Actual
2386545207.002025-04-159465Actual
16782164.002024-09-158465Actual
369929000.002023-09-166015Budget
3048929356.002025-10-165265Actual
1047140819.002024-03-161225Actual
17805266.002024-10-167465Actual
25946219.002025-06-157865Actual
18835143867.002024-11-151575Actual
9409-202.002024-02-149165Actual
2821723316.002025-08-166365Actual
127966991.002024-05-162275Actual
23857163.002025-04-158365Actual
7085193.002023-12-177415Actual
32773295.002025-12-169765Actual
33846283.002026-01-167415Actual
21827569.002025-02-136515Actual
350225399.002026-02-146365Actual
3507035952.002026-02-143475Actual
9326300.002024-02-147315Budget
1280217918.002024-05-163275Actual
492549548.002023-10-179465Actual
27086270.002025-07-169065Actual
1378111129.002024-06-152075Actual
13773765093.002024-06-15675Actual
12768100.002024-05-168365Budget
24892-201.002025-05-169165Actual
93132100.002024-02-146215Budget
151326400.002023-07-176065Budget
19795726.002024-12-166515Actual
3049449639.002025-10-166065Actual
1378925524.002024-06-153275Actual
150870700.002023-07-175665Budget
3732214983.002026-04-166365Actual
2711638966.002025-07-163875Actual
1049462.002024-03-166965Actual
36153313.002026-03-178315Actual
27039131.002025-07-167115Actual
338561134.002026-01-168715Actual
13724203.002024-06-158315Actual
1049580.002024-03-167165Budget
127342100.002024-05-166265Budget
2491545844.002025-05-163175Actual
9375203.002024-02-146765Actual
2591467.002025-06-158215Actual
2822270.002025-08-166965Actual
3054268667.002025-10-163175Actual
18785140.002024-11-158915Actual
382419443.002023-09-163275Actual
238352252.002025-04-155465Actual
349192.002023-06-167415Actual
3280323981.002025-12-1610075Actual
10517100.002024-03-168465Budget
1272522500.002024-05-165465Budget
29415212040.002025-09-152975Actual
18828421711.002024-11-1510165Actual
327572142.002025-12-167665Actual
1558171.002023-07-179065Actual
208682618.002025-01-167665Actual
1267240500.002024-05-166015Budget
197935735.002024-12-166115Actual
3851165438.002026-05-172175Actual
2288925771.002025-03-164075Actual
3615289.002026-03-178215Actual
1374311012.002024-06-156365Actual
94207821.002024-02-14875Actual
115908.002024-04-159615Actual
1573944.002024-08-167165Actual
12714283.002024-05-169015Actual
1776036732.002024-10-166015Actual
33857226.002026-01-168915Actual
30488167982.002025-10-161225Actual
416200.002023-06-167865Budget
15721334.002024-08-169215Actual
3386848438.002026-01-166065Actual
38726400.002023-06-166065Budget
12708200.002024-05-168415Budget
13757351.002024-06-158165Actual
238073114.002025-04-156215Actual
2088310.002025-01-169665Actual
17763392.002024-10-166515Actual
483364.002023-10-177115Actual
3736212838.002026-04-162275Actual
943921850.002024-02-143875Actual
18808371.002024-11-157365Actual
327581137.002025-12-167765Actual
269024679.002023-08-171475Actual
19836234.002024-12-167365Actual
943014635.002024-02-142475Actual
59888.002023-11-169615Actual
127332600.002024-05-166165Budget
31678776715.002025-11-154675Actual
3780684.002023-09-167765Actual
157271363.002024-08-165465Actual
2936662878.002025-09-155665Actual
2657550.002023-08-177765Budget
23843295.002025-04-156665Actual
249109180.002025-05-162275Actual
29380269.002025-09-157465Actual
12690339.002024-05-167315Actual
12691200.002024-05-167415Budget
1047833810.002024-03-166065Actual
4835300.002023-10-177315Budget
18768411.002024-11-156615Actual
25907369.002025-06-157315Actual
3775200.002023-09-167465Budget
31635306.002025-11-157865Actual
29357436.002025-09-159015Actual
1378520384.002024-06-152475Actual
28250110169.002025-08-161375Actual
488224070.002023-10-176365Actual
12776162.002024-05-169065Actual
10461144.002024-03-168515Actual
350549600.002026-02-14875Actual
293695081.002025-09-156165Actual
12777-130.002024-05-169165Actual
2670179.002023-08-178465Actual
3621165438.002026-03-172175Actual
1157650.002024-04-158215Budget
1577840900.002024-08-163175Actual
606326232.002023-11-161975Actual
2491847823.002025-05-163475Actual
491247.002023-10-178265Actual
605968016.002023-11-161375Actual
3720371.002023-09-167615Actual
425100.002023-06-168465Budget
23848340.002025-04-157265Actual
14772540.002024-07-168765Actual
2089610915.002025-01-162075Actual
2826554118.002025-08-163475Actual
8263480.002024-01-177265Budget
2090425524.002025-01-163275Actual
1884550289.002024-11-153175Actual
8241102458.002024-01-175665Actual
6061101772.002023-11-161575Actual
5971561.002023-11-168115Actual
3505314907.002026-02-14775Actual
1681126763.002024-09-153275Actual
17770261.002024-10-167415Actual
3734943000.002026-04-169965Actual
40255.002023-06-166965Actual
7156380.002023-12-178165Budget
378750.002023-09-168265Budget
14748103936.002024-07-165665Actual
44717407.002023-06-161575Actual
38521162263.002026-05-173575Actual
16791679.002024-09-159765Actual
3800371.002023-09-169265Actual
20879321.002025-01-169065Actual
11587-218.002024-04-159115Actual
35030399.002026-02-147365Actual
10459156.002024-03-168415Actual
10491273.002024-03-166765Actual
9334204.002024-02-147815Actual
5962228.002023-11-167415Actual
208563387.002025-01-166165Actual
4907749.002023-10-178065Actual
3167438602.002025-11-153875Actual
137086317.002024-06-156115Actual
238669.002025-04-159665Actual
1160229300.002024-04-156065Budget
11599124324.002024-04-155665Actual
4931748052.002023-10-17475Actual
19830305.002024-12-166665Actual
167314328.002024-09-156215Actual
1474912298.002024-07-165765Actual
28189122.002025-08-167115Actual
15626.002023-07-179665Actual
24878272.002025-05-167365Actual
20835709.002025-01-167715Actual
12758550.002024-05-167765Budget
1575753289.002024-08-169465Actual
25941405.002025-06-157265Actual
3165693116.002025-11-151375Actual
1479034101.002024-07-161975Actual
33847573.002026-01-167615Actual
1979250815.002024-12-166015Actual
218256069.002025-02-136115Actual
494734084.002023-10-173175Actual
3764200.002023-09-166765Actual
1279813440.002024-05-162475Actual
1780268.002024-10-167165Actual
282011053.002025-08-168715Actual
717391.002023-12-179765Actual
28233256.002025-08-168365Actual
3164813.002025-11-159665Actual
8273178.002024-01-177865Actual
8267215.002024-01-177465Actual
2600650.002023-08-177715Budget
35048699.002026-02-149765Actual
405280.002023-06-167265Budget
3731512486.002026-04-165365Actual
2640380.002023-08-176665Budget
27083157.002025-07-168565Actual
15142600.002023-07-176165Budget
18809344.002024-11-157465Actual
156438500.002023-07-179965Actual
384664534.002026-05-175465Actual
327411.002025-12-165465Actual
15708358.002024-08-167615Actual
38148232.002023-09-161875Actual
13772721264.002024-06-15475Actual
10510690.002024-03-168065Actual
359550.002023-06-168115Budget
3167923746.002025-11-1510075Actual
12759200.002024-05-167865Budget
1677178.002024-09-157165Actual
12684200.002024-05-166815Budget
37291540.002026-04-166715Actual
60648067.002023-11-162075Actual
44164261.002023-06-16475Actual
1380117829.002024-06-1510075Actual
23816344.002025-04-157615Actual
38483958.002026-05-177765Actual
81912100.002024-01-176215Budget
259901455599.002025-06-154575Actual
16754309.002024-09-159415Actual
30546164374.002025-10-163575Actual
24900697138.002025-05-16675Actual
18788288.002024-11-159215Actual
5967227.002023-11-167815Actual
36158459.002026-03-179015Actual
362135301.002026-03-172375Actual
59443571.002023-11-166115Actual
1885128405.002024-11-153875Actual
10531133106.002024-03-1610165Actual
12692191.002024-05-167415Actual
32759311.002025-12-167865Actual
29339638.002025-09-156615Actual
2942722571.002025-09-1510075Actual
2941662325.002025-09-153175Actual
37032200.002023-09-166215Budget
22837601.002025-03-166565Actual
2082346644.002025-01-166015Actual
338501217.002026-01-168015Actual
3277818038.002025-12-16775Actual
5977185.002023-11-168415Actual
27066436.002025-07-166565Actual
930932000.002024-02-146015Actual
1055117102.002024-03-163375Actual
373214020.002026-04-166265Actual
282241166.002025-08-167265Actual
13765-155.002024-06-159165Actual
28194305.002025-08-167815Actual
15710176.002024-08-167815Actual
14766579.002024-07-168065Actual
9330392.002024-02-147615Actual
2387834101.002025-04-151975Actual
15755-229.002024-08-169165Actual
6081361282.002023-11-164675Actual
150329600.002023-07-175265Budget
380110074.002023-09-169465Actual
22811239.002025-03-167415Actual
38467134705.002026-05-175665Actual
9321168.002024-02-146815Actual
17851812338.002024-10-164675Actual
147184145.002024-07-166115Actual
4889200.002023-10-176765Budget
104774000.002024-03-165765Budget
15783130827.002024-08-163775Actual
38625480.002023-06-166065Actual
1779613218.002024-10-166365Actual
1578915282.002024-08-1610075Actual
2940316189.002025-09-15875Actual
93548.002024-02-149615Actual
30465710.002025-10-166615Actual
2483441576.002025-05-166015Actual
158112800.002023-07-172875Actual
9396380.002024-02-148165Budget
8266300.002024-01-177365Budget
17826747734.002024-10-16675Actual
22818173.002025-03-168315Actual
1780144.002024-10-166965Actual
10522630.002024-03-168765Actual
7086200.002023-12-177415Budget
937844.002024-02-146965Actual
14591900.002023-07-176215Budget
3726850.002023-09-168015Budget
1985230144.002024-12-169465Actual
26879491.002023-08-17775Actual
1524144.002023-07-176765Actual
3735315394.002026-04-16775Actual
1159410600.002024-04-155365Budget
18821330.002024-11-159065Actual
27068208.002025-07-166765Actual
2287552502.002025-03-162175Actual
1054712017.002024-03-162875Actual
10507182.002024-03-167865Actual
936329200.002024-02-146065Budget
10453514.002024-03-168115Actual
12750674.002024-05-167265Actual
429550.002023-06-168765Budget
127236747.002024-05-165365Actual
23823162.002025-04-158415Actual
1047311200.002024-03-165265Budget
23853184.002025-04-157865Actual
82472300.002024-01-176165Budget
38495577.002026-05-179265Actual
14739336.002024-07-169015Actual
18777170.002024-11-157815Actual
22853108.002025-03-168465Actual
7084300.002023-12-177315Budget
1159511152.002024-04-155365Actual
38476187.002026-05-176865Actual
187909.002024-11-159615Actual
3622460377.002026-03-173975Actual
15714146.002024-08-168315Actual
35041891.002026-02-148765Actual
2609200.002023-08-178315Budget
32733428.002025-12-169015Actual
16734281.002024-09-156715Actual
37303301.002026-04-168315Actual
14723173.002024-07-166815Actual
71252300.002023-12-176165Budget
1374033009.002024-06-156065Actual
9359117863.002024-02-145665Actual
4887380.002023-10-176665Budget
30471356.002025-10-167415Actual
1506707.002023-07-175465Actual
373061215.002026-04-168715Actual
1378616980.002024-06-152875Actual
10501270.002024-03-167465Actual
3849713.002026-05-179665Actual
3166624216.002025-11-152875Actual
2597147217.002025-06-151975Actual
16756137834.002024-09-151225Actual
7150650.002023-12-177765Budget
25984128721.002025-06-153775Actual
370750.002023-06-168715Budget
12773550.002024-05-168765Budget
37340198.002026-04-168565Actual
36192189.002026-03-178965Actual
38460478.002026-05-179215Actual
45415979.002023-06-162475Actual
104274153.002024-03-166115Actual
2490734101.002025-05-161975Actual
7103122.002023-12-178515Actual
4843200.002023-10-177815Budget
347300.002023-06-167315Budget
137991202401.802024-06-154575Actual
494415232.002023-10-172475Actual
1536175.002023-07-177465Actual
8213650.002024-01-178015Budget
9406630.002024-02-148765Actual
24858324.002025-05-169215Actual
259033.002023-08-176915Actual
137688.002024-06-159665Actual
4932377959.002023-10-17675Actual
71162400.002023-12-175365Budget
45513062.002023-06-162875Actual
167633939.002024-09-156165Actual
10440104.002024-03-167115Actual
1476835.002024-07-168265Actual
304626934.002025-10-166115Actual
2677-214.002023-08-179165Actual
3617752.002026-03-176965Actual
13762540.002024-06-158765Actual
11656501900.002024-04-1510165Budget
33897626.002026-01-169765Actual
1482850.002023-07-178015Budget
150415300.002023-07-175365Budget
3504617767.002026-02-149465Actual
8295334.002024-01-179765Actual
17785234.002024-10-169415Actual
304751243.002025-10-168015Actual
270841949.002023-08-173975Actual
2289217999.002025-03-1610075Actual
1276550.002024-05-168265Budget
282164213.002025-08-166265Actual
1987115282.002024-12-162875Actual
257731600.002023-08-176015Budget
369720.002023-06-168715Actual
361377952.002026-03-176115Actual
14757114.002024-07-166865Actual
3279336370.002025-12-163275Actual
1165918201.002024-04-15775Actual
384705522.002026-05-176165Actual
10450214.002024-03-167815Actual
4851200.002023-10-178315Budget
22816504.002025-03-168115Actual
1546480.002023-07-178165Budget
3852038173.002026-05-173475Actual
15787998937.002024-08-164375Actual
31606223.002025-11-158515Actual
28198264.002025-08-168315Actual
19797322.002024-12-166715Actual
2826430785.002025-08-163375Actual
198222255.002024-12-165465Actual
2936286424.002025-09-151225Actual
38475246.002026-05-176765Actual
8221100.002024-01-178415Budget
2486335432.002025-05-165365Actual
228462877.002025-03-167665Actual
304978807.002025-10-166365Actual
36188207.002026-03-178365Actual
12800116658.002024-05-162975Actual
2189634101.002025-02-131975Actual
198381877.002024-12-167665Actual
115493000.002024-04-156215Budget
1982427579.002024-12-165765Actual
8268200.002024-01-177465Budget
430630.002023-06-168765Actual
8227156.002024-01-178915Actual
15756381.002024-08-169265Actual
30479221.002025-10-168415Actual
15752608.002024-08-168765Actual
116667655.002024-04-152075Actual
3278159950.002025-12-161475Actual
3506767518.002026-02-143175Actual
1884316980.002024-11-152875Actual
7101130.002023-12-178415Actual
371490.002023-09-167115Budget
71243141.002023-12-176165Actual
188103137.002024-11-157665Actual
31596702.002025-11-157315Actual
31605235.002025-11-158415Actual
270550477.002023-08-173575Actual
9343136.002024-02-148415Actual
2089534101.002025-01-161975Actual
7137200.002023-12-176865Budget
59453100.002023-11-166115Budget
2612200.002023-08-178415Budget
1479925028.002024-07-163275Actual
270642546.002025-07-166265Actual
10445380.002024-03-167615Budget
71283854.002023-12-176365Actual
607140825.002023-11-163175Actual
30501248.002025-10-166865Actual
1560228.002023-07-179265Actual
27095680941.002025-07-16675Actual
3390310111.002026-01-16875Actual
105369080.002024-03-16875Actual
30486299.002025-10-169415Actual
12786568166.002024-05-16675Actual
11591169150.002024-04-151225Actual
4606427.002023-06-163475Actual
2283022786.002025-03-165365Actual
348301.002023-06-167315Actual
361385963.002026-03-176215Actual
8257210.002024-01-176765Actual
5951509.002023-11-166615Actual
282154815.002025-08-166165Actual
37003100.002023-09-166115Budget
3845272.002026-05-178215Actual
2188323925.002025-02-139465Actual
4826473.002023-10-176615Actual
34997654.002026-02-147615Actual
2643200.002023-08-176765Budget
305074138.002025-10-167665Actual
12717264.002024-05-169415Actual
9416320464.002024-02-1410165Actual
104812600.002024-03-166165Budget
2942362325.002025-09-153975Actual
375231680.002023-09-166065Actual
126773000.002024-05-166215Budget
3505947217.002026-02-141975Actual
12693427.002024-05-167615Actual
11550550.002024-04-156515Budget
4891200.002023-10-176865Budget
32719131.002025-12-167115Actual
827940.002024-01-178265Actual
12740354.002024-05-166665Actual
28239-293.002025-08-169165Actual
338377130.002026-01-166115Actual
2942435340.002025-09-154075Actual
2492326267.002025-05-164075Actual
382840199.002023-09-163775Actual
2281750.002025-03-168215Actual
597450.002023-11-168215Budget
293471031.002025-09-157715Actual
5952256.002023-11-166715Actual
2681371.002023-08-179765Actual
8271650.002024-01-177765Budget
36216209982.002026-03-172975Actual
3621926181.002026-03-173375Actual
720412147.002023-12-1710075Actual
3046161438.002025-10-166015Actual
3392236417.002026-01-163875Actual
271214106.002023-08-1710075Actual
495813323.002023-10-1710075Actual
20867336.002025-01-167465Actual
37465610.002023-09-165265Actual
30532143897.002025-10-161575Actual
1577618169.002024-08-162875Actual
13721909.002024-06-158015Actual
3850595724.002026-05-171375Actual
116272800.002024-04-157665Budget
23869453341.002025-04-1510165Actual
427112.002023-06-168565Actual
31594122.002025-11-156915Actual
1479111450.002024-07-162075Actual
832613584.002024-01-1710075Actual
3506834311.002026-02-143275Actual
831540451.002024-01-173175Actual
30518353.002025-10-169065Actual
2085485031.002025-01-165665Actual
3050272.002025-10-166965Actual
1168041550.002024-04-153975Actual
718250974.002023-12-171475Actual
2707044.002025-07-166965Actual
341208.002023-06-166715Actual
2191024460.002025-02-133875Actual
25969111391.002025-06-151575Actual
4354254.002023-06-169465Actual
708040.002023-12-176915Actual
606814336.002023-11-162475Actual
1551100.002023-07-178465Budget
1474311.002024-07-169615Actual
158516943.002023-07-173375Actual
382515824.002023-09-163375Actual
60628232.002023-11-161875Actual
481832640.002023-10-176015Actual
71887062.002023-12-172275Actual
31609391.002025-11-159015Actual
29348315.002025-09-157815Actual
4852209.002023-10-178315Actual
12739390.002024-05-166565Actual
35008495.002026-02-149015Actual
33859-278.002026-01-169115Actual
178369088.002024-10-162275Actual
3272784.002025-12-168215Actual
3279968767.002025-12-163975Actual
2088543000.002025-01-169965Actual
357806.002023-06-168015Actual
939753.002024-02-148265Actual
3620797709.002026-03-171575Actual
81883296.002024-01-176115Actual
30464781.002025-10-166515Actual
10500300.002024-03-167365Budget
8282200.002024-01-178365Budget
8211200.002024-01-177815Budget
31612317.002025-11-159415Actual
351380.002023-06-167615Budget
5972480.002023-11-168115Budget
493554426.002023-10-171375Actual
3271887.002025-12-166915Actual
607839702.002023-11-163975Actual
29340328.002025-09-156715Actual
8277380.002024-01-178165Budget
7076189.002023-12-176715Actual
3848784.002026-05-178265Actual
2598033625.002025-06-153275Actual
2084910.002025-01-169615Actual
2489432604.002025-05-169465Actual
30503103.002025-10-167165Actual
10434320.002024-03-166715Actual
1460480.002023-07-176515Budget
2387312186.002025-04-15875Actual
942160417.002024-02-141375Actual
2287210701.002025-03-161875Actual
37376-37220.002026-04-164375Actual
17809772.002024-10-168065Actual
3735947217.002026-04-161975Actual
16798116745.002024-09-151375Actual
37293122.002026-04-166915Actual
17800158.002024-10-166865Actual
428100.002023-06-168565Budget
249251455599.002025-05-164675Actual
17807655.002024-10-167765Actual
943418680.002024-02-143275Actual
28226342.002025-08-167465Actual
32734-342.002025-12-169115Actual
3728468.002023-09-168115Actual
2088233912.002025-01-169465Actual
2486231495.002025-05-165265Actual
2089399529.002025-01-161575Actual
380438500.002023-09-169965Actual
15372703.002023-07-177665Actual
21845218.002025-02-138915Actual
3333731.002023-06-166115Actual
27073334.002025-07-167365Actual
13732333.002024-06-159415Actual
29425634925.002025-09-154375Actual
2490949687.002025-05-162175Actual
1052712261.002024-03-169465Actual
37323690.002026-04-166565Actual
1577517472.002024-08-162475Actual
2492617999.002025-05-1610075Actual
1462491.002023-07-176615Actual
2936313364.002025-09-155265Actual
3392437742.002026-01-164075Actual
11634856.002024-04-158065Actual
1573043997.002024-08-166065Actual
15747452.002024-08-168165Actual
2618266.002023-08-179015Actual
17778110.002024-10-168415Actual
30474321.002025-10-167815Actual
93652195.002024-02-146165Actual
1983447.002024-12-167165Actual
1378034101.002024-06-151975Actual
27055537.002025-07-169215Actual
9404100.002024-02-148565Budget
7178499746.002023-12-17675Actual
2711344329.002025-07-163475Actual
820180.002024-01-177115Budget
3052211.002025-10-169665Actual
20876145.002025-01-168565Actual
32716403.002025-12-166715Actual
342152.002023-06-166815Actual
4913165.002023-10-178365Actual
5968200.002023-11-167815Budget
2826835325.002025-08-163875Actual
3391425862.002026-01-162875Actual
32749894.002025-12-166665Actual
2491722025.002025-05-163375Actual
18803285.002024-11-156765Actual
17784295.002024-10-169215Actual
11588364.002024-04-159215Actual
4910480.002023-10-178165Budget
327661053.002025-12-168765Actual
46219883.002023-06-163775Actual
375038587.002023-09-165665Actual
393831522.902026-06-158575Actual
1783551419.002024-10-162175Actual
1379624780.002024-06-154075Actual
1166010438.002024-04-15875Actual
11683766976.002024-04-154675Actual
1370751308.002024-06-156015Actual
3736014372.002026-04-162075Actual
48951444.002023-10-177265Actual
1478422199.002024-07-16775Actual
21881-169.002025-02-139165Actual
8300438230.002024-01-17675Actual
350322601.002026-02-147665Actual
1556540.002023-07-178765Actual
13711518.002024-06-156615Actual
37357101124.002026-04-161575Actual
14811039.002023-07-178015Actual
1377515301.002024-06-15875Actual
384686743.002026-05-175765Actual
32735571.002025-12-169215Actual
1672946868.002024-09-156015Actual
24865119717.002025-05-165665Actual
23815298.002025-04-157415Actual
208254307.002025-01-166215Actual
2384753.002025-04-157165Actual
943629015.002024-02-143475Actual
493312464.002023-10-17775Actual
36191891.002026-03-178765Actual
10435280.002024-03-166715Budget
30526681549.002025-10-16475Actual
18820215.002024-11-158965Actual
3793164.002023-09-168565Actual
1884218831.002024-11-152475Actual
12727120396.002024-05-165665Actual
2089010367.002025-01-16875Actual
36174468.002026-03-176665Actual
15762812279.002024-08-16475Actual
93642300.002024-02-146165Budget
2286718577.002025-03-16775Actual
1679238500.002024-09-159965Actual
32764250.002025-12-168465Actual
825011514.002024-01-176365Actual
2938666.002025-09-158265Actual
15745184.002024-08-167865Actual
10520100.002024-03-168565Budget
1576768279.002024-08-161475Actual
36202478968.002026-03-17675Actual
35011358.002026-02-149415Actual
828050.002024-01-178265Budget
11573480.002024-04-158115Budget
1570453.002024-08-166915Actual
24905128273.002025-05-161575Actual
3498666447.002026-02-146015Actual
6053399500.002023-11-1610165Budget
10444200.002024-03-167415Budget
37344-278.002026-04-169165Actual
28240488.002025-08-169265Actual
25964586269.002025-06-15675Actual
18813827.002024-11-158065Actual
156129118.002023-07-179465Actual
38451730.002026-05-178115Actual
2191143647.002025-02-133975Actual
5984278.002023-11-169015Actual
4904579.002023-10-177765Actual
24837338.002025-05-166515Actual
157591480.002024-08-169765Actual
30513241.002025-10-168365Actual
18775341.002024-11-157615Actual
7163100.002023-12-178565Budget
2820945338.002025-08-165265Actual
34995527.002026-02-147315Actual
2942237510.002025-09-153875Actual
3506212711.002026-02-142275Actual
1577243841.002024-08-162175Actual
3052443000.002025-10-169965Actual
71213211.002023-12-175765Actual
1542200.002023-07-177865Budget
49407408.002023-10-172075Actual
718398949.002023-12-171575Actual
494917262.002023-10-173375Actual
1281211755.002024-05-1610075Actual
24914157602.002025-05-162975Actual
9329380.002024-02-147615Budget
270324424.002025-07-166115Actual
9370480.002024-02-146565Budget
2187436.002025-02-138265Actual
59937264.002023-11-165365Actual
1055231463.002024-03-163475Actual
259290.002023-08-177115Budget
11672106362.002024-04-152975Actual
33894530.002026-01-169265Actual
1782044172.002024-10-169465Actual
29389185.002025-09-158565Actual
19844135.002024-12-168365Actual
9344100.002024-02-148415Budget
941913543.002024-02-14775Actual
2585380.002023-08-176615Budget
1474534435.002024-07-165265Actual
1979973.002024-12-166915Actual
37377895602.002026-04-164675Actual
2821458664.002025-08-166065Actual
3736133.002023-09-168515Actual
3278712838.002025-12-162275Actual
831715984.002024-01-173375Actual
22859288.002025-03-169265Actual
259266009.002025-06-155265Actual
3798278.002023-09-169065Actual
7096436.002023-12-178115Actual
197945214.002024-12-166215Actual
2662890.002023-08-178065Actual
4863252.002023-10-179415Actual
1987018249.002024-12-162475Actual
1569742383.002024-08-166015Actual
3938515229.002026-06-159375Actual
31641212.002025-11-158565Actual
83068232.002024-01-171875Actual
10506550.002024-03-167765Budget
711325181.002023-12-171225Actual
21882281.002025-02-139265Actual
1521380.002023-07-176565Budget
9342200.002024-02-148315Budget
382014934.002023-09-162475Actual
33891259.002026-01-168965Actual
21830198.002025-02-136815Actual
94292945.002024-02-142375Actual
3391829634.002026-01-163375Actual
356210.002023-06-167815Actual
270721484.002025-07-167265Actual
6008588.002023-11-166565Actual
2650339.002023-08-177265Actual
32726827.002025-12-168115Actual
1160114900.002024-04-155765Budget
35034249.002026-02-147865Actual
1166249581.002024-04-151475Actual
4957249296.002023-10-174675Actual
938080.002024-02-147165Budget
24861120734.002025-05-161225Actual
352384.002023-06-167615Actual
3735410425.002026-04-16875Actual
10533190501.002024-03-16475Actual
15746730.002024-08-168065Actual
2597372474.002025-06-152175Actual
17846141611.002024-10-163775Actual
2706249639.002025-07-166065Actual
3735814817.002026-04-161875Actual
208989088.002025-01-162275Actual
1541162.002023-07-177865Actual
381152486.002023-09-161375Actual
4916145.002023-10-178465Actual
3781683.002023-06-165265Actual
33893-318.002026-01-169165Actual
20888518382.002025-01-16675Actual
19854459.002024-12-169765Actual
16768240.002024-09-156765Actual
10442400.002024-03-167315Budget
218264414.002025-02-136215Actual
12767126.002024-05-168365Actual
4842650.002023-10-177715Budget
25943320.002025-06-157465Actual
24903112936.002025-05-161375Actual
24881595.002025-05-167765Actual
484960.002023-10-178215Actual
30484-295.002025-10-169115Actual
3055031223.002025-10-164075Actual
37339208.002026-04-168465Actual
178373752.002024-10-162375Actual
3850947217.002026-05-171975Actual
26322600.002023-08-176165Budget
60051900.002023-11-166265Budget
269816128.002023-08-172475Actual
10516100.002024-03-168365Budget
35043270.002026-02-149065Actual
4839380.002023-10-177615Budget
3274256234.002025-12-165665Actual
10443276.002024-03-167415Actual
944412800.002024-02-1410075Actual
3390218714.002026-01-16775Actual
14803141912.002024-07-163775Actual
11648247.002024-04-159065Actual
31627293.002025-11-156865Actual
218919288.002025-02-13875Actual
2185635880.002025-02-136065Actual
1885086241.002024-11-153775Actual
31653682174.002025-11-15675Actual
3742294.002023-09-169215Actual
9351-163.002024-02-149115Actual
3733770.002026-04-168265Actual
3731424972.002026-04-165265Actual
32763282.002025-12-168365Actual
942235585.002024-02-141475Actual
2190619116.002025-02-133375Actual
1781148.002024-10-168265Actual
1471300.002023-07-177315Budget
3736522806.002026-04-162875Actual
12705215.002024-05-168315Actual
10467-188.002024-03-169115Actual
24855158.002025-05-168915Actual
315911105.002025-11-156615Actual
1461540.002023-07-176515Actual
3618759.002026-03-178265Actual
29391205.002025-09-158965Actual
2592727042.002025-06-155365Actual
24840122.002025-05-166815Actual
1555550.002023-07-178765Budget
31640231.002025-11-158465Actual
12680434.002024-05-166615Actual
14726332.002024-07-167315Actual
33883308.002026-01-167865Actual
27093549789.002025-07-1610165Actual
339380.002023-06-166615Budget
8226650.002024-01-178715Budget
23885142734.002025-04-152975Actual
16785213.002024-09-158965Actual
32714869.002025-12-166515Actual
1568316340.002023-07-17675Actual
1582112080.002023-07-172975Actual
3846953820.002026-05-176065Actual
1987763296.002024-12-163575Actual
33863123735.002026-01-161225Actual
36151886.002026-03-178115Actual
343200.002023-06-166815Budget
316421053.002025-11-158765Actual
33926820976.002026-01-164675Actual

Generated 2026-07-16 16:40:24.745 UTC