[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
5966650.002023-11-157715Budget
11570226.002024-04-147815Actual
19847540.002024-12-158765Actual
1777638.002024-10-158215Actual
720031811.002023-12-163975Actual
364172.002023-06-158315Actual
134791562.202024-06-138575Actual
2614160.002023-08-168515Actual
12683225.002024-05-156715Actual
6051570.002023-11-159765Actual
3391112838.002026-01-152275Actual
15752608.002024-08-158765Actual
2389717320.002025-04-1410075Actual
28196752.002025-08-158115Actual
16787-262.002024-09-149165Actual
35076-242867.002026-02-134375Actual
9370480.002024-02-136565Budget
28220328.002025-08-156765Actual
2821319430.002025-08-155765Actual
10445380.002024-03-157615Budget
3737533282.002026-04-154075Actual
21888433796.002025-02-12475Actual
25907369.002025-06-147315Actual
257629440.002023-08-166015Actual
37309-346.002026-04-159115Actual
315901215.002025-11-146515Actual
23867835.002025-04-149765Actual
17810478.002024-10-158165Actual
4914200.002023-10-168365Budget
93652195.002024-02-136165Actual
36200236056.002026-03-1610165Actual
59941.002023-11-155465Actual
10521550.002024-03-158765Budget
373214020.002026-04-156265Actual
9383300.002024-02-137365Budget
1476441.002023-07-167615Actual
198272342.002024-12-156265Actual
36143107.002026-03-166915Actual
10440104.002024-03-157115Actual
2085485031.002025-01-155665Actual
18791143381.002024-11-141225Actual
3765200.002023-09-156765Budget
1554100.002023-07-168565Budget
7145200.002023-12-167465Budget
15741219.002024-08-157365Actual
38441304.002026-05-166715Actual
17815675.002024-10-158765Actual
2645144.002023-08-166865Actual
415178.002023-06-157865Actual
4904579.002023-10-167765Actual
2596518168.002025-06-14775Actual
37345462.002026-04-159265Actual
12713185.002024-05-158915Actual
157268256.002024-08-155365Actual
3938515229.002026-06-149375Actual
3743207.002023-09-159415Actual
2490213942.002025-05-15875Actual
6047-171.002023-11-159165Actual
418668.002023-06-158065Actual
60051900.002023-11-156265Budget
36145649.002026-03-167315Actual
381237392.002023-09-151475Actual
595656.002023-11-156915Actual
12753200.002024-05-157465Budget
46519062.002023-06-154075Actual
27056312.002025-07-159415Actual
48222284.002023-10-166215Actual
607585187.002023-11-153575Actual
7099200.002023-12-168315Budget
1478910701.002024-07-151875Actual
35033873.002026-02-137765Actual
2287410058.002025-03-152075Actual
38522141566.002026-05-163775Actual
1577243841.002024-08-152175Actual
1054344653.002024-03-152175Actual
1376741346.002024-06-149465Actual
3046878.002025-10-156915Actual
2710313483.002025-07-152075Actual
493926232.002023-10-161975Actual
1681126763.002024-09-143275Actual
11614200.002024-04-146765Budget
10548105222.002024-03-152975Actual
17778110.002024-10-158415Actual
19798248.002024-12-156815Actual
22804396.002025-03-156515Actual
1878038.002024-11-148215Actual
3717250.002023-09-157415Actual
3793164.002023-09-158565Actual
2942362325.002025-09-143975Actual
35042176.002026-02-138965Actual
15709644.002024-08-157715Actual
11658521905.002024-04-14675Actual
1378843173.002024-06-143175Actual
158112800.002023-07-162875Actual
1477745759.002024-07-159465Actual
137086317.002024-06-146115Actual
27093549789.002025-07-1510165Actual
187984372.002024-11-146165Actual
16733563.002024-09-146615Actual
187654829.002024-11-146115Actual
1280564446.002024-05-153575Actual
19872133812.002024-12-152975Actual
350225399.002026-02-136365Actual
24855158.002025-05-158915Actual
42240.002023-06-158265Actual
158622143.002023-07-163475Actual
8297498900.002024-01-1610165Budget
25942400.002025-06-147365Actual
13797350000.002024-06-144275Actual
21871155.002025-02-127865Actual
1373644051.002024-06-145365Actual
60667062.002023-11-152275Actual
44164261.002023-06-15475Actual
262771398.002023-08-165665Actual
382337455.002023-09-153175Actual
238416800.002025-04-146365Actual
5972480.002023-11-158115Budget
37296466.002026-04-157415Actual
198381877.002024-12-157665Actual
32748983.002025-12-156565Actual
228354100.002025-03-156265Actual
1983447.002024-12-157165Actual
28194305.002025-08-157815Actual
228032825.002025-03-156215Actual
933950.002024-02-138215Budget
944412800.002024-02-1310075Actual
17831140574.002024-10-151575Actual
2389423789.002025-04-144075Actual
1052712261.002024-03-159465Actual
167656022.002024-09-146365Actual
1578626515.002024-08-154075Actual
419414.002023-06-158165Actual
19863124317.002024-12-151575Actual
3735947217.002026-04-151975Actual
33839542.002026-01-156515Actual
45415979.002023-06-152475Actual
36176188.002026-03-166865Actual
21887312797.002025-02-1210165Actual
17840153144.002024-10-152975Actual
30465710.002025-10-156615Actual
9330392.002024-02-137615Actual
16788436.002024-09-149265Actual
9401100.002024-02-138465Budget
27068208.002025-07-156765Actual
20829195.002025-01-156815Actual
606049374.002023-11-151475Actual
1154439376.002024-04-146015Actual
145437080.002023-07-166015Actual
16784675.002024-09-148765Actual
20833322.002025-01-157415Actual
9413419.002024-02-139765Actual
305385248.002025-10-152375Actual
71715217.002023-12-169465Actual
23848340.002025-04-147265Actual
36147716.002026-03-167615Actual
2638400.002023-08-166565Actual
2190732510.002025-02-123475Actual
21847-269.002025-02-129115Actual
350635248.002026-02-132375Actual
7104100.002023-12-168515Budget
3279968767.002025-12-153975Actual
3739144.002023-09-158915Actual
1884848453.002024-11-143475Actual
2707164.002025-07-157165Actual
2487661.002025-05-157165Actual
262413562.002023-08-165265Actual
16751320.002024-09-149015Actual
2684169526.002023-08-1610165Actual
38439655.002026-05-166515Actual
2287334101.002025-03-151975Actual
70692987.002023-12-166115Actual
33900644392.002026-01-15475Actual
6015196.002023-11-156865Actual
30503103.002025-10-157165Actual
1166010438.002024-04-14875Actual
2487541.002025-05-156965Actual
2940915261.002025-09-142075Actual
1047210648.002024-03-155265Actual
2090019025.002025-01-152475Actual
11556168.002024-04-146815Actual
10525-147.002024-03-159165Actual
3735315394.002026-04-15775Actual
5989108968.002023-11-151225Actual
293695081.002025-09-146165Actual
1047311200.002024-03-155265Budget
2492128931.002025-05-153875Actual
327407768.002025-12-155365Actual
4887380.002023-10-166665Budget
20879321.002025-01-159065Actual
19835827.002024-12-157265Actual
2824915462.002025-08-15875Actual
228769272.002025-03-152275Actual
37301860.002026-04-158115Actual
10487480.002024-03-156565Budget
2590686.002025-06-147115Actual
18835143867.002024-11-141575Actual
116089600.002024-04-146365Budget
11631218.002024-04-147865Actual
1493810.002023-07-168715Actual
16794619317.002024-09-14475Actual
1986410701.002024-12-151875Actual
27087-216.002025-07-159165Actual
11598130500.002024-04-145665Budget
22845359.002025-03-157465Actual
2190525028.002025-02-123275Actual
32734-342.002025-12-159115Actual
22821743.002025-03-158715Actual
28191363.002025-08-157415Actual
1484643.002023-07-168115Actual
1982361159.002024-12-155665Actual
29425634925.002025-09-144375Actual
1526200.002023-07-166865Budget
366200.002023-06-158415Budget
2287917659.002025-03-152875Actual
27039131.002025-07-157115Actual
15710176.002024-08-157815Actual
1577517472.002024-08-152475Actual
14748103936.002024-07-155665Actual
594329760.002023-11-156015Actual
18818147.002024-11-148565Actual
42140.002023-06-158265Budget
10519117.002024-03-158565Actual
21827569.002025-02-126515Actual
8213650.002024-01-168015Budget
1474710754.002024-07-155465Actual
23815298.002025-04-147415Actual
5985-222.002023-11-159115Actual
37297743.002026-04-157615Actual
3386214.002026-01-159615Actual
3733770.002026-04-158265Actual
1273029300.002024-05-156065Budget
2710821395.002025-07-152875Actual
28247773118.002025-08-15675Actual
1370751308.002024-06-146015Actual
3053674423.002025-10-152175Actual
2611177.002023-08-168415Actual
24859246.002025-05-159415Actual
269326232.002023-08-161975Actual
37305240.002026-04-158515Actual
17785234.002024-10-159415Actual
159118680.002023-07-164075Actual
2288676946.002025-03-153775Actual
3387689.002026-01-156965Actual
31610-313.002025-11-149115Actual
37343347.002026-04-159065Actual
36159-367.002026-03-169115Actual
12760158.002024-05-157865Actual
2940714817.002025-09-141875Actual
2620355.002023-08-169215Actual
19795726.002024-12-156515Actual
281951216.002025-08-158015Actual
3621015113.002026-03-162075Actual
38192945.002023-09-152375Actual
21863102.002025-02-126865Actual
3621165438.002026-03-162175Actual
3847216183.002026-05-166365Actual
4836332.002023-10-167315Actual
1268648.002024-05-156915Actual
281824622.002025-08-156115Actual
7087380.002023-12-167615Budget
3760424.002023-09-156565Actual
36146426.002026-03-167415Actual
270720029.002023-08-163875Actual
3726850.002023-09-158015Budget
25957532.002025-06-149265Actual
377060.002023-09-157165Budget
22847668.002025-03-157765Actual
3616814163.002026-03-165765Actual
2282711.002025-03-159615Actual
12810169387.002024-05-154375Actual
1985920486.002024-12-15775Actual
22815814.002025-03-158015Actual
3852822806.002026-05-1610075Actual
711946600.002023-12-165665Budget
157271363.002024-08-155465Actual
49347559.002023-10-16875Actual
2593144078.002025-06-146065Actual
30532143897.002025-10-151575Actual
316215743.002025-11-146165Actual
826046.002024-01-166965Actual
10489560.002024-03-156665Actual
1374311012.002024-06-146365Actual
2674720.002023-08-168765Actual
1884218831.002024-11-142475Actual
8229-192.002024-01-169115Actual
491247.002023-10-168265Actual
2940584182.002025-09-141475Actual
249109180.002025-05-152275Actual
2598538602.002025-06-143875Actual
10520100.002024-03-158565Budget
1675511.002024-09-149615Actual
152831.002023-07-166965Actual
293812258.002025-09-147665Actual
2822270.002025-08-156965Actual
12744200.002024-05-156865Budget
9331705.002024-02-137715Actual
341208.002023-06-156715Actual
831831903.002024-01-163475Actual
338675740.002026-01-155765Actual
1557111.002023-07-168965Actual
327478739.002025-12-156365Actual
1578915282.002024-08-1510075Actual
29378962.002025-09-147265Actual
8264383.002024-01-167265Actual
8259161.002024-01-166865Actual
1471744894.002024-07-156015Actual
28199229.002025-08-158415Actual
4906194.002023-10-167865Actual
14783680659.002024-07-15675Actual
38475246.002026-05-166765Actual
126762650.002024-05-156215Actual
3392570203.002026-01-154375Actual
1466189.002023-07-166815Actual
7160157.002023-12-168365Actual
27066436.002025-07-156565Actual
304811134.002025-10-158715Actual
11621650.002024-04-147265Budget
3845272.002026-05-168215Actual
1380117829.002024-06-1410075Actual
10451831.002024-03-158015Actual
116043058.002024-04-146165Actual
373323510.002026-04-157665Actual
7162100.002023-12-168465Budget
2936113.002025-09-149615Actual
3617752.002026-03-166965Actual
17772589.002024-10-157715Actual
27034869.002025-07-156515Actual
187909.002024-11-149615Actual
35004297.002026-02-138415Actual
1784925524.002024-10-154075Actual
1573827.002024-08-156965Actual
491150.002023-10-168265Budget
1571341.002024-08-158215Actual
708040.002023-12-166915Actual
36198416.002026-03-169765Actual
2941734654.002025-09-143275Actual
13756567.002024-06-148065Actual
3386848438.002026-01-156065Actual
23852565.002025-04-147765Actual
269542001.002023-08-162175Actual
168063790.002024-09-142375Actual
3507534997.002026-02-134075Actual
19807488.002024-12-158115Actual
5953280.002023-11-156715Budget
373635248.002026-04-152375Actual
1540507.002023-07-167765Actual
3902293.002023-06-156265Actual
4899166.002023-10-167465Actual
19858575542.002024-12-15675Actual
228313201.002025-03-155465Actual
33879547.002026-01-157365Actual
353691.002023-06-157715Actual
375038587.002023-09-155665Actual
22864379768.002025-03-1510165Actual
19836234.002024-12-157365Actual
13764194.002024-06-149065Actual
2709713618.002025-07-15875Actual
37329749.002026-04-157265Actual
1560228.002023-07-169265Actual
10506550.002024-03-157765Budget
373331031.002026-04-157765Actual
282281031.002025-08-157765Actual
1054613589.002024-03-152475Actual
1480916301.002024-07-1510075Actual
2583328.002023-08-166515Actual
36155250.002026-03-168515Actual
605968016.002023-11-151375Actual
158334458.002023-07-163175Actual
150982201.002023-07-165665Actual
371363.002023-09-157115Actual
2484134.002025-05-156915Actual
60022545.002023-11-156165Actual
33921126115.002026-01-153775Actual
2941830785.002025-09-143375Actual
150225756.002023-07-165265Actual
3613664584.002026-03-166015Actual
2598033625.002025-06-143275Actual
14562700.002023-07-166115Budget
33842202.002026-01-156815Actual
22858-173.002025-03-159165Actual
37328106.002026-04-157165Actual
1987018249.002024-12-152475Actual
29346573.002025-09-147615Actual
208993828.002025-01-152375Actual
23869453341.002025-04-1410165Actual
3616382619.002026-03-161225Actual
11579200.002024-04-148415Budget
152960.002023-07-167165Actual
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1482850.002023-07-168015Budget
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36216209982.002026-03-162975Actual
316341085.002025-11-147765Actual
12786568166.002024-05-15675Actual
36142365.002026-03-166815Actual
8206232.002024-01-167415Actual
3737630.002023-09-158715Actual
26808.002023-08-169665Actual
93672200.002024-02-136265Budget
14582595.002023-07-166215Actual
127966991.002024-05-152275Actual
9432120090.002024-02-132975Actual
2380537943.002025-04-146015Actual
14808340861.002024-07-154675Actual
5979200.002023-11-158515Budget
48801400.002023-10-166265Actual
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127189.002024-05-159615Actual
39384-13706.102026-06-149275Actual
33858348.002026-01-159015Actual
37299349.002026-04-157815Actual
38486806.002026-05-168165Actual
1272128300.002024-05-155265Budget
2821032384.002025-08-155365Actual
9345100.002024-02-138515Budget
4905200.002023-10-167865Budget
17845160287.002024-10-153575Actual
8210734.002024-01-167715Actual
43795.002023-06-159765Actual
29394421.002025-09-149265Actual
3710189.002023-09-156815Actual
14776272.002024-07-159265Actual
37476200.002023-09-155265Budget
355200.002023-06-157815Budget
2825929569.002025-08-152475Actual
6029192.002023-11-157865Actual
148071076351.002024-07-154375Actual
208254307.002025-01-156215Actual
3391327418.002026-01-152475Actual
32765226.002025-12-158565Actual
45916943.002023-06-153375Actual
1272811246.002024-05-155765Actual
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116221115.002024-04-147265Actual
1877145.002024-11-146915Actual
197935735.002024-12-156115Actual
2492088789.002025-05-153775Actual
21860294.002025-02-126565Actual
269816128.002023-08-162475Actual
1776739.002024-10-156915Actual
20836201.002025-01-157815Actual
1681355640.002024-09-143475Actual
19842386.002024-12-158165Actual
2672100.002023-08-168565Budget
1885128405.002024-11-143875Actual
941438500.002024-02-139965Actual
262519000.002023-08-165265Budget
327661053.002025-12-158765Actual
104823469.002024-03-156265Actual
719638480.002023-12-163475Actual
8209650.002024-01-167715Budget
3498666447.002026-02-136015Actual
11633650.002024-04-148065Budget
15787998937.002024-08-154375Actual
3622031180.002026-03-163475Actual
37339208.002026-04-158465Actual
11653511.002024-04-149765Actual
1882738500.002024-11-149965Actual
18773290.002024-11-147315Actual
717915208.002023-12-16775Actual
337440.002023-06-156515Actual
1279913323.002024-05-152875Actual
2709894991.002025-07-151375Actual
28240488.002025-08-159265Actual
3277213.002025-12-159665Actual
12768100.002024-05-158365Budget
711325181.002023-12-161225Actual
29399267291.002025-09-1410165Actual
607217537.002023-11-153275Actual
25782700.002023-08-166115Budget
10450214.002024-03-157815Actual
3621926181.002026-03-163375Actual
1379399166.002024-06-143775Actual
1539550.002023-07-167765Budget
2942435340.002025-09-144075Actual
14757114.002024-07-156865Actual
2388938388.002025-04-143475Actual
1987520986.002024-12-153375Actual
382419443.002023-09-153275Actual
371144.002023-06-158915Actual
33891259.002026-01-158965Actual
1272910100.002024-05-155765Budget
29356284.002025-09-148915Actual
1472450.002024-07-156915Actual
22805360.002025-03-156615Actual
1478513613.002024-07-15875Actual
3054337056.002025-10-153275Actual
8277380.002024-01-168165Budget
3773301.002023-09-157365Actual
3166115261.002025-11-142075Actual
4923-174.002023-10-169165Actual
21843155.002025-02-128515Actual
23871609347.002025-04-14675Actual
23819779.002025-04-148015Actual
6023261.002023-11-157465Actual
15740413.002024-08-157265Actual
1781148.002024-10-158265Actual
2085541262.002025-01-156065Actual
3054426757.002025-10-153375Actual
393831522.902026-06-148575Actual
7136203.002023-12-166865Actual
327411.002025-12-155465Actual
18784608.002024-11-148715Actual
1577034101.002024-08-151975Actual
708170.002023-12-167115Actual
150516097.002023-07-165365Actual
8263480.002024-01-167265Budget
17805266.002024-10-157465Actual
11584720.002024-04-148715Actual
1053773549.002024-03-151375Actual
218526255.002025-02-125265Actual
11566380.002024-04-147615Budget
9402168.002024-02-138465Actual
259004140.002025-06-146215Actual
23810216.002025-04-146715Actual
24903112936.002025-05-151375Actual
127379600.002024-05-156365Budget
9405550.002024-02-138765Budget
38502580146.002026-05-16675Actual
48699628.002023-10-165365Actual
2188323925.002025-02-129465Actual
18803285.002024-11-146765Actual
14741448.002024-07-159215Actual
15721334.002024-08-159215Actual
14760368.002024-07-157265Actual
16744525.002024-09-148115Actual
1157650.002024-04-148215Budget
38726400.002023-06-156065Budget
22856140.002025-03-158965Actual
37357101124.002026-04-151575Actual
29344471.002025-09-147315Actual
1277924228.002024-05-159465Actual
3046161438.002025-10-156015Actual
38521162263.002026-05-163575Actual
420480.002023-06-158165Budget
116009293.002024-04-145765Actual
81902636.002024-01-166215Actual
1563337.002023-07-169765Actual
2489743000.002025-05-159965Actual
105041542.002024-03-157665Actual
38516218220.002026-05-162975Actual
1987346019.002024-12-153175Actual
15788529763.002024-08-154675Actual
2659224.002023-08-167865Actual
71143854.002023-12-165265Actual
3772224.002023-09-157265Actual
12785391698.002024-05-15475Actual
27076810.002025-07-157765Actual
336480.002023-06-156515Budget
11580182.002024-04-148415Actual
2586200.002023-08-166715Budget
943337080.002024-02-133175Actual
830726232.002024-01-161975Actual
2287552502.002025-03-152175Actual
59453100.002023-11-156115Budget
197945214.002024-12-156215Actual
38453253.002026-05-168315Actual
25909458.002025-06-147615Actual
20847412.002025-01-159215Actual
432174.002023-06-159065Actual
30482240.002025-10-158915Actual
2820713.002025-08-159615Actual
38186991.002023-09-152275Actual
26285650.002023-08-165765Actual
37771232.002023-09-157665Actual
27074267.002025-07-157465Actual
31651443914.002025-11-1410165Actual
293841118.002025-09-148065Actual
3501399997.002026-02-131225Actual
3271887.002025-12-156915Actual
38455202.002026-05-168515Actual
19854459.002024-12-159765Actual
1479111450.002024-07-152075Actual
13745442.002024-06-146665Actual
19806788.002024-12-158015Actual
2088916746.002025-01-15775Actual
942235585.002024-02-131475Actual
3165693116.002025-11-141375Actual
25947901.002025-06-148065Actual
9377154.002024-02-136865Actual
943921850.002024-02-133875Actual
12698200.002024-05-157815Budget
30511669.002025-10-158165Actual
29358-349.002025-09-149115Actual
1374970.002024-06-147165Actual
177614145.002024-10-156115Actual
3734943000.002026-04-159965Actual
3794100.002023-09-158565Budget
15747452.002024-08-158165Actual
30547163032.002025-10-153775Actual
1379624780.002024-06-144075Actual
21866704.002025-02-127265Actual
1055340744.002024-03-153575Actual
238512843.002025-04-147665Actual
3882600.002023-06-156165Budget
36192189.002026-03-168965Actual
384664534.002026-05-165465Actual
12775105.002024-05-158965Actual
5997126471.002023-11-155665Actual
406168.002023-06-157265Actual
12685171.002024-05-156815Actual
1986610165.002024-12-152075Actual
21868226.002025-02-127465Actual
15777159090.002024-08-152975Actual
3391932559.002026-01-153475Actual
944035956.002024-02-133975Actual
937949.002024-02-137165Actual
38221575.002023-06-155665Actual
268943121.002023-08-161375Actual
350188999.002026-02-135765Actual
16768240.002024-09-146765Actual
3720371.002023-09-157615Actual
7092185.002023-12-167815Actual
19844135.002024-12-158365Actual
36201334372.002026-03-16475Actual
361481288.002026-03-167715Actual
3735653689.002026-04-151475Actual
127332600.002024-05-156165Budget
16791679.002024-09-149765Actual
24887125.002025-05-158465Actual
338400.002023-06-156615Actual
248708858.002025-05-156365Actual
1472575.002024-07-157115Actual
29348315.002025-09-147815Actual
94267738.002024-02-132075Actual
8274200.002024-01-167865Budget
28187269.002025-08-156815Actual
18809344.002024-11-147465Actual
3279336370.002025-12-153275Actual
9320200.002024-02-136815Budget
36151886.002026-03-168115Actual
3621424999.002026-03-162475Actual
821750.002024-01-168215Budget
3507334596.002026-02-133875Actual
15737101.002024-08-156865Actual
188409088.002024-11-142275Actual
19851313.002024-12-159265Actual
1545382.002023-07-168165Actual
14797138270.002024-07-152975Actual
1160229300.002024-04-146065Budget
18823440.002024-11-149265Actual
1577111771.002024-08-152075Actual
20845309.002025-01-159015Actual
31618123781.002025-11-145665Actual
1527108.002023-07-166865Actual
10490200.002024-03-156765Budget
2190619116.002025-02-123375Actual
29345344.002025-09-147415Actual
372876053.002026-04-156115Actual
2652300.002023-08-167365Budget
599916900.002023-11-155765Budget
20835709.002025-01-157715Actual
3761380.002023-09-156565Budget
3166047217.002025-11-141975Actual
384705522.002026-05-166165Actual
29365344.002025-09-145465Actual
33892397.002026-01-159065Actual
2598244321.002025-06-143475Actual
414667.002023-06-157765Actual
38445456.002026-05-167315Actual
25801472.002023-08-166215Actual
2712121630.002025-07-1510075Actual
9386208.002024-02-137465Actual
10526246.002024-03-159265Actual
27100123931.002025-07-151575Actual
397503.002023-06-156665Actual
316011318.002025-11-148015Actual
11645550.002024-04-148765Budget
11677101468.002024-04-143575Actual
270315664.002023-08-163375Actual
38148232.002023-09-151875Actual
3792185.002023-09-158465Actual
2589857641.002025-06-146015Actual
3504711.002026-02-139665Actual
59462380.002023-11-156215Actual
1159410600.002024-04-145365Budget
13724203.002024-06-148315Actual
22854105.002025-03-158565Actual
11573480.002024-04-148115Budget
82492195.002024-01-166265Actual
30520470.002025-10-159265Actual
37317123371.002026-04-155665Actual
2584298.002023-08-166615Actual
10446440.002024-03-157615Actual
1278716793.002024-05-15775Actual
3392236417.002026-01-153875Actual
2091122798.002025-01-154075Actual
4432552.002023-06-15775Actual
238823752.002025-04-142375Actual
38476187.002026-05-166865Actual
25954259.002025-06-148965Actual
1525200.002023-07-166765Budget
20874181.002025-01-158365Actual
3390714817.002026-01-151875Actual
27083157.002025-07-158565Actual
603647.002023-11-158265Actual
1053513118.002024-03-15775Actual
342152.002023-06-156815Actual
151224960.002023-07-166065Actual
3163876.002025-11-148265Actual
6070113226.002023-11-152975Actual
354650.002023-06-157715Budget
4922218.002023-10-169065Actual
1168117727.002024-04-144075Actual
29387231.002025-09-148365Actual
32759311.002025-12-157865Actual
22844351.002025-03-157365Actual
3737337874.002026-04-153875Actual
2642192.002023-08-166765Actual
37330471.002026-04-157365Actual
1498432.002023-07-169215Actual
19856275798.002024-12-1510165Actual
8208408.002024-01-167615Actual
33887271.002026-01-158365Actual
18785140.002024-11-148915Actual
33889217.002026-01-158565Actual
1379149272.002024-06-143475Actual
14736155.002024-07-158515Actual
1480544121.002024-07-153975Actual
3852337510.002026-05-163875Actual
1675830109.002024-09-145365Actual
7106630.002023-12-168715Actual
4884380.002023-10-166565Budget
21885676.002025-02-129765Actual
29383294.002025-09-147865Actual
1168041550.002024-04-143975Actual
26342054.002023-08-166265Actual
469-51614.002023-06-154675Actual
9327205.002024-02-137415Actual
2707044.002025-07-156965Actual
1986534101.002024-12-151975Actual
22880154626.002025-03-152975Actual
11550550.002024-04-146515Budget
8257210.002024-01-166765Actual
24865119717.002025-05-155665Actual
304955603.002025-10-156165Actual
712329200.002023-12-166065Budget
10433480.002024-03-156615Budget
3167923746.002025-11-1410075Actual
43838500.002023-06-159965Actual
31598743.002025-11-147615Actual
2189634101.002025-02-121975Actual
384712761.002026-05-166265Actual
488313000.002023-10-166365Budget
93113000.002024-02-136115Budget
249113752.002025-05-152375Actual
14770102.002024-07-158465Actual
4838200.002023-10-167415Budget
369929000.002023-09-156015Budget
2610200.002023-08-168315Actual
158918411.002023-07-163875Actual
2383690754.002025-04-145665Actual
11657971221.002024-04-14475Actual
27069158.002025-07-156865Actual
3277911990.002025-12-15875Actual
28189122.002025-08-157115Actual
1779613218.002024-10-156365Actual
187663512.002024-11-146215Actual
147791061.002024-07-159765Actual
270220968.002023-08-163275Actual
16781185.002024-09-148365Actual
1506707.002023-07-165465Actual
20859608.002025-01-156565Actual
23818191.002025-04-147815Actual
157314514.002024-08-156165Actual
4910480.002023-10-168165Budget
600128280.002023-11-156065Actual
1378616980.002024-06-142875Actual
27046802.002025-07-158115Actual
34690.002023-06-157115Budget
22862668.002025-03-159765Actual
3391829634.002026-01-153375Actual
228344100.002025-03-156165Actual
23860608.002025-04-148765Actual
148660.002023-07-168215Budget
3389529882.002026-01-159465Actual
1507800.002023-07-165465Budget
28231737.002025-08-158165Actual
23828-259.002025-04-149115Actual
17775399.002024-10-158115Actual
147788.002024-07-159665Actual
24924-277997.002025-05-154375Actual
4861-228.002023-10-169115Actual
2280840.002025-03-156915Actual
37552534.002023-09-156165Actual
936227440.002024-02-136065Actual
4488232.002023-06-151875Actual
11629550.002024-04-147765Budget
2490610701.002025-05-151875Actual
14781491939.002024-07-1510165Actual
256591861.702025-06-138575Actual
1783334101.002024-10-151975Actual
1167335956.002024-04-143175Actual
4915200.002023-10-168465Budget
3271159119.002025-12-156015Actual
167643939.002024-09-146265Actual
2939520272.002025-09-149465Actual
11591169150.002024-04-141225Actual
281834109.002025-08-156215Actual
349192.002023-06-157415Actual
157589.002024-08-159665Actual
10488380.002024-03-156665Budget
4929433300.002023-10-1610165Budget
12791111360.002024-05-151575Actual
27084891.002025-07-158765Actual
3619943000.002026-03-169965Actual
1053985354.002024-03-151575Actual
82947.002024-01-169665Actual
3505947217.002026-02-131975Actual
362049579.002026-03-16875Actual
38494-346.002026-05-169165Actual
1556540.002023-07-168765Actual
601659.002023-11-156965Actual
2490811343.002025-05-152075Actual
2592727042.002025-06-145365Actual
46219883.002023-06-153775Actual
2383839154.002025-04-146065Actual
18811729.002024-11-147765Actual
82328.002024-01-169615Actual
11555280.002024-04-146715Budget
2389226827.002025-04-143875Actual
23895-223978.002025-04-144375Actual
16747160.002024-09-148415Actual
7144354.002023-12-167365Actual
282361053.002025-08-158765Actual
594229000.002023-11-156015Budget
3166624216.002025-11-142875Actual
2942237510.002025-09-143875Actual
3277443000.002025-12-159965Actual
218979737.002025-02-122075Actual
259290.002023-08-167115Budget
30469114.002025-10-157115Actual
10447650.002024-03-157715Budget
3709252.002023-09-156715Actual
384561053.002026-05-168715Actual
3784907.002023-09-158065Actual
1678940314.002024-09-149465Actual
719737684.002023-12-163575Actual
2660200.002023-08-167865Budget
157239.002024-08-159615Actual
12745132.002024-05-156865Actual
3852462974.002026-05-163975Actual
35003335.002026-02-138315Actual
37352521261.002026-04-15675Actual
6048285.002023-11-159265Actual
264870.002023-08-167165Budget
4830176.002023-10-166815Actual
3501423999.002026-02-135265Actual
607140825.002023-11-153175Actual
1984338.002024-12-158265Actual
29360313.002025-09-149415Actual
1167897213.002024-04-143775Actual
2185194881.002025-02-121225Actual
8266300.002024-01-167365Budget
12738480.002024-05-156565Budget
20871811.002025-01-158065Actual
11568650.002024-04-147715Budget
350001488.002026-02-138015Actual
4532886.002023-06-152375Actual
2938666.002025-09-148265Actual
3390310111.002026-01-15875Actual
33894530.002026-01-159265Actual
266657.002023-08-168265Actual
1166746764.002024-04-142175Actual
12739390.002024-05-156565Actual
4843200.002023-10-167815Budget
187941130.002024-11-145465Actual
2669100.002023-08-168465Budget
29415212040.002025-09-142975Actual
20870203.002025-01-157865Actual
31677294113.002025-11-144375Actual
2185635880.002025-02-126065Actual
823622100.002024-01-165365Budget
11553480.002024-04-146615Budget
7109-156.002023-12-169115Actual
18819675.002024-11-148765Actual
104283000.002024-03-156215Budget
6020726.002023-11-157265Actual
3165773674.002025-11-141475Actual
1883946791.002024-11-142175Actual
31617631.002025-11-145465Actual
3780684.002023-09-157765Actual
2387834101.002025-04-141975Actual
82482200.002024-01-166265Budget
17771327.002024-10-157615Actual
19809163.002024-12-158315Actual
48648.002023-10-169615Actual
1160114900.002024-04-145765Budget
10486616.002024-03-156565Actual
1681570376.002024-09-143775Actual
12694380.002024-05-157615Budget
21881-169.002025-02-129165Actual
3053185389.002025-10-151475Actual
1166176720.002024-04-141375Actual
20886349163.002025-01-1510165Actual
29343106.002025-09-147115Actual
2709011.002025-07-159665Actual
32728293.002025-12-158315Actual
3704550.002023-09-156515Budget
11612342.002024-04-146665Actual
31596702.002025-11-147315Actual
1496324.002023-07-169015Actual
38322700.002023-06-155665Budget
15745184.002024-08-157865Actual
818631000.002024-01-166015Budget
8211200.002024-01-167815Budget
28192585.002025-08-157615Actual
1985538500.002024-12-159965Actual
17781144.002024-10-158915Actual
282154815.002025-08-156165Actual
2086488.002025-01-157165Actual
21830198.002025-02-126815Actual
12702480.002024-05-158115Budget
218572945.002025-02-126165Actual
29340328.002025-09-146715Actual
16793401461.002024-09-1410165Actual
3735410425.002026-04-15875Actual
31627293.002025-11-146865Actual
157738564.002023-07-162175Actual
228297595.002025-03-155265Actual
27086270.002025-07-159065Actual
28225471.002025-08-157365Actual
15792886.002023-07-162375Actual
23853184.002025-04-147865Actual
4909464.002023-10-168165Actual
1676080441.002024-09-145665Actual
11551480.002024-04-146515Actual
304964074.002025-10-156265Actual
6033459.002023-11-158165Actual
37325328.002026-04-156765Actual
327134853.002025-12-156215Actual
36141486.002026-03-166715Actual
3278447217.002025-12-151975Actual
270636112.002025-07-156165Actual
147943790.002024-07-152375Actual
38458358.002026-05-169015Actual
13725182.002024-06-148415Actual
2591467.002025-06-148215Actual
12742180.002024-05-156765Actual
16766518.002024-09-146565Actual
10467-188.002024-03-159115Actual
3501638.002026-02-135465Actual
11599124324.002024-04-145665Actual
373061215.002026-04-158715Actual
281931053.002025-08-157715Actual
424200.002023-06-158365Budget
9359117863.002024-02-135665Actual
25917188.002025-06-148515Actual
12715-226.002024-05-159115Actual
115908.002024-04-149615Actual
1676120073.002024-09-145765Actual
2590555.002025-06-146915Actual
16754309.002024-09-149415Actual
8278414.002024-01-168165Actual
32751339.002025-12-156865Actual
3054268667.002025-10-153175Actual
16732619.002024-09-146515Actual
270419933.002023-08-163475Actual
18854378712.002024-11-144375Actual
5963380.002023-11-157615Budget
494818299.002023-10-163275Actual
5970850.002023-11-158015Budget
10497650.002024-03-157265Budget
28198264.002025-08-158315Actual
599029058.002023-11-155265Actual
12758550.002024-05-157765Budget
361822084.002026-03-167665Actual
2671160.002023-08-168565Actual
23830285.002025-04-149415Actual
30466365.002025-10-156715Actual
71283854.002023-12-166365Actual
31602815.002025-11-148115Actual
7075363.002023-12-166615Actual
2621243.002023-08-169415Actual
7102100.002023-12-168415Budget
11641164.002024-04-148465Actual
1569742383.002024-08-156015Actual
327885196.002025-12-152375Actual
3616949639.002026-03-166065Actual
35030399.002026-02-137365Actual
1680311771.002024-09-142075Actual
12692191.002024-05-157415Actual
23885142734.002025-04-142975Actual
3847752.002026-05-166965Actual
27077249.002025-07-157865Actual
12783337398.002024-05-1510165Actual
25921-370.002025-06-149115Actual
3277818038.002025-12-15775Actual
7165630.002023-12-168765Actual
34991365.002026-02-136715Actual
350200.002023-06-157415Budget
30488167982.002025-10-151225Actual
361654721.002026-03-165365Actual
13712264.002024-06-146715Actual
19840161.002024-12-157865Actual
717391.002023-12-169765Actual
9342200.002024-02-138315Budget
4527062.002023-06-152275Actual
5977185.002023-11-158415Actual
1166249581.002024-04-141475Actual

Generated 2026-07-15 16:27:38.145 UTC