[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
259901455599.002025-06-144575Actual
35040157.002026-02-138565Actual
1679991078.002024-09-141475Actual
22823290.002025-03-159015Actual
93573800.002024-02-135265Budget
18782108.002024-11-148415Actual
8221100.002024-01-168415Budget
37326246.002026-04-156865Actual
4354254.002023-06-159465Actual
1987115282.002024-12-152875Actual
17816187.002024-10-158965Actual
3621424999.002026-03-162475Actual
259121041.002025-06-148015Actual
145437080.002023-07-166015Actual
1054613589.002024-03-152475Actual
350061215.002026-02-138715Actual
37592244.002023-09-156365Actual
11552436.002024-04-146615Actual
36186605.002026-03-168165Actual
35038195.002026-02-138365Actual
25782700.002023-08-166115Budget
3789206.002023-09-158365Actual
350322601.002026-02-137665Actual
357806.002023-06-158015Actual
42140.002023-06-158265Budget
2484253.002025-05-157115Actual
25922616.002025-06-149215Actual
16767470.002024-09-146665Actual
3392723981.002026-01-1510075Actual
38474468.002026-05-166665Actual
2937112028.002025-09-146365Actual
29421107121.002025-09-143775Actual
1463380.002023-07-166615Budget
13792111357.002024-06-143575Actual
2383839154.002025-04-146065Actual
1499285.002023-07-169415Actual
38488293.002026-05-168365Actual
599916900.002023-11-155765Budget
28192585.002025-08-157615Actual
349876136.002026-02-136115Actual
2820945338.002025-08-155265Actual
2189634101.002025-02-121975Actual
35052480012.002026-02-13675Actual
262413562.002023-08-165265Actual
7104100.002023-12-168515Budget
259307511.002025-06-145765Actual
483252.002023-10-166915Actual
37771232.002023-09-157665Actual
3507035952.002026-02-133475Actual
21887312797.002025-02-1210165Actual
9325322.002024-02-137315Actual
4908650.002023-10-168065Budget
1784150764.002024-10-153175Actual
1497-259.002023-07-169115Actual
18828421711.002024-11-1410165Actual
46320232.002023-06-153875Actual
1979973.002024-12-156915Actual
29426520029.002025-09-144675Actual
1534300.002023-07-167365Budget
238352252.002025-04-145465Actual
26967132.002023-08-162275Actual
93689200.002024-02-136365Budget
11623300.002024-04-147365Budget
23815298.002025-04-147415Actual
126744200.002024-05-156115Budget
395380.002023-06-156565Budget
3737630.002023-09-158715Actual
30474321.002025-10-157815Actual
282011053.002025-08-158715Actual
15744547.002024-08-157765Actual
60042828.002023-11-156265Actual
28240488.002025-08-159265Actual
1280919443.002024-05-154075Actual
1466189.002023-07-166815Actual
28231737.002025-08-158165Actual
10457200.002024-03-158315Budget
188009488.002024-11-146365Actual
31593405.002025-11-146815Actual
11640100.002024-04-148365Budget
24854608.002025-05-158715Actual
9400185.002024-02-138365Actual
3049111.002025-10-155465Actual
1348115622.002024-06-139375Actual
116052600.002024-04-146165Budget
8227156.002024-01-168915Actual
1478650.002023-07-167715Budget
2942237510.002025-09-143875Actual
16783147.002024-09-148565Actual
415178.002023-06-157865Actual
327411.002025-12-155465Actual
11585177.002024-04-148915Actual
293642672.002025-09-145365Actual
248683728.002025-05-156165Actual
12714283.002024-05-159015Actual
372220.002023-06-159015Actual
8231228.002024-01-169415Actual
19844135.002024-12-158365Actual
2086488.002025-01-157165Actual
1985538500.002024-12-159965Actual
282116974.002025-08-155465Actual
20870203.002025-01-157865Actual
3780684.002023-09-157765Actual
282431595.002025-08-159765Actual
36183846.002026-03-167765Actual
1379149272.002024-06-143475Actual
4488232.002023-06-151875Actual
15372703.002023-07-167665Actual
820256.002024-01-167115Actual
18784608.002024-11-148715Actual
269816128.002023-08-162475Actual
3052211.002025-10-159665Actual
8228240.002024-01-169015Actual
5960300.002023-11-157315Budget
384705522.002026-05-166165Actual
2486629527.002025-05-155765Actual
2284288.002025-03-157165Actual
373050.002023-09-158215Budget
19814270.002024-12-159015Actual
14721458.002024-07-156615Actual
208587856.002025-01-156365Actual
1055340744.002024-03-153575Actual
35036585.002026-02-138165Actual
177944970.002024-10-156165Actual
2388051636.002025-04-142175Actual
6039200.002023-11-158465Budget
156993914.002024-08-156215Actual
32720556.002025-12-157315Actual
43838500.002023-06-159965Actual
44926232.002023-06-151975Actual
9399200.002024-02-138365Budget
16820639130.002024-09-144675Actual
8325450854.002024-01-164675Actual
20844201.002025-01-158915Actual
24844236.002025-05-157415Actual
1274639.002024-05-156965Actual
2674720.002023-08-168765Actual
228354100.002025-03-156265Actual
7164126.002023-12-168565Actual
494138158.002023-10-162175Actual
28194305.002025-08-157815Actual
157268256.002024-08-155365Actual
304955603.002025-10-156165Actual
3613664584.002026-03-166015Actual
37328106.002026-04-157165Actual
14811039.002023-07-168015Actual
32776247387.002025-12-15475Actual
20840177.002025-01-158315Actual
38526-14610.002026-05-164375Actual
293702540.002025-09-146265Actual
2710466980.002025-07-152175Actual
2677-214.002023-08-169165Actual
198214136.002024-12-155365Actual
14772540.002024-07-158765Actual
14803141912.002024-07-153775Actual
4873123664.002023-10-165665Actual
372891215.002026-04-156515Actual
1378616980.002024-06-142875Actual
12707189.002024-05-158415Actual
71143854.002023-12-165265Actual
1476835.002024-07-158265Actual
719918411.002023-12-163875Actual
30526681549.002025-10-15475Actual
3846953820.002026-05-166065Actual
35048699.002026-02-139765Actual
3390545501.002026-01-151475Actual
11642100.002024-04-148465Budget
28199229.002025-08-158415Actual
1531280.002023-07-167265Budget
26561700.002023-08-167665Budget
305231031.002025-10-159765Actual
336480.002023-06-156515Budget
25946219.002025-06-147865Actual
263034240.002023-08-166065Actual
6070113226.002023-11-152975Actual
3161517756.002025-11-145265Actual
10463650.002024-03-158715Budget
294125248.002025-09-142375Actual
12716378.002024-05-159215Actual
22811239.002025-03-157415Actual
3392437742.002026-01-154075Actual
29378962.002025-09-147265Actual
3743207.002023-09-159415Actual
228032825.002025-03-156215Actual
12777-130.002024-05-159165Actual
1876442787.002024-11-146015Actual
1573944.002024-08-157165Actual
25801472.002023-08-166215Actual
11584720.002024-04-148715Actual
81912100.002024-01-166215Budget
5969907.002023-11-158015Actual
8224147.002024-01-168515Actual
1680311771.002024-09-142075Actual
1043871.002024-03-156915Actual
304937339.002025-10-155765Actual
829329232.002024-01-169465Actual
29353262.002025-09-148415Actual
12738480.002024-05-156565Budget
10461144.002024-03-158515Actual
11646720.002024-04-148765Actual
9416320464.002024-02-1310165Actual
382515824.002023-09-153375Actual
8274200.002024-01-167865Budget
26885424.002023-08-16875Actual
4952107678.002023-10-163775Actual
27084891.002025-07-158765Actual
3849943000.002026-05-169965Actual
493312464.002023-10-16775Actual
28252168539.002025-08-151575Actual
38476187.002026-05-166865Actual
25904189.002025-06-146815Actual
493554426.002023-10-161375Actual
3162055973.002025-11-146065Actual
36149.002023-06-158215Actual
2660200.002023-08-167865Budget
28206292.002025-08-159415Actual
12751300.002024-05-157365Budget
71172312.002023-12-165365Actual
32791197634.002025-12-152975Actual
16784675.002024-09-148765Actual
3499378.002026-02-136915Actual
1478910701.002024-07-151875Actual
2491722025.002025-05-153375Actual
2639380.002023-08-166565Budget
4889200.002023-10-166765Budget
21885676.002025-02-129765Actual
10435280.002024-03-156715Budget
36188207.002026-03-168365Actual
11658521905.002024-04-14675Actual
93122240.002024-02-136215Actual
33845426.002026-01-157315Actual
18849101089.002024-11-143575Actual
93652195.002024-02-136165Actual
10520100.002024-03-158565Budget
12744200.002024-05-156865Budget
8208408.002024-01-167615Actual
943418680.002024-02-133275Actual
413550.002023-06-157765Budget
3616215.002026-03-169615Actual
373323510.002026-04-157665Actual
281824622.002025-08-156115Actual
158622143.002023-07-163475Actual
137533463.002024-06-147665Actual
269913062.002023-08-162875Actual
218999088.002025-02-122275Actual
375219.002023-06-159415Actual
2703887.002025-07-156915Actual
2941662325.002025-09-143175Actual
3621015113.002026-03-162075Actual
260757.002023-08-168215Actual
377060.002023-09-157165Budget
15735245.002024-08-156665Actual
19807488.002024-12-158115Actual
10462200.002024-03-158515Budget
38500449538.002026-05-1610165Actual
15753186.002024-08-158965Actual
16743848.002024-09-148015Actual
3504943000.002026-02-139965Actual
18819675.002024-11-148765Actual
23859130.002025-04-148565Actual
270606186.002025-07-155465Actual
1471300.002023-07-167315Budget
238402411.002025-04-146265Actual
824215991.002024-01-165765Actual
16794619317.002024-09-14475Actual
930831000.002024-02-136015Budget
3847752.002026-05-166965Actual
10532153100.002024-03-1510165Budget
4896750.002023-10-167265Budget
37542600.002023-09-156165Budget
6080643450.002023-11-154375Actual
327465909.002025-12-156265Actual
218848.002025-02-129665Actual
372901105.002026-04-156615Actual
31673161199.002025-11-143775Actual
31611522.002025-11-149215Actual
23862286.002025-04-149065Actual
11559100.002024-04-147115Budget
3049449639.002025-10-156065Actual
25911252.002025-06-147815Actual
381361748.002023-09-151575Actual
198381877.002024-12-157665Actual
2941112838.002025-09-142275Actual
9352272.002024-02-139215Actual
33860464.002026-01-159215Actual
12762650.002024-05-158065Budget
16740429.002024-09-147615Actual
8219184.002024-01-168315Actual
12690339.002024-05-157315Actual
2288436769.002025-03-153475Actual
71887062.002023-12-162275Actual
12784320500.002024-05-1510165Budget
22824-232.002025-03-159115Actual
3053925268.002025-10-152475Actual
2941954961.002025-09-143475Actual
383117346.002023-09-154075Actual
71127.002023-12-169615Actual
259004140.002025-06-146215Actual
1047210648.002024-03-155265Actual
1272811246.002024-05-155765Actual
327251336.002025-12-158015Actual
14738218.002024-07-158915Actual
12688100.002024-05-157115Budget
1055640825.002024-03-153975Actual
37495610.002023-09-155365Actual
2185523459.002025-02-125765Actual
27079585.002025-07-158165Actual
228619.002025-03-159665Actual
6013266.002023-11-156765Actual
3832370197.002023-09-154375Actual
3774300.002023-09-157365Budget
7093650.002023-12-168015Budget
2384632.002025-04-146965Actual
20878209.002025-01-158965Actual
7163100.002023-12-168565Budget
25963402468.002025-06-14475Actual
11582200.002024-04-148515Budget
35011358.002026-02-139415Actual
37476200.002023-09-155265Budget
15734270.002024-08-156565Actual
21878540.002025-02-128765Actual
7142231.002023-12-167265Actual
1680234101.002024-09-141975Actual
1167637264.002024-04-143475Actual
25919300.002025-06-148915Actual
2676268.002023-08-169065Actual
15714146.002024-08-158315Actual
105408232.002024-03-151875Actual
2597214076.002025-06-142075Actual
25955399.002025-06-149065Actual
32770556.002025-12-159265Actual
7088339.002023-12-167615Actual
1053846309.002024-03-151475Actual
3737468517.002026-04-153975Actual
22840203.002025-03-156865Actual
2940714817.002025-09-141875Actual
59453100.002023-11-156115Budget
7086200.002023-12-167415Budget
2383420400.002025-04-145365Actual
2089399529.002025-01-151575Actual
2595912.002025-06-149665Actual
3275298.002025-12-156965Actual
20843675.002025-01-158715Actual
27056312.002025-07-159415Actual
708170.002023-12-167115Actual
198272342.002024-12-156265Actual
14782789001.002024-07-15475Actual
2089410701.002025-01-151875Actual
2189017035.002025-02-12775Actual
2597380.002023-08-167615Budget
26808.002023-08-169665Actual
1273029300.002024-05-156065Budget
20834394.002025-01-157615Actual
38221575.002023-06-155665Actual
30504880.002025-10-157265Actual
2669100.002023-08-168465Budget
38483958.002026-05-167765Actual
1045550.002024-03-158215Budget
13747162.002024-06-146865Actual
10524184.002024-03-159065Actual
11636530.002024-04-148165Actual
1577243841.002024-08-152175Actual
37304259.002026-04-158415Actual
45513062.002023-06-152875Actual
2189265486.002025-02-121375Actual
4899166.002023-10-167465Actual
15763758661.002024-08-15675Actual
27035791.002025-07-156615Actual
28225471.002025-08-157365Actual
7143300.002023-12-167365Budget
1681355640.002024-09-143475Actual
2600650.002023-08-167715Budget
30471356.002025-10-157415Actual
32775194213.002025-12-1510165Actual
1776036732.002024-10-156015Actual
831715984.002024-01-163375Actual
384501179.002026-05-168015Actual
1987763296.002024-12-153575Actual
1879742608.002024-11-146065Actual
2491545844.002025-05-153175Actual
127928232.002024-05-151875Actual
28226342.002025-08-157465Actual
28272493773.002025-08-154675Actual
3278514224.002025-12-152075Actual
1543650.002023-07-168065Budget
9389623.002024-02-137765Actual
3737533282.002026-04-154075Actual
1986534101.002024-12-151975Actual
14775-163.002024-07-159165Actual
8277380.002024-01-168165Budget
116043058.002024-04-146165Actual
373206891.002026-04-156165Actual
32782115104.002025-12-151575Actual
2603890.002023-08-168015Actual
82472300.002024-01-166165Budget
3882600.002023-06-156165Budget
4827480.002023-10-166615Budget
944035956.002024-02-133975Actual
23843295.002025-04-146665Actual
11568650.002024-04-147715Budget
32733428.002025-12-159015Actual
116648232.002024-04-141875Actual
327885196.002025-12-152375Actual
33842202.002026-01-156815Actual
12752249.002024-05-157365Actual
3048929356.002025-10-155265Actual
15703182.002024-08-156815Actual
5965734.002023-11-157715Actual
16777204.002024-09-147865Actual
315887799.002025-11-146115Actual
36185977.002026-03-168065Actual
4917100.002023-10-168565Budget
2490610701.002025-05-151875Actual
717915208.002023-12-16775Actual
3620947217.002026-03-161975Actual
23823162.002025-04-148415Actual
3844366.002026-05-166915Actual
2283278998.002025-03-155665Actual
29375176.002025-09-146865Actual
2280145881.002025-03-156015Actual
82519200.002024-01-166365Budget
48748023.002023-10-165765Actual
15716116.002024-08-158515Actual
188261150.002024-11-149765Actual
48801400.002023-10-166265Actual
31644386.002025-11-149065Actual
9391205.002024-02-137865Actual
494415232.002023-10-162475Actual
12769108.002024-05-158465Actual
219003790.002025-02-122375Actual
32751339.002025-12-156865Actual
3845272.002026-05-168215Actual
14767359.002024-07-158165Actual
21888433796.002025-02-12475Actual
159413715.002023-07-1610075Actual
1156072.002024-04-147115Actual
2710312375.002023-08-164375Actual
37013080.002023-09-156115Actual
832613584.002024-01-1610075Actual
20880-257.002025-01-159165Actual
25951180.002025-06-148465Actual
9402168.002024-02-138465Actual
2616750.002023-08-168715Budget
3391733282.002026-01-153275Actual
32729257.002025-12-158415Actual
1373311.002024-06-149615Actual
20842142.002025-01-158515Actual
269326232.002023-08-161975Actual
486633698.002023-10-165265Actual
13734158259.002024-06-141225Actual
2190117861.002025-02-122475Actual
3272784.002025-12-158215Actual
20837803.002025-01-158015Actual
20872502.002025-01-158165Actual
153070.002023-07-167165Budget
147522231.002024-07-156265Actual
21835421.002025-02-127615Actual
13712264.002024-06-146715Actual
4900200.002023-10-167465Budget
146990.002023-07-167115Actual
20838497.002025-01-158115Actual
16751320.002024-09-149015Actual
2284160.002025-03-156965Actual
12781563.002024-05-159765Actual
3852536370.002026-05-164075Actual
28266196019.002025-08-153575Actual
30476770.002025-10-158115Actual
2589200.002023-08-166815Budget
1473356.002024-07-158215Actual
372948.002023-09-158215Actual
831312931.002024-01-162875Actual
2191143647.002025-02-123975Actual
22862668.002025-03-159765Actual
4923-174.002023-10-169165Actual
24924-277997.002025-05-154375Actual
8241102458.002024-01-165665Actual
22814212.002025-03-157815Actual
35077845348.002026-02-134675Actual
24892-201.002025-05-159165Actual
11577200.002024-04-148315Budget
44610425.002023-06-151475Actual
3502890.002026-02-137165Actual
400200.002023-06-156865Budget
713980.002023-12-167165Budget
9392200.002024-02-137865Budget
1782338500.002024-10-159965Actual
25935680.002025-06-146565Actual
13718421.002024-06-147615Actual
370750.002023-06-158715Budget
3621835684.002026-03-163275Actual
9410336.002024-02-139265Actual
934046.002024-02-138215Actual
59472200.002023-11-156215Budget
38460478.002026-05-169215Actual
1047833810.002024-03-156065Actual
44515064.002023-06-151375Actual
14761226.002024-07-157365Actual
7161135.002023-12-168465Actual
361561215.002026-03-168715Actual
23816344.002025-04-147615Actual
12772101.002024-05-158565Actual
5970850.002023-11-158015Budget
28223106.002025-08-157165Actual
16747160.002024-09-148415Actual
17812167.002024-10-158365Actual
9335772.002024-02-138015Actual
71272856.002023-12-166265Actual
26342054.002023-08-166265Actual
238961366029.002025-04-144675Actual
1166746764.002024-04-142175Actual
32732278.002025-12-158915Actual
249109180.002025-05-152275Actual
7078200.002023-12-166815Budget
13745442.002024-06-146665Actual
381-561.002023-06-155365Actual
24871412.002025-05-156565Actual
2387312186.002025-04-14875Actual
942235585.002024-02-131475Actual
3387689.002026-01-156965Actual
18786216.002024-11-149015Actual
11587-218.002024-04-149115Actual
3506428225.002026-02-132475Actual
9376200.002024-02-136865Budget
71203400.002023-12-165765Budget
13771489463.002024-06-1410165Actual
9415352500.002024-02-1310165Budget
13752326.002024-06-147465Actual
3505576321.002026-02-131375Actual
4856167.002023-10-168515Actual
238819088.002025-04-142275Actual
32736321.002025-12-159415Actual
3384482.002026-01-157115Actual
168063790.002024-09-142375Actual
20881428.002025-01-159265Actual
49427062.002023-10-162275Actual
2588120.002023-08-166815Actual
25953729.002025-06-148765Actual
29350806.002025-09-148115Actual
3279427620.002025-12-153375Actual
10436200.002024-03-156815Budget
2083950.002025-01-158215Actual
936329200.002024-02-136065Budget
824429200.002024-01-166065Budget
27048281.002025-07-158315Actual
127332600.002024-05-156165Budget
259290.002023-08-167115Budget
167752839.002024-09-147665Actual
116272800.002024-04-147665Budget
3733770.002026-04-158265Actual
1281211755.002024-05-1510075Actual
38168561.002023-09-152075Actual
31614159809.002025-11-141225Actual
3706503.002023-09-156615Actual
597359.002023-11-158215Actual
1525200.002023-07-166765Budget
6012200.002023-11-156765Budget
371490.002023-09-157115Budget
936227440.002024-02-136065Actual
3808343048.002023-09-15675Actual
24853114.002025-05-158515Actual
1279059657.002024-05-151475Actual
32759311.002025-12-157865Actual
3622297604.002026-03-163775Actual
10440104.002024-03-157115Actual
9353210.002024-02-139415Actual
293491301.002025-09-148015Actual
2492617999.002025-05-1510075Actual
373061215.002026-04-158715Actual
494734084.002023-10-163175Actual
4890119.002023-10-166865Actual
6047-171.002023-11-159165Actual
1471744894.002024-07-156015Actual
304634413.002025-10-156215Actual
33861293.002026-01-159415Actual
25960693.002025-06-149765Actual
7076189.002023-12-166715Actual
38148232.002023-09-151875Actual
3501638.002026-02-135465Actual
35010660.002026-02-139215Actual
116062100.002024-04-146265Budget
605968016.002023-11-151375Actual
3271887.002025-12-156915Actual
599133400.002023-11-155265Budget
16733563.002024-09-146615Actual
2825447217.002025-08-151975Actual
105287.002024-03-159665Actual
9373401.002024-02-136665Actual
94267738.002024-02-132075Actual
17765182.002024-10-156715Actual
7092185.002023-12-167815Actual
1783210701.002024-10-151875Actual
27061146716.002025-07-155665Actual
218919288.002025-02-12875Actual
2711638966.002025-07-153875Actual
13763126.002024-06-148965Actual
9317436.002024-02-136615Actual
3505314907.002026-02-13775Actual
7162100.002023-12-168465Budget
37343347.002026-04-159065Actual
270841949.002023-08-163975Actual
4855200.002023-10-168515Budget
1785217999.002024-10-1510075Actual
1280315184.002024-05-153375Actual
17770261.002024-10-157415Actual
3796720.002023-09-158765Actual
351380.002023-06-157615Budget
3052821297.002025-10-15775Actual
401189.002023-06-156865Actual
19883971486.002024-12-154675Actual
2582480.002023-08-166515Budget
1507800.002023-07-165465Budget
71809994.002023-12-16875Actual
22864379768.002025-03-1510165Actual
26334108.002023-08-166165Actual
4831200.002023-10-166815Budget
30547163032.002025-10-153775Actual
349884772.002026-02-136215Actual
3710189.002023-09-156815Actual
4507738.002023-06-152075Actual
6034480.002023-11-158165Budget
82693420.002024-01-167665Actual
270139952.002023-08-163175Actual
27086270.002025-07-159065Actual
2941424216.002025-09-142875Actual
3852337510.002026-05-163875Actual
20829195.002025-01-156815Actual
158863996.002023-07-163775Actual
316421053.002025-11-148765Actual
2821458664.002025-08-156065Actual
7106630.002023-12-168715Actual
11683766976.002024-04-144675Actual
1478422199.002024-07-15775Actual
27050224.002025-07-158515Actual
38625480.002023-06-156065Actual
23885142734.002025-04-142975Actual
3719380.002023-09-157615Budget
38441304.002026-05-166715Actual
2707044.002025-07-156965Actual
3781227.002023-09-157865Actual
6022345.002023-11-157365Actual
71727.002023-12-169665Actual
28184761.002025-08-156515Actual
304751243.002025-10-158015Actual
2487661.002025-05-157165Actual
1885245070.002024-11-143975Actual
8265300.002024-01-167365Actual
22848170.002025-03-157865Actual
9315480.002024-02-136515Budget
115464200.002024-04-146115Budget
1273125392.002024-05-156065Actual
21868226.002025-02-127465Actual
30480211.002025-10-158515Actual
9384291.002024-02-137365Actual
828050.002024-01-168265Budget
1280564446.002024-05-153575Actual
11599124324.002024-04-145665Actual
37561900.002023-09-156265Actual
3507534997.002026-02-134075Actual
467-657203.802023-06-154375Actual
3705553.002023-09-156515Actual
36201334372.002026-03-16475Actual
38527999894.002026-05-164675Actual
11586273.002024-04-149015Actual
20871811.002025-01-158065Actual
10437240.002024-03-156815Actual
35008495.002026-02-139015Actual
208993828.002025-01-152375Actual
2587160.002023-08-166715Actual
38484314.002026-05-167865Actual
3053674423.002025-10-152175Actual
12692191.002024-05-157415Actual
2594958.002025-06-148265Actual
8324435902.002024-01-164375Actual
15381700.002023-07-167665Budget
3938515229.002026-06-149375Actual
17845160287.002024-10-153575Actual
26322600.002023-08-166165Budget
2091047942.002025-01-153975Actual
466350000.002023-06-154275Actual
10442400.002024-03-157315Budget
3621765571.002026-03-163175Actual
33849318.002026-01-157815Actual
1987928142.002024-12-153875Actual
269156410.002023-08-161575Actual
15718163.002024-08-158915Actual
316341085.002025-11-147765Actual
27119955953.002025-07-154375Actual
38493432.002026-05-169065Actual
375231680.002023-09-156065Actual
32728293.002025-12-158315Actual
7100152.002023-12-168315Actual
1482850.002023-07-168015Budget
36140970.002026-03-166615Actual
10512380.002024-03-158165Budget
20877675.002025-01-158765Actual
1986011510.002024-12-15875Actual
14731875.002024-07-158015Actual
2825929569.002025-08-152475Actual
24858324.002025-05-159215Actual
1577618169.002024-08-152875Actual
361705093.002026-03-166165Actual
368138.002023-06-158515Actual
1982427579.002024-12-155765Actual
8196200.002024-01-166715Budget
19840161.002024-12-157865Actual
943629015.002024-02-133475Actual
30551649329.002025-10-154375Actual
2484134.002025-05-156915Actual
717391.002023-12-169765Actual
126754417.002024-05-156115Actual
27081195.002025-07-158365Actual
2283022786.002025-03-155365Actual
2383318133.002025-04-145265Actual
105452916.002024-03-152375Actual
27039131.002025-07-157115Actual
1555550.002023-07-168765Budget
3735947217.002026-04-151975Actual
17774644.002024-10-158015Actual
33891259.002026-01-158965Actual
4920650.002023-10-168765Budget
36179637.002026-03-167265Actual
32726827.002025-12-158115Actual
2703153903.002025-07-156015Actual
1374033009.002024-06-146065Actual
31606223.002025-11-148515Actual
145531600.002023-07-166015Budget
941913543.002024-02-13775Actual
3736522806.002026-04-152875Actual
10515146.002024-03-158365Actual
2710114817.002025-07-151875Actual
23860608.002025-04-148765Actual
1278811363.002024-05-15875Actual
24879268.002025-05-157465Actual
7160157.002023-12-168365Actual
126773000.002024-05-156215Budget
14762240.002024-07-157465Actual
3278712838.002025-12-152275Actual
30484-295.002025-10-159115Actual
2287820579.002025-03-152475Actual
1054712017.002024-03-152875Actual
10488380.002024-03-156665Budget
15749163.002024-08-158365Actual
384911053.002026-05-168765Actual
31632388.002025-11-147465Actual
1280137080.002024-05-153175Actual
3761380.002023-09-156565Budget
36190166.002026-03-168565Actual
23855452.002025-04-148165Actual
15748232.002023-07-161875Actual
281951216.002025-08-158015Actual
1576425530.002024-08-15775Actual
603550.002023-11-158265Budget
22890-47920.002025-03-154375Actual
37344-278.002026-04-159165Actual
33873809.002026-01-156665Actual
12700963.002024-05-158015Actual
21861267.002025-02-126665Actual
23830285.002025-04-149415Actual
4929433300.002023-10-1610165Budget
600713000.002023-11-156365Budget
3387110332.002026-01-156365Actual
9350204.002024-02-139015Actual
18795130264.002024-11-145665Actual
20859608.002025-01-156565Actual
495025663.002023-10-163475Actual
1682116640.002024-09-1410075Actual
9396380.002024-02-138165Budget
157239.002024-08-159615Actual
27041380.002025-07-157415Actual
1988051712.002024-12-153975Actual
28200211.002025-08-158515Actual
2592596149.002025-06-141225Actual
29406166746.002025-09-141575Actual
715845.002023-12-168265Actual
4842650.002023-10-167715Budget
32801-26686.002025-12-154375Actual
2642192.002023-08-166765Actual
2387486832.002025-04-141375Actual
19851313.002024-12-159265Actual
177614145.002024-10-156115Actual
2288852936.002025-03-153975Actual
2483441576.002025-05-156015Actual
3390847217.002026-01-151975Actual
115908.002024-04-149615Actual
3502760.002026-02-136965Actual
3503756.002026-02-138265Actual
1982538033.002024-12-156065Actual
27052262.002025-07-158915Actual
3708280.002023-09-156715Budget
708040.002023-12-166915Actual
12742180.002024-05-156765Actual
282154815.002025-08-156165Actual
116528.002024-04-149665Actual
18817165.002024-11-148465Actual
24914157602.002025-05-152975Actual
4830176.002023-10-166815Actual
37336715.002026-04-158165Actual
3621165438.002026-03-162175Actual
127351823.002024-05-156265Actual
1055717537.002024-03-154075Actual
3736929922.002026-04-153375Actual
316224595.002025-11-146265Actual
7203315767.002023-12-164675Actual
9334204.002024-02-137815Actual
7105650.002023-12-168715Budget
1371457.002024-06-146915Actual
376842.002023-09-156965Actual
10517100.002024-03-158465Budget
30482240.002025-10-158915Actual
19841623.002024-12-158065Actual
1784320571.002024-10-153375Actual
4839380.002023-10-167615Budget
2638400.002023-08-166565Actual
9382480.002024-02-137265Budget
2288225524.002025-03-153275Actual
28185691.002025-08-156615Actual
59443571.002023-11-156115Actual
116221115.002024-04-147265Actual
34996346.002026-02-137415Actual
1496324.002023-07-169015Actual
2189510701.002025-02-121875Actual
6037164.002023-11-158365Actual
60648067.002023-11-152075Actual
49432886.002023-10-162375Actual
38106860.002023-09-15875Actual
7134273.002023-12-166765Actual
12740354.002024-05-156665Actual
25954259.002025-06-148965Actual
381152486.002023-09-151375Actual
19801429.002024-12-157315Actual
3760424.002023-09-156565Actual
9374200.002024-02-136765Budget
10533190501.002024-03-15475Actual
38481281.002026-05-167465Actual
1572927521.002024-08-155765Actual
714070.002023-12-167165Actual
5952256.002023-11-156715Actual
21880211.002025-02-129065Actual
21827569.002025-02-126515Actual
19850-188.002024-12-159165Actual
2936313364.002025-09-145265Actual
28221246.002025-08-156865Actual
25909458.002025-06-147615Actual
267913986.002023-08-169465Actual
354650.002023-06-157715Budget
383413062.002023-09-1510075Actual
33883308.002026-01-157865Actual
304978807.002025-10-156365Actual
19882134897.002024-12-154375Actual
2597147217.002025-06-141975Actual
270911384.002025-07-159765Actual
2387560934.002025-04-141475Actual
1570453.002024-08-156915Actual
2090019025.002025-01-152475Actual
37350416200.002026-04-1510165Actual
3847876.002026-05-167165Actual
11629550.002024-04-147765Budget
38455202.002026-05-168515Actual
13721909.002024-06-148015Actual
339380.002023-06-156615Budget
10519117.002024-03-158565Actual
1680458537.002024-09-142175Actual
2286811296.002025-03-15875Actual
10501270.002024-03-157465Actual
33847573.002026-01-157615Actual
1532321.002023-07-167265Actual
24846571.002025-05-157715Actual
3390218714.002026-01-15775Actual
1679010.002024-09-149665Actual
15009.002023-07-169615Actual
364172.002023-06-158315Actual
23869453341.002025-04-1410165Actual
18781131.002024-11-148315Actual
33887271.002026-01-158365Actual
1159227881.002024-04-145265Actual
2282711.002025-03-159615Actual
20907121643.002025-01-153575Actual
338704473.002026-01-156265Actual
2598129922.002025-06-143375Actual
17798402.002024-10-156665Actual
1278238500.002024-05-159965Actual
11663112731.002024-04-141575Actual
9407164.002024-02-138965Actual
5967227.002023-11-157815Actual
2085485031.002025-01-155665Actual
19842386.002024-12-158165Actual
1277924228.002024-05-159465Actual
7096436.002023-12-168115Actual
396380.002023-06-156665Budget
27074267.002025-07-157465Actual
3850656274.002026-05-161475Actual
7084300.002023-12-167315Budget
1480623045.002024-07-154075Actual
187663512.002024-11-146215Actual
3851015706.002026-05-162075Actual
1055117102.002024-03-153375Actual
7166550.002023-12-168765Budget
37782900.002023-09-157665Budget
198284136.002024-12-156365Actual
36198416.002026-03-169765Actual
42240.002023-06-158265Actual
60507.002023-11-159665Actual
361481288.002026-03-167715Actual
5950480.002023-11-156615Budget
717780042.002023-12-16475Actual
1166176720.002024-04-141375Actual
1779211015.002024-10-155765Actual
36143107.002026-03-166915Actual
28247773118.002025-08-15675Actual
2288676946.002025-03-153775Actual
38186991.002023-09-152275Actual
15754286.002024-08-159065Actual
719737684.002023-12-163575Actual
188413790.002024-11-142375Actual
33897626.002026-01-159765Actual
3622335689.002026-03-163875Actual
8289113.002024-01-168965Actual
3391829634.002026-01-153375Actual
6010535.002023-11-156665Actual
12705215.002024-05-158315Actual
48688700.002023-10-165365Budget
24898393699.002025-05-1510165Actual
264740.002023-08-167165Actual
3392236417.002026-01-153875Actual
31652606055.002025-11-14475Actual
19857514972.002024-12-15475Actual
489460.002023-10-167165Budget
25983122974.002025-06-143575Actual
37022520.002023-09-156215Actual
40255.002023-06-156965Actual
29404118989.002025-09-141375Actual
16788436.002024-09-149265Actual
29387231.002025-09-148365Actual
374294.002023-06-159215Actual
37351596264.002026-04-15475Actual
18822-264.002024-11-149165Actual
24849416.002025-05-158115Actual
25956-319.002025-06-149165Actual
30511669.002025-10-158165Actual
37313141508.002026-04-151225Actual
23845115.002025-04-146865Actual
36226-263091.002026-03-164375Actual
2819776.002025-08-158215Actual
137501101.002024-06-147265Actual
1154439376.002024-04-146015Actual
20860553.002025-01-156665Actual
3736772013.002026-04-153175Actual
15766103557.002024-08-151375Actual
2490475290.002025-05-151475Actual
469-51614.002023-06-154675Actual
6030200.002023-11-157865Budget
18816185.002024-11-148365Actual
2490811343.002025-05-152075Actual
1675830109.002024-09-145365Actual
2823273.002025-08-158265Actual
12719109092.002024-05-151225Actual
1279538158.002024-05-152175Actual
4527062.002023-06-152275Actual
3735200.002023-09-158515Budget
24893334.002025-05-159265Actual
1278716793.002024-05-15775Actual
36142365.002026-03-166815Actual
30520470.002025-10-159265Actual
2709618866.002025-07-15775Actual
3726850.002023-09-158015Budget
943337080.002024-02-133175Actual
158918411.002023-07-163875Actual
19831156.002024-12-156765Actual
14748103936.002024-07-155665Actual
6055537826.002023-11-15475Actual
208682618.002025-01-157665Actual
15777159090.002024-08-152975Actual
22844351.002025-03-157365Actual
10521550.002024-03-158765Budget
493926232.002023-10-161975Actual
603647.002023-11-158265Actual
8220200.002024-01-168315Budget
4919630.002023-10-168765Actual
12696650.002024-05-157715Budget
20835709.002025-01-157715Actual
1477745759.002024-07-159465Actual
35042176.002026-02-138965Actual
2941830785.002025-09-143375Actual
32754698.002025-12-157265Actual
425100.002023-06-158465Budget
597450.002023-11-158215Budget
37342226.002026-04-158965Actual
48701.002023-10-165465Actual
394553.002023-06-156565Actual
71252300.002023-12-166165Budget
8257210.002024-01-166765Actual
2658676.002023-08-167765Actual
1473208.002023-07-167415Actual
127379600.002024-05-156365Budget
11653511.002024-04-149765Actual
2597372474.002025-06-142175Actual
1377515301.002024-06-14875Actual
10459156.002024-03-158415Actual
349192.002023-06-157415Actual
1675511.002024-09-149615Actual
3621523981.002026-03-162875Actual

Generated 2026-07-15 11:04:44.441 UTC