[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
26342054.002023-08-166265Actual
4843200.002023-10-167815Budget
1477198.002024-07-158565Actual
327126066.002025-12-156115Actual
21834304.002025-02-127415Actual
10489560.002024-03-156665Actual
1499285.002023-07-169415Actual
827940.002024-01-168265Actual
2091047942.002025-01-153975Actual
17785234.002024-10-159415Actual
943858516.002024-02-133775Actual
24892-201.002025-05-159165Actual
157739272.002024-08-152275Actual
18802566.002024-11-146665Actual
2190966310.002025-02-123775Actual
37328106.002026-04-157165Actual
381152486.002023-09-151375Actual
35036585.002026-02-138165Actual
22810290.002025-03-157315Actual
37350416200.002026-04-1510165Actual
27077249.002025-07-157865Actual
48232200.002023-10-166215Budget
12772101.002024-05-158565Actual
17814134.002024-10-158565Actual
2083057.002025-01-156915Actual
24843245.002025-05-157315Actual
83112945.002024-01-162375Actual
2185911729.002025-02-126365Actual
116284520.002024-04-147665Actual
2640380.002023-08-166665Budget
8271650.002024-01-167765Budget
2612200.002023-08-168415Budget
30520470.002025-10-159265Actual
489460.002023-10-167165Budget
11636530.002024-04-148165Actual
35041891.002026-02-138765Actual
2708936904.002025-07-159465Actual
30471356.002025-10-157415Actual
4840400.002023-10-167615Actual
187928434.002024-11-145265Actual
8291-139.002024-01-169165Actual
3708280.002023-09-156715Budget
15710176.002024-08-157815Actual
394553.002023-06-156565Actual
1479925028.002024-07-153275Actual
1534300.002023-07-167365Budget
825011514.002024-01-166365Actual
293901053.002025-09-148765Actual
48688700.002023-10-165365Budget
19830305.002024-12-156665Actual
25920462.002025-06-149015Actual
30479221.002025-10-158415Actual
29382948.002025-09-147765Actual
2486335432.002025-05-155365Actual
9407164.002024-02-138965Actual
32801-26686.002025-12-154375Actual
156438500.002023-07-169965Actual
15782152352.002024-08-153575Actual
1577618169.002024-08-152875Actual
826180.002024-01-167165Budget
11655557639.002024-04-1410165Actual
355200.002023-06-157815Budget
59928000.002023-11-155365Budget
18776614.002024-11-147715Actual
942526232.002024-02-131975Actual
7073399.002023-12-166515Actual
3163876.002025-11-148265Actual
15108048.002023-07-165765Actual
15745184.002024-08-157865Actual
12739390.002024-05-156565Actual
14723173.002024-07-156815Actual
17800158.002024-10-156865Actual
259344056.002025-06-146365Actual
3782200.002023-09-157865Budget
11557200.002024-04-146815Budget
20859608.002025-01-156565Actual
93642300.002024-02-136165Budget
26561700.002023-08-167665Budget
1166526232.002024-04-141975Actual
9415352500.002024-02-1310165Budget
282431595.002025-08-159765Actual
127379600.002024-05-156365Budget
304909785.002025-10-155365Actual
11580182.002024-04-148415Actual
339125248.002026-01-152375Actual
1566321957.002023-07-1610165Actual
7092185.002023-12-167815Actual
12740354.002024-05-156665Actual
384791618.002026-05-167265Actual
13716365.002024-06-147315Actual
1679716559.002024-09-14875Actual
1784925524.002024-10-154075Actual
3621015113.002026-03-162075Actual
7075363.002023-12-166615Actual
30515193.002025-10-158565Actual
32769-334.002025-12-159165Actual
17772589.002024-10-157715Actual
7136203.002023-12-166865Actual
2085231424.002025-01-155365Actual
18808371.002024-11-147365Actual
1374970.002024-06-147165Actual
30498723.002025-10-156565Actual
3506212711.002026-02-132275Actual
11587-218.002024-04-149115Actual
1478765343.002024-07-151475Actual
4909464.002023-10-168165Actual
22840203.002025-03-156865Actual
11640100.002024-04-148365Budget
15142600.002023-07-166165Budget
33851753.002026-01-158115Actual
9319200.002024-02-136715Budget
83068232.002024-01-161875Actual
378750.002023-09-158265Budget
3052821297.002025-10-15775Actual
238819088.002025-04-142275Actual
831715984.002024-01-163375Actual
24887125.002025-05-158465Actual
25950202.002025-06-148365Actual
36189174.002026-03-168465Actual
32715791.002025-12-156615Actual
373214020.002026-04-156265Actual
1379399166.002024-06-143775Actual
494513062.002023-10-162875Actual
238669.002025-04-149665Actual
4910480.002023-10-168165Budget
6045139.002023-11-158965Actual
1878038.002024-11-148215Actual
30552689921.002025-10-154675Actual
3053314817.002025-10-151875Actual
2490811343.002025-05-152075Actual
374537775.002023-09-151225Actual
2282711.002025-03-159615Actual
11571898.002024-04-148015Actual
25954259.002025-06-148965Actual
28200211.002025-08-158515Actual
34990712.002026-02-136615Actual
24889608.002025-05-158765Actual
270642546.002025-07-156265Actual
3046878.002025-10-156915Actual
12683225.002024-05-156715Actual
9410336.002024-02-139265Actual
14770102.002024-07-158465Actual
384648990.002026-05-165265Actual
16794619317.002024-09-14475Actual
147512975.002024-07-156165Actual
1780268.002024-10-157165Actual
4831200.002023-10-166815Budget
2605550.002023-08-168115Budget
2592727042.002025-06-145365Actual
17778110.002024-10-158415Actual
1372358.002024-06-148215Actual
12757540.002024-05-157765Actual
3054426757.002025-10-153375Actual
2485041.002025-05-158215Actual
187941130.002024-11-145465Actual
361665.002026-03-165465Actual
10436200.002024-03-156815Budget
30500327.002025-10-156765Actual
29426520029.002025-09-144675Actual
35007322.002026-02-138915Actual
7156380.002023-12-168165Budget
147633089.002024-07-157665Actual
4825520.002023-10-166515Actual
177896609.002024-10-155365Actual
381237392.002023-09-151475Actual
1674553.002024-09-148215Actual
711833310.002023-12-165665Actual
9383300.002024-02-137365Budget
1161980.002024-04-147165Budget
127972945.002024-05-152375Actual
4851200.002023-10-168315Budget
9352272.002024-02-139215Actual
3273714.002025-12-159615Actual
1578020155.002024-08-153375Actual
82519200.002024-01-166365Budget
4853190.002023-10-168415Actual
264740.002023-08-167165Actual
3386848438.002026-01-156065Actual
32714869.002025-12-156515Actual
30541187338.002025-10-152975Actual
1496324.002023-07-169015Actual
2940714817.002025-09-141875Actual
12727120396.002024-05-155665Actual
9443519456.002024-02-134675Actual
19817288.002024-12-159415Actual
423140.002023-06-158365Actual
1473356.002024-07-158215Actual
33863123735.002026-01-151225Actual
15701485.002024-08-156615Actual
28266196019.002025-08-153575Actual
8292232.002024-01-169265Actual
31593405.002025-11-146815Actual
33861293.002026-01-159415Actual
3731424972.002026-04-155265Actual
29375176.002025-09-146865Actual
27056312.002025-07-159415Actual
19851313.002024-12-159265Actual
13732333.002024-06-149415Actual
2387217379.002025-04-14775Actual
818732960.002024-01-166015Actual
218848.002025-02-129665Actual
28192585.002025-08-157615Actual
10451831.002024-03-158015Actual
38726400.002023-06-156065Budget
2593300.002023-08-167315Budget
270334424.002025-07-156215Actual
2819776.002025-08-158215Actual
10437240.002024-03-156815Actual
488224070.002023-10-166365Actual
3738650.002023-09-158715Budget
1676080441.002024-09-145665Actual
218979737.002025-02-122075Actual
1784723934.002024-10-153875Actual
17851812338.002024-10-154675Actual
1776861.002024-10-157115Actual
2089246654.002025-01-151475Actual
11556168.002024-04-146815Actual
37304259.002026-04-158415Actual
31612317.002025-11-149415Actual
1374849.002024-06-146965Actual
116052600.002024-04-146165Budget
17803661.002024-10-157265Actual
1278238500.002024-05-159965Actual
6051570.002023-11-159765Actual
2824213.002025-08-159665Actual
168059088.002024-09-142275Actual
1985920486.002024-12-15775Actual
10457200.002024-03-158315Budget
1988051712.002024-12-153975Actual
3711200.002023-09-156815Budget
38516218220.002026-05-162975Actual
3851831223.002026-05-163275Actual
2826971414.002025-08-153975Actual
37334299.002026-04-157865Actual
4927465.002023-10-169765Actual
595772.002023-11-157115Actual
28223106.002025-08-157165Actual
2617173.002023-08-168915Actual
7095480.002023-12-168115Budget
2825665438.002025-08-152175Actual
4852209.002023-10-168315Actual
13756567.002024-06-148065Actual
2389423789.002025-04-144075Actual
116071699.002024-04-146265Actual
33854209.002026-01-158415Actual
5967227.002023-11-157815Actual
17817288.002024-10-159065Actual
9408252.002024-02-139065Actual
9371441.002024-02-136565Actual
2706524740.002025-07-156365Actual
3736014372.002026-04-152075Actual
485050.002023-10-168215Budget
6034480.002023-11-158165Budget
8295334.002024-01-169765Actual
29401809449.002025-09-14675Actual
23863-229.002025-04-149165Actual
1472362.002023-07-167315Actual
2566118617.002025-06-139375Actual
383413062.002023-09-1510075Actual
14727277.002024-07-157415Actual
3717250.002023-09-157415Actual
3851165438.002026-05-162175Actual
38455202.002026-05-168515Actual
1484643.002023-07-168115Actual
1784150764.002024-10-153175Actual
3273858263.002025-12-151225Actual
59888.002023-11-159615Actual
18809344.002024-11-147465Actual
2385647.002025-04-148265Actual
46435207.002023-06-153975Actual
3848784.002026-05-168265Actual
18812204.002024-11-147865Actual
3164813.002025-11-149665Actual
11613380.002024-04-146665Budget
3390847217.002026-01-151975Actual
31605235.002025-11-148415Actual
4896750.002023-10-167265Budget
384481011.002026-05-167715Actual
31630399.002025-11-147265Actual
34991365.002026-02-136715Actual
1785217999.002024-10-1510075Actual
20879321.002025-01-159065Actual
2083950.002025-01-158215Actual
2942722571.002025-09-1410075Actual
10529138.002024-03-159765Actual
93872884.002024-02-137665Actual
228911197871.002025-03-154675Actual
7096436.002023-12-168115Actual
269816128.002023-08-162475Actual
127351823.002024-05-156265Actual
3733770.002026-04-158265Actual
2185194881.002025-02-121225Actual
3165043000.002025-11-149965Actual
22811239.002025-03-157415Actual
11577200.002024-04-148315Budget
400200.002023-06-156865Budget
270511134.002025-07-158715Actual
11552436.002024-04-146615Actual
12693427.002024-05-157615Actual
1042436800.002024-03-156015Actual
361705093.002026-03-166165Actual
93652195.002024-02-136165Actual
1673796.002024-09-147115Actual
32756434.002025-12-157465Actual
18779395.002024-11-148115Actual
375231680.002023-09-156065Actual
6080643450.002023-11-154375Actual
373411053.002026-04-158765Actual
8299473488.002024-01-16475Actual
8265300.002024-01-167365Actual
7160157.002023-12-168365Actual
35030399.002026-02-137365Actual
2941830785.002025-09-143375Actual
36193290.002026-03-169065Actual
3736929922.002026-04-153375Actual
158516943.002023-07-163375Actual
3718200.002023-09-157415Budget
12768100.002024-05-158365Budget
104853993.002024-03-156365Actual
18795130264.002024-11-145665Actual
28240488.002025-08-159265Actual
18801623.002024-11-146565Actual
2709713618.002025-07-15875Actual
932480.002024-02-137115Budget
304634413.002025-10-156215Actual
25936619.002025-06-146665Actual
20848294.002025-01-159415Actual
2826261675.002025-08-153175Actual
1982361159.002024-12-155665Actual
33853252.002026-01-158315Actual
26351800.002023-08-166265Budget
24838307.002025-05-156615Actual
33842202.002026-01-156815Actual
7090611.002023-12-167715Actual
3391661351.002026-01-153175Actual
36146426.002026-03-167415Actual
37324627.002026-04-156665Actual
23870626521.002025-04-14475Actual
70683000.002023-12-166115Budget
1577111771.002024-08-152075Actual
158112800.002023-07-162875Actual
17787146871.002024-10-151225Actual
17775399.002024-10-158115Actual
1472575.002024-07-157115Actual
14783680659.002024-07-15675Actual
1474710754.002024-07-155465Actual
3618759.002026-03-168265Actual
22844351.002025-03-157365Actual
4915200.002023-10-168465Budget
3391112838.002026-01-152275Actual
6048285.002023-11-159265Actual
3850411602.002026-05-16875Actual
20871811.002025-01-158065Actual
1370751308.002024-06-146015Actual
38106860.002023-09-15875Actual
10522630.002024-03-158765Actual
1373644051.002024-06-145365Actual
7144354.002023-12-167365Actual
145531600.002023-07-166015Budget
1378034101.002024-06-141975Actual
2383734000.002025-04-145765Actual
1465252.002023-07-166715Actual
259266009.002025-06-145265Actual
104283000.002024-03-156215Budget
28212150832.002025-08-155665Actual
1280137080.002024-05-153175Actual
10531133106.002024-03-1510165Actual
1780144.002024-10-156965Actual
495519062.002023-10-164075Actual
30509266.002025-10-157865Actual
7202259528.002023-12-164375Actual
105452916.002024-03-152375Actual
293695081.002025-09-146165Actual
2700114372.002023-08-162975Actual
5984278.002023-11-159015Actual
7178499746.002023-12-16675Actual
20886349163.002025-01-1510165Actual
38322700.002023-06-155665Budget
37032200.002023-09-156215Budget
148660.002023-07-168215Budget
3389529882.002026-01-159465Actual
8266300.002024-01-167365Budget
830726232.002024-01-161975Actual
10492210.002024-03-156865Actual
11642100.002024-04-148465Budget
9385200.002024-02-137465Budget
2283339961.002025-03-156065Actual
259755196.002025-06-142375Actual
22865610373.002025-03-15475Actual
81902636.002024-01-166215Actual
27050224.002025-07-158515Actual
9390650.002024-02-137765Budget
2185635880.002025-02-126065Actual
2601200.002023-08-167815Budget
2491545844.002025-05-153175Actual
20837803.002025-01-158015Actual
24859246.002025-05-159415Actual
16791679.002024-09-149765Actual
33899382688.002026-01-1510165Actual
1535200.002023-07-167465Budget
24914157602.002025-05-152975Actual
2934270.002025-09-146915Actual
29341246.002025-09-146815Actual
384686743.002026-05-165765Actual
10548105222.002024-03-152975Actual
282461096304.002025-08-15475Actual
14765154.002024-07-157865Actual
7072480.002023-12-166515Budget
7108195.002023-12-169015Actual
16738386.002024-09-147315Actual
831540451.002024-01-163175Actual
3785561.002023-09-158165Actual
371255.002023-09-156915Actual
35038195.002026-02-138365Actual
14740-269.002024-07-159115Actual
12784320500.002024-05-1510165Budget
36140970.002026-03-166615Actual
24878272.002025-05-157365Actual
32751339.002025-12-156865Actual
12778216.002024-05-159265Actual
1523278.002023-07-166665Actual
2936662878.002025-09-145665Actual
595656.002023-11-156915Actual
71809994.002023-12-16875Actual
116272800.002024-04-147665Budget
11553480.002024-04-146615Budget
3390545501.002026-01-151475Actual
12741380.002024-05-156665Budget
1881553.002024-11-148265Actual
48951444.002023-10-167265Actual
127966991.002024-05-152275Actual
3704550.002023-09-156515Budget
105408232.002024-03-151875Actual
1159324000.002024-04-145265Budget
16739322.002024-09-147415Actual
127236747.002024-05-155365Actual
25792355.002023-08-166115Actual
37717392.002023-06-151225Actual
9333200.002024-02-137815Budget
4929433300.002023-10-1610165Budget
4920650.002023-10-168765Budget
27053403.002025-07-159015Actual
15744547.002024-08-157765Actual
1380117829.002024-06-1410075Actual
8264383.002024-01-167265Actual
10512380.002024-03-158165Budget
2610200.002023-08-168315Actual
2188323925.002025-02-129465Actual
607718815.002023-11-153875Actual
34564.002023-06-157115Actual
33849318.002026-01-157815Actual
35009-396.002026-02-139115Actual
8283100.002024-01-168465Budget
4855200.002023-10-168515Budget
1979973.002024-12-156915Actual
1681823293.002024-09-144075Actual
1882510.002024-11-149665Actual
361391067.002026-03-166515Actual
3052211.002025-10-159665Actual
327885196.002025-12-152375Actual
2937112028.002025-09-146365Actual
1056011886.002024-03-1510075Actual
31606223.002025-11-148515Actual
1160114900.002024-04-145765Budget
2675175.002023-08-168965Actual
28239-293.002025-08-159165Actual
266540.002023-08-168265Budget
1545382.002023-07-168165Actual
156910302.002023-07-16775Actual
1055340744.002024-03-153575Actual
1884218831.002024-11-142475Actual
1493810.002023-07-168715Actual
270841949.002023-08-163975Actual
11615184.002024-04-146765Actual
37308432.002026-04-159015Actual
6015196.002023-11-156865Actual
35033873.002026-02-137765Actual
2185011.002025-02-129615Actual
8254414.002024-01-166665Actual
218256069.002025-02-126115Actual
33840492.002026-01-156615Actual
31614159809.002025-11-141225Actual
2824443000.002025-08-159965Actual
33855202.002026-01-158515Actual
49267.002023-10-169665Actual
1279913323.002024-05-152875Actual
2598129922.002025-06-143375Actual
4856167.002023-10-168515Actual
1157558.002024-04-148215Actual
338481031.002026-01-157715Actual
270720029.002023-08-163875Actual
36155250.002026-03-168515Actual
116667655.002024-04-142075Actual
35040157.002026-02-138565Actual
198284136.002024-12-156365Actual
36160612.002026-03-169215Actual
6021300.002023-11-157365Budget
3807129198.002023-09-15475Actual
37371151141.002026-04-153575Actual
2615720.002023-08-168715Actual
9409-202.002024-02-139165Actual
1986756047.002024-12-152175Actual
8206232.002024-01-167415Actual
4899166.002023-10-167465Actual
9326300.002024-02-137315Budget
16733563.002024-09-146615Actual
156993914.002024-08-156215Actual
60051900.002023-11-156265Budget
7088339.002023-12-167615Actual
116692886.002024-04-142375Actual
3278159950.002025-12-151475Actual
31609391.002025-11-149015Actual
178062928.002024-10-157665Actual
2820713.002025-08-159615Actual
34997654.002026-02-137615Actual
316011318.002025-11-148015Actual
28252168539.002025-08-151575Actual
8196200.002024-01-166715Budget
489349.002023-10-167165Actual
82381.002024-01-165465Actual
1987346019.002024-12-153175Actual
3503756.002026-02-138265Actual
3390310111.002026-01-15875Actual
1272418780.002024-05-155465Actual
30526681549.002025-10-15475Actual
6044630.002023-11-158765Actual
316333894.002025-11-147665Actual
23871609347.002025-04-14675Actual
11567705.002024-04-147715Actual
11682760334.002024-04-144375Actual
8297498900.002024-01-1610165Budget
369828000.002023-09-156015Actual
3386214.002026-01-159615Actual
28219638.002025-08-156665Actual
2388416301.002025-04-142875Actual
315911105.002025-11-146615Actual
3280032939.002025-12-154075Actual
357806.002023-06-158015Actual
3781683.002023-06-155265Actual
8222160.002024-01-168415Actual
718171963.002023-12-161375Actual
7170271.002023-12-169265Actual
7084300.002023-12-167315Budget
327581137.002025-12-157765Actual
19807488.002024-12-158115Actual
489232.002023-10-166965Actual
9374200.002024-02-136765Budget
15734270.002024-08-156565Actual
1054712017.002024-03-152875Actual
36201334372.002026-03-16475Actual
17790111.002024-10-155465Actual
7162100.002023-12-168465Budget
1781148.002024-10-158265Actual
2614160.002023-08-168515Actual
11570226.002024-04-147815Actual
19805208.002024-12-157815Actual
20865262.002025-01-157265Actual
14736155.002024-07-158515Actual
37309-346.002026-04-159115Actual
1550200.002023-07-168365Budget
8203353.002024-01-167315Actual
2639380.002023-08-166565Budget
2596143000.002025-06-149965Actual
248961043.002025-05-159765Actual
1167112147.002024-04-142875Actual
381738970.002023-09-152175Actual
32754698.002025-12-157265Actual
12713185.002024-05-158915Actual
11644151.002024-04-148565Actual
1506707.002023-07-165465Actual
3277213.002025-12-159665Actual
4889200.002023-10-166765Budget
1779195800.002024-10-155665Actual
37352521261.002026-04-15675Actual
1054126232.002024-03-151975Actual
23853184.002025-04-147865Actual
1883396703.002024-11-141375Actual
3735653689.002026-04-151475Actual
12690339.002024-05-157315Actual
2191515622.002025-02-1210075Actual
115464200.002024-04-146115Budget
20840177.002025-01-158315Actual
11578204.002024-04-148315Actual
19798248.002024-12-156815Actual
2594958.002025-06-148265Actual
1568316340.002023-07-16675Actual
13728236.002024-06-148915Actual
1570579.002024-08-157115Actual
269542001.002023-08-162175Actual
12744200.002024-05-156865Budget
599812107.002023-11-155765Actual
248802645.002025-05-157665Actual
23815298.002025-04-147415Actual
1776036732.002024-10-156015Actual
33897626.002026-01-159765Actual
1378111129.002024-06-142075Actual
349884772.002026-02-136215Actual
831831903.002024-01-163475Actual
14741448.002024-07-159215Actual
259442190.002025-06-147665Actual
2942435340.002025-09-144075Actual
14572966.002023-07-166115Actual
27044327.002025-07-157815Actual
82390.002024-01-165465Budget
2388051636.002025-04-142175Actual
1582112080.002023-07-162975Actual
35035946.002026-02-138065Actual
259033.002023-08-166915Actual
1159511152.002024-04-145365Actual
719517422.002023-12-163375Actual
19845117.002024-12-158465Actual
19835827.002024-12-157265Actual
11564200.002024-04-147415Budget
361561215.002026-03-168715Actual
36186605.002026-03-168165Actual
706627160.002023-12-166015Actual
20829195.002025-01-156815Actual
1376194.002024-06-148565Actual
3387689.002026-01-156965Actual
21829264.002025-02-126715Actual
105041542.002024-03-157665Actual
228462877.002025-03-157665Actual
33845426.002026-01-157315Actual
31629122.002025-11-147165Actual
1374311012.002024-06-146365Actual
3735315394.002026-04-15775Actual
9442278149.002024-02-134375Actual
19804809.002024-12-157715Actual
94286991.002024-02-132275Actual
36216209982.002026-03-162975Actual
17846141611.002024-10-153775Actual
293642672.002025-09-145365Actual
14737743.002024-07-158715Actual
1682116640.002024-09-1410075Actual
14726332.002024-07-157315Actual
3507534997.002026-02-134075Actual
28185691.002025-08-156615Actual
2585380.002023-08-166615Budget
29425634925.002025-09-144375Actual
11569200.002024-04-147815Budget
228032825.002025-03-156215Actual
46219883.002023-06-153775Actual
37344-278.002026-04-159165Actual
1376097.002024-06-148465Actual
1168413453.002024-04-1410075Actual
2939520272.002025-09-149465Actual
1522380.002023-07-166665Budget
304964074.002025-10-156265Actual
16809139758.002024-09-142975Actual
11584720.002024-04-148715Actual
24858324.002025-05-159215Actual
718398949.002023-12-161575Actual
12775105.002024-05-158965Actual
3732167.002023-09-158315Actual
26948972.002023-08-162075Actual
3790200.002023-09-158365Budget
11565392.002024-04-147615Actual
15706324.002024-08-157315Actual
13717304.002024-06-147415Actual
7083273.002023-12-167315Actual
3387110332.002026-01-156365Actual
82693420.002024-01-167665Actual
2823273.002025-08-158265Actual
28208220212.002025-08-151225Actual
81883296.002024-01-166115Actual
12738480.002024-05-156565Budget
24903112936.002025-05-151375Actual
12682280.002024-05-156715Budget
33859-278.002026-01-159115Actual
8285100.002024-01-168565Budget
1542200.002023-07-167865Budget
37377895602.002026-04-154675Actual
167593139.002024-09-145465Actual
305074138.002025-10-157665Actual
31667212040.002025-11-142975Actual
818631000.002024-01-166015Budget
717584800.002023-12-1610165Budget
2492326267.002025-05-154075Actual
3616814163.002026-03-165765Actual
16747160.002024-09-148415Actual
26322600.002023-08-166165Budget
1471744894.002024-07-156015Actual
2185328151.002025-02-125365Actual
13725182.002024-06-148415Actual
1159227881.002024-04-145265Actual
21860294.002025-02-126565Actual
3388677.002026-01-158265Actual
38527999894.002026-05-164675Actual
248959.002025-05-159665Actual
208573810.002025-01-156265Actual
7141480.002023-12-167265Budget
8275650.002024-01-168065Budget
7161135.002023-12-168465Actual
31635306.002025-11-147865Actual
11646720.002024-04-148765Actual
2604850.002023-08-168015Budget
3797181.002023-09-158965Actual
16788436.002024-09-149265Actual
372886053.002026-04-156215Actual
33847573.002026-01-157615Actual
116221115.002024-04-147265Actual
7152200.002023-12-167865Budget
15749163.002024-08-158365Actual
31673161199.002025-11-143775Actual
337440.002023-06-156515Actual
147193224.002024-07-156215Actual
40470.002023-06-157165Budget
3621165438.002026-03-162175Actual
25983122974.002025-06-143575Actual
2492617999.002025-05-1510075Actual
4887380.002023-10-166665Budget
6040142.002023-11-158465Actual
20836201.002025-01-157815Actual
157255504.002024-08-155265Actual
1373534262.002024-06-145265Actual
3715300.002023-09-157315Budget
18777170.002024-11-147815Actual
14562700.002023-07-166115Budget
2486740365.002025-05-156065Actual
15735245.002024-08-156665Actual
10488380.002024-03-156665Budget
2387910272.002025-04-142075Actual
17770261.002024-10-157415Actual
71848232.002023-12-161875Actual
20869716.002025-01-157765Actual
11634856.002024-04-148065Actual
3736522806.002026-04-152875Actual
31641212.002025-11-148565Actual
1379624780.002024-06-144075Actual
1782814954.002024-10-15875Actual
238961366029.002025-04-144675Actual
368138.002023-06-158515Actual
31644386.002025-11-149065Actual
33926820976.002026-01-154675Actual
4830176.002023-10-166815Actual
38481281.002026-05-167465Actual
157433276.002024-08-157665Actual
1166249581.002024-04-141475Actual
943774805.002024-02-133575Actual
148071076351.002024-07-154375Actual
198689272.002024-12-152275Actual
17825664309.002024-10-15475Actual
28186351.002025-08-156715Actual
3383663176.002026-01-156015Actual
25978195576.002025-06-142975Actual
10520100.002024-03-158565Budget
713861.002023-12-166965Actual
1490200.002023-07-168415Budget
26879491.002023-08-16775Actual
16784675.002024-09-148765Actual
259307511.002025-06-145765Actual
3390218714.002026-01-15775Actual
269156410.002023-08-161575Actual
15755-229.002024-08-159165Actual
17779108.002024-10-158515Actual
17845160287.002024-10-153575Actual
8194516.002024-01-166615Actual
37296466.002026-04-157415Actual
30519-282.002025-10-159165Actual
15753186.002024-08-158965Actual
14730219.002024-07-157815Actual
2183286.002025-02-127115Actual
105287.002024-03-159665Actual
3167438602.002025-11-143875Actual
10505686.002024-03-157765Actual
36159-367.002026-03-169115Actual
3507334596.002026-02-133875Actual
382920636.002023-09-153875Actual
3391733282.002026-01-153275Actual
338383241.002026-01-156215Actual
28218702.002025-08-156565Actual
38192945.002023-09-152375Actual
5980164.002023-11-158515Actual
599916900.002023-11-155765Budget
15718163.002024-08-158915Actual
269913062.002023-08-162875Actual
4921142.002023-10-168965Actual
177622638.002024-10-156215Actual
2618266.002023-08-169015Actual
17807655.002024-10-157765Actual
12777-130.002024-05-159165Actual
16735215.002024-09-146815Actual
3619615642.002026-03-169465Actual
49347559.002023-10-16875Actual
1986192374.002024-12-151375Actual
19829336.002024-12-156565Actual
2711061800.002025-07-153175Actual
20828263.002025-01-156715Actual
28267174579.002025-08-153775Actual
2826554118.002025-08-153475Actual
2598538602.002025-06-143875Actual
71471053.002023-12-167665Actual
12811842611.002024-05-154675Actual
28220328.002025-08-156765Actual
94248232.002024-02-131875Actual
9375203.002024-02-136765Actual
4826473.002023-10-166615Actual
29393-252.002025-09-149165Actual
1681220571.002024-09-143375Actual
720412147.002023-12-1610075Actual
22806190.002025-03-156715Actual
22890-47920.002025-03-154375Actual
104774000.002024-03-155765Budget
24883687.002025-05-158065Actual
1492190.002023-07-168515Actual
3167923746.002025-11-1410075Actual
2820945338.002025-08-155265Actual
1480544121.002024-07-153975Actual
20845309.002025-01-159015Actual
37345462.002026-04-159265Actual
1055440489.002024-03-153775Actual
431113.002023-06-158965Actual
14762240.002024-07-157465Actual
599133400.002023-11-155265Budget
3735410425.002026-04-15875Actual
6043650.002023-11-158765Budget
18787-173.002024-11-149115Actual
1276550.002024-05-158265Budget
167304809.002024-09-146115Actual
10463650.002024-03-158715Budget
31678776715.002025-11-144675Actual
594329760.002023-11-156015Actual
1681126763.002024-09-143275Actual
37542600.002023-09-156165Budget
1279538158.002024-05-152175Actual
607317582.002023-11-153375Actual
939850.002024-02-138265Budget
10519117.002024-03-158565Actual
2825447217.002025-08-151975Actual
18821330.002024-11-149065Actual
1883468540.002024-11-141475Actual
19796660.002024-12-156615Actual
3849632847.002026-05-169465Actual
12691200.002024-05-157415Budget
606912931.002023-11-152875Actual
3280323981.002025-12-1510075Actual
3616382619.002026-03-161225Actual
104849600.002024-03-156365Budget
1377038500.002024-06-149965Actual
361481288.002026-03-167715Actual
1270461.002024-05-158215Actual
32733428.002025-12-159015Actual
824318400.002024-01-165765Budget
14591900.002023-07-166215Budget
37552534.002023-09-156165Actual
24888118.002025-05-158565Actual
22823290.002025-03-159015Actual
4917100.002023-10-168565Budget
11626173.002024-04-147465Actual
23829432.002025-04-149215Actual
2611177.002023-08-168415Actual
1487200.002023-07-168315Budget
18819675.002024-11-148765Actual
1578626515.002024-08-154075Actual
3322700.002023-06-156115Budget
25962300467.002025-06-1410165Actual
12709172.002024-05-158515Actual
2710313483.002025-07-152075Actual
1783551419.002024-10-152175Actual
24840122.002025-05-156815Actual
17822826.002024-10-159765Actual
3279769999.002025-12-153775Actual
198214136.002024-12-155365Actual
93689200.002024-02-136365Budget
2710821395.002025-07-152875Actual
1555550.002023-07-168765Budget
4354254.002023-06-159465Actual
11588364.002024-04-149215Actual
32755593.002025-12-157365Actual
157526232.002023-07-161975Actual
370750.002023-06-158715Budget
27079585.002025-07-158165Actual
36179637.002026-03-167265Actual
281931053.002025-08-157715Actual
29354234.002025-09-148515Actual
35026208.002026-02-136865Actual
493926232.002023-10-161975Actual
495435207.002023-10-163975Actual
8215480.002024-01-168115Budget
32776247387.002025-12-15475Actual
137412709.002024-06-146165Actual
1272128300.002024-05-155265Budget
1678940314.002024-09-149465Actual
26285650.002023-08-165765Actual
12759200.002024-05-157865Budget
2822270.002025-08-156965Actual
3507824687.002026-02-1310075Actual
467-657203.802023-06-154375Actual
26334108.002023-08-166165Actual
11635380.002024-04-148165Budget
1883122326.002024-11-14775Actual
33874410.002026-01-156765Actual
2087352.002025-01-158265Actual
20834394.002025-01-157615Actual
36149353.002026-03-167815Actual
15750143.002024-08-158465Actual
177944970.002024-10-156165Actual
933950.002024-02-138215Budget
25953729.002025-06-148765Actual
11623300.002024-04-147365Budget
267913986.002023-08-169465Actual
35048699.002026-02-139765Actual
29397432.002025-09-149765Actual
17781144.002024-10-158915Actual
228619.002025-03-159665Actual
18804210.002024-11-146865Actual
2609200.002023-08-168315Budget
11591169150.002024-04-141225Actual
20841155.002025-01-158415Actual
374294.002023-06-159215Actual
304731122.002025-10-157715Actual
27086270.002025-07-159065Actual
4898245.002023-10-167365Actual
3271159119.002025-12-156015Actual
7142231.002023-12-167265Actual
375038587.002023-09-155665Actual
14803141912.002024-07-153775Actual
8314113226.002024-01-162975Actual
19840161.002024-12-157865Actual
32729257.002025-12-158415Actual
3279336370.002025-12-153275Actual
7109-156.002023-12-169115Actual
7106630.002023-12-168715Actual
293841118.002025-09-148065Actual
27046802.002025-07-158115Actual
1681355640.002024-09-143475Actual
26972945.002023-08-162375Actual
4951117406.002023-10-163575Actual
3732769.002026-04-156965Actual
7086200.002023-12-167415Budget
3892038.002023-06-156165Actual
3852337510.002026-05-163875Actual
1524144.002023-07-166765Actual
2940225145.002025-09-14775Actual
2597412838.002025-06-142275Actual
12785391698.002024-05-15475Actual
48783360.002023-10-166165Actual
9382480.002024-02-137265Budget
44515064.002023-06-151375Actual
27095680941.002025-07-15675Actual
33887271.002026-01-158365Actual
93563204.002024-02-135265Actual
414667.002023-06-157765Actual
158918411.002023-07-163875Actual
9338478.002024-02-138115Actual
1049691.002024-03-157165Actual
3737630.002023-09-158715Actual
2186547.002025-02-127165Actual
831983083.002024-01-163575Actual
93672200.002024-02-136265Budget
3499378.002026-02-136915Actual
2283278998.002025-03-155665Actual
2599123210.002025-06-144675Actual
2597214076.002025-06-142075Actual
21847-269.002025-02-129115Actual
13766259.002024-06-149265Actual
21839542.002025-02-128115Actual
1985230144.002024-12-159465Actual
1267240500.002024-05-156015Budget
2387486832.002025-04-141375Actual
158863996.002023-07-163775Actual
33889217.002026-01-158565Actual
9432120090.002024-02-132975Actual
11614200.002024-04-146765Budget
32736321.002025-12-159415Actual
27100123931.002025-07-151575Actual
35072117161.002026-02-133775Actual
70701901.002023-12-166215Actual
2388938388.002025-04-143475Actual
17808197.002024-10-157865Actual
37336715.002026-04-158165Actual
5970850.002023-11-158015Budget
17804302.002024-10-157365Actual
266657.002023-08-168265Actual
4845924.002023-10-168015Actual
150329600.002023-07-165265Budget
936115000.002024-02-135765Budget
27039131.002025-07-157115Actual
1884622302.002024-11-143275Actual
38458358.002026-05-169015Actual
9349133.002024-02-138915Actual
3506767518.002026-02-133175Actual
258995915.002025-06-146115Actual
9391205.002024-02-137865Actual
491150.002023-10-168265Budget
59462380.002023-11-156215Actual
35044-216.002026-02-139165Actual
4863252.002023-10-169415Actual
1883946791.002024-11-142175Actual
32802724431.002025-12-154675Actual
259290.002023-08-167115Budget
14721458.002024-07-156615Actual
2593144078.002025-06-146065Actual
15708358.002024-08-157615Actual
23852565.002025-04-147765Actual
71892886.002023-12-162375Actual
1779348438.002024-10-156065Actual
60253516.002023-11-157665Actual
158772588.002023-07-163575Actual
595890.002023-11-157115Budget

Generated 2026-07-15 16:50:34.749 UTC