[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614450.002023-11-146826Budget
35171168.002026-02-127646Actual
2098899.002025-01-148436Actual
374881089.002026-04-146256Actual
23927384.002025-04-136226Actual
52723402.002023-10-152376Actual
11939280.002024-04-136566Budget
38656277.002026-05-158756Actual
546209.002023-06-148026Actual
3516017373.002026-02-126046Actual
37549402944.002026-04-14676Actual
1616200.002023-07-157616Budget
27151507.002025-07-146226Actual
16846466.002024-09-139216Actual
3516832.002026-02-127146Actual
2308385046.002025-03-143776Actual
5179179.002023-10-158156Actual
6238100.002023-11-146746Budget
28611560.002023-08-156246Actual
11740211.002024-04-136526Actual
17874233.002024-10-148916Actual
8340105.002024-01-156816Actual
7295129.002023-12-159026Actual
2715715.002025-07-147126Actual
37481234.002026-04-148946Actual
27134428.002025-07-147716Actual
1682176.002023-07-158726Actual
1174930.002024-04-137126Actual
28294520.002025-08-148716Actual
362814.002026-03-159626Actual
1996511.002024-12-149636Actual
32828660.002025-12-149216Actual
725087.002023-12-159416Actual
34014127.002026-01-146746Actual
6198220.002023-11-147336Budget
31801291.002025-11-138056Actual
7424188.002023-12-158056Actual
2724650.002025-07-148356Actual
11919-72.002024-04-139156Actual
4096100.002023-09-146766Budget
612090.002023-11-148516Budget
149425.002024-07-149656Actual
15867363.002024-08-149036Actual
28417312.002025-08-146666Actual
970520.002024-02-126966Actual
229461214948.002025-03-141036Actual
2292447.002025-03-146626Actual
12919380.002024-05-146636Budget
26102746.002025-06-136256Actual
179670.002023-07-156756Budget
11793200.002024-04-136736Budget
108144805.002024-03-146366Actual
9537144.002024-02-129226Actual
6188280.002023-11-146636Budget
598372.002023-06-148136Actual
17864240.002024-10-147616Actual
2831066.002025-08-147326Actual
240048.002025-04-139646Actual
1902953557.002024-11-131376Actual
622610.002023-11-149636Actual
30098.002023-08-159666Actual
658-132.002023-06-149146Actual
210218.002025-01-149646Actual
34031321.002026-01-149046Actual
5051142.002023-10-159226Actual
36386104.002026-03-158366Actual
130591653.002024-05-145766Actual
2391432.002025-04-138216Actual
3058739.002025-10-146826Actual
293074.002023-08-157856Actual
35187960.002026-02-126156Actual
2830592.002025-08-146626Actual
13021110.002024-05-147356Budget
8620-185.002024-01-159166Actual
2497120.002025-05-148326Actual
22914179.002025-03-148916Actual
32870295.002025-12-147636Actual
18979115.002024-11-138156Actual
16953184.002024-09-139256Actual
5073220.002023-10-157336Budget
13106131.002024-05-148966Actual
37470132.002026-04-147446Actual
2502753.002025-05-148546Actual
3410714978.002026-01-142276Actual
402462.002023-09-149446Actual
2846742832.002025-08-144076Actual
32914157.002025-12-146556Actual
20924181.002025-01-147316Actual
32955654.002025-12-147666Actual
83739.002024-01-159616Actual
230656406.002025-03-14876Actual
1294140.002024-05-148236Budget
27217471.002025-07-148046Actual
15000169243.002024-07-143776Actual
10680280.002024-03-147636Budget
250671876.002025-05-146266Actual
34059265.002026-01-149256Actual
328861781.002025-12-146146Actual
32988216162.002025-12-142976Actual
1866200.002023-07-157466Budget
856811240.002024-01-155366Actual
18974106.002024-11-137456Actual
1281423800.002024-05-146016Budget
177130.002023-07-158246Budget
6191169.002023-11-146736Actual
28591500.002023-08-156146Budget
26182168421.002025-06-133576Actual
20034148.002024-12-147366Actual
20976111.002025-01-146836Actual
7403100.002023-12-156556Budget
5076100.002023-10-157436Budget
1893815371.002024-11-136046Actual
630066.002023-11-147856Actual
3888650.002023-09-146226Budget
1761250.002023-07-157646Actual
190279905.002024-11-13776Actual
250336.002025-05-149646Actual
5171131.002023-10-157656Actual
8450169.002024-01-157836Actual
2512028910.002025-05-144076Actual
1313774503.002024-05-143776Actual
2725118.002023-08-156816Actual
10747241.002024-03-149046Actual
31811259.002025-11-139256Actual
575468.002023-06-146536Actual
32816504.002025-12-147716Actual
2007324229.002024-12-143476Actual
1701333753.002024-09-133876Actual
283272322615.002025-08-141036Actual
9579111.002024-02-128536Actual
18953159.002024-11-138146Actual
967884.002024-02-129056Actual
15863102.002024-08-148436Actual
13849113.002024-06-138726Actual
617635.002023-11-149426Actual
14937189.002024-07-148756Actual
4992116.002023-10-158316Actual
1200999630.002024-04-133976Actual
18929105.002024-11-138336Actual
689262.002023-06-148056Actual
2195467.002025-02-117626Actual
21944568.002025-02-116126Actual
3865221.002026-05-158256Actual
14893788.002024-07-146246Actual
33939289.002026-01-147616Actual
1380223860.002024-06-136016Actual
36294165.002026-03-157436Actual
11964280.002024-04-138166Budget
2389826522.002025-04-136016Actual
39342100.002023-09-146136Budget
19906196.002024-12-148916Actual
1701287580.002024-09-133776Actual
34079362.002026-01-147766Actual
631562.002023-11-148956Actual
374315.002026-04-149626Actual
5177280.002023-10-158056Budget
27301158561.002025-07-142176Actual
3074737628.002025-10-144076Actual
21925162.002025-02-117316Actual
1312916900.002024-05-142476Actual
1197280.002024-04-138566Budget
189717.002024-11-136956Actual
2202842.002025-02-116756Actual
21017161.002025-01-148946Actual
375164748.002026-04-145766Actual
2504041.002025-05-146856Actual
1199430604.002024-04-131976Actual
11826360.002024-04-139236Actual
7495351.002023-12-158766Actual
16881408.002024-09-136636Actual
10683200.002024-03-147836Budget
177398.002023-07-158346Actual
26124371.002025-06-139256Actual
7312100.002023-12-156736Budget
13074114.002024-05-146766Actual
2204043.002025-02-118356Actual
277338.002023-08-156826Actual
5229100.002023-10-157466Budget
837610088.002024-01-156026Actual
1579026623.002024-08-146016Actual
24089111416.002025-04-133976Actual
97519604.002024-02-121876Actual
2993280.002023-08-158166Budget
3405262.002026-01-148356Actual
3860044.002026-05-158236Actual
7156700.002023-06-145766Budget
1583420.002024-08-148326Actual
29451-299.002025-09-139116Actual
15811205.002024-08-148916Actual
3067717.002025-10-148256Actual
35249302391.002026-02-12676Actual
1304060.002024-05-148456Budget
108111262.002024-03-146266Actual
13931154.002024-06-139056Actual
1792436.002024-10-148236Actual
329379483.002025-12-145266Actual
9472632.002024-02-128016Actual
28283286.002025-08-147316Actual
26089160.002025-06-138146Actual
63788257.002023-11-149466Actual
21020329.002025-01-149246Actual
1391722.002024-06-137156Actual
40780.002023-09-145466Budget
2609345.002025-06-138546Actual
23989113.002025-04-137446Actual
7281283.002023-12-158026Actual
2102850.002025-01-146856Actual
14999198269.002024-07-143576Actual
1900095.002024-11-136766Actual
352181786.002026-02-126166Actual
2201475.002025-02-118346Actual
1188574.002024-04-136656Actual
1795100.002023-07-156656Budget
52311800.002023-10-157666Budget
18022355787.002024-10-14676Actual
401670.002023-09-148546Budget
4056164.002023-09-148156Actual
37531446.002026-04-147766Actual
1624280.002023-07-158116Budget
169545.002024-09-139656Actual
29502122.002025-09-138536Actual
23078120854.002025-03-143176Actual
15795105.002024-08-146716Actual
36325261.002026-03-158146Actual
541105.002023-06-147626Actual
26062445.002025-06-138036Actual
30744169070.002025-10-143776Actual
21096189072.002025-01-142976Actual
3854788.002026-05-158416Actual
97151500.002024-02-127666Budget
2290134.002025-03-147116Actual
14814203.002024-07-146616Actual
18984151.002024-11-138756Actual
2095930.002025-01-148326Actual
13877378.002024-06-138736Actual
20004150.002024-12-147756Actual
32999-33025.002025-12-144676Actual
734810.002023-12-159636Actual
864215696.002024-01-152876Actual
21946104.002025-02-116526Actual
3856316.002026-05-156926Actual
295672220.002025-09-136166Actual
6252100.002023-11-147846Budget
491100.002023-06-147416Budget
2838114168.002025-08-146056Actual
2999116.002023-08-158466Actual
31752143.002025-11-138336Actual
2495839.002025-05-146626Actual
2506522856.002025-05-146066Actual
22996185.002025-03-149046Actual
740659.002023-12-156756Actual
200791686925.002024-12-144376Actual
26143106.002025-06-137466Actual
857318100.002024-01-156066Budget
17873416.002024-10-148716Actual
729839.002023-12-159426Actual
28392145.002025-08-147656Actual
7404100.002023-12-156656Budget
15814420.002024-08-149216Actual
636779.002023-11-148366Actual
2605526.002025-06-136936Actual
96823.002024-02-129656Actual
2606690.002025-06-138436Actual
7123759.002023-06-145366Actual
12825120.002024-05-146816Actual
168743.002024-09-139626Actual
33942606.002026-01-148016Actual
1084980.002024-03-148566Budget
96931100.002024-02-126266Budget
37428126.002026-04-149026Actual
2108635147.002025-01-141476Actual
159558.002024-08-149666Actual
8602100.002024-01-157866Budget
9489378.002024-02-129216Actual
967340.002024-02-128556Budget
284556123.002025-08-142376Actual
631240.002023-11-148556Budget
35182270.002026-02-129046Actual
28288613.002025-08-148016Actual
35155290.002026-02-128936Actual
3997152.002023-09-147346Actual
5225380.002023-10-157266Budget
150044137561.002024-07-144376Actual
159226.002024-08-149656Actual
2790100.002023-08-158126Budget
166296.002023-07-157426Actual
2729566776.002025-07-141376Actual
19943240.002024-12-146536Actual
18959000.002023-07-159966Actual
976624312.002024-02-123876Actual
3182589.002025-11-136866Actual
14921162.002024-07-146656Actual
21066425.002025-01-148066Actual
31833113.002025-11-137866Actual
249841488.002025-05-146236Actual
295607.002025-09-139656Actual
23048263.002025-03-148166Actual
5096480.002023-10-158736Budget
63311482.002023-11-146166Actual
748480.002023-06-148066Budget
3073017287.002025-10-141876Actual
2960555087.002025-09-131976Actual
130535700.002024-05-145366Budget
15951159.002024-08-148966Actual
79018648.002023-06-143376Actual
20053147292.002024-12-1410166Actual
11742191.002024-04-136626Actual
634186.002023-11-146766Actual
73331.002023-06-146966Actual
37501202.002026-04-148156Actual
2007222060.002024-12-143376Actual
1809177.002023-07-157756Actual
2943490.002025-09-136816Actual
507100.002023-06-148416Budget
11929132500.002024-04-135666Budget
604100.002023-06-148436Budget
95941400.002024-02-126246Budget
512177.002023-06-148916Actual
272611639.002025-07-146166Actual
2098633.002025-01-148236Actual
8378850.002024-01-156126Budget
1196627.002024-04-138266Actual
3641133870.002026-03-152476Actual
970468.002024-02-126866Actual
9675200.002024-02-128756Budget
26057168.002025-06-137336Actual
2496891.002025-05-148026Actual
36305315.002026-03-158936Actual
2944200.002023-08-158756Budget
7228480.002023-12-157716Budget
519737737.002023-10-155266Actual
9721480.002024-02-128066Budget
8558200.002024-01-158756Budget
36320184.002026-03-157446Actual
3959601.002023-09-148036Actual
976573407.002024-02-123776Actual
1606135.002023-07-156716Actual
8499380.002024-01-158046Budget
3941280.002023-09-146636Budget
2209212485.002025-02-111876Actual
482109.002023-06-146716Actual
210231163.002025-01-146156Actual
8492211.002024-01-157646Actual
2402357.002025-04-138456Actual
35116157.002026-02-127426Actual
18915252.002024-11-136536Actual
25093326.002025-05-149766Actual
1087030604.002024-03-141976Actual
1802634511.002024-10-141476Actual
139432725.002024-06-136366Actual
5261486547.002023-10-15676Actual
12852480.002024-05-148716Budget
7416100.002023-12-157456Budget
5069105.002023-10-156836Actual
177680.002023-07-158546Budget
1788541.002024-10-146726Actual
1174570.002024-04-136826Actual
952850.002024-02-128426Budget
19995104.002024-12-146556Actual
405272.002023-09-147856Actual
497336.002023-10-156916Actual
3926-106.002023-09-149126Actual
1192516300.002024-04-135366Budget
12883100.002024-05-147626Budget
22906102.002025-03-147816Actual
29539132.002025-09-136656Actual
23036209.002025-03-146666Actual
328316730.002025-12-146026Actual
49611800.002023-10-156116Budget
74761500.002023-12-157666Budget
8446280.002024-01-157636Budget
1313420326.002024-05-143376Actual
24936152.002025-05-147316Actual
3988200.002023-09-146646Budget
3074133566.002025-10-143376Actual
26163320272.002025-06-13676Actual
12964200.002024-05-146546Budget
23968321.002025-04-138136Actual
17923347.002024-10-148136Actual
16835124.002024-09-137816Actual
3065120.002025-10-148246Actual
12975165.002024-05-147346Actual
7255850.002023-12-156126Budget
18872221.002024-11-138116Actual
316812239.002025-11-136116Actual
1783257.002023-07-159246Actual
2297894.002025-03-146646Actual
23022216.002025-03-149056Actual
3877253.002023-09-149016Actual
2604179.002025-06-138926Actual
22101113164.002025-02-113176Actual
21076410.002025-01-149266Actual
27286427.002025-07-149266Actual
865021951.002024-01-153876Actual
16851797.002024-09-136226Actual
149457978.002024-07-145466Actual
28367375.002025-08-147746Actual
501770.002023-10-156726Budget
1084790.002024-03-148466Budget
158721786.002024-08-146146Actual
514152.002023-10-158546Actual
23009108.002025-03-147356Actual
35201147.002026-02-128156Actual
108015000.002024-03-145366Budget
976121571.002024-02-123276Actual
2193222.002025-02-118216Actual
73043300.002023-12-156136Budget
32983166274.002025-12-142176Actual
24052199.002025-04-138166Actual
40903260.002023-09-146366Actual
240362696.002025-04-136166Actual
639096899.002023-11-141576Actual
2104983416.002025-01-145666Actual
2731213.002023-08-157316Actual
13034217.002024-05-148156Actual
764-174.002023-06-149166Actual
6247105.002023-11-147446Actual
3397240.002026-01-148326Actual
1722410.002023-07-158136Actual
30566446.002025-10-147716Actual
15920-139.002024-08-149156Actual
10573100.002024-03-146816Budget
27241204.002025-07-147756Actual
28393260.002025-08-147756Actual
9743201253.002024-02-1210166Actual
16828120.002024-09-136816Actual
3509784.002026-02-128416Actual
2501616.002025-05-147146Actual
2716837.002025-07-148526Actual
51994600.002023-10-155366Budget
28352-457.002025-08-149136Actual
17925125.002024-10-148336Actual
11915176.002024-04-138756Actual
2193464.002025-02-118416Actual
3170673330.002025-11-131226Actual
1685862.002024-09-137326Actual
641116000.002023-11-1410076Actual
26095204.002025-06-138946Actual
2765546.002023-08-156226Actual
179921515.002024-10-146266Actual
38382022.002023-09-146116Actual
501361.002023-06-148116Actual
84221209727.002024-01-151036Actual
28458242580.002025-08-142976Actual
21982245.002025-02-117636Actual
4021210.002023-09-149046Actual
496100.002023-06-147816Budget
14836126504.002024-07-141226Actual
2497316.002025-05-148526Actual
519186.002023-10-158956Actual
17926112.002024-10-148436Actual
14938116.002024-07-148956Actual
22985113.002025-03-147646Actual
67560.002023-06-146856Budget
949271109.002024-02-121226Actual
25049102.002025-05-148156Actual
5065280.002023-10-156636Budget
3634983.002026-03-157856Actual
5121161.002023-10-157346Actual
27314169895.002025-07-143976Actual
52071500.002023-10-156166Budget
9711148.002024-02-127366Actual
4989316.002023-10-158116Actual
36399325722.002026-03-15676Actual
15882137.002024-08-147646Actual
5228104.002023-10-157466Actual
4068112.002023-09-149056Actual
2846038428.002025-08-143276Actual
165088.002023-07-156526Actual
6138100.002023-11-146526Budget
23043151.002025-03-147466Actual
2960617805.002025-09-132076Actual
9479140.002024-02-128316Actual
11953220.002024-04-137366Budget
2506292.002025-05-145466Actual
14979559894.002024-07-14476Actual
306941455.002025-10-146266Actual
962120.002024-02-128246Budget
52557.002023-10-159666Actual
19949168.002024-12-147336Actual
36241536.002026-03-157716Actual
636200.002023-06-147646Budget
478218.002023-06-146516Actual
11691380.002024-04-136516Budget
2619128801.002025-06-1310076Actual
3395470958.002026-01-141226Actual
4053265.002023-09-148056Actual
2106996.002025-01-148366Actual
31837102.002025-11-138366Actual
249832679.002025-05-146136Actual
161047.002023-07-157116Actual
19986265.002024-12-148746Actual
20055353202.002024-12-14676Actual
3866591544.002026-05-155666Actual
12843317.002024-05-148116Actual
1734313.002023-07-159036Actual
9522139.002024-02-128126Actual
1999910.002024-12-146956Actual
22959272.002025-03-147636Actual
35236101.002026-02-128366Actual
94482100.002024-02-126116Budget
574380.002023-06-146536Budget
2730220.002023-08-157316Budget
3744280.002026-04-147136Actual
22002118.002025-02-116746Actual
38651208.002026-05-158156Actual
4124110.002023-09-148566Actual
1996618812.002024-12-146046Actual
13987116010.002024-06-133176Actual
2801200.002023-08-158726Budget
13860231.002024-06-136536Actual
271499882.002025-07-146026Actual
3064223.002025-10-146946Actual
24949224.002025-05-149016Actual
3171341.002025-11-136826Actual
4105220.002023-09-147366Budget
11815100.002024-04-138336Budget
340661853.002026-01-146166Actual
10756582.002024-03-146256Actual
32966448.002025-12-149066Actual
9568200.002024-02-127836Budget
2299017.002025-03-148246Actual
2618640030.002025-06-134076Actual
35229165.002026-02-127466Actual
4070150.002023-09-149256Actual
2293721.002025-03-148326Actual
8638113177.002024-01-152176Actual
4035100.002023-09-146656Budget
189101434725.002024-11-131036Actual
12869100.002024-05-146626Budget
116901900.002024-04-136216Budget
19977137.002024-12-147646Actual
3951112.002023-09-147436Actual
538160.002023-06-147426Actual
19963-277.002024-12-149136Actual
387233705947.002026-05-154376Actual
1686067.002024-09-137626Actual
19046112777.002024-11-133776Actual
8542304.002024-01-157756Actual
8604501.002024-01-158066Actual
7214280.002023-12-156616Budget
13815116.002024-06-137816Actual
1593557.002024-08-146866Actual
1701028370.002024-09-133476Actual
2006313109.002024-12-142076Actual
2886280.002023-08-158146Budget
9566550.002024-02-127736Actual
14859111.002024-07-149026Actual
274431.002023-08-158216Actual
742950.002023-12-158356Budget
19895131.002024-12-147416Actual
30632-320.002025-10-149136Actual
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10590338.002024-03-148116Actual
1487360.002024-07-147136Actual
25996168.002025-06-136516Actual
1862550.002023-07-157266Budget
6281100.002023-11-146556Budget
23054198.002025-03-148966Actual
8468368.002024-01-159236Actual
28303546.002025-08-146226Actual
10628200.002024-03-147426Budget
30659309.002025-10-149246Actual
1170068.002024-04-137116Actual
1176940.002024-04-138426Budget
293951.002023-08-158456Actual
967050.002024-02-128356Budget
10648176.002024-03-148726Actual
40815572.002023-09-145766Actual
13870106.002024-06-137836Actual
2715446.002025-07-146726Actual
67468.002023-06-146856Actual
302065657.002023-08-151576Actual
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4048118.002023-09-147656Actual
35200237.002026-02-128056Actual
6117100.002023-11-148316Budget
8405200.002024-01-158126Budget
14901115.002024-07-147446Actual
1076542.002024-03-146856Actual
12837480.002024-05-147716Budget
2394576.002025-04-138726Actual
15991198.002023-07-156216Actual
39386-105.002026-06-138576Actual
12854137.002024-05-148916Actual
657165.002023-06-149046Actual
10733515.002024-03-148046Actual
1384628.002024-06-138326Actual
39788.002023-09-149636Actual
2822176.002023-08-156836Actual
2305276.002025-03-148566Actual
1064440.002024-03-148426Budget
16873112.002024-09-139226Actual
29571333.002025-09-136666Actual
30614121.002025-10-146736Actual
2617055087.002025-06-131976Actual
23077163056.002025-03-142976Actual
389940.002023-09-147126Budget
14980413899.002024-07-14676Actual
250996965.002025-05-14876Actual
75886.002023-06-148566Actual
848640.002024-01-157146Budget
500280.002023-06-148116Budget
179609042.002024-10-146056Actual
1067376.002024-03-147136Actual
37490174.002026-04-146656Actual
3411839513.002026-01-143876Actual
7230157.002023-12-157816Actual
1394695.002024-06-136766Actual
3750557.002026-04-148556Actual
1898141.002024-11-138356Actual
281123000.002023-08-156036Budget
21062119.002025-01-147466Actual
1189788.002024-04-137656Actual
250351360.002025-05-146156Actual
13132104874.002024-05-143176Actual
36418112879.002026-03-153576Actual
864117074.002024-01-152476Actual
73978580.002023-12-156056Actual
209427535.002025-01-146026Actual
230021287.002025-03-146256Actual
2725620467.002025-07-145366Actual
14914-162.002024-07-149146Actual
31685200.002025-11-136716Actual
2094576.002025-01-146526Actual
35268164149.002026-02-123576Actual
2300015672.002025-03-146056Actual
2990480.002023-08-158066Budget
968918100.002024-02-126066Budget
363618.002026-03-159656Actual
11846167.002024-04-137346Actual
318214278.002025-11-136366Actual
3864180.002026-05-156756Actual
2828275.002025-08-147116Actual
1802939785.002024-10-141976Actual
34087382.002026-01-148766Actual
2847100.002023-08-158536Budget
22922346.002025-03-146226Actual
62782.002023-06-146846Actual
24017224.002025-04-137756Actual
1384725.002024-06-138426Actual
183128.002023-07-159456Actual
1895647.002024-11-138446Actual
25081436.002025-05-148066Actual
239338.002025-04-137126Actual
2949156.002025-09-137136Actual
3756226881.002026-04-142876Actual
3907200.002023-09-147726Budget
130037.002024-05-149646Actual
5124174.002023-10-157646Actual
37426174.002026-04-148726Actual
23988109.002025-04-137346Actual
1591457.002024-08-148356Actual
41091800.002023-09-147666Budget
1888116.002023-07-158966Actual
23011127.002025-03-147656Actual
12936164.002024-05-147836Actual
38590130.002026-05-156836Actual
1597831149.002024-08-143476Actual
271419800.002023-08-156016Budget
2408525895.002025-04-133476Actual
317341323613.002025-11-131136Actual
6210380.002023-11-148136Budget
3635460.002026-03-158456Actual
2510921743.002025-05-142476Actual
27135127.002025-07-147816Actual
659220.002023-06-149246Actual
32925232.002025-12-148056Actual
188471.002023-07-158566Actual
21080255631.002025-01-1410166Actual
30623570.002025-10-148036Actual
24087139973.002025-04-133776Actual
36419118337.002026-03-153776Actual
1292434.002024-05-146936Actual
35184360.002026-02-129246Actual
10688391.002024-03-148136Actual
728856.002023-12-158426Actual
8547200.002024-01-158156Budget
9571380.002024-02-128136Budget
108025544.002024-03-145366Actual
178552296.002024-10-146216Actual
17881910.002024-10-146126Actual
10627120.002024-03-147326Budget
13897331.002024-06-138046Actual
1787291.002024-10-148516Actual
72519.002023-12-159616Actual
9735170.002024-02-129066Actual
3638529.002026-03-158266Actual
4988280.002023-10-158116Budget
516181.002023-10-156756Actual
10595120.002024-03-148316Actual
9663198.002024-02-128056Actual
2407439785.002025-04-131976Actual
15960419804.002024-08-14676Actual
2727997.002025-07-148366Actual
329856123.002025-12-142376Actual
5026118.002023-10-157426Actual
1179880.002024-04-137136Budget
840180.002024-01-157826Budget
35209-138.002026-02-129156Actual
37417103.002026-04-147626Actual
24994382.002025-05-147736Actual
1618449.002023-07-157716Actual
3282041.002025-12-148216Actual
1397644704.002024-06-131476Actual
33934127.002026-01-146816Actual
415215696.002023-09-142876Actual
11903280.002024-04-138056Budget
2831929.002025-08-148426Actual
11850195.002024-04-137646Actual
14815106.002024-07-146716Actual
9576100.002024-02-128336Budget
78030604.002023-06-141976Actual
35120204.002026-02-128026Actual
3847135.002023-09-146816Actual
614270.002023-11-146726Budget
209681362743.002025-01-141036Actual
2194847.002025-02-116726Actual
28333505.002025-08-146636Actual
752287644.002023-12-153176Actual
3187140787.002025-11-133876Actual
12823156.002024-05-146716Actual
62759568.002023-11-146056Actual
614347.002023-11-146826Actual
3174199.002025-11-136836Actual
14953180.002024-07-146666Actual
1988521700.002024-12-146016Actual
108121300.002024-03-146266Budget
1391615.002024-06-136956Actual
229204822.002025-03-146026Actual
38557785.002026-05-156126Actual
2503411051.002025-05-146056Actual
1991687.002024-12-146626Actual
30665108.002025-10-146656Actual
29500153.002025-09-138336Actual
22070405.002025-02-118066Actual
526696336.002023-10-151576Actual
27201702.002025-07-149236Actual
863014956.002024-01-15776Actual
406250.002023-09-148456Budget
11865100.002024-04-138446Budget
22059302.002025-02-116666Actual
17894140.002024-10-148026Actual
9712103.002024-02-127466Actual
20027235.002024-12-146566Actual
500471.002023-10-159416Actual
2301860.002025-03-148456Actual
8383200.002024-01-156626Budget
32880278.002025-12-148936Actual
29495538.002025-09-137736Actual
1652100.002023-07-156626Budget
2768112.002023-08-156526Actual
18999182.002024-11-136666Actual
63039.002023-06-147146Actual
34077128.002026-01-147466Actual
49641500.002023-10-156216Budget
16990173111.002024-09-1310166Actual
131411481842.002024-05-144376Actual
6201400.002023-06-146246Budget
1887095.002024-11-137816Actual
339292818.002026-01-146116Actual
2911164.002023-08-156556Actual
16869113.002024-09-138726Actual
2498878.002025-05-146836Actual
16831216.002024-09-137316Actual
840716.002024-01-158226Actual
2396130.002025-04-137136Actual
60040.002023-06-148236Budget
2849585.002023-08-158736Actual
9720430.002024-02-128066Actual
514-218.002023-06-149116Actual
192023367.002023-07-153876Actual
32833690.002025-12-146226Actual
34006-383.002026-01-149136Actual
5075118.002023-10-157436Actual
855658.002024-01-158556Actual
3012215700.002023-08-1510166Budget
23904134.002025-04-136816Actual
3512345.002026-02-128326Actual
2501782.002025-05-147346Actual
31799272.002025-11-137756Actual
294301332.002025-09-136216Actual
7507579787.002023-12-15676Actual
190480142.002023-07-151576Actual
69420.002023-06-148256Budget
30738244980.002025-10-142976Actual
1188929.002024-04-136856Actual
8350495.002024-01-157716Actual
5253305.002023-10-159266Actual
1583615.002024-08-148526Actual
287134.002023-08-156946Actual
166850.002023-07-157826Budget
3869413.002026-05-159666Actual
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13878162.002024-06-138936Actual
220819.002025-02-119666Actual
4148101323.002023-09-142176Actual
2097846.002025-01-147136Actual
10854-191.002024-03-149166Actual
119351300.002024-04-136266Budget
40871500.002023-09-146266Actual
10696100.002024-03-148536Budget
3172439.002025-11-138326Actual
16992393489.002024-09-13676Actual
3755914830.002026-04-142276Actual
84731404.002024-01-156146Actual
13830668.002024-06-136126Actual
2948156.002023-08-159256Actual
2006820603.002024-12-142876Actual
13081387.002024-05-147266Actual
738674.002023-12-158546Actual
3865369.002023-09-148116Actual
2618121970.002025-06-133476Actual
1789630.002023-07-156156Actual
249544621.002025-05-146026Actual
130505.002024-05-149656Actual
3007358.002023-08-159266Actual
3509529.002026-02-128216Actual
15895263.002024-08-149246Actual
38544319.002026-05-158116Actual
230589.002025-03-149666Actual
3527529350.002026-02-1210076Actual
27126237.002025-07-146616Actual
6376-123.002023-11-149166Actual
5133280.002023-10-158146Budget
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3635556.002026-03-158556Actual
24045322.002025-04-137266Actual
31784-220.002025-11-139146Actual
7323293.002023-12-157636Actual
390980.002023-09-147826Actual
2398722.002025-04-137146Actual
2730840030.002025-07-143276Actual
409790.002023-09-146866Budget
26189-49545.002025-06-134576Actual
1168523442.002024-04-136016Actual
1184560.002024-04-137146Budget
1991147133.002024-12-141226Actual
2292618.002025-03-146826Actual
130511983.002024-05-145266Actual
11817100.002024-04-138436Budget
415117945.002023-09-142476Actual
847114040.002024-01-156046Actual
23014291.002025-03-148056Actual
11809648.002024-04-138036Actual
95931134.002024-02-126246Actual
28369408.002025-08-148046Actual
37548395269.002026-04-14476Actual
3058653.002025-10-146726Actual
2723721.002025-07-147156Actual
3747892.002026-04-148446Actual
2404294.002025-04-136866Actual
1499220384.002024-07-142476Actual
28325153.002025-08-149226Actual
2617533870.002025-06-132476Actual
1190813.002024-04-138256Actual
22969199.002025-03-148936Actual
29555243.002025-09-138756Actual
742151.002023-12-157856Actual
3635220.002026-03-158256Actual
6151100.002023-11-147426Budget
18021379360.002024-10-14476Actual
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516513.002023-10-157156Actual
1282734.002024-05-146916Actual
562-74.002023-06-149126Actual
17920467.002024-10-147736Actual
6255506.002023-11-148046Actual
18949131.002024-11-137646Actual
32888297.002025-12-146546Actual
21957137.002025-02-118026Actual
513530.002023-10-158246Budget
22994227.002025-03-148746Actual
55346.002023-06-148326Actual
75990.002023-06-148566Budget
21064309.002025-01-147766Actual
7218146.002023-12-156816Actual
24020175.002025-04-138156Actual
3401628.002026-01-146946Actual
58247.002023-06-146936Actual
11859248.002024-04-138146Actual
1393716926.002024-06-135466Actual
2852300.002023-08-159036Actual
34003589.002026-01-148736Actual
273036123.002025-07-142376Actual
30559145.002025-10-146716Actual
9470200.002024-02-127816Budget
1802812485.002024-10-141876Actual
3525329029.002026-02-121476Actual
391510.002023-09-148226Budget
6407100579.002023-11-143976Actual
1890330.002024-11-138526Actual
3172888.002025-11-138926Actual
1398519810.002024-06-132876Actual
6224368.002023-11-149236Actual
1749100.002023-07-156746Budget
1895168.002024-11-137846Actual
120112804602.002024-04-134376Actual
10596104.002024-03-148416Actual
9551280.002024-02-126636Budget
229288.002025-03-147126Actual
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2403385897.002025-04-135666Actual
16825347.002024-09-136516Actual
502994.002023-10-157626Actual
32953202.002025-12-147366Actual
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2955445.002025-09-138556Actual
3630917.002026-03-159636Actual
2503954.002025-05-146756Actual
2947-94.002023-08-159156Actual
1788955.002024-10-147326Actual
749180.002023-12-158466Budget
27125260.002025-07-146516Actual
139101392.002024-06-136156Actual
31802180.002025-11-138156Actual
29442515.002025-09-138016Actual
401130.002023-09-148246Budget
2611748.002025-06-138356Actual
11951587.002024-04-137266Actual
22038117.002025-02-118156Actual
1795248.002024-10-148446Actual
860930.002024-01-158266Budget
3289345.002025-12-147146Actual
294050.002023-08-158456Budget
3184747500.002025-11-139966Actual
130602600.002024-05-145766Budget
271792726.002025-07-146236Actual
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17983-89.002024-10-149156Actual
3949220.002023-09-147336Budget
13823226.002024-06-138916Actual
23965382.002025-04-137736Actual
3180078.002025-11-137856Actual
624080.002023-11-146846Budget
3061625.002025-10-146936Actual
10671200.002024-03-146836Budget
35083187.002026-02-126616Actual
16844349.002024-09-139016Actual
502050.002023-10-156826Budget
37430168.002026-04-149226Actual
31740136.002025-11-136736Actual
2196463.002025-02-118926Actual
316822798.002025-11-136216Actual
106613000.002024-03-146136Budget
37484480.002026-04-149246Actual
9469547.002024-02-127716Actual
2756-179.002023-08-159116Actual
29618122660.002025-09-133776Actual
29506-422.002025-09-139136Actual
158471530.002024-08-146236Actual
3862962.002026-05-158546Actual
5113120.002023-10-156746Actual
9680112.002024-02-129256Actual
28302683.002025-08-146126Actual
2875198.002023-08-157346Actual
166166.002023-07-157326Actual
160799.002023-07-156816Actual
11975380.002024-04-138766Budget
23015180.002025-03-148156Actual
736341.002023-12-156946Actual
18451500.002023-07-156166Budget
22111-42114.002025-02-114676Actual
7418100.002023-12-157656Budget
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8377907.002024-01-156126Actual
13028200.002024-05-147756Budget
15793223.002024-08-146516Actual
1067480.002024-03-147136Budget
13027281.002024-05-147756Actual
10835380.002024-03-147766Budget
37455250.002026-04-148936Actual
626280.002023-11-148446Budget
7084.002023-06-149656Actual
2780161.002023-08-157426Actual
30673221.002025-10-147756Actual
38533402.002026-05-156616Actual
7275142.002023-12-157626Actual
1710190.002023-07-157336Actual
13868202.002024-06-137636Actual
30663699.002025-10-146256Actual
648100.002023-06-148346Budget
1596612485.002024-08-141876Actual
1682229561.002024-09-136016Actual
117862300.002024-04-136236Budget
1289550.002024-05-148326Budget
745115132.002023-12-156066Actual
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32879554.002025-12-148736Actual
32939134.002025-12-145466Actual
7370250.002023-12-157646Actual
7506217286.002023-12-15476Actual
32956441.002025-12-147766Actual
2854400.002023-08-159236Actual
618027040.002023-11-146036Actual
5127280.002023-10-157746Budget
7388410.002023-12-158746Actual

Generated 2026-07-14 05:41:12.149 UTC