[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
1987115282.002024-10-282875Actual
1507800.002023-05-295465Budget
3766200.002023-07-296865Budget
24903112936.002025-03-281375Actual
2684169526.002023-06-2910165Actual
198222255.002024-10-285465Actual
9343136.002023-12-278415Actual
1672946868.002024-07-286015Actual
26295100.002023-06-295765Budget
36143107.002026-01-276915Actual
3391112838.002025-11-282275Actual
327231157.002025-10-287715Actual
9347720.002023-12-278715Actual
3505649921.002025-12-271475Actual
1987018249.002024-10-282475Actual
3852038173.002026-03-293475Actual
30517229.002025-08-288965Actual
1466189.002023-05-296815Actual
2663551.002023-06-298165Actual
11587-218.002024-02-269115Actual
3165914817.002025-09-271875Actual
2595912.002025-04-279665Actual
7143300.002023-10-297365Budget
35009-396.002025-12-279115Actual
23863-229.002025-02-259165Actual
1577111771.002024-06-282075Actual
6015196.002023-09-286865Actual
3709252.002023-07-296715Actual
16788436.002024-07-289265Actual
24899484178.002025-03-28475Actual
17773171.002024-08-287815Actual
13756567.002024-04-278065Actual
11617200.002024-02-266865Budget
31625766.002025-09-276665Actual
5968200.002023-09-287815Budget
400200.002023-04-286865Budget
7078200.002023-10-296815Budget
2384753.002025-02-257165Actual
1782044172.002024-08-289465Actual
3736178807.002026-02-262175Actual
22838546.002025-01-266665Actual
410248.002023-04-287465Actual
14761226.002024-05-287365Actual
16785213.002024-07-288965Actual
3882600.002023-04-286165Budget
157322257.002024-06-286265Actual
3166115261.002025-09-272075Actual
20874181.002024-11-288365Actual
14728404.002024-05-287615Actual
27054-322.002025-05-289115Actual
3278447217.002025-10-281975Actual
25945788.002025-04-277765Actual
24888118.002025-03-288565Actual
188409088.002024-09-272275Actual
21866704.002024-12-267265Actual
20866361.002024-11-287365Actual
1479111450.002024-05-282075Actual
3278514224.002025-10-282075Actual
31618123781.002025-09-275665Actual
327407768.002025-10-285365Actual
1535200.002023-05-297465Budget
1496324.002023-05-299015Actual
28237238.002025-06-288965Actual
25941405.002025-04-277265Actual
9349133.002023-12-278915Actual
426116.002023-04-288465Actual
4488232.002023-04-281875Actual
381237392.002023-07-291475Actual
2639380.002023-06-296565Budget
424200.002023-04-288365Budget
2937648.002025-07-286965Actual
15728144604.002024-06-285665Actual
23891133724.002025-02-253775Actual
45734833.002023-04-283175Actual
2659224.002023-06-297865Actual
1165918201.002024-02-26775Actual
1681823293.002024-07-284075Actual
34995527.002025-12-277315Actual
14726332.002024-05-287315Actual
32749894.002025-10-286665Actual
29348315.002025-07-287815Actual
36161344.002026-01-279415Actual
21835421.002024-12-267615Actual
18788288.002024-09-279215Actual
17774644.002024-08-288015Actual
2678358.002023-06-299265Actual
1681126763.002024-07-283275Actual
17808197.002024-08-287865Actual
29391205.002025-07-288965Actual
36142365.002026-01-276815Actual
38521162263.002026-03-293575Actual
37348952.002026-02-269765Actual
1681626827.002024-07-283875Actual
33855202.002025-11-288515Actual
12784320500.002024-03-2810165Budget
327661053.002025-10-288765Actual
1053513118.002024-01-27775Actual
36193290.002026-01-279065Actual
373331031.002026-02-267765Actual
2712121630.002025-05-2810075Actual
14723173.002024-05-286815Actual
1679624785.002024-07-28775Actual
293551053.002025-07-288715Actual
46219883.002023-04-283775Actual
418668.002023-04-288065Actual
8198192.002023-11-296815Actual
116009293.002024-02-265765Actual
37561900.002023-07-296265Actual
936227440.002023-12-276065Actual
2936849514.002025-07-286065Actual
70692987.002023-10-296115Actual
348301.002023-04-287315Actual
27115174736.002025-05-283775Actual
27069158.002025-05-286865Actual
28239-293.002025-06-289165Actual
2491847823.002025-03-283475Actual
82390.002023-11-295465Budget
35072117161.002025-12-273775Actual
14730219.002024-05-287815Actual
154740.002023-05-298265Budget
1884622302.002024-09-273275Actual
18768411.002024-09-276615Actual
719517422.002023-10-293375Actual
12760158.002024-03-287865Actual
15701485.002024-06-286615Actual
2939613.002025-07-289665Actual
27068208.002025-05-286765Actual
34999358.002025-12-277815Actual
25920462.002025-04-279015Actual
3505314907.002025-12-27775Actual
368138.002023-04-288515Actual
2711831223.002025-05-284075Actual
7093650.002023-10-298015Budget
20878209.002024-11-288965Actual
8255480.002023-11-296665Budget
382625454.002023-07-293475Actual
38028.002023-07-299665Actual
2940847217.002025-07-281975Actual
219003790.002024-12-262375Actual
2605550.002023-06-298115Budget
17825664309.002024-08-28475Actual
59937264.002023-09-285365Actual
3847876.002026-03-297165Actual
2612200.002023-06-298415Budget
38459-286.002026-03-299115Actual
2940915261.002025-07-282075Actual
28226342.002025-06-287465Actual
188009488.002024-09-276365Actual
33851753.002025-11-288115Actual
361705093.002026-01-276165Actual
14760368.002024-05-287265Actual
23870626521.002025-02-25475Actual
12688100.002024-03-287115Budget
1534300.002023-05-297365Budget
3391067955.002025-11-282175Actual
4899166.002023-08-297465Actual
159039327.002023-05-293975Actual
177896609.002024-08-285365Actual
2489432604.002025-03-289465Actual
595890.002023-09-287115Budget
9345100.002023-12-278515Budget
248683728.002025-03-286165Actual
711325181.002023-10-291225Actual
3736014372.002026-02-262075Actual
12701596.002024-03-288115Actual
708040.002023-10-296915Actual
20833322.002024-11-287415Actual
23808473.002025-02-256515Actual
30479221.002025-08-288415Actual
151326400.002023-05-296065Budget
427112.002023-04-288565Actual
49388232.002023-08-291875Actual
93132100.002023-12-276215Budget
3762380.002023-07-296665Budget
3771750.002023-07-297265Budget
600028800.002023-09-286065Budget
93642300.002023-12-276165Budget
152831.002023-05-296965Actual
159118680.002023-05-294075Actual
4889200.002023-08-296765Budget
3807129198.002023-07-29475Actual
2091122798.002024-11-284075Actual
401189.002023-04-286865Actual
33879547.002025-11-287365Actual
3052443000.002025-08-289965Actual
218848.002024-12-269665Actual
600128280.002023-09-286065Actual
38455202.002026-03-298515Actual
9336650.002023-12-278015Budget
30526681549.002025-08-28475Actual
11635380.002024-02-268165Budget
327126066.002025-10-286115Actual
137412709.002024-04-276165Actual
268238500.002023-06-299965Actual
2672100.002023-06-298565Budget
605968016.002023-09-281375Actual
8278414.002023-11-298165Actual
10467-188.002024-01-279115Actual
3506523981.002025-12-272875Actual
23895-223978.002025-02-254375Actual
218979737.002024-12-262075Actual
824318400.002023-11-295765Budget
3735814817.002026-02-261875Actual
104774000.002024-01-275765Budget
21842168.002024-12-268415Actual
1781148.002024-08-288265Actual
37542600.002023-07-296165Budget
16741772.002024-07-287715Actual
37357101124.002026-02-261575Actual
1881553.002024-09-278265Actual
5969907.002023-09-288015Actual
1477198.002024-05-288565Actual
718250974.002023-10-291475Actual
19840161.002024-10-287865Actual
10465153.002024-01-278915Actual
38463134861.002026-03-291225Actual
2651291.002023-06-297365Actual
2191143647.002024-12-263975Actual
1676247990.002024-07-286065Actual
59950.002023-09-285465Budget
3051268.002025-08-288265Actual
1877145.002024-09-276915Actual
23854730.002025-02-258065Actual
28204-306.002025-06-289115Actual
11624280.002024-02-267365Actual
2596518168.002025-04-27775Actual
1678940314.002024-07-289465Actual
1506707.002023-05-295465Actual
1047210648.002024-01-275265Actual
7146267.002023-10-297465Actual
7087380.002023-10-297615Budget
8221100.002023-11-298415Budget
606536940.002023-09-282175Actual
71162400.002023-10-295365Budget
1280137080.002024-03-283175Actual
6039200.002023-09-288465Budget
5976206.002023-09-288315Actual
10437240.002024-01-276815Actual
10435280.002024-01-276715Budget
1681570376.002024-07-283775Actual
264640.002023-06-296965Actual
1472575.002024-05-287115Actual
19830305.002024-10-286665Actual
21876105.002024-12-268465Actual
1473356.002024-05-288215Actual
4903650.002023-08-297765Budget
28218702.002025-06-286565Actual
32770556.002025-10-289265Actual
2287917659.002025-01-262875Actual
19846108.002024-10-288565Actual
19883971486.002024-10-284675Actual
15721334.002024-06-289215Actual
178373752.002024-08-282375Actual
158417346.002023-05-293275Actual
23823162.002025-02-258415Actual
7192110940.002023-10-292975Actual
3277113707.002025-10-289465Actual
2664480.002023-06-298165Budget
823719190.002023-11-295365Actual
22821743.002025-01-268715Actual
10490200.002024-01-276765Budget
15756381.002024-06-289265Actual
3504711.002025-12-279665Actual
262353683.002023-06-291225Actual
26928232.002023-06-291875Actual
7079140.002023-10-296815Actual
16809139758.002024-07-282975Actual
9432120090.002023-12-272975Actual
48213264.002023-08-296115Actual
3165513643.002025-09-27875Actual
49013865.002023-08-297665Actual
22855608.002025-01-268765Actual
16738386.002024-07-287315Actual
270754052.002025-05-287665Actual
31592540.002025-09-276715Actual
3724194.002023-07-297815Actual
36191891.002026-01-278765Actual
13720224.002024-04-277815Actual
373001389.002026-02-268015Actual
14741448.002024-05-289215Actual
3622297604.002026-01-273775Actual
32768417.002025-10-289065Actual
38488293.002026-03-298365Actual
282585248.002025-06-282375Actual
3742294.002023-07-299215Actual
157268256.002024-06-285365Actual
14756150.002024-05-286765Actual
12767126.002024-03-288365Actual
31627293.002025-09-276865Actual
21841194.002024-12-268315Actual
18770155.002024-09-276815Actual
1166010438.002024-02-26875Actual
1051442.002024-01-278265Actual
22837601.002025-01-266565Actual
15717608.002024-06-288715Actual
12752249.002024-03-287365Actual
71809994.002023-10-29875Actual
21878540.002024-12-268765Actual
26561700.002023-06-297665Budget
1574847.002024-06-288265Actual
152960.002023-05-297165Actual
13772721264.002024-04-27475Actual
1578154699.002024-06-283475Actual
3505947217.002025-12-271975Actual
15171800.002023-05-296265Budget
177622638.002024-08-286215Actual
2598129922.002025-04-273375Actual
37376-37220.002026-02-264375Actual
361713056.002026-01-276265Actual
8268200.002023-11-297465Budget
21860294.002024-12-266565Actual
825011514.002023-11-296365Actual
1159324000.002024-02-265265Budget
938080.002023-12-277165Budget
25988350000.002025-04-274275Actual
5986371.002023-09-289215Actual
601860.002023-09-287165Budget
35050299992.002025-12-2710165Actual
7203315767.002023-10-294675Actual
2936662878.002025-07-285665Actual
36186605.002026-01-278165Actual
1373731678.002024-04-275465Actual
489232.002023-08-296965Actual
33885768.002025-11-288165Actual
159413715.002023-05-2910075Actual
22848170.002025-01-267865Actual
373166729.002026-02-265465Actual
93563204.002023-12-275265Actual
177614145.002024-08-286115Actual
8227156.002023-11-298915Actual
4897300.002023-08-297365Budget
30532143897.002025-08-281575Actual
38480395.002026-03-297365Actual
10520100.002024-01-278565Budget
281824622.002025-06-286115Actual
3166624216.002025-09-272875Actual
3792185.002023-07-298465Actual
12697244.002024-03-287815Actual
270315664.002023-06-293375Actual
12741380.002024-03-286665Budget
15788529763.002024-06-284675Actual
375328800.002023-07-296065Budget
3733147.002023-07-298415Actual
14811039.002023-05-298015Actual
831831903.002023-11-293475Actual
15767491.002023-05-292075Actual
19807488.002024-10-288115Actual
16781185.002024-07-288365Actual
3621835684.002026-01-273275Actual
3736929922.002026-02-263375Actual
20887494396.002024-11-28475Actual
167633939.002024-07-286165Actual
15736135.002024-06-286765Actual
33921126115.002025-11-283775Actual
7133554.002023-10-296665Actual
8286112.002023-11-298565Actual
22811239.002025-01-267415Actual
10500300.002024-01-277365Budget
48203100.002023-08-296115Budget
38453253.002026-03-298315Actual
8274200.002023-11-297865Budget
83028764.002023-11-29875Actual
407336.002023-04-287365Actual
1681048766.002024-07-283175Actual
3054021395.002025-08-282875Actual
2941662325.002025-07-283175Actual
13792111357.002024-04-273575Actual
359550.002023-04-288115Budget
2281750.002025-01-268215Actual
29400452820.002025-07-28475Actual
30513241.002025-08-288365Actual
159358723.002023-05-294675Actual
2384632.002025-02-256965Actual
2686271202.002023-06-29675Actual
28186351.002025-06-286715Actual
4827480.002023-08-296615Budget
37328106.002026-02-267165Actual
17775399.002024-08-288115Actual
338901053.002025-11-288765Actual
304626934.002025-08-286115Actual
38481281.002026-03-297465Actual
1047451900.002024-01-275665Budget
3500295.002025-12-278215Actual
7090611.002023-10-297715Actual
2710512584.002025-05-282275Actual
13731484.002024-04-279215Actual
2658676.002023-06-297765Actual
9383300.002023-12-277365Budget
1987928142.002024-10-283875Actual
44610425.002023-04-281475Actual
238823752.002025-02-252375Actual
9372480.002023-12-276665Budget
3389529882.002025-11-289465Actual
1054126232.002024-01-271975Actual
8324435902.002023-11-294375Actual
9330392.002023-12-277615Actual
28206292.002025-06-289415Actual
12745132.002024-03-286865Actual
11551480.002024-02-266515Actual
37592244.002023-07-296365Actual
1374311012.002024-04-276365Actual
2598244321.002025-04-273475Actual
8292232.002023-11-299265Actual
48748023.002023-08-295765Actual
36200236056.002026-01-2710165Actual
3850595724.002026-03-291375Actual
382337455.002023-07-293175Actual
393831522.902026-04-278575Actual
3844366.002026-03-296915Actual
1159511152.002024-02-265365Actual
218919288.002024-12-26875Actual
8257210.002023-11-296765Actual
2288852936.002025-01-263975Actual
24882177.002025-03-287865Actual
27073334.002025-05-287365Actual
29406166746.002025-07-281575Actual
37330471.002026-02-267365Actual
3162055973.002025-09-276065Actual
718171963.002023-10-291375Actual
495813323.002023-08-2910075Actual
17783-177.002024-08-289115Actual
1054939702.002024-01-273175Actual
93548.002023-12-279615Actual
3391327418.002025-11-282475Actual
2825516150.002025-06-282075Actual
20862203.002024-11-286865Actual
2708056.002025-05-288265Actual
17829102065.002024-08-281375Actual
1577517472.002024-06-282475Actual
1563337.002023-05-299765Actual
116052600.002024-02-266165Budget
1474311.002024-05-289615Actual
350001488.002025-12-278015Actual
1884218831.002024-09-272475Actual
2619-213.002023-06-299115Actual
18844148680.002024-09-272975Actual
395380.002023-04-286565Budget
17851812338.002024-08-284675Actual
14757114.002024-05-286865Actual
5975200.002023-09-288315Budget
16787-262.002024-07-289165Actual
2824443000.002025-06-289965Actual
3736522806.002026-02-262875Actual
367200.002023-04-288515Budget
2657550.002023-06-297765Budget
26808.002023-06-299665Actual
19803449.002024-10-287615Actual
18804210.002024-09-276865Actual
115493000.002024-02-266215Budget
1378520384.002024-04-272475Actual
2594958.002025-04-278265Actual
361822084.002026-01-277665Actual
45817346.002023-04-283275Actual
1491200.002023-05-298515Budget
1273613495.002024-03-286365Actual
12715-226.002024-03-289115Actual
11571898.002024-02-268015Actual
372886053.002026-02-266215Actual
2486629527.002025-03-285765Actual
2085231424.002024-11-285365Actual
157589.002024-06-289665Actual
12689400.002024-03-287315Budget
32720556.002025-10-287315Actual
1379545545.002024-04-273975Actual
8277380.002023-11-298165Budget
10460200.002024-01-278415Budget
17779108.002024-08-288515Actual
10450214.002024-01-277815Actual
1052712261.002024-01-279465Actual
3383663176.002025-11-286015Actual
48951444.002023-08-297265Actual
719737684.002023-10-293575Actual
3795650.002023-07-298765Budget
10523120.002024-01-278965Actual
1376741346.002024-04-279465Actual
2826835325.002025-06-283875Actual
27034869.002025-05-286515Actual
4839380.002023-08-297615Budget
2671160.002023-06-298565Actual
15142600.002023-05-296165Budget
13798-140576.802024-04-274375Actual
18791143381.002024-09-271225Actual
36147716.002026-01-277615Actual
3158763342.002025-09-276015Actual
20871811.002024-11-288065Actual
188261150.002024-09-279765Actual
10529138.002024-01-279765Actual
28235204.002025-06-288565Actual
350205158.002025-12-276165Actual
9409-202.002023-12-279165Actual
2190117861.002024-12-262475Actual
167304809.002024-07-286115Actual
3822104076.002023-07-292975Actual
2083188.002024-11-287115Actual
14772540.002024-05-288765Actual
13729363.002024-04-279015Actual
2382151.002025-02-258215Actual
327581137.002025-10-287765Actual
30501248.002025-08-286865Actual
27039131.002025-05-287115Actual
2085485031.002024-11-285665Actual
8193568.002023-11-296515Actual
932356.002023-12-277115Actual
3740220.002023-07-299015Actual
3616382619.002026-01-271225Actual
708280.002023-10-297115Budget
2289217999.002025-01-2610075Actual
31604279.002025-09-278315Actual
7084300.002023-10-297315Budget
18785140.002024-09-278915Actual
228462877.002025-01-267665Actual
127806.002024-03-289665Actual
493554426.002023-08-291375Actual
16733563.002024-07-286615Actual
4840400.002023-08-297615Actual
494513062.002023-08-292875Actual
270911384.002025-05-289765Actual
10502200.002024-01-277465Budget
7106630.002023-10-298715Actual
14731875.002024-05-288015Actual
607839702.002023-09-283975Actual
218526255.002024-12-265265Actual
37338248.002026-02-268365Actual
28220328.002025-06-286765Actual
380438500.002023-07-299965Actual
1376097.002024-04-278465Actual
30541187338.002025-08-282975Actual
1876442787.002024-09-276015Actual
266657.002023-06-298265Actual
10431550.002024-01-276515Budget
495435207.002023-08-293975Actual
32777599504.002025-10-28675Actual
3716336.002023-07-297315Actual
375219.002023-04-289415Actual
10521550.002024-01-278765Budget
147522231.002024-05-286265Actual
434232.002023-04-289265Actual
2616750.002023-06-298715Budget
93882100.002023-12-277665Budget
3392570203.002025-11-284375Actual
259344056.002025-04-276365Actual
259334523.002025-04-276265Actual
12693427.002024-03-287615Actual
8295334.002023-11-299765Actual
2389226827.002025-02-253875Actual
12763370.002024-03-288165Actual
936329200.002023-12-276065Budget
12778216.002024-03-289265Actual
33839542.002025-11-286515Actual
1578915282.002024-06-2810075Actual
3734713.002026-02-269665Actual
8272630.002023-11-297765Actual
1551100.002023-05-298465Budget
25811900.002023-06-296215Budget
262671400.002023-06-295665Budget
3735200.002023-07-298515Budget
28233256.002025-06-288365Actual
6055537826.002023-09-28475Actual
7072480.002023-10-296515Budget
31600343.002025-09-277815Actual
375038587.002023-07-295665Actual
27119955953.002025-05-284375Actual
29404118989.002025-07-281375Actual
25922616.002025-04-279215Actual
3851015706.002026-03-292075Actual
21894101248.002024-12-261575Actual
1677178.002024-07-287165Actual
3789206.002023-07-298365Actual
218692024.002024-12-267665Actual
3505576321.002025-12-271375Actual
3851524922.002026-03-292875Actual
19796660.002024-10-286615Actual
2189341799.002024-12-261475Actual
16754309.002024-07-289415Actual
33901505576.002025-11-28675Actual
19798248.002024-10-286815Actual
126773000.002024-03-286215Budget
3717250.002023-07-297415Actual
24840122.002025-03-286815Actual
37296466.002026-02-267415Actual
9325322.002023-12-277315Actual
4859185.002023-08-298915Actual
466350000.002023-04-284275Actual
12705215.002024-03-288315Actual
21839542.002024-12-268115Actual
31626386.002025-09-276765Actual
2825665438.002025-06-282175Actual
416200.002023-04-287865Budget
1377038500.002024-04-279965Actual
1279059657.002024-03-281475Actual
7131480.002023-10-296565Budget
20850119879.002024-11-281225Actual
23861186.002025-02-258965Actual
15753186.002024-06-288965Actual
18789231.002024-09-279415Actual
48757600.002023-08-295765Budget
15744547.002024-06-287765Actual
3276281.002025-10-288265Actual
30505450.002025-08-287365Actual
14755289.002024-05-286665Actual
259033.002023-06-296915Actual
48222284.002023-08-296215Actual
5955192.002023-09-286815Actual
5961200.002023-09-287415Budget
27085176.002025-05-288965Actual
37295702.002026-02-267315Actual
12716378.002024-03-289215Actual
267913986.002023-06-299465Actual
27048281.002025-05-288315Actual
22853108.002025-01-268465Actual
2826971414.002025-06-283975Actual
3731424972.002026-02-265265Actual
10519117.002024-01-278565Actual
338657653.002025-11-285365Actual
157255504.002024-06-285265Actual
24905128273.002025-03-281575Actual
375231680.002023-07-296065Actual
316237990.002025-09-276365Actual
16753426.002024-07-289215Actual
824097300.002023-11-295665Budget
3502760.002025-12-276965Actual
2941734654.002025-07-283275Actual
2941424216.002025-07-282875Actual
10526246.002024-01-279265Actual
147943790.002024-05-282375Actual
1681355640.002024-07-283475Actual
32721383.002025-10-287415Actual
6037164.002023-09-288365Actual
4921142.002023-08-298965Actual
168063790.002024-07-282375Actual
1577243841.002024-06-282175Actual
607436678.002023-09-283475Actual
2620355.002023-06-299215Actual
3388677.002025-11-288265Actual
59472200.002023-09-286215Budget
248692899.002025-03-286265Actual
2592727042.002025-04-275365Actual
14735168.002024-05-288415Actual
350225399.002025-12-276365Actual
9329380.002023-12-277615Budget
34564.002023-04-287115Actual
20838497.002024-11-288115Actual
28205509.002025-06-289215Actual
17812167.002024-08-288365Actual
23809430.002025-02-256615Actual
14740-269.002024-05-289115Actual
419414.002023-04-288165Actual
27036391.002025-05-286715Actual
19802363.002024-10-287415Actual
2585380.002023-06-296615Budget
305074138.002025-08-287665Actual
327311134.002025-10-288715Actual
2614160.002023-06-298515Actual
36180373.002026-01-277365Actual
601742.002023-09-287165Actual
944120015.002023-12-274075Actual
14736155.002024-05-288515Actual
26885424.002023-06-29875Actual
2185523459.002024-12-265765Actual
2941325805.002025-07-282475Actual
13757351.002024-04-278165Actual
1490200.002023-05-298415Budget
4922218.002023-08-299065Actual
38476187.002026-03-296865Actual
20840177.002024-11-288315Actual
187663512.002024-09-276215Actual
4857720.002023-08-298715Actual
18816185.002024-09-278365Actual
35044-216.002025-12-279165Actual
187654829.002024-09-276115Actual
25950202.002025-04-278365Actual
2186547.002024-12-267165Actual
2388319802.002025-02-252475Actual
22857216.002025-01-269065Actual
36141486.002026-01-276715Actual
327465909.002025-10-286265Actual
3621165438.002026-01-272175Actual
8209650.002023-11-297715Budget
338695963.002025-11-286165Actual
10508200.002024-01-277865Budget
1478038500.002024-05-289965Actual
4828280.002023-08-296715Budget
594329760.002023-09-286015Actual
19857514972.002024-10-28475Actual
8271650.002023-11-297765Budget
3271159119.002025-10-286015Actual
1167514545.002024-02-263375Actual
11677101468.002024-02-263575Actual
15745184.002024-06-287865Actual
71299200.002023-10-296365Budget
34991365.002025-12-276715Actual
31596702.002025-09-277315Actual
2489743000.002025-03-289965Actual
942381338.002023-12-271575Actual
35031334.002025-12-277465Actual
2286032769.002025-01-269465Actual
150225756.002023-05-295265Actual
1163854.002024-02-268265Actual
338821105.002025-11-287765Actual
3932244.002023-04-286365Actual
3507824687.002025-12-2710075Actual
7101130.002023-10-298415Actual
5954200.002023-09-286815Budget
3279769999.002025-10-283775Actual
27078946.002025-05-288065Actual
37345462.002026-02-269265Actual
1478765343.002024-05-281475Actual
19800107.002024-10-287115Actual
10440104.002024-01-277115Actual
28245647685.002025-06-2810165Actual
17846141611.002024-08-283775Actual
1675511.002024-07-289615Actual
2090926827.002024-11-283875Actual
1280564446.002024-03-283575Actual
1885086241.002024-09-273775Actual
35042176.002025-12-278965Actual
13800124235.002024-04-274675Actual
158622143.002023-05-293475Actual
31597466.002025-09-277415Actual
28225471.002025-06-287365Actual
33894530.002025-11-289265Actual
187994372.002024-09-276265Actual
1165158365.002024-02-269465Actual
9386208.002023-12-277465Actual
2083950.002024-11-288215Actual
269024679.002023-06-291475Actual
350158999.002025-12-275365Actual
715845.002023-10-298265Actual
316645301.002025-09-272375Actual
831715984.002023-11-293375Actual
28208220212.002025-06-281225Actual
719831140.002023-10-293775Actual
1474710754.002024-05-285465Actual
1482850.002023-05-298015Budget
2826554118.002025-06-283475Actual
10461144.002024-01-278515Actual
6022345.002023-09-287365Actual
7153720.002023-10-298065Actual
33906111226.002025-11-281575Actual
481832640.002023-08-296015Actual
2677-214.002023-06-299165Actual
208244307.002024-11-286115Actual
7089650.002023-10-297715Budget
2388722550.002025-02-253275Actual
25902499.002025-04-276615Actual
489460.002023-08-297165Budget
71203400.002023-10-295765Budget
7161135.002023-10-298465Actual
2190732510.002024-12-263475Actual
2592414.002025-04-279615Actual
1374033009.002024-04-276065Actual
228354100.002025-01-266265Actual
2490610701.002025-03-281875Actual
15719251.002024-06-289015Actual
3731824972.002026-02-265765Actual
374537775.002023-07-291225Actual
3274457587.002025-10-286065Actual
2938666.002025-07-288265Actual
30546164374.002025-08-283575Actual
7144354.002023-10-297365Actual
30530115039.002025-08-281375Actual
2490475290.002025-03-281475Actual
2381370.002025-02-257115Actual
12770100.002024-03-288465Budget
1883213572.002024-09-27875Actual
1166746764.002024-02-262175Actual
11636530.002024-02-268165Actual
1055017727.002024-01-273275Actual
7099200.002023-10-298315Budget
17815675.002024-08-288765Actual
15750143.002024-06-288465Actual
373050.002023-07-298215Budget
31673161199.002025-09-273775Actual
1460480.002023-05-296515Budget
937949.002023-12-277165Actual
9401100.002023-12-278465Budget
93672200.002023-12-276265Budget
15108048.002023-05-295765Actual
25969111391.002025-04-271575Actual
46519062.002023-04-284075Actual
10464720.002024-01-278715Actual
3726850.002023-07-298015Budget
281951216.002025-06-288015Actual
3167025894.002025-09-273375Actual
2184056.002024-12-268215Actual
3386214.002025-11-289615Actual
35001921.002025-12-278115Actual
38192945.002023-07-292375Actual
17817288.002024-08-289065Actual
7163100.002023-10-298565Budget
2645144.002023-06-296865Actual
3783650.002023-07-298065Budget
32802724431.002025-10-284675Actual
829329232.002023-11-299465Actual
38486806.002026-03-298165Actual
2383690754.002025-02-255665Actual
2710313483.002025-05-282075Actual
4952107678.002023-08-293775Actual
11646720.002024-02-268765Actual
2654180.002023-06-297465Actual
7077200.002023-10-296715Budget
37292405.002026-02-266815Actual
3793164.002023-07-298565Actual
4860285.002023-08-299015Actual
349876136.002025-12-276115Actual
15712421.002024-06-288115Actual
1549132.002023-05-298365Actual
1879312651.002024-09-275365Actual
13480-14059.802024-04-269275Actual
3279968767.002025-10-283975Actual
13725182.002024-04-278415Actual
5996120100.002023-09-285665Budget
9382480.002023-12-277265Budget
2486231495.002025-03-285265Actual
3790200.002023-07-298365Budget
1556540.002023-05-298765Actual
282361053.002025-06-288765Actual
3506170363.002025-12-272175Actual
23869453341.002025-02-2510165Actual
1492190.002023-05-298515Actual
157526232.002023-05-291975Actual
31672180800.002025-09-273575Actual
33887271.002025-11-288365Actual
24890163.002025-03-288965Actual
24857-194.002025-03-289115Actual
17803661.002024-08-287265Actual
33889217.002025-11-288565Actual
29374234.002025-07-286765Actual
16773332.002024-07-287365Actual
1378616980.002024-04-272875Actual
38501650677.002026-03-29475Actual
361649442.002026-01-275265Actual
1160911152.002024-02-266365Actual
37717392.002023-04-281225Actual
36145649.002026-01-277315Actual
20865262.002024-11-287265Actual
4951117406.002023-08-293575Actual
34444.002023-04-286915Actual
2599221865.002025-04-2710075Actual
823516100.002023-11-295265Budget
104708.002024-01-279615Actual
26322600.002023-06-296165Budget
29346573.002025-07-287615Actual
327601277.002025-10-288065Actual
14721458.002024-05-286615Actual
23853184.002025-02-257865Actual
2940584182.002025-07-281475Actual
35045360.002025-12-279265Actual
3736212838.002026-02-262275Actual
33858348.002025-11-289015Actual
158112800.002023-05-292875Actual
4898245.002023-08-297365Actual
11554224.002024-02-266715Actual
371255.002023-07-296915Actual
304978807.002025-08-286365Actual
350188999.002025-12-275765Actual
8213650.002023-11-298015Budget
24848673.002025-03-288015Actual
30484-295.002025-08-289115Actual
270636112.002025-05-286165Actual
30499657.002025-08-286665Actual
22806190.002025-01-266715Actual
43838500.002023-04-289965Actual
29393-252.002025-07-289165Actual
27046802.002025-05-288115Actual
28221246.002025-06-286865Actual
238512843.002025-02-257665Actual
293695081.002025-07-286165Actual
1280438180.002024-03-283475Actual
2185328151.002024-12-265365Actual
137839272.002024-04-272275Actual
353691.002023-04-287715Actual
28219638.002025-06-286665Actual
23890147194.002025-02-253575Actual
127552800.002024-03-287665Budget
4905200.002023-08-297865Budget
3737039407.002026-02-263475Actual
8325450854.002023-11-294675Actual
2191515622.002024-12-2610075Actual
30515193.002025-08-288565Actual
1983447.002024-10-287165Actual
494818299.002023-08-293275Actual
24884425.002025-03-288165Actual
31602815.002025-09-278115Actual
1777638.002024-08-288215Actual
28192585.002025-06-287615Actual
9384291.002023-12-277365Actual
3278097119.002025-10-281375Actual
10434320.002024-01-276715Actual
8288550.002023-11-298765Budget
1274639.002024-03-286965Actual
1047140819.002024-01-271225Actual
599133400.002023-09-285265Budget
9355117503.002023-12-271225Actual
3737630.002023-07-298715Actual
21889464440.002024-12-26675Actual
706731000.002023-10-296015Budget
16740429.002024-07-287615Actual
38446325.002026-03-297415Actual
2190878189.002024-12-263575Actual
60032600.002023-09-286165Budget
14764513.002024-05-287765Actual
1160333120.002024-02-266065Actual
7086200.002023-10-297415Budget
342152.002023-04-286815Actual
6045139.002023-09-288965Actual
7166550.002023-10-298765Budget
1274754.002024-03-287165Actual
22813690.002025-01-267715Actual
413550.002023-04-287765Budget
2602224.002023-06-297815Actual
1042436800.002024-01-276015Actual
7141480.002023-10-297265Budget
282116974.002025-06-285465Actual
1883734101.002024-09-271975Actual
10487480.002024-01-276565Budget
157271363.002024-06-285465Actual
28240488.002025-06-289265Actual
28272493773.002025-06-284675Actual
37343347.002026-02-269065Actual
1379424460.002024-04-273875Actual
1479518637.002024-05-282475Actual
3053314817.002025-08-281875Actual
941438500.002023-12-279965Actual
826046.002023-11-296965Actual
1474200.002023-05-297415Budget
1045550.002024-01-278215Budget
6012200.002023-09-286765Budget
30471356.002025-08-287415Actual
22847668.002025-01-267765Actual
32714869.002025-10-286515Actual
11570226.002024-02-267815Actual
2090425524.002024-11-283275Actual
5979200.002023-09-288515Budget
19848153.002024-10-288965Actual
1776861.002024-08-287115Actual
2649280.002023-06-297265Budget
2387910272.002025-02-252075Actual
11647161.002024-02-268965Actual
24854608.002025-03-288715Actual
36185977.002026-01-278065Actual
11658521905.002024-02-26675Actual
270324424.002025-05-286115Actual
24852122.002025-03-288415Actual
31678776715.002025-09-274675Actual
1273029300.002024-03-286065Budget
257629440.002023-06-296015Actual
19813176.002024-10-288915Actual
1272026991.002024-03-285265Actual
22852131.002025-01-268365Actual
8281140.002023-11-298365Actual
6019750.002023-09-287265Budget
9333200.002023-12-277815Budget
369720.002023-04-288715Actual
20853153.002024-11-285465Actual
2189265486.002024-12-261375Actual
9331705.002023-12-277715Actual
38495577.002026-03-299265Actual
338400.002023-04-286615Actual
1783210701.002024-08-281875Actual
372981337.002026-02-267715Actual
9352272.002023-12-279215Actual
8211200.002023-11-297815Budget
2662890.002023-06-298065Actual
2642192.002023-06-296765Actual
16794619317.002024-07-28475Actual
824527440.002023-11-296065Actual
293471031.002025-07-287715Actual
37022520.002023-07-296215Actual
431113.002023-04-288965Actual
316491113.002025-09-279765Actual
3734943000.002026-02-269965Actual
711833310.002023-10-295665Actual
6031742.002023-09-288065Actual
351380.002023-04-287615Budget
20844201.002024-11-288915Actual
8225720.002023-11-298715Actual
930932000.002023-12-276015Actual
943337080.002023-12-273175Actual
4846850.002023-08-298015Budget
15709644.002024-06-287715Actual
339380.002023-04-286615Budget
2188643000.002024-12-269965Actual
1267240500.002024-03-286015Budget
23857163.002025-02-258365Actual
1569742383.002024-06-286015Actual
281931053.002025-06-287715Actual
1379149272.002024-04-273475Actual
25792355.002023-06-296115Actual
167593139.002024-07-285465Actual
1377910701.002024-04-271875Actual
4829240.002023-08-296715Actual
830363762.002023-11-291375Actual
21834304.002024-12-267415Actual
12727120396.002024-03-285665Actual
4532886.002023-04-282375Actual
24871412.002025-03-286565Actual
2387834101.002025-02-251975Actual
10499364.002024-01-277365Actual
17764356.002024-08-286615Actual

Generated 2026-05-28 06:03:06.391 UTC