[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
198272342.002024-10-286265Actual
8195380.002023-11-296615Budget
2669100.002023-06-298465Budget
1572927521.002024-06-285765Actual
304909785.002025-08-285365Actual
1474912298.002024-05-285765Actual
7093650.002023-10-298015Budget
3167570615.002025-09-273975Actual
22852131.002025-01-268365Actual
1782721815.002024-08-28775Actual
2941112838.002025-07-282275Actual
316224595.002025-09-276265Actual
157743752.002024-06-282375Actual
4957249296.002023-08-294675Actual
15734270.002024-06-286565Actual
355200.002023-04-287815Budget
157739272.002024-06-282275Actual
2642192.002023-06-296765Actual
46219883.002023-04-283775Actual
249109180.002025-03-282275Actual
9374200.002023-12-276765Budget
494818299.002023-08-293275Actual
1539550.002023-05-297765Budget
6009380.002023-09-286565Budget
410248.002023-04-287465Actual
16777204.002024-07-287865Actual
11566380.002024-02-267615Budget
1161980.002024-02-267165Budget
14728404.002024-05-287615Actual
259148.002023-06-297115Actual
29387231.002025-07-288365Actual
93573800.002023-12-275265Budget
22858-173.002025-01-269165Actual
1053038500.002024-01-279965Actual
2190451238.002024-12-263175Actual
219003790.002024-12-262375Actual
151916097.002023-05-296365Actual
25910825.002025-04-277715Actual
150516097.002023-05-295365Actual
49013865.002023-08-297665Actual
258995915.002025-04-276115Actual
2186547.002024-12-267165Actual
14781491939.002024-05-2810165Actual
2492247642.002025-03-283975Actual
1523278.002023-05-296665Actual
31597466.002025-09-277415Actual
1782110.002024-08-289665Actual
13744486.002024-04-276565Actual
105032800.002024-01-277665Budget
3280032939.002025-10-284075Actual
3506170363.002025-12-272175Actual
395380.002023-04-286565Budget
1279813440.002024-03-282475Actual
22826297.002025-01-269415Actual
17799203.002024-08-286765Actual
375328800.002023-07-296065Budget
2821723316.002025-06-286365Actual
29348315.002025-07-287815Actual
270419933.002023-06-293475Actual
127928232.002024-03-281875Actual
2283339961.002025-01-266065Actual
28238366.002025-06-289065Actual
2597624999.002025-04-272475Actual
198381877.002024-10-287665Actual
35035946.002025-12-278065Actual
32734-342.002025-10-289115Actual
2598732596.002025-04-274075Actual
3772224.002023-07-297265Actual
24840122.002025-03-286815Actual
12762650.002024-03-288065Budget
32770556.002025-10-289265Actual
350200.002023-04-287415Budget
20874181.002024-11-288365Actual
17803661.002024-08-287265Actual
3737039407.002026-02-263475Actual
29406166746.002025-07-281575Actual
1526200.002023-05-296865Budget
30465710.002025-08-286615Actual
2592596149.002025-04-271225Actual
228462877.002025-01-267665Actual
9334204.002023-12-277815Actual
32729257.002025-10-288415Actual
394553.002023-04-286565Actual
157322257.002024-06-286265Actual
2387834101.002025-02-251975Actual
595890.002023-09-287115Budget
4913165.002023-08-298365Actual
10512380.002024-01-278165Budget
38488293.002026-03-298365Actual
3166115261.002025-09-272075Actual
60042828.002023-09-286265Actual
16784675.002024-07-288765Actual
10508200.002024-01-277865Budget
34997654.002025-12-277615Actual
1379149272.002024-04-273475Actual
32777599504.002025-10-28675Actual
2935184.002025-07-288215Actual
3727480.002023-07-298115Budget
27035791.002025-05-286615Actual
13798-140576.802024-04-274375Actual
13731484.002024-04-279215Actual
12698200.002024-03-287815Budget
33855202.002025-11-288515Actual
316361229.002025-09-278065Actual
10461144.002024-01-278515Actual
9415352500.002023-12-2710165Budget
3392723981.002025-11-2810075Actual
5970850.002023-09-288015Budget
2284288.002025-01-267165Actual
94267738.002023-12-272075Actual
1270350.002024-03-288215Budget
316645301.002025-09-272375Actual
12764380.002024-03-288165Budget
198693828.002024-10-282375Actual
268238500.002023-06-299965Actual
37484800.002023-07-295365Budget
3794100.002023-07-298565Budget
37339208.002026-02-268465Actual
18788288.002024-09-279215Actual
228619.002025-01-269665Actual
12749650.002024-03-287265Budget
24905128273.002025-03-281575Actual
3616763219.002026-01-275665Actual
4848572.002023-08-298115Actual
2710466980.002025-05-282175Actual
23844155.002025-02-256765Actual
36185977.002026-01-278065Actual
1168413453.002024-02-2610075Actual
2616750.002023-06-298715Budget
20877675.002024-11-288765Actual
19831156.002024-10-286765Actual
31596702.002025-09-277315Actual
219141072000.002024-12-264675Actual
20853153.002024-11-285465Actual
10454480.002024-01-278115Budget
59928000.002023-09-285365Budget
349876136.002025-12-276115Actual
21913-245450.002024-12-264375Actual
1569742383.002024-06-286015Actual
24886147.002025-03-288365Actual
607317582.002023-09-283375Actual
361705093.002026-01-276165Actual
8203353.002023-11-297315Actual
38168561.002023-07-292075Actual
4906194.002023-08-297865Actual
82390.002023-11-295465Budget
13717304.002024-04-277415Actual
36149353.002026-01-277815Actual
4825520.002023-08-296515Actual
93661920.002023-12-276265Actual
26334108.002023-06-296165Actual
282711209261.002025-06-284375Actual
7100152.002023-10-298315Actual
1551100.002023-05-298465Budget
11617200.002024-02-266865Budget
8264383.002023-11-297265Actual
22815814.002025-01-268015Actual
2387710701.002025-02-251875Actual
2280145881.002025-01-266015Actual
60507.002023-09-289665Actual
3390310111.002025-11-28875Actual
2941076696.002025-07-282175Actual
2286032769.002025-01-269465Actual
11569200.002024-02-267815Budget
9401100.002023-12-278465Budget
14786110266.002024-05-281375Actual
281824622.002025-06-286115Actual
11645550.002024-02-268765Budget
10501270.002024-01-277465Actual
708170.002023-10-297115Actual
2595828824.002025-04-279465Actual
13747162.002024-04-276865Actual
489232.002023-08-296965Actual
12707189.002024-03-288415Actual
2825929569.002025-06-282475Actual
1277924228.002024-03-289465Actual
17807655.002024-08-287765Actual
147943790.002024-05-282375Actual
943337080.002023-12-273175Actual
717438500.002023-10-299965Actual
423140.002023-04-288365Actual
19806788.002024-10-288015Actual
6010535.002023-09-286665Actual
1479252447.002024-05-282175Actual
8196200.002023-11-296715Budget
22856140.002025-01-268965Actual
38322700.002023-04-285665Budget
37717392.002023-04-281225Actual
36141486.002026-01-276715Actual
1167420015.002024-02-263275Actual
270315664.002023-06-293375Actual
17782221.002024-08-289015Actual
3621765571.002026-01-273175Actual
7072480.002023-10-296515Budget
16753426.002024-07-289215Actual
3506834311.002025-12-273275Actual
599133400.002023-09-285265Budget
6028680.002023-09-287765Actual
494415232.002023-08-292475Actual
1480255.002023-05-297815Actual
12710200.002024-03-288515Budget
11655557639.002024-02-2610165Actual
3278447217.002025-10-281975Actual
38486806.002026-03-298165Actual
3732167.002023-07-298315Actual
385467.002023-04-285765Actual
36216209982.002026-01-272975Actual
2598538602.002025-04-273875Actual
17790111.002024-08-285465Actual
32735571.002025-10-289215Actual
1482850.002023-05-298015Budget
720412147.002023-10-2910075Actual
3765200.002023-07-296765Budget
2595912.002025-04-279665Actual
2824149067.002025-06-289465Actual
3387689.002025-11-286965Actual
10491273.002024-01-276765Actual
3277113707.002025-10-289465Actual
38502580146.002026-03-29675Actual
27082162.002025-05-288465Actual
2389226827.002025-02-253875Actual
383413062.002023-07-2910075Actual
21829264.002024-12-266715Actual
8289113.002023-11-298965Actual
2638400.002023-06-296565Actual
93113000.002023-12-276115Budget
15792886.002023-05-292375Actual
8194516.002023-11-296615Actual
2934270.002025-07-286915Actual
495519062.002023-08-294075Actual
2710512584.002025-05-282275Actual
9443519456.002023-12-274675Actual
3053925268.002025-08-282475Actual
706731000.002023-10-296015Budget
38028.002023-07-299665Actual
9417443369.002023-12-27475Actual
1987018249.002024-10-282475Actual
31677294113.002025-09-274375Actual
33033920.002023-04-286015Actual
71252300.002023-10-296165Budget
46435207.002023-04-283975Actual
2703153903.002025-05-286015Actual
2489743000.002025-03-289965Actual
11552436.002024-02-266615Actual
1043871.002024-01-276915Actual
17774644.002024-08-288015Actual
218256069.002024-12-266115Actual
167752839.002024-07-287665Actual
11611376.002024-02-266565Actual
4890119.002023-08-296865Actual
9395500.002023-12-278165Actual
7178499746.002023-10-29675Actual
24852122.002025-03-288415Actual
10469228.002024-01-279415Actual
30513241.002025-08-288365Actual
5997126471.002023-09-285665Actual
350322601.002025-12-277665Actual
1054126232.002024-01-271975Actual
3844366.002026-03-296915Actual
16786327.002024-07-289065Actual
7105650.002023-10-298715Budget
2613200.002023-06-298515Budget
3052443000.002025-08-289965Actual
9410336.002023-12-279265Actual
1280137080.002024-03-283175Actual
1274754.002024-03-287165Actual
19840161.002024-10-287865Actual
600028800.002023-09-286065Budget
33841265.002025-11-286715Actual
1784150764.002024-08-283175Actual
8233133051.002023-11-291225Actual
14811039.002023-05-298015Actual
31626386.002025-09-276765Actual
270451296.002025-05-288015Actual
270919062.002023-06-294075Actual
8286112.002023-11-298565Actual
36181302.002026-01-277465Actual
104764436.002024-01-275765Actual
31604279.002025-09-278315Actual
2942722571.002025-07-2810075Actual
293812258.002025-07-287665Actual
3852536370.002026-03-294075Actual
187994372.002024-09-276265Actual
20862203.002024-11-286865Actual
60628232.002023-09-281875Actual
30547163032.002025-08-283775Actual
381361748.002023-07-291575Actual
70683000.002023-10-296115Budget
33866109060.002025-11-285665Actual
31641212.002025-09-278565Actual
943774805.002023-12-273575Actual
10435280.002024-01-276715Budget
24861120734.002025-03-281225Actual
2597722336.002025-04-272875Actual
19795726.002024-10-286515Actual
8283100.002023-11-298465Budget
60667062.002023-09-282275Actual
15783130827.002024-06-283775Actual
8204300.002023-11-297315Budget
7163100.002023-10-298565Budget
48648.002023-08-299615Actual
25913644.002025-04-278115Actual
489349.002023-08-297165Actual
1480424986.002024-05-283875Actual
38474468.002026-03-296665Actual
29354234.002025-07-288515Actual
9345100.002023-12-278515Budget
3731955973.002026-02-266065Actual
28233256.002025-06-288365Actual
3279336370.002025-10-283275Actual
4886293.002023-08-296665Actual
9386208.002023-12-277465Actual
12770100.002024-03-288465Budget
6033459.002023-09-288165Actual
71482100.002023-10-297665Budget
35042176.002025-12-278965Actual
281951216.002025-06-288015Actual
1780268.002024-08-287165Actual
12697244.002024-03-287815Actual
14808340861.002024-05-284675Actual
361481288.002026-01-277715Actual
2191143647.002024-12-263975Actual
607217537.002023-09-283275Actual
1053985354.002024-01-271575Actual
601659.002023-09-286965Actual
3052139205.002025-08-289465Actual
7137200.002023-10-296865Budget
23852565.002025-02-257765Actual
16788436.002024-07-289265Actual
27077249.002025-05-287865Actual
11633650.002024-02-268065Budget
48701.002023-08-295465Actual
1540507.002023-05-297765Actual
10450214.002024-01-277815Actual
21880211.002024-12-269065Actual
2280964.002025-01-267115Actual
469-51614.002023-04-284675Actual
127552800.002024-03-287665Budget
24878272.002025-03-287365Actual
3390916298.002025-11-282075Actual
32719131.002025-10-287115Actual
60051900.002023-09-286265Budget
11615184.002024-02-266765Actual
19813176.002024-10-288915Actual
3737468517.002026-02-263975Actual
10439100.002024-01-277115Budget
7087380.002023-10-297615Budget
5983181.002023-09-288915Actual
1879610542.002024-09-275765Actual
1979973.002024-10-286915Actual
12739390.002024-03-286565Actual
10511427.002024-01-278165Actual
13721909.002024-04-278015Actual
14740-269.002024-05-289115Actual
20843675.002024-11-288715Actual
1379021402.002024-04-273375Actual
2936716037.002025-07-285765Actual
1576515173.002024-06-28875Actual
35038195.002025-12-278365Actual
32775194213.002025-10-2810165Actual
93882100.002023-12-277665Budget
2707044.002025-05-286965Actual
22844351.002025-01-267365Actual
411846.002023-04-287665Actual
718250974.002023-10-291475Actual
19796660.002024-10-286615Actual
3504711.002025-12-279665Actual
156129118.002023-05-299465Actual
2598129922.002025-04-273375Actual
16746185.002024-07-288315Actual
30482240.002025-08-288915Actual
23871609347.002025-02-25675Actual
12773550.002024-03-288765Budget
12738480.002024-03-286565Budget
2708056.002025-05-288265Actual
33891259.002025-11-288965Actual
11589246.002024-02-269415Actual
1883213572.002024-09-27875Actual
7077200.002023-10-296715Budget
5980164.002023-09-288515Actual
10463650.002024-01-278715Budget
20838497.002024-11-288115Actual
4923-174.002023-08-299165Actual
16751320.002024-07-289015Actual
2587160.002023-06-296715Actual
399200.002023-04-286765Budget
36191891.002026-01-278765Actual
30483369.002025-08-289015Actual
831540451.002023-11-293175Actual
719918411.002023-10-293875Actual
1573316512.002024-06-286365Actual
494917262.002023-08-293375Actual
2597412838.002025-04-272275Actual
2593144078.002025-04-276065Actual
363200.002023-04-288315Budget
2288321818.002025-01-263375Actual
238416800.002025-02-256365Actual
104853993.002024-01-276365Actual
1497-259.002023-05-299115Actual
13711518.002024-04-276615Actual
158112800.002023-05-292875Actual
27073334.002025-05-287365Actual
11647161.002024-02-268965Actual
2188323925.002024-12-269465Actual
468359790.802023-04-284575Actual
820256.002023-11-297115Actual
7151188.002023-10-297865Actual
372220.002023-04-289015Actual
34990712.002025-12-276615Actual
11550550.002024-02-266515Budget
1487200.002023-05-298315Budget
341208.002023-04-286715Actual
6020726.002023-09-287265Actual
104774000.002024-01-275765Budget
8228240.002023-11-299015Actual
30541187338.002025-08-282975Actual
31629122.002025-09-277165Actual
3501423999.002025-12-275265Actual
29380269.002025-07-287465Actual
35036585.002025-12-278165Actual
59950.002023-09-285465Budget
3166047217.002025-09-271975Actual
13480-14059.802024-04-269275Actual
1781148.002024-08-288265Actual
19854459.002024-10-289765Actual
20865262.002024-11-287265Actual
8197256.002023-11-296715Actual
29343106.002025-07-287115Actual
151326400.002023-05-296065Budget
116667655.002024-02-262075Actual
17777135.002024-08-288315Actual
1054344653.002024-01-272175Actual
15762812279.002024-06-28475Actual
3505947217.002025-12-271975Actual
14721458.002024-05-286615Actual
157255504.002024-06-285265Actual
37325328.002026-02-266765Actual
24887125.002025-03-288465Actual
23808473.002025-02-256515Actual
3743207.002023-07-299415Actual
22805360.002025-01-266615Actual
12763370.002024-03-288165Actual
9413419.002023-12-279765Actual
7142231.002023-10-297265Actual
2824915462.002025-06-28875Actual
24903112936.002025-03-281375Actual
32763282.002025-10-288365Actual
3780684.002023-07-297765Actual
17772589.002024-08-287715Actual
147090.002023-05-297115Budget
3721667.002023-07-297715Actual
3806106600.002023-07-2910165Budget
134791562.202024-04-268575Actual
14783680659.002024-05-28675Actual
381526232.002023-07-291975Actual
14723173.002024-05-286815Actual
2284160.002025-01-266965Actual
3760424.002023-07-296565Actual
20902136788.002024-11-282975Actual
360499.002023-04-288115Actual
3386848438.002025-11-286065Actual
38726400.002023-04-286065Budget
304811134.002025-08-288715Actual
4873123664.002023-08-295665Actual
249251455599.002025-03-284675Actual
11581163.002024-02-268515Actual
25911252.002025-04-277815Actual
12700963.002024-03-288015Actual
28237238.002025-06-288965Actual
1473356.002024-05-288215Actual
8206232.002023-11-297415Actual
24847175.002025-03-287815Actual
3725757.002023-07-298015Actual
2585380.002023-06-296615Budget
37309-346.002026-02-269115Actual
3741-176.002023-07-299115Actual
36145649.002026-01-277315Actual
147939180.002024-05-282275Actual
10441416.002024-01-277315Actual
15763758661.002024-06-28675Actual
15381700.002023-05-297665Budget
14774204.002024-05-289065Actual
350188999.002025-12-275765Actual
19830305.002024-10-286665Actual
29378962.002025-07-287265Actual
10464720.002024-01-278715Actual
293901053.002025-07-288765Actual
38483958.002026-03-297765Actual
3162884.002025-09-276965Actual
33842202.002025-11-286815Actual
1488238.002023-05-298315Actual
38453253.002026-03-298315Actual
2582480.002023-06-296515Budget
158772588.002023-05-293575Actual
3731200.002023-07-298315Budget
153070.002023-05-297165Budget
238961366029.002025-02-254675Actual
37317123371.002026-02-265665Actual
2584298.002023-06-296615Actual
15756381.002024-06-289265Actual
9384291.002023-12-277365Actual
17800158.002024-08-286865Actual
1883734101.002024-09-271975Actual
1567508096.002023-05-29475Actual
13751288.002024-04-277365Actual
340200.002023-04-286715Budget
11598130500.002024-02-265665Budget
932248.002023-12-276915Actual
3278927418.002025-10-282475Actual
1159227881.002024-02-265265Actual
156993914.002024-06-286215Actual
18855922581.002024-09-274675Actual
24858324.002025-03-289215Actual
1681823293.002024-07-284075Actual
7107127.002023-10-298915Actual
3799-222.002023-07-299165Actual
3506523981.002025-12-272875Actual
71243141.002023-10-296165Actual
71154600.002023-10-295265Budget
37377895602.002026-02-264675Actual
22850395.002025-01-268165Actual
26967132.002023-06-292275Actual
3384354.002025-11-286915Actual
282116974.002025-06-285465Actual
1463380.002023-05-296615Budget
2667200.002023-06-298365Actual
3736178807.002026-02-262175Actual
11610480.002024-02-266565Budget
30527790647.002025-08-28675Actual
12744200.002024-03-286865Budget
10451831.002024-01-278015Actual
25945788.002025-04-277765Actual
1166010438.002024-02-26875Actual
24893334.002025-03-289265Actual
1578425512.002024-06-283875Actual
25938227.002025-04-276865Actual
4853190.002023-08-298415Actual
824318400.002023-11-295765Budget
594329760.002023-09-286015Actual
18820215.002024-09-278965Actual
824097300.002023-11-295665Budget
607839702.002023-09-283975Actual
3844491.002026-03-297115Actual
29352293.002025-07-288315Actual
2592727042.002025-04-275365Actual
23869453341.002025-02-2510165Actual
415178.002023-04-287865Actual
4920650.002023-08-298765Budget
15708358.002024-06-287615Actual
304964074.002025-08-286265Actual
1348115622.002024-04-269375Actual
35031334.002025-12-277465Actual
16779512.002024-07-288165Actual
30503103.002025-08-287165Actual
46320232.002023-04-283875Actual
15768151732.002024-06-281575Actual
2654180.002023-06-297465Actual
116071699.002024-02-266265Actual
33863123735.002025-11-281225Actual
316341085.002025-09-277765Actual
8276668.002023-11-298065Actual
9359117863.002023-12-275665Actual
1987427258.002024-10-283275Actual
600614529.002023-09-286365Actual
45513062.002023-04-282875Actual
3274256234.002025-10-285665Actual
2709970136.002025-05-281475Actual
8281140.002023-11-298365Actual
409200.002023-04-287465Budget
13722563.002024-04-278115Actual
8300438230.002023-11-29675Actual
19811131.002024-10-288515Actual
11574556.002024-02-268115Actual
384981070.002026-03-299765Actual
15744547.002024-06-287765Actual
25947901.002025-04-278065Actual
2649280.002023-06-297265Budget
2597971414.002025-04-273175Actual
11639189.002024-02-268365Actual
29375176.002025-07-286865Actual
12791111360.002024-03-281575Actual
3850319465.002026-03-29775Actual
361728498.002026-01-276365Actual
19804809.002024-10-287715Actual
32715791.002025-10-286615Actual
269156410.002023-06-291575Actual
3166312838.002025-09-272275Actual
3847876.002026-03-297165Actual
13716365.002024-04-277315Actual
34995527.002025-12-277315Actual
11629550.002024-02-267765Budget
376842.002023-07-296965Actual
30516891.002025-08-288765Actual
188103137.002024-09-277665Actual
607918871.002023-09-284075Actual
8205200.002023-11-297415Budget
59462380.002023-09-286215Actual
1592710156.002023-05-294375Actual
2825447217.002025-06-281975Actual
3851928771.002026-03-293375Actual
5989108968.002023-09-281225Actual
3621165438.002026-01-272175Actual
3822104076.002023-07-292975Actual
218692024.002024-12-267665Actual
3053185389.002025-08-281475Actual
37299349.002026-02-267815Actual
3718200.002023-07-297415Budget
1570579.002024-06-287115Actual
159413715.002023-05-2910075Actual
2710247217.002025-05-281975Actual
2090926827.002024-11-283875Actual
708040.002023-10-296915Actual
830726232.002023-11-291975Actual
1555550.002023-05-298765Budget
1680719025.002024-07-282475Actual
2566118617.002025-04-269375Actual
2612200.002023-06-298415Budget
19857514972.002024-10-28475Actual
6032650.002023-09-288065Budget
3279673015.002025-10-283575Actual
1981989174.002024-10-281225Actual
26228.002023-06-299615Actual
4854200.002023-08-298415Budget
400200.002023-04-286865Budget
20869716.002024-11-287765Actual
15707328.002024-06-287415Actual
1156072.002024-02-267115Actual
2288583697.002025-01-263575Actual
12678477.002024-03-286515Actual
37351596264.002026-02-26475Actual
33857226.002025-11-288915Actual
372886053.002026-02-266215Actual
3613664584.002026-01-276015Actual
27037302.002025-05-286815Actual
1049691.002024-01-277165Actual
1160911152.002024-02-266365Actual
3500295.002025-12-278215Actual
37022520.002023-07-296215Actual
20848294.002024-11-289415Actual
2709243000.002025-05-289965Actual
327465909.002025-10-286265Actual
269816128.002023-06-292475Actual
338657653.002025-11-285365Actual
487628000.002023-08-296065Actual
29421107121.002025-07-283775Actual
3731424972.002026-02-265265Actual
3776188.002023-07-297465Actual
1681492967.002024-07-283575Actual
10558131839.002024-01-274375Actual
13718421.002024-04-277615Actual
15782152352.002024-06-283575Actual
9416320464.002023-12-2710165Actual
2594958.002025-04-278265Actual
366200.002023-04-288415Budget
2597014817.002025-04-271875Actual
2288852936.002025-01-263975Actual
9319200.002023-12-276715Budget
38494-346.002026-03-299165Actual
3506927620.002025-12-273375Actual
2663551.002023-06-298165Actual
20886349163.002024-11-2810165Actual
9317436.002023-12-276615Actual
12708200.002024-03-288415Budget
28235204.002025-06-288565Actual
932356.002023-12-277115Actual
1055340744.002024-01-273575Actual
327411.002025-10-285465Actual
23832161691.002025-02-251225Actual
2088916746.002024-11-28775Actual
3279968767.002025-10-283975Actual
4929433300.002023-08-2910165Budget
30466365.002025-08-286715Actual
3167923746.002025-09-2710075Actual
20846-247.002024-11-289115Actual
17771327.002024-08-287615Actual
3846953820.002026-03-296065Actual
238819088.002025-02-252275Actual
32726827.002025-10-288115Actual
12688100.002024-03-287115Budget
3622460377.002026-01-273975Actual
19839518.002024-10-287765Actual
3715300.002023-07-297315Budget
11682760334.002024-02-264375Actual
7202259528.002023-10-294375Actual
36201334372.002026-01-27475Actual
45817346.002023-04-283275Actual
15714146.002024-06-288315Actual
6048285.002023-09-289265Actual
369720.002023-04-288715Actual
282011053.002025-06-288715Actual
3498666447.002025-12-276015Actual
12753200.002024-03-287465Budget
1476835.002024-05-288265Actual
49347559.002023-08-29875Actual
1479034101.002024-05-281975Actual
7165630.002023-10-298765Actual
467-657203.802023-04-284375Actual
12715-226.002024-03-289115Actual
1880698.002024-09-277165Actual
2825314817.002025-06-281875Actual
13725182.002024-04-278415Actual
417650.002023-04-288065Budget
37495610.002023-07-295365Actual
270721484.002025-05-287265Actual
16767470.002024-07-286665Actual
27083157.002025-05-288565Actual
481929000.002023-08-296015Budget
14730219.002024-05-287815Actual
23815298.002025-02-257415Actual
327126066.002025-10-286115Actual
8221100.002023-11-298415Budget
25903256.002025-04-276715Actual
12777-130.002024-03-289165Actual
2090354934.002024-11-283175Actual
2288925771.002025-01-264075Actual
28185691.002025-06-286615Actual
1884622302.002024-09-273275Actual
156910302.002023-05-29775Actual
4828280.002023-08-296715Budget
48748023.002023-08-295765Actual
37376-37220.002026-02-264375Actual
21849318.002024-12-269415Actual
1378520384.002024-04-272475Actual
37013080.002023-07-296115Actual
7152200.002023-10-297865Budget
2484253.002025-03-287115Actual
24854608.002025-03-288715Actual
12702480.002024-03-288115Budget
270511134.002025-05-288715Actual
17851812338.002024-08-284675Actual
2595157.002023-06-297415Actual
37307281.002026-02-268915Actual
4606427.002023-04-283475Actual
25660-16755.302025-04-269275Actual
24924-277997.002025-03-284375Actual
3053712711.002025-08-282275Actual
31627293.002025-09-276865Actual
3803134.002023-07-299765Actual
13766259.002024-04-279265Actual
384501179.002026-03-298015Actual
3852822806.002026-03-2910075Actual
413550.002023-04-287765Budget
14720503.002024-05-286515Actual
3768.002023-04-289615Actual
494513062.002023-08-292875Actual
1054613589.002024-01-272475Actual
31630399.002025-09-277265Actual
37301860.002026-02-268115Actual
2593300.002023-06-297315Budget
18829610670.002024-09-27475Actual
10440104.002024-01-277115Actual
7101130.002023-10-298415Actual
270606186.002025-05-285465Actual
1157650.002024-02-268215Budget
198689272.002024-10-282275Actual
11562322.002024-02-267315Actual
38445456.002026-03-297315Actual
19829336.002024-10-286565Actual
9336650.002023-12-278015Budget
1159628.002024-02-265465Actual
15142600.002023-05-296165Budget
2287410058.002025-01-262075Actual
3392570203.002025-11-284375Actual
1676247990.002024-07-286065Actual
481832640.002023-08-296015Actual
18786216.002024-09-279015Actual
13746222.002024-04-276765Actual
3274457587.002025-10-286065Actual
3507468168.002025-12-273975Actual
1477198.002024-05-288565Actual
28190501.002025-06-287315Actual
151224960.002023-05-296065Actual
37329749.002026-02-267265Actual
1268770.002024-03-287115Actual
384383578.002026-03-296215Actual
148071076351.002024-05-284375Actual
38458358.002026-03-299015Actual
22837601.002025-01-266565Actual
2826261675.002025-06-283175Actual
18814512.002024-09-278165Actual
338704473.002025-11-286265Actual
2185635880.002024-12-266065Actual
7153720.002023-10-298065Actual
187984372.002024-09-276165Actual
49388232.002023-08-291875Actual
248802645.002025-03-287665Actual
24890163.002025-03-288965Actual
10506550.002024-01-277765Budget
1471744894.002024-05-286015Actual
266657.002023-06-298265Actual
21861267.002024-12-266665Actual
8211200.002023-11-297815Budget
7133554.002023-10-296665Actual
21885676.002024-12-269765Actual
11636530.002024-02-268165Actual
21848448.002024-12-269215Actual
35010660.002025-12-279215Actual
6030200.002023-09-287865Budget
2660200.002023-06-297865Budget
30525489268.002025-08-2810165Actual
4918132.002023-08-298565Actual
1166526232.002024-02-261975Actual
27034869.002025-05-286515Actual
71299200.002023-10-296365Budget
44610425.002023-04-281475Actual
18774290.002024-09-277415Actual
712329200.002023-10-296065Budget
13787148680.002024-04-272975Actual
10466235.002024-01-279015Actual
15752608.002024-06-288765Actual
9318224.002023-12-276715Actual
34989783.002025-12-276515Actual
1274639.002024-03-286965Actual
7154650.002023-10-298065Budget
1679991078.002024-07-281475Actual
38460478.002026-03-299215Actual
24864784.002025-03-285465Actual
19809163.002024-10-288315Actual
29341246.002025-07-286815Actual
20887494396.002024-11-28475Actual
35045360.002025-12-279265Actual
12706200.002024-03-288315Budget
9329380.002023-12-277615Budget
15188700.002023-05-296365Budget
3622821865.002026-01-2710075Actual
28229302.002025-06-287865Actual
1370751308.002024-04-276015Actual
5961200.002023-09-287415Budget
44926232.002023-04-281975Actual
37305240.002026-02-268515Actual
9321168.002023-12-276815Actual
304626934.002025-08-286115Actual
7084300.002023-10-297315Budget
1782814954.002024-08-28875Actual
1049580.002024-01-277165Budget
46519062.002023-04-284075Actual
25940105.002025-04-277165Actual
350549600.002025-12-27875Actual
1779348438.002024-08-286065Actual
38527999894.002026-03-294675Actual
259266009.002025-04-275265Actual
20867336.002024-11-287465Actual
19851313.002024-10-289265Actual
6051570.002023-09-289765Actual
10446440.002024-01-277615Actual
3621926181.002026-01-273375Actual
1681570376.002024-07-283775Actual
39384-13706.102026-04-279275Actual
3781227.002023-07-297865Actual
20845309.002024-11-289015Actual
27114232138.002025-05-283575Actual
3165914817.002025-09-271875Actual
31608255.002025-09-278915Actual
1506707.002023-05-295465Actual
48688700.002023-08-295365Budget
2487661.002025-03-287165Actual
717915208.002023-10-29775Actual
832613584.002023-11-2910075Actual
3800371.002023-07-299265Actual
2596200.002023-06-297415Budget
24879268.002025-03-287465Actual
10559497272.002024-01-274675Actual
1268648.002024-03-286915Actual
3616949639.002026-01-276065Actual
1374033009.002024-04-276065Actual
2387560934.002025-02-251475Actual
37291540.002026-02-266715Actual
269542001.002023-06-292175Actual
6043650.002023-09-288765Budget
2485041.002025-03-288215Actual
23890147194.002025-02-253575Actual
2483441576.002025-03-286015Actual
2190732510.002024-12-263475Actual
7075363.002023-10-296615Actual
1578626515.002024-06-284075Actual
37294176.002026-02-267115Actual
373214020.002026-02-266265Actual
2388647642.002025-02-253175Actual
218526255.002024-12-265265Actual
2684169526.002023-06-2910165Actual
10449200.002024-01-277815Budget
13728236.002024-04-278915Actual
11672106362.002024-02-262975Actual
315896499.002025-09-276215Actual
37345462.002026-02-269265Actual
3054268667.002025-08-283175Actual
30484-295.002025-08-289115Actual
382920636.002023-07-293875Actual
3278314817.002025-10-281875Actual
362049579.002026-01-27875Actual
12709172.002024-03-288515Actual
3843658126.002026-03-296015Actual
1374849.002024-04-276965Actual
1373644051.002024-04-275365Actual
14766579.002024-05-288065Actual
23860608.002025-02-258765Actual
32721383.002025-10-287415Actual
831715984.002023-11-293375Actual
32756434.002025-10-287465Actual
3851768817.002026-03-293175Actual
1507800.002023-05-295465Budget
21877100.002024-12-268565Actual
11561400.002024-02-267315Budget
38457233.002026-03-298915Actual
33901505576.002025-11-28675Actual
1563337.002023-05-299765Actual
30508917.002025-08-287765Actual
10500300.002024-01-277365Budget
16740429.002024-07-287615Actual
9373401.002023-12-276665Actual
1496324.002023-05-299015Actual
3619711.002026-01-279665Actual
21836757.002024-12-267715Actual
11646720.002024-02-268765Actual
36153313.002026-01-278315Actual
11583650.002024-02-268715Budget
606536940.002023-09-282175Actual
127332600.002024-03-286165Budget
305101081.002025-08-288065Actual
3278712838.002025-10-282275Actual
24853114.002025-03-288515Actual
34994122.002025-12-277115Actual
8274200.002023-11-297865Budget
126744200.002024-03-286115Budget
32716403.002025-10-286715Actual
127351823.002024-03-286265Actual
20828263.002024-11-286715Actual
717584800.002023-10-2910165Budget
238669.002025-02-259665Actual
1166249581.002024-02-261475Actual
2090633383.002024-11-283475Actual
9350204.002023-12-279015Actual
316071215.002025-09-278715Actual
259755196.002025-04-272375Actual
1554100.002023-05-298565Budget
60022545.002023-09-286165Actual
2185011.002024-12-269615Actual
21881-169.002024-12-269165Actual
12778216.002024-03-289265Actual
3279840059.002025-10-283875Actual
19805208.002024-10-287815Actual
29346573.002025-07-287615Actual
367200.002023-04-288515Budget
3620814817.002026-01-271875Actual
1582112080.002023-05-292975Actual
5954200.002023-09-286815Budget
3051268.002025-08-288265Actual
2089010367.002024-11-28875Actual
37344-278.002026-02-269165Actual
228297595.002025-01-265265Actual
36175248.002026-01-276765Actual
1577618169.002024-06-282875Actual
29350806.002025-07-288115Actual
3850595724.002026-03-291375Actual
1987763296.002024-10-283575Actual
13771489463.002024-04-2710165Actual
178369088.002024-08-282275Actual
3622031180.002026-01-273475Actual
18778638.002024-09-278015Actual
36154275.002026-01-278415Actual
115482828.002024-02-266215Actual
3055322100.002025-08-2810075Actual
1577517472.002024-06-282475Actual
31606223.002025-09-278515Actual
22864379768.002025-01-2610165Actual
187909.002024-09-279615Actual
831620015.002023-11-293275Actual
9399200.002023-12-278365Budget
29392315.002025-07-289065Actual
24874142.002025-03-286865Actual
7094705.002023-10-298015Actual
270431145.002025-05-287715Actual
7143300.002023-10-297365Budget
104708.002024-01-279615Actual
338377130.002025-11-286115Actual
259307511.002025-04-275765Actual
17809772.002024-08-288065Actual
18782108.002024-09-278415Actual
29379380.002025-07-287365Actual
22857216.002025-01-269065Actual
94292945.002023-12-272375Actual
18854378712.002024-09-274375Actual
82492195.002023-11-296265Actual
20841155.002024-11-288415Actual
2596143000.002025-04-279965Actual
15721334.002024-06-289215Actual
33845426.002025-11-287315Actual
5962228.002023-09-287415Actual
71892886.002023-10-292375Actual
3054426757.002025-08-283375Actual
19801429.002024-10-287315Actual
37343347.002026-02-269065Actual
338481031.002025-11-287715Actual
7095480.002023-10-298115Budget
2826336027.002025-06-283275Actual
9408252.002023-12-279065Actual
1166746764.002024-02-262175Actual
2592972982.002025-04-275665Actual
20844201.002024-11-288915Actual
24871412.002025-03-286565Actual

Generated 2026-05-28 05:27:51.627 UTC