[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
1313420326.002024-03-283376Actual
251212374104.002025-03-284376Actual
26016-271.002025-04-279116Actual
958810.002023-12-279636Actual
25119100679.002025-03-283976Actual
22984108.002025-01-267446Actual
31730-108.002025-09-279126Actual
3953280.002023-07-297636Budget
238992449.002025-02-256116Actual
30633534.002025-08-289236Actual
25048164.002025-03-288056Actual
840180.002023-11-297826Budget
1699775549.002024-07-281576Actual
2603286.002025-04-277726Actual
614513.002023-09-286926Actual
9618200.002023-12-278146Budget
13992112002.002024-04-273776Actual
30697270.002025-08-286666Actual
1186474.002024-02-268446Actual
37458512.002026-02-269236Actual
2202781.002024-12-266656Actual
405272.002023-07-297856Actual
527687395.002023-08-293176Actual
12900200.002024-03-288726Budget
36232421.002026-01-276516Actual
3862867.002026-03-298446Actual
128181905.002024-03-286216Actual
363618.002026-01-279656Actual
166296.002023-05-297426Actual
7242443.002023-04-286366Actual
9473550.002023-12-278016Budget
610259.002023-04-289036Actual
20045302.002024-10-288766Actual
3622927096.002026-01-276016Actual
28291135.002025-06-288316Actual
10828220.002024-01-277366Budget
8616410.002023-11-298766Actual
2399290.002025-02-257846Actual
31704560.002025-09-279216Actual
7276200.002023-10-297726Budget
1071880.002024-01-276846Budget
1769283.002023-05-298146Actual
5155832.002023-08-296256Actual
3401597.002025-11-286846Actual
35210230.002025-12-279256Actual
841344.002023-11-298526Actual
35120204.002025-12-278026Actual
12935200.002024-03-287836Budget
11726162.002024-02-268916Actual
16834432.002024-07-287716Actual
30696297.002025-08-286566Actual
183128.002023-05-299456Actual
2954070.002025-07-286756Actual
18961-135.002024-09-279146Actual
284468666.002025-06-28876Actual
10589480.002024-01-278016Budget
6302280.002023-09-288056Budget
2393825.002025-02-257826Actual
2840055.002025-06-288556Actual
10850380.002024-01-278766Budget
5013113.002023-08-296526Actual
3634424.002026-01-277156Actual
11826360.002024-02-269236Actual
844065.002023-11-297136Actual
23907234.002025-02-257316Actual
3855414.002026-03-299616Actual
7479344.002023-10-297766Actual
1894349.002023-05-299766Actual
27186293.002025-05-287336Actual
3073725784.002025-08-282876Actual
60040.002023-04-288236Budget
19895131.002024-10-287416Actual
26112161.002025-04-277756Actual
9468480.002023-12-277716Budget
36334396.002026-01-279246Actual
13012100.002024-03-286656Budget
2600384.002025-04-277416Actual
1788813.002024-08-287126Actual
3407433.002025-11-287166Actual
70044.002023-04-288556Actual
119351300.002024-02-266266Budget
28283286.002025-06-287316Actual
34076154.002025-11-287366Actual
4056164.002023-07-298156Actual
240628.002025-02-259666Actual
6317-77.002023-09-289156Actual
239338.002025-02-257126Actual
170488.002023-05-296836Actual
9713100.002023-12-277466Budget
27198343.002025-05-288936Actual
8629423716.002023-11-29676Actual
2601813.002025-04-279616Actual
240306.002025-02-259656Actual
410047.002023-07-297166Actual
11781918306.002024-02-261136Actual
3066113637.002025-08-286056Actual
19907302.002024-10-289016Actual
15795105.002024-06-286716Actual
38684332.002026-03-298166Actual
16827157.002024-07-286716Actual
10731100.002024-01-277846Budget
2209026055.002024-12-261476Actual
29576212.002025-07-287266Actual
37496138.002026-02-267456Actual
1582220.002024-06-286726Actual
30646174.002025-08-287646Actual
12982100.002024-03-287846Budget
2947111.002025-07-288226Actual
12830223.002024-03-287316Actual
148672806.002024-05-286236Actual
730200.002023-04-286766Budget
230656406.002025-01-26876Actual
11698100.002024-02-266816Budget
1886415.002024-09-276916Actual
2512320008.002025-03-2810076Actual
5229100.002023-08-297466Budget
2108765039.002024-11-281576Actual
24994382.002025-03-287736Actual
2504374.002025-03-287356Actual
1291027209.002024-03-286036Actual
10863392642.002024-01-27676Actual
5177280.002023-08-298056Budget
6374101.002023-09-288966Actual
2844514675.002025-06-28776Actual
1481022604.002024-05-286016Actual
11707286.002024-02-267616Actual
3010155.002023-06-299766Actual
3410455087.002025-11-281976Actual
640337196.002023-09-283476Actual
30738244980.002025-08-282976Actual
2867100.002023-06-296746Budget
165360.002023-05-296726Budget
1992381.002024-10-287626Actual
24052199.002025-02-258166Actual
52960.002023-04-286726Budget
24051321.002025-02-258066Actual
29450374.002025-07-289016Actual
37547316575.002026-02-2610166Actual
7283176.002023-10-298126Actual
518751.002023-08-298556Actual
28611560.002023-06-296246Actual
2943490.002025-07-286816Actual
2610495.002025-04-276656Actual
26086242.002025-04-277746Actual
250648955.002025-03-285766Actual
106613000.002024-01-276136Budget
159243147.002024-06-285366Actual
2494322.002025-03-288216Actual
516417.002023-08-296956Actual
1487360.002024-05-287136Actual
27928.002023-06-298226Actual
1749100.002023-05-296746Budget
1897576.002024-09-277656Actual
3519158.002025-12-276756Actual
13963177.002024-04-278966Actual
9583176.002023-12-278936Actual
1903339785.002024-09-271976Actual
2959313.002025-07-289666Actual
10677100.002024-01-277436Budget
952420.002023-12-278226Budget
20938-198.002024-11-289116Actual
8460100.002023-11-298436Budget
18936.002023-05-299666Actual
1684188.002024-07-288516Actual
640219953.002023-09-283376Actual
2616643236.002025-04-271376Actual
2298110.002025-01-266946Actual
5074213.002023-08-297336Actual
29545123.002025-07-287456Actual
18419125.002023-05-295766Actual
9699177.002023-12-276666Actual
1385057.002024-04-278926Actual
305561637.002025-08-286216Actual
6269235.002023-09-289046Actual
2831277.002025-06-287626Actual
1086663019.002024-01-271376Actual
524032.002023-08-298266Actual
33941151.002025-11-287816Actual
1172190.002024-02-268416Budget
972788.002023-12-278366Actual
13808105.002024-04-276816Actual
220509066.002024-12-265366Actual
29451-299.002025-07-289116Actual
1492418.002024-05-286956Actual
166590.002023-05-297626Actual
10779280.002024-01-278056Budget
1287876.002024-03-287326Actual
4972100.002023-08-296816Budget
10591280.002024-01-278116Budget
29452499.002025-07-289216Actual
15912160.002024-06-288156Actual
3178713460.002025-09-276056Actual
36395632.002026-01-279766Actual
2497120.002025-03-288326Actual
409790.002023-07-296866Budget
85771621.002023-11-296266Actual
15909245.002024-06-287756Actual
2100435.002024-11-287146Actual
31837102.002025-09-278366Actual
1886357.002024-09-276816Actual
6161157.002023-09-288126Actual
31746284.002025-09-277636Actual
2607416411.002025-04-276046Actual
1284530.002024-03-288216Budget
1072029.002024-01-277146Actual
17890148.002024-08-287426Actual
3864180.002026-03-296756Actual
52718156.002023-08-292276Actual
9452380.002023-12-276516Budget
854490.002023-11-297856Actual
2818473.002023-06-296636Actual
502576.002023-08-297326Actual
168830.002023-05-299426Actual
139346.002024-04-279656Actual
1392743.002024-04-278456Actual
35100213.002025-12-278916Actual
4976218.002023-08-297316Actual
31835284.002025-09-278166Actual
23085120854.002025-01-263976Actual
31810-155.002025-09-279156Actual
13996350000.002024-04-274276Actual
12840513.002024-03-288016Actual
49631572.002023-08-296216Actual
7366237.002023-10-297346Actual
502214.002023-08-297126Actual
2979431.002023-06-297266Actual
329981762722.002025-10-284376Actual
6294100.002023-09-287456Budget
118321900.002024-02-266146Budget
3072511569.002025-08-28776Actual
3990105.002023-07-296746Actual
1391615.002024-04-276956Actual
21073200.002024-11-288966Actual
277251.002023-06-296726Actual
285817200.002023-06-296046Budget
28395320.002025-06-288056Actual
32834134.002025-10-286526Actual
1065062.002024-01-278926Actual
972873.002023-12-278466Actual
1300269.002024-03-289446Actual
1301765.002024-03-286856Actual
1494818687.002024-05-286066Actual
23915113.002025-02-258316Actual
5121161.002023-08-297346Actual
11704179.002024-02-267416Actual
31783275.002025-09-279046Actual
30263402.002023-06-292376Actual
31691288.002025-09-277616Actual
2943526.002025-07-286916Actual
9548332.002023-12-276536Actual
1304262.002024-03-288556Actual
284132374.002025-06-286166Actual
5194177.002023-08-299256Actual
4761200.002023-04-286216Budget
1189363.002024-02-267356Actual
2925100.002023-06-297656Budget
625100.002023-04-286746Budget
22019230.002024-12-269046Actual
3864259.002026-03-296856Actual
37533536.002026-02-268066Actual
13881332.002024-04-279236Actual
30621473.002025-08-287736Actual
3890187.002023-07-296526Actual
394624.002023-07-296936Actual
131278156.002024-03-282276Actual
25096272310.002025-03-28476Actual
29482835735.002025-07-281136Actual
1894385.002024-09-276746Actual
29437182.002025-07-287316Actual
22082225.002024-12-269766Actual
1702200.002023-05-296736Budget
3058093777.002025-08-281226Actual
2394974.002025-02-259226Actual
6111487.002023-09-288016Actual
1193120302.002024-02-266066Actual
271499882.002025-05-286026Actual
328871603.002025-10-286246Actual
2720318897.002025-05-286046Actual
21957137.002024-12-268026Actual
1900220.002024-09-276966Actual
2721930.002025-05-288246Actual
166965.002023-05-297826Actual
26153229.002025-04-278766Actual
632699500.002023-09-285666Budget
108565819.002024-01-279466Actual
28333505.002025-06-286636Actual
18998200.002024-09-276566Actual
11703270.002024-02-267316Actual
10682579.002024-01-277736Actual
27218291.002025-05-288146Actual
24081159582.002025-02-252976Actual
67840.002023-04-287156Budget
1199918991.002024-02-262476Actual
1795016.002024-08-288246Actual
1797929.002024-08-288556Actual
17858157.002024-08-286716Actual
623973.002023-09-286846Actual
2196463.002024-12-268926Actual
659220.002023-04-289246Actual
2865305.002023-06-296646Actual
1830117.002023-05-299256Actual
30631400.002025-08-289036Actual
4049213.002023-07-297756Actual
65072.002023-04-288446Actual
7248-218.002023-10-299116Actual
18002141.002024-08-287466Actual
8610112.002023-11-298366Actual
18986133.002024-09-279056Actual
37539451.002026-02-268766Actual
190630604.002023-05-291976Actual
240385366.002025-02-256366Actual
679120.002023-04-287356Budget
488220.002023-04-287316Budget
2508495.002025-03-288366Actual
158422.002024-06-289626Actual
1866200.002023-05-297466Budget
5055978385.002023-08-291136Actual
158244.002024-06-286926Actual
1877280.002023-05-298166Budget
510179.002023-08-299436Actual
18966484.002024-09-276256Actual
11705100.002024-02-267416Budget
250661876.002025-03-286166Actual
160929.002023-05-296916Actual
7529102252.002023-10-293976Actual
681148.002023-04-287456Actual
1174570.002024-02-266826Actual
37549402944.002026-02-26676Actual
740770.002023-10-296756Budget
29618122660.002025-07-283776Actual
32865123.002025-10-286836Actual
71440600.002023-04-285666Budget
179361039.002024-08-286246Actual
11870111.002024-02-268946Actual
148632233805.002024-05-281036Actual
8525100.002023-11-296556Budget
38560147.002026-03-296626Actual
1700924969.002024-07-283376Actual
260471191867.002025-04-271136Actual
1194736.002024-02-266966Actual
3888650.002023-07-296226Budget
489169.002023-04-287316Actual
3975-228.002023-07-299136Actual
386668392.002026-03-295766Actual
12918307.002024-03-286636Actual
14877449.002024-05-287736Actual
28302683.002025-06-286126Actual
4035100.002023-07-296656Budget
20999222.002024-11-286546Actual
36287426.002026-01-276536Actual
636530.002023-09-288266Budget
35247218085.002025-12-2710166Actual
2768112.002023-06-296526Actual
9516200.002023-12-277726Budget
3952100.002023-07-297436Budget
10716100.002024-01-276746Budget
2954321.002025-07-287156Actual
11945123.002024-02-266866Actual
60861800.002023-09-286116Budget
22058333.002024-12-266566Actual
3639411.002026-01-279666Actual
1585330.002024-06-287136Actual
5130380.002023-08-298046Budget
7325527.002023-10-297736Actual
3525457454.002025-12-271576Actual
35233470.002025-12-278066Actual
1745280.002023-05-296546Budget
38590130.002026-03-296836Actual
11697156.002024-02-266816Actual
181712.002023-05-298256Actual
30659309.002025-08-289246Actual
625830.002023-09-288246Budget
386635594.002026-03-295366Actual
484100.002023-04-286816Budget
20982449.002024-11-287736Actual
188582372.002024-09-276116Actual
15892128.002024-06-288946Actual
587167.002023-04-287436Actual
25091388.002025-03-289266Actual
385816.002026-03-299626Actual
19906196.002024-10-288916Actual
37542-324.002026-02-269166Actual
23922475.002025-02-259216Actual
15882137.002024-06-287646Actual
14847176.002024-05-287426Actual
37571177986.002026-02-263976Actual
1686479.002024-07-288126Actual
12936164.002024-03-287836Actual
16844349.002024-07-289016Actual
36258498.002026-01-276226Actual
11839100.002024-02-266746Budget
8601380.002023-11-297766Budget
31822254.002025-09-276566Actual
329431796.002025-10-286166Actual
5236480.002023-08-298066Budget
622816000.002023-09-286046Budget
834129.002023-11-296916Actual
14841127.002024-05-286626Actual
1175960.002024-02-267826Budget
75139604.002023-10-291876Actual
230321941.002025-01-266166Actual
27301158561.002025-05-282176Actual
1853280.002023-05-296666Budget
1794769.002024-08-287846Actual
3069217728.002025-08-286066Actual
566308472.002023-04-281036Actual
15869484.002024-06-289236Actual
12846109.002024-03-288316Actual
34000144.002025-11-288336Actual
30739143177.002025-08-283176Actual
295101381.002025-07-286146Actual
2203113.002024-12-267156Actual
3855100.002023-07-297416Budget
8415234.002023-11-298726Actual
31796124.002025-09-277356Actual
18987-106.002024-09-279156Actual
727280.002023-04-286666Budget
32996164602.002025-10-283976Actual
1484414.002024-05-286926Actual
2950816.002025-07-289636Actual
3745916.002026-02-269636Actual
17975104.002024-08-288156Actual
27307147872.002025-05-283176Actual
2194248856.002024-12-261226Actual
1993030.002024-10-288426Actual
9717380.002023-12-277766Budget
577380.002023-04-286636Budget
1384481.002024-04-278126Actual
23004153.002025-01-266656Actual
8356414.002023-11-298116Actual
407137.002023-07-299456Actual
6171500.002023-04-286146Budget
25071126.002025-03-286766Actual
1383441.002024-04-276726Actual
2817520.002023-06-296536Actual
148921893.002024-05-286146Actual
8536120.002023-11-297356Budget
27225369.002025-05-289046Actual
22084151102.002024-12-2610166Actual
3629143.002026-01-276936Actual
498584.002023-04-288016Actual
35090225.002025-12-277616Actual
86398321.002023-11-292276Actual
6349591.002023-09-287266Actual
6160200.002023-09-288126Budget
2948325786.002025-07-286036Actual
13907281.002024-04-279246Actual
15827111.002024-06-287426Actual
10758117.002024-01-276556Actual
2209412609.002024-12-262076Actual
5024110.002023-08-297326Budget
574380.002023-04-286536Budget
271746.002025-05-289626Actual
13093480.002024-03-288066Budget
14831189.002024-05-288916Actual
8654361904.002023-11-294676Actual
13034217.002024-03-288156Actual
1485046.002024-05-287826Actual
38690261.002026-03-298966Actual
272546.002025-05-289656Actual
27151507.002025-05-286226Actual
625933.002023-09-288246Actual
8344213.002023-11-297316Actual
1900329.002024-09-277166Actual
10702381.002024-01-279236Actual
1191060.002024-02-268356Budget
638949491.002023-09-281476Actual
251084422.002025-03-282376Actual
5051142.002023-08-299226Actual
351315.002025-12-279626Actual
4005116.002023-07-297846Actual
3848100.002023-07-296816Budget
79589617.002023-04-283976Actual
19987142.002024-10-288946Actual
38678221.002026-03-297366Actual
1174721.002024-02-266926Actual
13095280.002024-03-288166Budget
614640.002023-09-287126Budget
180334378.002024-08-282376Actual
300190.002023-06-298566Budget
30672123.002025-08-287656Actual
1286068105.002024-03-281226Actual
293620.002023-06-298256Budget
21096189072.002024-11-282976Actual
12908870667.002024-03-281036Actual
2956112838.002025-07-285266Actual
20037308.002024-10-287766Actual
8383200.002023-11-296626Budget
752738848.002023-10-293776Actual
7402125.002023-10-296556Actual
32932109.002025-10-288956Actual
24930230.002025-03-286516Actual
16912126.002024-07-287346Actual
37477102.002026-02-268346Actual
3628429204.002026-01-276036Actual
6353103.002023-09-287466Actual
19990291.002024-10-289246Actual
2952776.002025-07-288446Actual
27231817.002025-05-286256Actual
303470667.002023-06-293576Actual
12831220.002024-03-287316Budget
5050-86.002023-08-299126Actual
30743187856.002025-08-283576Actual
5189200.002023-08-298756Budget
11757248.002024-02-267726Actual
7221400.002023-04-286266Budget
1699636988.002024-07-281476Actual
1897211.002024-09-277156Actual
2191621022.002024-12-266016Actual
8352200.002023-11-297816Budget
5133280.002023-08-298146Budget
1490957.002024-05-288446Actual
15883246.002024-06-287746Actual
8392111.002023-11-297326Actual
295655502.002025-07-285766Actual
24067352320.002025-02-25676Actual
284141943.002025-06-286266Actual
616843.002023-09-288526Actual
2394315.002025-02-258426Actual
14833-233.002024-05-289116Actual
21060215.002024-11-287266Actual
16952-110.002024-07-289156Actual
2838924.002025-06-287156Actual
2726954.002025-05-287166Actual
166850.002023-05-297826Budget
2838114168.002025-06-286056Actual
51051685.002023-08-296146Actual
3976380.002023-07-299236Actual
3891170.002023-07-296626Actual
1381831.002024-04-278216Actual
1084233.002024-01-278266Actual
33992221.002025-11-287336Actual
19963-277.002024-10-289136Actual
855658.002023-11-298556Actual
2006510817.002024-10-282276Actual
1899420344.002024-09-276066Actual
1490718.002024-05-288246Actual
385831393582.002026-03-291136Actual
261258.002025-04-279656Actual
117318.002024-02-269616Actual
30620263.002025-08-287636Actual
2097732.002024-11-286936Actual
192023367.002023-05-293876Actual
1802769022.002024-08-281576Actual
117843000.002024-02-266136Budget
97477998.002023-12-27876Actual
1064541.002024-01-278426Actual
294576.002023-06-298956Actual
32964451.002025-10-288766Actual
18924370.002024-09-277736Actual
3873103.002023-07-298516Actual
741112.002023-10-297156Actual
1802812485.002024-08-281876Actual
35170133.002025-12-277446Actual
11840117.002024-02-266746Actual
3955435.002023-07-297736Actual
28347146.002025-06-288436Actual
34006-383.002025-11-289136Actual
2834547.002025-06-288236Actual
952660.002023-12-278326Budget
949410100.002023-12-276026Budget
34050182.002025-11-288156Actual
86237.002023-11-299666Actual
1077880.002024-01-277856Budget
32906218.002025-10-288946Actual
3745397.002026-02-268536Actual
976089617.002023-12-273176Actual
182138.002023-05-298456Actual
741013.002023-10-296956Actual
3942100.002023-07-296736Budget
26052239.002025-04-276636Actual
3067471.002025-08-287856Actual
619565.002023-09-287136Actual
3402783.002025-11-288446Actual
5156100.002023-08-296556Budget
55240.002023-04-288326Budget
94919.002023-12-279616Actual
3173528620.002025-09-276036Actual
35223153.002025-12-276766Actual
5216177.002023-08-296666Actual
5227153.002023-08-297366Actual
11714280.002024-02-268116Budget
1485629.002024-05-288526Actual
1385188.002024-04-279026Actual
1065829601.002024-01-276036Actual
7262200.002023-10-296626Budget
8467-221.002023-11-299136Actual
30603207.002025-08-289026Actual
616315.002023-09-288226Actual
36377129.002026-01-277266Actual
18988177.002024-09-279256Actual
185894.002023-05-296866Actual
3396310.002025-11-287126Actual
38382022.002023-07-296116Actual
31756318.002025-09-278936Actual
3635220.002026-01-278256Actual
316822798.002025-09-276216Actual
21063953.002024-11-287666Actual
21989111.002024-12-268436Actual
13839150.002024-04-277426Actual
1898586.002024-09-278956Actual
1591316.002024-06-288256Actual
957340.002023-12-278236Budget
12835280.002024-03-287616Budget
189651065.002024-09-276156Actual
169879.002024-07-289666Actual
20918306.002024-11-286516Actual
30568557.002025-08-288016Actual
1304060.002024-03-288456Budget
1172290.002024-02-268516Budget
3408578.002025-11-288466Actual
738280.002023-10-298346Budget
16940107.002024-07-287656Actual
1590533.002024-06-287156Actual
13091122.002024-03-287866Actual
738020.002023-10-298246Budget
37489191.002026-02-266556Actual
3999100.002023-07-297446Budget
10680280.002024-01-277636Budget
1898237.002024-09-278456Actual
175550.002023-05-297146Budget
5100302.002023-08-299236Actual
26156-306.002025-04-279166Actual
284088295.002025-06-285366Actual
13142325033.002024-03-284676Actual
1488131.002024-05-288236Actual
1481722.002024-05-286916Actual
29506-422.002025-07-289136Actual
1687135.002023-05-299226Actual
2720981.002025-05-286846Actual
3396032.002025-11-286726Actual
7414120.002023-10-297356Budget
10595120.002024-01-278316Actual
13841116.002024-04-277726Actual
31719146.002025-09-277726Actual
74531210.002023-10-296166Actual
2194847.002024-12-266726Actual
74541300.002023-10-296166Budget
30656151.002025-08-288946Actual
756100.002023-04-288466Budget
5238280.002023-08-298166Budget
29598442660.002025-07-28676Actual
20952134.002024-11-287426Actual
13869363.002024-04-277736Actual
164073.002023-05-299416Actual
26141142.002025-04-277266Actual
2998100.002023-06-298466Budget
23919231.002025-02-258916Actual
1993129.002024-10-288526Actual
2495920.002025-03-286726Actual
16974320.002024-07-287766Actual
78894236.002023-04-283176Actual
69550.002023-04-288356Budget
3180317.002025-09-278256Actual
1760200.002023-05-297646Budget
742950.002023-10-298356Budget
165088.002023-05-296526Actual
16892308.002024-07-288136Actual
38681459.002026-03-297766Actual
11873228.002024-02-269246Actual
1177055.002024-02-268526Actual
24955568.002025-03-286126Actual
1865220.002023-05-297366Budget
22997-148.002025-01-269146Actual
720524800.002023-10-296016Budget
200194418.002024-10-285366Actual
7249363.002023-10-299216Actual
7415127.002023-10-297456Actual
5082149.002023-08-297836Actual
95461607.002023-12-276236Actual
21076410.002024-11-289266Actual
12965200.002024-03-286646Budget
1789828.002024-08-288426Actual
16991218595.002024-07-28476Actual
630610.002023-09-288256Budget
38659-209.002026-03-299156Actual
3969100.002023-07-298536Budget
30584109.002025-08-286526Actual
8582280.002023-11-296566Budget
2506116119.002025-03-285366Actual
634517.002023-09-286966Actual
2836350.002025-06-287146Actual
11849100.002024-02-267446Budget
1303520.002024-03-288256Budget
963449.002023-12-279446Actual
526551574.002023-08-291476Actual
283272322615.002025-06-281036Actual
7323293.002023-10-297636Actual
1756220.002023-05-297346Budget
386111709.002026-03-296146Actual
2192996.002024-12-267816Actual
328861781.002025-10-286146Actual
3521411.002025-12-275466Actual
18471335.002023-05-296266Actual
2724262.002025-05-287856Actual
752014934.002023-10-292876Actual
7191500.002023-04-286166Budget
525418996.002023-08-299466Actual
14905283.002024-05-288046Actual
108015000.002024-01-275366Budget
3757239229.002026-02-264076Actual
957440.002023-12-278236Actual
13807139.002024-04-276716Actual
3900110.002023-07-297326Budget
2392311.002025-02-259616Actual
351331062911.002025-12-271136Actual
11850195.002024-02-267646Actual
2717099.002025-05-288926Actual
17882662.002024-08-286226Actual
28443325510.002025-06-28476Actual
2868152.002023-06-296746Actual
27191661.002025-05-288036Actual
129133071.002024-03-286136Actual
17917230.002024-08-287336Actual
85761441.002023-11-296166Actual
2103020.002024-11-287156Actual
9560220.002023-12-277336Budget
28278436.002025-06-286616Actual
24950-179.002025-03-289116Actual
10738100.002024-01-278346Budget
738674.002023-10-298546Actual
25106120484.002025-03-282176Actual
50089600.002023-08-296026Budget
3291753.002025-10-286856Actual
130861600.002024-03-287666Budget
34030209.002025-11-288946Actual
72994.002023-10-299626Actual
23920356.002025-02-259016Actual
18936448.002024-09-279236Actual
1692164.002024-07-288446Actual
1397795794.002024-04-271576Actual
1498112964.002024-05-28776Actual
7242100.002023-10-298516Budget
7419176.002023-10-297756Actual
10722220.002024-01-277346Budget
2404328.002025-02-256966Actual
351859.002025-12-279646Actual
1592720980.002024-06-285766Actual
328052601.002025-10-286116Actual
5712497.002023-04-286136Actual
3847135.002023-07-296816Actual
4103217.002023-07-297266Actual
34014127.002025-11-286746Actual
38598685.002026-03-298036Actual
34039190.002025-11-286656Actual
8335280.002023-11-296616Budget
13098100.002024-03-288366Budget
36238263.002026-01-277316Actual
32888297.002025-10-286546Actual
375142007.002026-02-265466Actual
3756630545.002026-02-263376Actual
1720550.002023-05-298036Budget
7485280.002023-10-298166Budget
29533396.002025-07-289246Actual
28364195.002025-06-287346Actual
3856255.002026-03-296826Actual
3957200.002023-07-297836Budget
14911227.002024-05-288746Actual
10631100.002024-01-277626Budget
2109011486.002024-11-282076Actual
2104810225.002024-11-285266Actual
5168111.002023-08-297356Actual
1181339.002024-02-268236Actual
542189.002023-04-287726Actual
628565.002023-09-286756Actual
51061500.002023-08-296146Budget
1290254.002024-03-288926Actual
853224.002023-11-296956Actual
24086147426.002025-02-253576Actual
3756226881.002026-02-262876Actual
52126100.002023-08-296366Budget
15814420.002024-06-289216Actual
5114100.002023-08-296746Budget
2947686.002025-07-288926Actual
36290151.002026-01-276836Actual
12884200.002024-03-287726Budget
3067949.002025-08-288456Actual
3187529006.002025-09-274676Actual
16842416.002024-07-288716Actual
8357380.002023-11-298116Budget
3998125.002023-07-297446Actual
149611425.002024-05-287666Actual
2746100.002023-06-298316Budget
2109830934.002024-11-283276Actual
2952688.002025-07-288346Actual
2299160.002025-01-268346Actual
12983128.002024-03-287846Actual
1904230356.002024-09-273276Actual
10697550.002024-01-278736Budget
1806100.002023-05-297456Budget
220974378.002024-12-262376Actual
38580276.002026-03-299226Actual
37463212.002026-02-266546Actual
30639205.002025-08-286646Actual
1685535.002024-07-286826Actual
38602138.002026-03-298436Actual
1184290.002024-02-266846Actual
74492400.002023-10-295766Budget
13932-123.002024-04-279156Actual
18959000.002023-05-299966Actual
5009850.002023-08-296126Budget
2297950.002025-01-266746Actual
37523145.002026-02-266766Actual
8452655.002023-11-298036Actual
5097148.002023-08-298936Actual
10605320.002024-01-279216Actual
29469170.002025-07-288026Actual
9613380.002023-12-277746Budget
1798892985.002024-08-285666Actual
1310187.002024-03-288466Actual
6152122.002023-09-287626Actual
27126237.002025-05-286616Actual
2494660.002025-03-288516Actual
30685257.002025-08-289256Actual
1491051.002024-05-288546Actual
38371800.002023-07-296116Budget
11930120471.002024-02-265666Actual
10612975.002024-01-276126Actual
27224240.002025-05-288946Actual
38604554.002026-03-298736Actual
167510.002023-05-298226Budget
2943639.002025-07-287116Actual
33996168.002025-11-287836Actual
35242-270.002025-12-279166Actual
4139374891.002023-07-29676Actual
32974328379.002025-10-28676Actual
512177.002023-04-288916Actual
567176270.002023-04-281136Actual
25044152.002025-03-287456Actual
385301994.002026-03-296116Actual
63039.002023-04-287146Actual
14813223.002024-05-286516Actual
11752157.002024-02-267426Actual
35184360.002025-12-279246Actual
281123000.002023-06-296036Budget
35201147.002025-12-278156Actual
1796643.002024-08-286856Actual
73061500.002023-10-296236Budget
9607220.002023-12-277346Budget
5653.002023-04-289626Actual
1590373.002024-06-286856Actual
3284284.002025-10-287626Actual
37443312.002026-02-267336Actual
23913312.002025-02-258116Actual
3510413.002025-12-279616Actual
859136.002023-11-297166Actual
1798929953.002024-08-285766Actual
3170673330.002025-09-271226Actual
7240118.002023-10-298416Actual
33940520.002025-11-287716Actual
3508575.002025-12-276816Actual
11761300.002024-02-268026Actual
33937240.002025-11-287316Actual
260752020.002025-04-276146Actual
61516692.002023-04-286046Actual
1796559.002024-08-286756Actual
491100.002023-04-287416Budget
11715345.002024-02-268116Actual
2896351.002023-06-298746Actual
15866236.002024-06-288936Actual
105632000.002024-01-276116Budget
944624102.002023-12-276016Actual
23956213.002025-02-256536Actual
209673.002024-11-289626Actual
275090.002023-06-298516Budget
35129-122.002025-12-279126Actual
27249208.002025-05-288756Actual
11950380.002024-02-267266Budget
28422106.002025-06-287266Actual
7677.002023-04-289666Actual
401491.002023-07-298446Actual
22989167.002025-01-268146Actual
130871196.002024-03-287666Actual
16913157.002024-07-287446Actual
19927104.002024-10-288126Actual
22963305.002025-01-268136Actual
7425116.002023-10-298156Actual
3750371.002026-02-268356Actual
10602156.002024-01-278916Actual
864617529.002023-11-293376Actual
726723.002023-10-296926Actual
260492465.002025-04-276136Actual
220552273.002024-12-266166Actual
4030510.002023-07-296256Actual
11903280.002024-02-268056Budget
2493423.002025-03-286916Actual
11906200.002024-02-268156Budget
84741600.002023-11-296146Budget
2304927.002025-01-268266Actual
12997380.002024-03-288746Budget
35101327.002025-12-279016Actual
37393543.002026-02-268016Actual
2960555087.002025-07-281976Actual
15800139.002024-06-287416Actual
562-74.002023-04-289126Actual
1685101.002023-05-299026Actual
962377.002023-12-278346Actual
9653120.002023-12-277356Budget
32862345.002025-10-286536Actual
18866123.002024-09-277316Actual
26183144561.002025-04-273776Actual
363112243.002026-01-276146Actual
3874527.002023-07-298716Actual
21983440.002024-12-267736Actual
13046157.002024-03-289056Actual
18974106.002024-09-277456Actual
1579833.002024-06-287116Actual
8479280.002023-11-296646Budget
31776228.002025-09-278146Actual
28348130.002025-06-288536Actual
2837125.002025-06-288246Actual
11777192.002024-02-269226Actual
78613715.002023-04-282876Actual
6352100.002023-09-287466Budget
29612247386.002025-07-282976Actual
2192287.002024-12-266816Actual
2712926.002025-05-286916Actual
31702420.002025-09-279016Actual
272731333.002025-05-287666Actual
391650.002023-07-298326Budget
6187364.002023-09-286536Actual
17930399.002024-08-289036Actual
6380230.002023-09-289766Actual
15862115.002024-06-288336Actual
5096480.002023-08-298736Budget
5281117406.002023-08-293776Actual
3968100.002023-07-298436Budget
5136100.002023-08-298346Budget
3862777.002026-03-298346Actual
3752532.002026-02-266966Actual
37541405.002026-02-269066Actual
37389138.002026-02-267416Actual
38819.002023-07-299616Actual
524480.002023-04-286226Budget
85657493.002023-11-295266Actual
36347146.002026-01-277656Actual
12930124.002024-03-287436Actual
19969141.002024-10-286546Actual
2599316521.002025-04-276016Actual
1168623800.002024-02-266016Budget
1067480.002024-01-277136Budget
628649.002023-09-286856Actual
272881045.002025-05-289766Actual
119959219.002024-02-262076Actual
158256.002024-06-287126Actual
32855148.002025-10-289226Actual
35222307.002025-12-276666Actual
966942.002023-12-278356Actual
6399121422.002023-09-282976Actual
7478380.002023-10-297766Budget
1594778.002024-06-288366Actual
1305553802.002024-03-285466Actual
14953180.002024-05-286666Actual
19059604.002023-05-291876Actual
524130.002023-08-298266Budget
10687380.002024-01-278136Budget
12823156.002024-03-286716Actual
5232380.002023-08-297766Budget
10629168.002024-01-277426Actual
3632626.002026-01-278246Actual
95453300.002023-12-276136Budget
1888954.002024-09-276726Actual
2836233.002025-06-286946Actual
22898110.002025-01-266716Actual
3290386.002025-10-288446Actual
3295146.002025-10-287166Actual
36414166450.002026-01-273176Actual
10821100.002024-01-276866Budget
1498739785.002024-05-281976Actual
6245153.002023-09-287346Actual
179960.002023-05-296856Budget
1854248.002023-05-296666Actual
416022895.002023-07-293876Actual
28464195099.002025-06-283776Actual
2921120.002023-06-297356Budget
17913167.002024-08-286736Actual
2394052.002025-02-258126Actual
406773.002023-07-298956Actual
10567380.002024-01-276516Budget
1586492.002024-06-288536Actual
23912505.002025-02-258016Actual
7297172.002023-10-299226Actual
375191803.002026-02-266266Actual
29607158561.002025-07-282176Actual
168658.002024-07-288226Actual
7504151900.002023-10-2910166Budget
10572156.002024-01-276716Actual
726280.002023-04-286566Budget
6351131.002023-09-287366Actual
22965103.002025-01-268336Actual
640578265.002023-09-283776Actual
19010421.002024-09-278066Actual
1057780.002024-01-277116Budget
288930.002023-06-298246Budget
3069112534.002025-08-285766Actual
7496110.002023-10-298966Actual
18907-94.002024-09-279126Actual
743133.002023-10-298456Actual
841671.002023-11-298926Actual
3906241.002023-07-297726Actual

Generated 2026-05-28 11:58:18.069 UTC