[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
5016100.002023-10-146626Budget
616210.002023-11-138226Budget
7325527.002023-12-147736Actual
375518058.002026-04-13876Actual
11763186.002024-04-128126Actual
3029121422.002023-08-142976Actual
138041959.002024-06-126216Actual
9660200.002024-02-117756Budget
4130-228.002023-09-139166Actual
9481100.002024-02-118416Budget
2294490.002025-03-139226Actual
2945462969.002025-09-121226Actual
117801432012.002024-04-121036Actual
67560.002023-06-136856Budget
751697101.002023-12-142176Actual
1601280.002023-07-146516Budget
295672220.002025-09-126166Actual
22025668.002025-02-106256Actual
524130.002023-10-148266Budget
2841116590.002025-08-135766Actual
1174840.002024-04-127126Budget
24949224.002025-05-139016Actual
29440428.002025-09-127716Actual
165179.002023-07-146626Actual
1826200.002023-07-148756Budget
12826100.002024-05-136816Budget
32868240.002025-12-137336Actual
2399290.002025-04-127846Actual
11776-115.002024-04-129126Actual
10687380.002024-03-138136Budget
3844280.002023-09-136616Budget
1785324865.002024-10-136016Actual
49641500.002023-10-146216Budget
1792200.002023-07-146556Budget
1592820495.002024-08-136066Actual
16951138.002024-09-129056Actual
38624356.002026-05-148046Actual
26042121.002025-06-129026Actual
28342166.002025-08-137836Actual
5132192.002023-10-148146Actual
10573100.002024-03-136816Budget
21936340.002025-02-108716Actual
2407710603.002025-04-122276Actual
2723721.002025-07-137156Actual
2512028910.002025-05-134076Actual
1188741.002024-04-126756Actual
614513.002023-11-136926Actual
28365180.002025-08-137446Actual
182044.002023-07-148356Actual
1197280.002024-04-128566Budget
23958102.002025-04-126736Actual
61297.002023-11-139616Actual
230343490.002025-03-136366Actual
574380.002023-06-136536Budget
107081900.002024-03-136146Budget
3066743.002025-10-136856Actual
6304200.002023-11-138156Budget
25082270.002025-05-138166Actual
16891497.002024-09-128036Actual
2841221039.002025-08-136066Actual
31785367.002025-11-129246Actual
38638925.002026-05-146256Actual
16982340.002024-09-128766Actual
3410317287.002026-01-131876Actual
403755.002023-09-136756Actual
15794202.002024-08-136616Actual
2307524914.002025-03-132476Actual
950553.002024-02-116826Actual
35094299.002026-02-118116Actual
1087030604.002024-03-131976Actual
1760200.002023-07-147646Budget
13104410.002024-05-138766Actual
130651314.002024-05-136266Actual
2961126332.002025-09-122876Actual
18904151.002024-11-128726Actual
972873.002024-02-118466Actual
1992166.002024-12-137326Actual
22033123.002025-02-107456Actual
35241338.002026-02-119066Actual
10591280.002024-03-138116Budget
3625415.002026-03-149616Actual
2931270.002023-08-148056Actual
21955121.002025-02-107726Actual
976822461.002024-02-114076Actual
3626085.002026-03-146626Actual
271792726.002025-07-136236Actual
33992221.002026-01-137336Actual
249706.002025-05-138226Actual
11735950.002024-04-126126Budget
1495730.002024-07-137166Actual
9498750.002024-02-116226Budget
2836173.002023-08-147836Actual
968412900.002024-02-115266Budget
9639950.002024-02-116156Budget
340684360.002026-01-136366Actual
30650209.002025-10-138146Actual
30258156.002023-08-142276Actual
1056123442.002024-03-136016Actual
1184290.002024-04-126846Actual
30649338.002025-10-138046Actual
2729311729.002025-07-13776Actual
639814019.002023-11-132876Actual
1299589.002024-05-138546Actual
2096362.002025-01-138926Actual
10678181.002024-03-137436Actual
1068940.002024-03-138236Budget
230021287.002025-03-136256Actual
22957256.002025-03-137336Actual
2949036.002025-09-126936Actual
10727207.002024-03-137646Actual
20028214.002024-12-136666Actual
14915271.002024-07-139246Actual
972788.002024-02-118366Actual
26043-97.002025-06-129126Actual
2210231223.002025-02-103276Actual
17900113.002024-10-138726Actual
2713039.002025-07-137116Actual
28349554.002025-08-138736Actual
28376199.002025-08-138946Actual
17862210.002024-10-137316Actual
1071596.002024-03-136746Actual
18924370.002024-11-127736Actual
738280.002023-12-148346Budget
1992546.002024-12-137826Actual
1671200.002023-07-148026Budget
28378-245.002025-08-139146Actual
13898205.002024-06-128146Actual
1386423.002024-06-126936Actual
35143293.002026-02-117336Actual
7423200.002023-12-148056Budget
1590296.002024-08-136756Actual
1059790.002024-03-138416Budget
491100.002023-06-137416Budget
34116157429.002026-01-133576Actual
16437410.002023-07-146026Actual
1886525.002024-11-127116Actual
10579220.002024-03-137316Budget
10744410.002024-03-138746Actual
1802769022.002024-10-131576Actual
35171168.002026-02-117646Actual
3015345566.002023-08-14676Actual
78030604.002023-06-131976Actual
12954328.002024-05-139236Actual
20929381.002025-01-138016Actual
33946116.002026-01-138416Actual
14906175.002024-07-138146Actual
2849585.002023-08-148736Actual
129601900.002024-05-136146Budget
616940.002023-11-138526Budget
2615253.002025-06-128566Actual
12931306.002024-05-137636Actual
410160.002023-09-137166Budget
3073628852.002025-10-132476Actual
3397336.002026-01-138426Actual
478218.002023-06-136516Actual
9458152.002024-02-116816Actual
38692-321.002026-05-149166Actual
280618.002023-08-149426Actual
8586100.002024-01-146766Budget
3177971.002025-11-128446Actual
3633615585.002026-03-146056Actual
37564163153.002026-04-133176Actual
7235380.002023-12-148116Budget
1307725.002024-05-136966Actual
3410261913.002026-01-131576Actual
199917.002024-12-139646Actual
392040.002023-09-138526Budget
3960550.002023-09-138036Budget
23957193.002025-04-126636Actual
13856996355.002024-06-121136Actual
3739533.002026-04-138216Actual
36308646.002026-03-149236Actual
19907302.002024-12-139016Actual
1287280.002024-05-136726Budget
2922108.002023-08-147356Actual
8597100.002024-01-147466Budget
15800139.002024-08-137416Actual
2613871.002025-06-126866Actual
35239416.002026-02-118766Actual
62291500.002023-11-136146Budget
4055200.002023-09-138156Budget
577380.002023-06-136636Budget
5253305.002023-10-149266Actual
8367480.002024-01-148716Budget
239543087.002025-04-126136Actual
1060858521.002024-03-131226Actual
8467-221.002024-01-149136Actual
15880103.002024-08-137346Actual
399540.002023-09-137146Budget
1735-250.002023-07-149136Actual
1894385.002024-11-126746Actual
2611843.002025-06-128456Actual
160799.002023-07-146816Actual
169612004.002024-09-126166Actual
1893710.002024-11-129636Actual
3975-228.002023-09-139136Actual
13080380.002024-05-137266Budget
954326780.002024-02-116036Actual
15938264.002024-08-137266Actual
130602600.002024-05-135766Budget
48631.002023-06-137116Actual
180463469146.002024-10-134376Actual
1895647.002024-11-128446Actual
191215848.002023-07-142876Actual
18908158.002024-11-129226Actual
6107480.002023-11-137716Budget
407137.002023-09-139456Actual
17001120836.002024-09-122176Actual
623216.002023-06-136646Actual
29479176.002025-09-129226Actual
33933174.002026-01-136716Actual
32962115.002025-12-138466Actual
638147500.002023-11-139966Actual
1705200.002023-07-146836Budget
26052239.002025-06-126636Actual
1595747500.002024-08-139966Actual
32818636.002025-12-138016Actual
1893184.002024-11-128536Actual
860832.002024-01-148266Actual
3404878.002026-01-137856Actual
317331964299.002025-11-121036Actual
1893094.002024-11-128436Actual
9576100.002024-02-118336Budget
11836200.002024-04-126546Budget
24060-159.002025-04-129166Actual
2098633.002025-01-138236Actual
24020175.002025-04-128156Actual
2301376.002025-03-137856Actual
3393653.002026-01-137116Actual
2833655.002025-08-136936Actual
40724.002023-09-139656Actual
3516669.002026-02-116846Actual
10731100.002024-03-137846Budget
11801100.002024-04-127436Budget
6127288.002023-11-139216Actual
5126313.002023-10-147746Actual
108699604.002024-03-131876Actual
2991579.002023-08-148066Actual
95461607.002024-02-116236Actual
271761934480.002025-07-131136Actual
34045146.002026-01-137456Actual
704109.002023-06-139056Actual
14937189.002024-07-138756Actual
303323947.002023-08-143476Actual
1786154.002024-10-137116Actual
4999410.002023-10-148716Actual
8511351.002024-01-148746Actual
386668392.002026-05-145766Actual
305821003.002025-10-136126Actual
11975380.002024-04-128766Budget
2209610817.002025-02-102276Actual
14911227.002024-07-138746Actual
30565248.002025-10-137616Actual
2095930.002025-01-138326Actual
11839100.002024-04-126746Budget
3071275.002025-10-138466Actual
8395100.002024-01-147426Budget
1693722.002024-09-127156Actual
374069563.002026-04-136026Actual
720524800.002023-12-146016Budget
1729100.002023-07-148536Budget
1715474.002023-07-147736Actual
2865305.002023-08-146646Actual
31831879.002025-11-127666Actual
2495742.002025-05-136526Actual
835944.002024-01-148216Actual
2197130391.002025-02-106036Actual
406149.002023-09-138456Actual
2405555.002025-04-128466Actual
9482100.002024-02-118516Budget
3891170.002023-09-136626Actual
751918991.002023-12-142476Actual
855362.002024-01-148456Actual
31810-155.002025-11-129156Actual
29558-147.002025-09-129156Actual
30569344.002025-10-138116Actual
1384822.002024-06-128526Actual
25000109.002025-05-138436Actual
2845729350.002025-08-132876Actual
84273307.002024-01-146136Actual
3185755087.002025-11-121976Actual
4034101.002023-09-136656Actual
32934-134.002025-12-139156Actual
10845100.002024-03-138366Budget
3525329029.002026-02-111476Actual
2001039.002024-12-138456Actual
350803033.002026-02-116116Actual
1904230356.002024-11-123276Actual
9549280.002024-02-116536Budget
25095179100.002025-05-1310166Actual
7332380.002023-12-148136Budget
3906241.002023-09-137726Actual
415117945.002023-09-132476Actual
11810550.002024-04-128036Budget
2493423.002025-05-136916Actual
182250.002023-07-148456Budget
271746.002025-07-139626Actual
22930132.002025-03-137426Actual
842528300.002024-01-146036Budget
855658.002024-01-148556Actual
131117.002024-05-139666Actual
2924100.002023-08-147456Budget
2394974.002025-04-129226Actual
20040221.002024-12-138166Actual
74761500.002023-12-147666Budget
383618600.002023-09-136016Budget
4094298.002023-09-136666Actual
3749268.002026-04-136856Actual
108007392.002024-03-135266Actual
2192287.002025-02-106816Actual
52311800.002023-10-147666Budget
2753480.002023-08-148716Budget
1779380.002023-07-148746Budget
18935-269.002024-11-129136Actual
284556123.002025-08-132376Actual
3638792.002026-03-148466Actual
37542-324.002026-04-139166Actual
32814148.002025-12-137416Actual
416514172.002023-09-1310076Actual
14882109.002024-07-138336Actual
23056-244.002025-03-139166Actual
2203912.002025-02-108256Actual
158431886930.002024-08-131036Actual
843836.002024-01-146936Actual
165443.002023-07-146726Actual
387233705947.002026-05-144376Actual
11879788.002024-04-126156Actual
52718156.002023-10-142276Actual
1689590.002024-09-128436Actual
6278574.002023-11-136256Actual
11960117.002024-04-127866Actual
2094176689.002025-01-131226Actual
2607992.002025-06-126746Actual
34080110.002026-01-137866Actual
3961380.002023-09-138136Budget
37464193.002026-04-136646Actual
1072029.002024-03-137146Actual
16961217.002023-07-146236Actual
18936.002023-07-149666Actual
11707286.002024-04-127616Actual
24046166.002025-04-127366Actual
1691130.002024-09-127146Actual
37480347.002026-04-138746Actual
73511600.002023-12-146146Budget
84221209727.002024-01-141036Actual
339811508328.002026-01-131036Actual
1726150.002023-07-148336Actual
3634259.002026-03-146856Actual
16901427.002024-09-129236Actual
374352643.002026-04-136136Actual
12868115.002024-05-136526Actual
1498580296.002024-07-131576Actual
522241.002023-10-147166Actual
1394772.002024-06-126866Actual
1588718.002024-08-138246Actual
2103020.002025-01-137156Actual
7425116.002023-12-148156Actual
158244.002024-08-136926Actual
283272322615.002025-08-131036Actual
75004948.002023-12-149466Actual
1649100.002023-07-146526Budget
1796820.002024-10-137156Actual
211062634545.002025-01-134376Actual
13034217.002024-05-138156Actual
960322.002024-02-116946Actual
35223153.002026-02-116766Actual
16898208.002024-09-128936Actual
632914820.002023-11-136066Actual
1389019.002024-06-126946Actual
6090291.002023-11-136516Actual
4998480.002023-10-148716Budget
6179668935.002023-11-131136Actual
8482148.002024-01-146746Actual
13966363.002024-06-129266Actual
1901575.002024-11-128566Actual
36338960.002026-03-146256Actual
29841167.002023-08-147666Actual
639310084.002023-11-132076Actual
105641924.002024-03-136116Actual
6214140.002023-11-138336Actual
641116000.002023-11-1310076Actual
35182270.002026-02-119046Actual
30571125.002025-10-138316Actual
17919260.002024-10-137636Actual
30098.002023-08-149666Actual
6360480.002023-11-138066Budget
131278156.002024-05-132276Actual
3284078.002025-12-137326Actual
189391419.002024-11-126146Actual
279730.002023-08-148426Budget
29592436.002025-09-129266Actual
9742231400.002024-02-1110166Budget
1282734.002024-05-136916Actual
3877253.002023-09-139016Actual
9456200.002024-02-116716Budget
362862397.002026-03-146236Actual
1489741.002024-07-136846Actual
2397811.002025-04-129636Actual
28323115.002025-08-139026Actual
3297147500.002025-12-139966Actual
7280280.002023-12-148026Budget
2955116.002025-09-128256Actual
32879554.002025-12-138736Actual
85991500.002024-01-147666Budget
11802170.002024-04-127436Actual
2509210.002025-05-139666Actual
15919174.002024-08-139056Actual
119341900.002024-04-126166Budget
385059.002023-09-137116Actual
18911859957.002024-11-121136Actual
27134428.002025-07-137716Actual
10664480.002024-03-136536Budget
2497316.002025-05-138526Actual
1088589192.002024-03-133976Actual
6191168.002023-06-136246Actual
497560.002023-10-147116Budget
17006173460.002024-09-122976Actual
2816380.002023-08-146536Budget
1903038619.002024-11-121476Actual
1084330.002024-03-138266Budget
166296.002023-07-147426Actual
23077163056.002025-03-132976Actual
7416100.002023-12-147456Budget
10700286.002024-03-139036Actual
26142125.002025-06-127366Actual
1075211800.002024-03-136056Budget
1313774503.002024-05-133776Actual
33987256.002026-01-136636Actual
33943375.002026-01-138116Actual
1282980.002024-05-137116Budget
211079408.002025-01-134676Actual
18927289.002024-11-128136Actual
179921515.002024-10-136266Actual
5157174.002023-10-146556Actual
854490.002024-01-147856Actual
1864172.002023-07-147366Actual
22965103.002025-03-138336Actual
3066812.002025-10-136956Actual
3525517287.002026-02-111876Actual
728418.002023-12-148226Actual
15991198.002023-07-146216Actual
7242443.002023-06-136366Actual
7276200.002023-12-147726Budget
29583299.002025-09-128166Actual
3520351.002026-02-118356Actual
38589172.002026-05-146736Actual
38640151.002026-05-146656Actual
16001200.002023-07-146216Budget
1304949.002024-05-139456Actual
288829.002023-08-148246Actual
37426174.002026-04-138726Actual
2846038428.002025-08-133276Actual
2401322.002025-04-127156Actual
26161205288.002025-06-1210166Actual
2094576.002025-01-136526Actual
2831280.002023-08-147636Budget
5066100.002023-10-146736Budget
21919257.002025-02-106516Actual
17879700.002023-07-146056Budget
7236900.002023-06-136366Budget
167930.002023-07-148426Budget
10844115.002024-03-138366Actual
1789828.002024-10-138426Actual
728285.002023-06-136666Actual
526830604.002023-10-141976Actual
17866125.002024-10-137816Actual
1620100.002023-07-147816Budget
7497169.002023-12-149066Actual
1179776.002024-04-127136Actual
272301050.002025-07-136156Actual
186150.002023-07-147166Budget
527818275.002023-10-143376Actual
6216100.002023-11-138436Budget
11740211.002024-04-126526Actual
3861719.002026-05-146946Actual
2946848.002025-09-127826Actual
26005260.002025-06-127716Actual
73978580.002023-12-146056Actual
14868393.002024-07-136536Actual
614640.002023-11-137126Budget
7156700.002023-06-135766Budget
22021307.002025-02-109246Actual
964474.002024-02-116656Actual
10701-229.002024-03-139136Actual
23988109.002025-04-127346Actual
306066.002025-10-139626Actual
3298632302.002025-12-132476Actual
973171.002024-02-118566Actual
4128185.002023-09-138966Actual
2502566.002025-05-138346Actual
501853.002023-10-146726Actual
10819100.002024-03-136766Budget
744748060.002023-12-145666Actual
2401155.002025-04-126856Actual
41338.002023-09-139666Actual
296096184.002025-09-122376Actual
22111-42114.002025-02-104676Actual
168743.002024-09-129626Actual
11955160.002024-04-127466Actual
26156-306.002025-06-129166Actual
7240118.002023-12-148416Actual
1080820600.002024-03-136066Budget
8537100.002024-01-147456Budget
3522784.002026-02-117266Actual
28453183595.002025-08-132176Actual
71440600.002023-06-135666Budget
130511983.002024-05-135266Actual
11979240.002024-04-129266Actual
640337196.002023-11-133476Actual
55346.002023-06-138326Actual
527687395.002023-10-143176Actual
3741422.002026-04-137126Actual
51994600.002023-10-145366Budget
340996517.002026-01-13876Actual
1989219.002024-12-136916Actual
38532442.002026-05-146516Actual
2001135.002024-12-138556Actual
2715715.002025-07-137126Actual
168242729.002024-09-126216Actual
36288387.002026-03-146636Actual
2989100.002023-08-147866Budget
576426.002023-06-136636Actual
22065197.002025-02-107366Actual
5009850.002023-10-146126Budget
7677.002023-06-139666Actual
95453300.002024-02-116136Budget
18000377.002024-10-137266Actual
3284443.002025-12-137826Actual
35201147.002026-02-118156Actual
2843911.002025-08-139666Actual
6407100579.002023-11-133976Actual
8611100.002024-01-148366Budget
2405654.002025-04-128566Actual
5204132765.002023-10-145666Actual
8466276.002024-01-149036Actual
944624102.002024-02-116016Actual
22902152.002025-03-137316Actual
339842966.002026-01-136136Actual
38648266.002026-05-147756Actual
2822176.002023-08-146836Actual
5075118.002023-10-147436Actual
20975146.002025-01-136736Actual
12867200.002024-05-136526Budget
1500570077.002024-07-134676Actual
37473108.002026-04-137846Actual
27243232.002025-07-138056Actual
9561122.002024-02-117436Actual
1894349.002023-07-149766Actual
2399767.002025-04-128446Actual
3526722649.002026-02-113476Actual
3757041212.002026-04-133876Actual
2405467.002025-04-128366Actual
1993129.002024-12-138526Actual
5000155.002023-10-148916Actual
962761.002024-02-118546Actual
6173104.002023-11-139026Actual
3745916.002026-04-139636Actual
19059604.002023-07-141876Actual
2393985.002025-04-128026Actual
8405200.002024-01-148126Budget
21994-317.002025-02-109136Actual
108565819.002024-03-139466Actual
5155832.002023-10-146256Actual
37390256.002026-04-137616Actual
118781300.002024-04-126156Budget
6282125.002023-11-136656Actual
12830223.002024-05-137316Actual
190287286.002024-11-12876Actual
25022291.002025-05-138046Actual
480280.002023-06-136616Budget
507029.002023-10-146936Actual
1587814.002024-08-136946Actual
6374101.002023-11-138966Actual
32914157.002025-12-136556Actual
1899420344.002024-11-126066Actual
3290297.002025-12-138346Actual
5158158.002023-10-146656Actual
5171131.002023-10-147656Actual
271782454.002025-07-136136Actual
279923.002023-08-148526Actual
6263101.002023-11-138446Actual
158463061.002024-08-136136Actual
62749700.002023-11-136056Budget
375606184.002026-04-132376Actual
38603123.002026-05-148536Actual
11894110.002024-04-127356Budget
18952257.002024-11-128046Actual
2728947500.002025-07-139966Actual
2306912485.002025-03-131876Actual
11754100.002024-04-127626Budget
75990.002023-06-138566Budget
8621308.002024-01-149266Actual
29571333.002025-09-126666Actual
30622147.002025-10-137836Actual
316812239.002025-11-126116Actual
397914352.002023-09-136046Actual
13825-278.002024-06-129116Actual
24029273.002025-04-129256Actual
185011863.002023-07-146366Actual
67468.002023-06-136856Actual
3856200.002023-09-137616Budget
1312430604.002024-05-131976Actual
52071500.002023-10-146166Budget
3400916470.002026-01-136046Actual
964850.002024-02-116856Budget
12946100.002024-05-138436Budget
528421571.002023-10-144076Actual
61329600.002023-11-136026Budget
35271155812.002026-02-113976Actual
20046159.002024-12-138966Actual
1994683.002024-12-136836Actual
31695351.002025-11-128116Actual
2408828844.002025-04-123876Actual
3070030.002025-10-136966Actual
800-58073.002023-06-134676Actual
16826315.002024-09-126616Actual
291657.002023-08-146856Actual
6134850.002023-11-136126Budget
74551100.002023-12-146266Budget
38619130.002026-05-147346Actual
7273166.002023-12-147426Actual
1397315160.002024-06-12776Actual
3526633902.002026-02-113376Actual
291470.002023-08-146756Budget
3745299.002026-04-138436Actual
51061500.002023-10-146146Budget
2501616.002025-05-137146Actual
516070.002023-10-146756Budget
210218.002025-01-139646Actual
3875480.002023-09-138716Budget
3741171.002026-04-136726Actual
1176410.002024-04-128226Budget
138851371.002024-06-126246Actual
36299412.002026-03-148136Actual
27314169895.002025-07-133976Actual
2755224.002023-08-149016Actual
1788955.002024-10-137326Actual
32889270.002025-12-136646Actual
4761200.002023-06-136216Budget
416192513.002023-09-133976Actual
399280.002023-09-136846Budget
1176940.002024-04-128426Budget
2202689.002025-02-106556Actual
3291010.002025-12-139646Actual
210521136.002025-01-136266Actual
1989329.002024-12-137116Actual
3013165931.002023-08-1410166Actual
1799780.002024-10-136866Actual
18007249.002024-10-138166Actual
3885850.002023-09-136126Budget
737244.002023-06-137266Actual
1686724.002024-09-128426Actual
504440.002023-10-148526Actual
119562705.002024-04-127666Actual
3292850.002025-12-138356Actual
10600480.002024-03-138716Budget
2619023796.002025-06-124676Actual
2299017.002025-03-138246Actual
35234291.002026-02-118166Actual
2207478.002025-02-108466Actual
2716647.002025-07-138326Actual
9743201253.002024-02-1110166Actual
41081118.002023-09-137666Actual
1168623800.002024-04-126016Budget
318616184.002025-11-122376Actual
738570.002023-12-148446Budget
1693550.002024-09-126856Actual
37416160.002026-04-137426Actual
3183981.002025-11-128566Actual
7330648.002023-12-148036Actual
2721930.002025-07-138246Actual
10796192.002024-03-139256Actual
5275126762.002023-10-142976Actual
2199097.002025-02-108536Actual
14813223.002024-07-136516Actual
3519418.002026-02-117156Actual
31801291.002025-11-128056Actual
12885170.002024-05-137726Actual
3864317.002026-05-146956Actual
1788630.002024-10-136826Actual
3866591544.002026-05-145666Actual
3631019871.002026-03-146046Actual
725252334.002023-12-141226Actual
50611300.002023-10-146236Budget
22997-148.002025-03-139146Actual
162730.002023-07-148216Budget
3411342031.002026-01-133276Actual
9451445.002024-02-116516Actual
2884446.002023-08-148046Actual
748886.002023-12-148366Actual
3511422.002026-02-117126Actual
3406520066.002026-01-136066Actual
5014100.002023-10-146526Budget
5178289.002023-10-148056Actual
739462.002023-12-149446Actual
24026133.002025-04-128956Actual
2506292.002025-05-135466Actual
20054196006.002024-12-13476Actual
590310.002023-06-137636Actual
12843317.002024-05-138116Actual
221101890986.002025-02-104376Actual
24985217.002025-05-136536Actual
16886262.002024-09-127336Actual
20049326.002024-12-139266Actual
36294165.002026-03-147436Actual
501361.002023-06-138116Actual
1888954.002024-11-126726Actual
1386380.002024-06-126836Actual
1700012235.002024-09-122076Actual
508840.002023-10-148236Budget
7342550.002023-12-148736Budget
13822378.002024-06-128716Actual
2843032.002025-08-138266Actual
624080.002023-11-136846Budget
865192139.002024-01-143976Actual
30681243.002025-10-138756Actual
1672100.002023-07-148126Budget
18036157848.002024-10-132976Actual
7320211.002023-12-147336Actual
1064113.002024-03-138226Actual
329121387.002025-12-136156Actual
408321424.002023-09-136066Actual
38678221.002026-05-147366Actual
22984108.002025-03-137446Actual
22035144.002025-02-107756Actual
11915176.002024-04-128756Actual
3855100.002023-09-137416Budget
10581100.002024-03-137416Budget
294050.002023-08-148456Budget
8442220.002024-01-147336Budget
3855414.002026-05-149616Actual
2093281.002025-01-138316Actual
2210898881.002025-02-103976Actual
7521126762.002023-12-142976Actual
1579722.002024-08-136916Actual
3627782.002026-03-148926Actual
862547500.002024-01-149966Actual
969018018.002024-02-116066Actual
8594220.002024-01-147366Budget
229503061.002025-03-136236Actual
22012214.002025-02-108146Actual
209427535.002025-01-136026Actual
22101113164.002025-02-103176Actual
5100302.002023-10-149236Actual
19980314.002024-12-138046Actual
10841316.002024-03-138166Actual
29549955.002023-08-145366Actual
751510084.002023-12-142076Actual
261011279.002025-06-126156Actual
5177280.002023-10-148056Budget
22916-220.002025-03-139116Actual
36319214.002026-03-147346Actual
2204043.002025-02-108356Actual
19924146.002024-12-137726Actual
19989-174.002024-12-139146Actual
36347146.002026-03-147656Actual
666898.002023-06-136256Actual
1287618.002024-05-137126Actual
729484.002023-12-148926Actual
2927231.002023-08-147756Actual
4008280.002023-09-138146Budget
1804732644.002024-10-134676Actual
10617100.002024-03-136626Budget
1795156.002024-10-138346Actual
26084105.002025-06-127446Actual
3636213438.002026-03-145266Actual
3074542487.002025-10-133876Actual
1717200.002023-07-147836Budget
11751125.002024-04-127326Actual
12864751.002024-05-136126Actual
20919279.002025-01-136616Actual
2394052.002025-04-128126Actual
18041176708.002024-10-133576Actual
9628380.002024-02-118746Budget
27169208.002025-07-138726Actual
21060215.002025-01-137266Actual
18419125.002023-07-145766Actual
63249092.002023-11-135366Actual
18337300.002023-07-145266Actual
1078950.002024-03-138556Budget
954228300.002024-02-116036Budget
15827111.002024-08-137426Actual
119571600.002024-04-127666Budget
29498421.002025-09-128136Actual
35247218085.002026-02-1110166Actual
2210325454.002025-02-103376Actual
1701028370.002024-09-123476Actual
1189692.002024-04-127456Actual
7313130.002023-12-146736Actual
36419118337.002026-03-143776Actual
2496956.002025-05-138126Actual
2510271746.002025-05-131576Actual
375142007.002026-04-135466Actual
35156445.002026-02-119036Actual
62759568.002023-11-136056Actual
11985496800.002024-04-1210166Budget
637191.002023-06-137646Actual
13024119.002024-05-137456Actual
85796500.002024-01-146366Budget
2295666.002025-03-137136Actual
29578167.002025-09-127466Actual
21064309.002025-01-137766Actual
5067140.002023-10-146736Actual
277440.002023-08-146826Budget
35231428.002026-02-117766Actual
7314100.002023-12-146836Budget
621240.002023-11-138236Budget
6124140.002023-11-138916Actual
11799300.002024-04-127336Budget
37428126.002026-04-139026Actual
1310090.002024-05-138466Budget
96508.002024-02-116956Actual
3061587.002025-10-136836Actual
511591.002023-10-146846Actual
3952100.002023-09-137436Budget
2839869.002025-08-138356Actual
4148101323.002023-09-132176Actual
278741.002023-08-147826Actual
2950816.002025-09-129636Actual
13048210.002024-05-139256Actual
1786932.002024-10-138216Actual
3641635580.002026-03-143376Actual
1301560.002024-05-136756Budget
3862392.002026-05-147846Actual
6233200.002023-11-136546Actual
28442276502.002025-08-1310166Actual
29513203.002025-09-126646Actual
22963305.002025-03-138136Actual
16932145.002024-09-126556Actual
3396595.002026-01-137426Actual
644280.002023-06-138146Budget
750815333.002023-12-14776Actual
6297200.002023-11-137756Budget
1891925.002024-11-126936Actual
67620.002023-06-136956Actual
1688445.002024-09-126936Actual
17938137.002024-10-136646Actual
8393120.002024-01-147326Budget
10627120.002024-03-137326Budget
27200-421.002025-07-139136Actual
34055277.002026-01-138756Actual
645243.002023-06-138146Actual
10656572963.002024-03-131036Actual
188851093.002024-11-126126Actual
97141159.002024-02-117666Actual
1768280.002023-07-148146Budget
35116157.002026-02-117426Actual
2109830934.002025-01-133276Actual
609168.002023-06-138936Actual
638615645.002023-11-13776Actual
36302125.002026-03-148436Actual
26115130.002025-06-128156Actual
2100435.002025-01-137146Actual
24993213.002025-05-137636Actual
2308919414.002025-03-1310076Actual
21018247.002025-01-139046Actual
6236182.002023-11-136646Actual
2297894.002025-03-136646Actual
3870517287.002026-05-141876Actual
1602286.002023-07-146516Actual
32858661370.002025-12-131136Actual
9745399924.002024-02-11676Actual
538160.002023-06-137426Actual
52081310.002023-10-146166Actual
63321500.002023-11-136166Budget
149181685.002024-07-136156Actual
3407433.002026-01-137166Actual
67718.002023-06-137156Actual
15858125.002024-08-137836Actual
2724262.002025-07-137856Actual
59937.002023-06-138236Actual
362566943.002026-03-146026Actual
119983367.002024-04-122376Actual
139346.002024-06-129656Actual
1791652.002024-10-137136Actual
6253129.002023-11-137846Actual
27194150.002025-07-138336Actual
13924152.002024-06-128156Actual
3747981.002026-04-138546Actual
1490085.002024-07-137346Actual
17902101.002024-10-139026Actual
28151700.002023-08-146236Budget
1186770.002024-04-128546Actual
3748510.002026-04-139646Actual
970468.002024-02-116866Actual
2789200.002023-08-148026Budget
38614174.002026-05-146646Actual
11729332.002024-04-129216Actual
2397919088.002025-04-126046Actual
283571872.002025-08-136246Actual
2730433870.002025-07-132476Actual
24089111416.002025-04-123976Actual
23041174.002025-03-137266Actual
170179970.002024-09-124676Actual
1494729044.002024-07-135766Actual
3065360.002025-10-138446Actual
10667380.002024-03-136636Budget
18471335.002023-07-146266Actual
2103198.002025-01-137356Actual
17975104.002024-10-138156Actual
16917324.002024-09-128046Actual
33947106.002026-01-138516Actual
249792.002025-05-139626Actual
1747372.002023-07-146646Actual
169621503.002024-09-126266Actual
10603240.002024-03-139016Actual
2879213.002023-08-147646Actual
26060357.002025-06-127736Actual
26078187.002025-06-126646Actual
168233033.002024-09-126116Actual
22985113.002025-03-137646Actual
22952390.002025-03-136636Actual
9457100.002024-02-116816Budget
597380.002023-06-138136Budget
1829-70.002023-07-149156Actual
17914126.002024-10-136836Actual
31756318.002025-11-128936Actual
294851852.002025-09-126236Actual
962470.002024-02-118446Budget
1310187.002024-05-138466Actual
6187364.002023-11-136536Actual
2297950.002025-03-136746Actual
4096100.002023-09-136766Budget
15944356.002024-08-138066Actual
7473220.002023-12-147366Budget
14876249.002024-07-137636Actual
1863949.002023-07-147266Actual
303821349.002023-08-144076Actual
751079141.002023-12-141376Actual
3755478977.002026-04-131576Actual
5127280.002023-10-147746Budget
3401628.002026-01-136946Actual
22077181.002025-02-108966Actual
294811308707.002025-09-121036Actual
38539185.002026-05-147416Actual
13043293.002024-05-138756Actual
6248200.002023-11-137646Budget
9659159.002024-02-117756Actual
21037164.002025-01-138156Actual
522360.002023-10-147166Budget
18917118.002024-11-126736Actual
563124.002023-06-139226Actual
3396450.002026-01-137326Actual
720624336.002023-12-146016Actual
2500815672.002025-05-136046Actual
158174922.002024-08-136026Actual
209673.002025-01-139626Actual
1193714678.002024-04-126366Actual
40256.002023-09-139646Actual
15940127.002024-08-137466Actual
17930399.002024-10-139036Actual
273164820988.002025-07-134376Actual
3298215558.002025-12-132076Actual
26123-222.002025-06-129156Actual
20973318.002025-01-136536Actual
12922117.002024-05-136836Actual
17014124400.002024-09-123976Actual
28286556.002025-08-137716Actual
2736426.002023-08-147716Actual
11818117.002024-04-128436Actual
36314331.002026-03-146646Actual
3752646.002026-04-137166Actual
6281100.002023-11-136556Budget
752738848.002023-12-143776Actual
18037107970.002024-10-133176Actual
27270525.002025-07-137266Actual
10652-76.002024-03-139126Actual
3004175.002023-08-148966Actual
11880650.002024-04-126256Budget
741240.002023-12-147156Budget
2007830067.002024-12-134076Actual
7838239.002023-06-132276Actual
283312849.002025-08-136236Actual
1670219.002023-07-148026Actual
13933206.002024-06-129256Actual
5124174.002023-10-147646Actual
7379275.002023-12-148146Actual
614347.002023-11-136826Actual
562-74.002023-06-139126Actual
329382709.002025-12-135366Actual
281024180.002023-08-146036Actual
10578223.002024-03-137316Actual
3742211.002026-04-138226Actual
22007175.002025-02-107446Actual
74531210.002023-12-146166Actual
38714169746.002026-05-143176Actual
1606135.002023-07-146716Actual
24057302.002025-04-128766Actual
16992393489.002024-09-12676Actual
293750.002023-08-148356Budget
28443325510.002025-08-13476Actual
8605480.002024-01-148066Budget
4994100.002023-10-148416Budget
3749319.002026-04-136956Actual
30574451.002025-10-138716Actual
30575284.002025-10-138916Actual
3283042451.002025-12-131226Actual
4022-168.002023-09-139146Actual
36424-128799.002026-03-144676Actual
527414781.002023-10-142876Actual

Generated 2026-07-14 01:46:33.250 UTC