[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
5123161.002023-10-197446Actual
6140100.002023-11-186626Budget
18934336.002024-11-179036Actual
12012434288.002024-04-174676Actual
172343.002023-07-198236Actual
6096100.002023-11-186816Actual
11883100.002024-04-176556Budget
28369408.002025-08-188046Actual
18866123.002024-11-177316Actual
4989316.002023-10-198116Actual
2733100.002023-08-197416Budget
180463469146.002024-10-184376Actual
10699186.002024-03-188936Actual
30622147.002025-10-187836Actual
18021379360.002024-10-18476Actual
3073414978.002025-10-182276Actual
2105022152.002025-01-186066Actual
11823176.002024-04-178936Actual
1287512.002024-05-186926Actual
6362235.002023-11-188166Actual
14978387259.002024-07-1810166Actual
79589617.002023-06-183976Actual
857318100.002024-01-196066Budget
2723548.002025-07-186856Actual
6247105.002023-11-187446Actual
220494533.002025-02-155266Actual
105651900.002024-03-186216Budget
2823200.002023-08-196836Budget
7465100.002023-12-196866Budget
3187140787.002025-11-173876Actual
317631110.002025-11-176246Actual
2293332.002025-03-187826Actual
261656405.002025-06-17876Actual
2840423.002023-08-198136Actual
730227560.002023-12-196036Actual
24029273.002025-04-179256Actual
2973100.002023-08-196866Budget
2506522856.002025-05-186066Actual
3066657.002025-10-186756Actual
18879216.002024-11-179016Actual
35103436.002026-02-169216Actual
2097030742.002025-01-186036Actual
3410261913.002026-01-181576Actual
8510380.002024-01-198746Budget
11803345.002024-04-177636Actual
6251280.002023-11-187746Budget
1795100.002023-07-196656Budget
2722280.002023-08-196616Budget
191117074.002023-07-192476Actual
352181786.002026-02-166166Actual
2308630934.002025-03-184076Actual
2809462700.002023-08-191136Actual
86237.002024-01-199666Actual
853181.002024-01-196856Actual
11976117.002024-04-178966Actual
301610391.002023-08-19776Actual
17964116.002024-10-186656Actual
21081352202.002025-01-18476Actual
509198.002023-10-198436Actual
9496630.002024-02-166126Actual
36381347.002026-03-197766Actual
2838755.002025-08-186856Actual
30675272.002025-10-188056Actual
2618640030.002025-06-174076Actual
282539.002023-08-197136Actual
2961033556.002025-09-172476Actual
22002118.002025-02-156746Actual
27151507.002025-07-186226Actual
119817.002024-04-179666Actual
1396170.002024-06-178566Actual
3741171.002026-04-186726Actual
513418.002023-10-198246Actual
10846103.002024-03-188466Actual
13132104874.002024-05-183176Actual
32869147.002025-12-187436Actual
1392265.002024-06-177856Actual
2613921.002025-06-176966Actual
19896178.002024-12-187616Actual
2497884.002025-05-189226Actual
9710220.002024-02-167366Budget
9701100.002024-02-166766Budget
27132133.002025-07-187416Actual
3060925768.002025-10-186036Actual
1752100.002023-07-196846Budget
845540.002024-01-198236Budget
1698947500.002024-09-179966Actual
2405555.002025-04-178466Actual
3752646.002026-04-187166Actual
10728372.002024-03-187746Actual
2303879.002025-03-186866Actual
149758.002024-07-189666Actual
220572538.002025-02-156366Actual
9655100.002024-02-167456Budget
2096124.002025-01-188526Actual
2203113.002025-02-157156Actual
36294165.002026-03-197436Actual
1062440.002024-03-187126Budget
16973724.002024-09-177666Actual
4121100.002023-09-188366Budget
165531.002023-07-196826Actual
249529.002025-05-189616Actual
5036139.002023-10-198126Actual
515364.002023-06-189216Actual
179053.002024-10-189626Actual
8582280.002024-01-196566Budget
7232620.002023-12-198016Actual
11826360.002024-04-179236Actual
3003468.002023-08-198766Actual
3626232.002026-03-196826Actual
17866125.002024-10-187816Actual
7222266.002023-12-197316Actual
17873416.002024-10-188716Actual
1587814.002024-08-186946Actual
5090100.002023-10-198336Budget
2955116.002025-09-178256Actual
29537786.002025-09-176256Actual
17928454.002024-10-188736Actual
8526218.002024-01-196656Actual
1796643.002024-10-186856Actual
35180312.002026-02-168746Actual
3623760.002026-03-197116Actual
1303622.002024-05-188256Actual
260454.002025-06-179626Actual
2950916825.002025-09-176046Actual
2835416.002025-08-189636Actual
3876165.002023-09-188916Actual
5143293.002023-10-198746Actual
511480.002023-06-188716Budget
2195115.002025-02-157126Actual
362821289157.002026-03-191036Actual
3024109144.002023-08-192176Actual
8468368.002024-01-199236Actual
35100213.002026-02-168916Actual
23036209.002025-03-186666Actual
4032100.002023-09-186556Budget
13831668.002024-06-176226Actual
159301261.002024-08-186266Actual
1759200.002023-07-197446Budget
23078120854.002025-03-183176Actual
20051331.002024-12-189766Actual
9726100.002024-02-168366Budget
96355.002024-02-169646Actual
1703117.002023-07-196736Actual
2207389.002025-02-158366Actual
25069273.002025-05-186566Actual
63541800.002023-11-187666Budget
51509700.002023-10-196056Budget
13069280.002024-05-186566Budget
768135.002023-06-189766Actual
32908-269.002025-12-189146Actual
7403100.002023-12-196556Budget
1171730.002024-04-178216Budget
29529347.002025-09-178746Actual
38587370.002026-05-196536Actual
2509447500.002025-05-189966Actual
2094827.002025-01-186826Actual
3757239229.002026-04-184076Actual
2003891.002024-12-187866Actual
29433125.002025-09-176716Actual
24015146.002025-04-177456Actual
1629111.002023-07-198316Actual
968856700.002024-02-165666Budget
11848138.002024-04-177446Actual
9561122.002024-02-167436Actual
2393121.002025-04-176826Actual
1891925.002024-11-176936Actual
192023367.002023-07-193876Actual
2294829838.002025-03-186036Actual
20077112739.002024-12-183976Actual
35120204.002026-02-168026Actual
1199695640.002024-04-172176Actual
3527238028.002026-02-164076Actual
3410714978.002026-01-182276Actual
6278574.002023-11-186256Actual
386691947.002026-05-196266Actual
2600017.002025-06-176916Actual
2195010.002025-02-156926Actual
975230604.002024-02-161976Actual
2854400.002023-08-199236Actual
1082535.002024-03-187166Actual
8357380.002024-01-198116Budget
11740211.002024-04-176526Actual
86359604.002024-01-191876Actual
28434382.002025-08-188766Actual
375301213.002026-04-187666Actual
2209412609.002025-02-152076Actual
2728712.002025-07-189666Actual
976783150.002024-02-163976Actual
6282125.002023-11-186656Actual
12952246.002024-05-189036Actual
14823104.002024-07-187816Actual
5131310.002023-10-198046Actual
32970429.002025-12-189766Actual
38598685.002026-05-198036Actual
1800824.002024-10-188266Actual
2878200.002023-08-197646Budget
631562.002023-11-188956Actual
11816137.002024-04-178336Actual
856347.002024-01-199456Actual
2610711.002025-06-176956Actual
388310712.002023-09-186026Actual
229452.002025-03-189626Actual
1285186.002024-05-188516Actual
15800139.002024-08-187416Actual
38674120.002026-05-196866Actual
31835284.002025-11-178166Actual
528391764.002023-10-193976Actual
172440.002023-07-198236Budget
2953410.002025-09-179646Actual
29530193.002025-09-178946Actual
1801069.002024-10-188466Actual
2504112.002025-05-186956Actual
1596811735.002024-08-182076Actual
75016.002023-12-199666Actual
3520541.002026-02-168556Actual
952514.002024-02-168226Actual
33948520.002026-01-188716Actual
38697279740.002026-05-1910166Actual
3176115461.002025-11-176046Actual
7164177.002023-06-185766Actual
30557315.002025-10-186516Actual
2720215.002025-07-189636Actual
5011650.002023-10-196226Budget
16846466.002024-09-179216Actual
295655502.002025-09-175766Actual
614270.002023-11-186726Budget
3298017287.002025-12-181876Actual
2501616.002025-05-187146Actual
8339100.002024-01-196816Budget
5067140.002023-10-196736Actual
17921136.002024-10-187836Actual
29533396.002025-09-179246Actual
4055200.002023-09-188156Budget
61822434.002023-11-186136Actual
15909245.002024-08-187756Actual
5012567.002023-10-196226Actual
835944.002024-01-198216Actual
1191759.002024-04-178956Actual
189934512.002024-11-175766Actual
158244.002024-08-186926Actual
3526226058.002026-02-162876Actual
526480280.002023-10-191376Actual
5111200.002023-10-196646Budget
6399121422.002023-11-182976Actual
391950.002023-09-188426Budget
29482835735.002025-09-171136Actual
28376199.002025-08-188946Actual
13953870.002024-06-177666Actual
340684360.002026-01-186366Actual
1803519018.002024-10-182876Actual
6171500.002023-06-186146Budget
13887174.002024-06-176646Actual
58335.002023-06-187136Actual
1693722.002024-09-177156Actual
5173236.002023-10-197756Actual
37426174.002026-04-188726Actual
16941193.002024-09-177756Actual
26007293.002025-06-178016Actual
5147164.002023-10-199246Actual
1815200.002023-07-198156Budget
2829915.002025-08-189616Actual
7211368.002023-06-186266Actual
9639950.002024-02-166156Budget
2398722.002025-04-177146Actual
7663350.002023-06-189466Actual
189101434725.002024-11-171036Actual
107101074.002024-03-186246Actual
3867652.002026-05-197166Actual
7746077.002023-06-18776Actual
19934109.002024-12-189026Actual
2100992.002025-01-187846Actual
2000015.002024-12-187156Actual
2738100.002023-08-197816Budget
3512799.002026-02-168926Actual
24941361.002025-05-188016Actual
282670.002023-08-197136Budget
31717153.002025-11-177426Actual
964382.002024-02-166556Actual
17857.002023-07-199646Actual
563124.002023-06-189226Actual
7330648.002023-12-198036Actual
7495351.002023-12-198766Actual
162730.002023-07-198216Budget
1897027.002024-11-176856Actual
41091800.002023-09-187666Budget
34050182.002026-01-188156Actual
18929105.002024-11-178336Actual
6199100.002023-11-187436Budget
20927361.002025-01-187716Actual
2844514675.002025-08-18776Actual
970623.002024-02-167166Actual
1766458.002023-07-198046Actual
3632972.002026-03-198546Actual
1598331512.002024-08-184076Actual
6191169.002023-11-186736Actual
3953280.002023-09-187636Budget
229275.002025-03-186926Actual
31797136.002025-11-177456Actual
51994600.002023-10-195366Budget
14851169.002024-07-188026Actual
8607280.002024-01-198166Budget
18936448.002024-11-179236Actual
23015180.002025-03-188156Actual
1289940.002024-05-188526Budget
63365910.002023-11-186366Actual
501361.002023-06-188116Actual
108565819.002024-03-189466Actual
2493534.002025-05-187116Actual
3284078.002025-12-187326Actual
1188741.002024-04-176756Actual
25058137.002025-05-189256Actual
9470200.002024-02-167816Budget
28142176.002023-08-196236Actual
5046176.002023-10-198726Actual
138543.002024-06-179626Actual
30650209.002025-10-188146Actual
38539185.002026-05-197416Actual
13088389.002024-05-187766Actual
2835518241.002025-08-186046Actual
169551731.002024-09-175266Actual
9475380.002024-02-168116Budget
2753480.002023-08-198716Budget
8451550.002024-01-198036Budget
1176862.002024-04-178426Actual
22020-184.002025-02-159146Actual
27307147872.002025-07-183176Actual
2887276.002023-08-198146Actual
2600918.002025-06-178216Actual
7335100.002023-12-198336Budget
55630.002023-06-188526Budget
621280.002023-06-186546Budget
38590130.002026-05-196836Actual
10826380.002024-03-187266Budget
613111232.002023-11-186026Actual
1088623573.002024-03-184076Actual
839126.002024-01-197126Actual
3949220.002023-09-187336Budget
74492400.002023-12-195766Budget
21046242.002025-01-189256Actual
139432725.002024-06-176366Actual
22006157.002025-02-157346Actual
13022127.002024-05-187356Actual
4050200.002023-09-187756Budget
1788479.002024-10-186626Actual
12927300.002024-05-187336Budget
7235380.002023-12-198116Budget
949410100.002024-02-166026Budget
20070104149.002024-12-183176Actual
3285272.002025-12-188926Actual
522360.002023-10-197166Budget
35110137.002026-02-166626Actual
8347200.002024-01-197416Budget
2209339785.002025-02-151976Actual
8397100.002024-01-197626Budget
4999410.002023-10-198716Actual
35152114.002026-02-168436Actual
306111322.002025-10-186236Actual
2101379.002025-01-188346Actual
9597280.002024-02-166646Budget
8465179.002024-01-198936Actual
514152.002023-10-198546Actual
415492513.002023-09-183176Actual
614347.002023-11-186826Actual
1672100.002023-07-198126Budget
2109520206.002025-01-182876Actual
36235144.002026-03-196816Actual
8363100.002024-01-198416Budget
26085135.002025-06-177646Actual
1301640.002024-05-186856Budget
1495620.002024-07-186966Actual
3524647500.002026-02-169966Actual
20983132.002025-01-187836Actual
18381200.002023-07-195466Budget
24008159.002025-04-176556Actual
2496891.002025-05-188026Actual
3521575570.002026-02-165666Actual
169947869.002024-09-17876Actual
10615200.002024-03-186526Budget
748886.002023-12-198366Actual
13106131.002024-05-188966Actual
10611950.002024-03-186126Budget
229503061.002025-03-186236Actual
2828313.002023-08-197336Actual
782109144.002023-06-182176Actual
13962340.002024-06-178766Actual
31850349546.002025-11-17676Actual
60851572.002023-11-186116Actual
1189140.002024-04-177156Budget
31747510.002025-11-177736Actual
3525247173.002026-02-161376Actual
7309267.002023-12-196536Actual
12855211.002024-05-189016Actual
3640655087.002026-03-191976Actual
2210417846.002025-02-153476Actual
8379807.002024-01-196226Actual
1596739785.002024-08-181976Actual
6100189.002023-11-187316Actual
32966448.002025-12-189066Actual
2609345.002025-06-178546Actual
6219480.002023-11-188736Budget
179936290.002024-10-186366Actual
11804280.002024-04-177636Budget
36359-188.002026-03-199156Actual
36295328.002026-03-197636Actual
1067480.002024-03-187136Budget
1299480.002024-05-188546Budget
9466304.002024-02-167616Actual
37536118.002026-04-188366Actual
3395470958.002026-01-181226Actual
284556123.002025-08-182376Actual
6133898.002023-11-186126Actual
54090.002023-06-187626Budget
3299483332.002025-12-183776Actual
15893197.002024-08-189046Actual
1788630.002024-10-186826Actual
11985496800.002024-04-1710166Budget
3172048.002025-11-177826Actual
3516832.002026-02-167146Actual
528222659.002023-10-193876Actual
3859256.002026-05-197136Actual
2840914164.002025-08-185466Actual
14972249.002024-07-189066Actual
4021210.002023-09-189046Actual
729040.002023-12-198526Budget
6356380.002023-11-187766Budget
32882-342.002025-12-189136Actual
1305553802.002024-05-185466Actual
19035102297.002024-11-172176Actual
2498922.002025-05-186936Actual
746682.002023-12-196866Actual
8482148.002024-01-196746Actual
3511169.002026-02-166726Actual
3401597.002026-01-186846Actual
306361825.002025-10-186146Actual
24082111416.002025-04-173176Actual
728418.002023-12-198226Actual
15802359.002024-08-187716Actual
27145-268.002025-07-189116Actual
667750.002023-06-186256Budget
30702214.002025-10-187266Actual
14999198269.002024-07-183576Actual
1696929.002024-09-177166Actual
2838924.002025-08-187156Actual
2193222.002025-02-158216Actual
8484100.002024-01-196846Budget
2724650.002025-07-188356Actual
2960417287.002025-09-171876Actual
97519604.002024-02-161876Actual
13047-126.002024-05-189156Actual
14882109.002024-07-188336Actual
14871134.002024-07-186836Actual
20990454.002025-01-188736Actual
35264163303.002026-02-163176Actual
159243147.002024-08-185366Actual
742950.002023-12-198356Budget
22960490.002025-03-187736Actual
37384135.002026-04-186716Actual
7529102252.002023-12-193976Actual
17876-287.002024-10-189116Actual
6353103.002023-11-187466Actual
38593248.002026-05-197336Actual
352134361.002026-02-165366Actual
1196893.002024-04-178366Actual
402462.002023-09-189446Actual
624280.002023-06-186646Budget
11718123.002024-04-178316Actual
5243112.002023-10-198366Actual
2202310850.002025-02-156056Actual
31740136.002025-11-176736Actual
106553.002024-03-189626Actual
36334396.002026-03-199246Actual
2398614.002025-04-176946Actual
1384064.002024-06-177626Actual
35198197.002026-02-167756Actual
23021140.002025-03-188956Actual
2006510817.002024-12-182276Actual
3635370.002026-03-198356Actual
1881100.002023-07-198366Budget
28284189.002025-08-187416Actual
1059790.002024-03-188416Budget
32832690.002025-12-186126Actual
2875198.002023-08-197346Actual
2502175.002025-05-187846Actual
2946472.002025-09-177326Actual
11905127.002024-04-178156Actual
16881408.002024-09-176636Actual
283264.002025-08-189626Actual
36324422.002026-03-198046Actual
2202781.002025-02-156656Actual
11762100.002024-04-178126Budget
30671106.002025-10-187456Actual
1689330.002024-09-178236Actual
17954227.002024-10-188746Actual
1882100.002023-07-198466Budget
307483996551.002025-10-184376Actual
539100.002023-06-187426Budget
2495839.002025-05-186626Actual
293517.002023-08-198256Actual
20969985000.002025-01-181136Actual
1595747500.002024-08-189966Actual
2092344.002025-01-187116Actual
626280.002023-11-188446Budget
1792436.002024-10-188236Actual
2308295546.002025-03-183576Actual
8479280.002024-01-196646Budget
21007168.002025-01-187646Actual
363112243.002026-03-196146Actual
1994724.002024-12-186936Actual
3397336.002026-01-188426Actual
3741950.002026-04-187826Actual
516360.002023-10-196856Actual
23971105.002025-04-178436Actual
18906118.002024-11-179026Actual
7478380.002023-12-197766Budget
1484890.002024-07-187626Actual
5035280.002023-10-198026Budget
507100.002023-06-188416Budget
3298155087.002025-12-181976Actual
118331300.002024-04-176246Budget
191616969.002023-07-193376Actual
11870111.002024-04-178946Actual
2956621642.002025-09-176066Actual
3863615018.002026-05-196056Actual
1895647.002024-11-178446Actual
18921169.002024-11-177336Actual
8584335.002024-01-196666Actual
4983480.002023-10-197716Budget
2105816.002025-01-186966Actual
30119000.002023-08-199966Actual
1199918991.002024-04-172476Actual
497560.002023-10-197116Budget
32864160.002025-12-186736Actual
9759132096.002024-02-162976Actual
31834458.002025-11-178066Actual
863338558.002024-01-191476Actual
131283367.002024-05-182376Actual
35090225.002026-02-167616Actual
165360.002023-07-196726Budget
2006820603.002024-12-182876Actual
20975146.002025-01-186736Actual
30673221.002025-10-187756Actual
8435100.002024-01-196736Budget
22965103.002025-03-188336Actual
4018351.002023-09-188746Actual
5003319.002023-10-199216Actual
26086242.002025-06-177746Actual
641116000.002023-11-1810076Actual
29620168322.002025-09-173976Actual
1685394.002024-09-176626Actual
35126174.002026-02-168726Actual
29589213.002025-09-178966Actual
32808305.002025-12-186616Actual
3180648.002025-11-178556Actual
865192139.002024-01-193976Actual
303086845.002023-08-193176Actual
10756582.002024-03-186256Actual
6255506.002023-11-188046Actual
853429.002024-01-197156Actual
2398550.002025-04-176846Actual
3856255.002026-05-196826Actual
2505134.002025-05-188356Actual
3965100.002023-09-188336Budget
25018108.002025-05-187446Actual
2961631605.002025-09-173476Actual
1174840.002024-04-177126Budget
12929100.002024-05-187436Budget
22009318.002025-02-157746Actual
2716260.002025-07-187826Actual
864117074.002024-01-192476Actual
20080-15728.002024-12-184676Actual
55240.002023-06-188326Budget
7327168.002023-12-197836Actual
1715474.002023-07-197736Actual
68871.002023-06-187856Actual
328052601.002025-12-186116Actual
12881118.002024-05-187426Actual
36333-238.002026-03-199146Actual
139088.002024-06-179646Actual
23921-285.002025-04-179116Actual
220974378.002025-02-152376Actual
1076612.002024-03-186956Actual
4110380.002023-09-187766Budget
2396933.002025-04-178236Actual
8466276.002024-01-199036Actual
11963480.002024-04-178066Budget
964929.002024-02-166856Actual
20014141.002024-12-189056Actual
34029347.002026-01-188746Actual
2715292.002025-07-186526Actual
726840.002023-12-197126Budget
26083122.002025-06-177346Actual
1498363326.002024-07-181376Actual
1688566.002024-09-177136Actual
30699102.002025-10-186866Actual
41503367.002023-09-182376Actual
2505327.002025-05-188556Actual
1200016000.002024-04-172876Actual
3294043823.002025-12-185666Actual
1198814380.002024-04-17776Actual
953470.002024-02-168926Actual
294576.002023-08-198956Actual
10686632.002024-03-188036Actual
30706389.002025-10-187766Actual
15813-252.002024-08-189116Actual
4043110.002023-09-187356Budget
951968.002024-02-167826Actual
29570365.002025-09-176566Actual
641104.002023-06-187846Actual
14876249.002024-07-187636Actual
20926200.002025-01-187616Actual
239551404.002025-04-176236Actual
1851273.002023-07-196566Actual
401029.002023-09-188246Actual
2100435.002025-01-187146Actual
17958230.002024-10-189246Actual
30632-320.002025-10-189136Actual
20040221.002024-12-188166Actual
521990.002023-10-196866Budget
3642526058.002026-03-1910076Actual
178879.002024-10-186926Actual
964670.002024-02-166756Budget
37501202.002026-04-188156Actual
10567380.002024-03-186516Budget
1076440.002024-03-186856Budget
13008985.002024-05-186256Actual
1298932.002024-05-188246Actual
10681550.002024-03-187736Budget
70736.002023-06-189456Actual
14868393.002024-07-186536Actual
5136100.002023-10-198346Budget
55013.002023-06-188226Actual
9554100.002024-02-166836Budget
31776228.002025-11-178146Actual
3185617287.002025-11-171876Actual
744311817.002023-12-195266Actual
1064010.002024-03-188226Budget
34096244745.002026-01-18476Actual
37454554.002026-04-188736Actual
12939384.002024-05-188136Actual
69316.002023-06-188256Actual
2293141.002025-03-187626Actual
3754647500.002026-04-189966Actual
6279550.002023-11-186256Budget
36243661.002026-03-198016Actual
1297080.002024-05-186846Budget
967884.002024-02-169056Actual
3861666.002026-05-196846Actual
25106120484.002025-05-182176Actual
170870.002023-07-197136Budget
131198965.002024-05-18876Actual
406446.002023-09-188556Actual
36250343.002026-03-198916Actual
14852104.002024-07-188126Actual
240061453.002025-04-176156Actual
16974320.002024-09-177766Actual
35148600.002026-02-168036Actual
10679322.002024-03-187636Actual
48631.002023-06-187116Actual
2198735.002025-02-158236Actual
30685257.002025-10-189256Actual
2097732.002025-01-186936Actual
17956172.002024-10-189046Actual
29457713.002025-09-176226Actual
28304102.002025-08-186526Actual
30614121.002025-10-186736Actual
38632259.002026-05-199046Actual
3071190.002025-10-188366Actual
18451500.002023-07-196166Budget
11946100.002024-04-176866Budget
7388410.002023-12-198746Actual
2604179.002025-06-178926Actual
11974410.002024-04-178766Actual
29544102.002025-09-177356Actual
35240220.002026-02-168966Actual
351315.002026-02-169626Actual
2298216.002025-03-187146Actual
10688391.002024-03-188136Actual
2303010386.002025-03-185766Actual
5253305.002023-10-199266Actual
10633200.002024-03-187726Budget
1194853.002024-04-177166Actual
1303777.002024-05-188356Actual
832824800.002024-01-196016Budget
29467144.002025-09-177726Actual
70044.002023-06-188556Actual
23902361.002025-04-176616Actual
6372380.002023-11-188766Budget
37391461.002026-04-187716Actual
2301767.002025-03-188356Actual
32895166.002025-12-187446Actual
18960169.002024-11-179046Actual
129601900.002024-05-186146Budget
34122-59413.002026-01-184676Actual
184418000.002023-07-196066Budget
189651065.002024-11-176156Actual
2899210.002023-08-199046Actual
131259604.002024-05-182076Actual
7473220.002023-12-197366Budget
35154520.002026-02-168736Actual
1290254.002024-05-188926Actual
22069102.002025-02-157866Actual
7227280.002023-12-197616Budget
339301793.002026-01-186216Actual
34022104.002026-01-187846Actual
2725510233.002025-07-185266Actual
219436931.002025-02-156026Actual
230264154.002025-03-185266Actual
2831066.002025-08-187326Actual
16992393489.002024-09-17676Actual
408417400.002023-09-186066Budget
3973185.002023-09-188936Actual
5250149.002023-10-198966Actual
229288.002025-03-187126Actual
2110529488.002025-01-184076Actual
6268153.002023-11-188946Actual
2610010388.002025-06-176056Actual
385312493.002026-05-196216Actual
2852300.002023-08-199036Actual
72082100.002023-12-196116Budget
2604821839.002025-06-176036Actual
117801432012.002024-04-171036Actual
278741.002023-08-197826Actual
8594220.002024-01-197366Budget
506118.002023-06-188416Actual
7497169.002023-12-199066Actual
11871171.002024-04-179046Actual
271782454.002025-07-186136Actual
9660200.002024-02-167756Budget
5128100.002023-10-197846Budget
20999222.002025-01-186546Actual
16975106.002024-09-177866Actual
2193376.002025-02-158316Actual
3746830.002026-04-187146Actual
190263270.002023-07-191376Actual
3742531.002026-04-188526Actual
976121571.002024-02-163276Actual
67620.002023-06-186956Actual
4028950.002023-09-186156Budget
1876251.002023-07-198166Actual
8349280.002024-01-197616Budget
2962328031.002025-09-174676Actual
1696819.002024-09-176966Actual
7521126762.002023-12-192976Actual
7224200.002023-12-197416Budget
374331473889.002026-04-181136Actual
32906218.002025-12-188946Actual
64984.002023-06-188346Actual
38718183511.002026-05-193576Actual
13849113.002024-06-178726Actual
1192516300.002024-04-175366Budget
295361048.002025-09-176156Actual
1068940.002024-03-188236Budget
1994683.002024-12-186836Actual
8360100.002024-01-198316Budget
79018648.002023-06-183376Actual
17983-89.002024-10-189156Actual
17911363.002024-10-186536Actual
2292524.002025-03-186726Actual
1394820.002024-06-176966Actual
13981119509.002024-06-172176Actual
1303968.002024-05-188456Actual
12885170.002024-05-187726Actual
22921544.002025-03-186126Actual
1594778.002024-08-188366Actual
5155832.002023-10-196256Actual
11955160.002024-04-177466Actual
8377907.002024-01-196126Actual
189717.002024-11-176956Actual
1301560.002024-05-186756Budget
22968454.002025-03-188736Actual
5031200.002023-10-197726Budget
9743201253.002024-02-1610166Actual
10747241.002024-03-189046Actual
8450169.002024-01-197836Actual
511940.002023-10-197146Budget
38568212.002026-05-197726Actual
1389687.002024-06-177846Actual
20920136.002025-01-186716Actual
22018150.002025-02-158946Actual
24996529.002025-05-188036Actual
210512273.002025-01-186166Actual
2896351.002023-08-198746Actual
13912151.002024-06-176556Actual
2742280.002023-08-198116Budget
29519136.002025-09-177446Actual
2724743.002025-07-188456Actual
21062119.002025-01-187466Actual
37481234.002026-04-188946Actual
10877132096.002024-03-182976Actual
7416100.002023-12-197456Budget
4995103.002023-10-198416Actual
28444433301.002025-08-18676Actual
19897320.002024-12-187716Actual
16844349.002024-09-179016Actual
1310381.002024-05-188566Actual
5172100.002023-10-197656Budget
2495363879.002025-05-181226Actual
741145.002023-06-187466Actual
1615100.002023-07-197416Budget
375606184.002026-04-182376Actual
34003589.002026-01-188736Actual
30681243.002025-10-188756Actual
8354550.002024-01-198016Budget
21018247.002025-01-189046Actual
15868-290.002024-08-189136Actual
28289379.002025-08-188116Actual
28395320.002025-08-188056Actual
10776200.002024-03-187756Budget
1189212.002024-04-177156Actual
272731333.002025-07-187666Actual
284143.002023-08-198236Actual
6214140.002023-11-188336Actual
2954215.002025-09-176956Actual
8500200.002024-01-198146Budget
12891122.002024-05-188126Actual
1991147133.002024-12-181226Actual
740950.002023-12-196856Budget
2830810.002025-08-186926Actual
1992546.002024-12-187826Actual
7280280.002023-12-198026Budget
108137600.002024-03-186366Budget
19954495.002024-12-188036Actual
6363280.002023-11-188166Budget
249706.002025-05-188226Actual
6151100.002023-11-187426Budget
1690891.002024-09-176746Actual
24059199.002025-04-179066Actual
12001141438.002024-04-172976Actual
240306.002025-04-179656Actual
28379408.002025-08-189246Actual
27183167.002025-07-186836Actual
2301953.002025-03-188556Actual
841240.002024-01-198526Budget
1687184.002024-09-179026Actual
31824118.002025-11-176766Actual
200227364.002024-12-185766Actual
3962372.002023-09-188136Actual
1284891.002024-05-188416Actual
9641650.002024-02-166256Budget
6135650.002023-11-186226Budget
6384388339.002023-11-18476Actual
598372.002023-06-188136Actual
1490085.002024-07-187346Actual
12824200.002024-05-186716Budget
240362696.002025-04-176166Actual
1686822.002024-09-178526Actual
36380664.002026-03-197666Actual
30630261.002025-10-188936Actual
12923200.002024-05-186836Budget
24017224.002025-04-177756Actual
27217471.002025-07-188046Actual
25022291.002025-05-188046Actual
30715190.002025-10-188966Actual
22954146.002025-03-186836Actual
33931370.002026-01-186516Actual
2296429.002025-03-188236Actual
3286635.002025-12-186936Actual
22976820.002025-03-186246Actual
12922117.002024-05-186836Actual
1701287580.002024-09-173776Actual
1383288.002024-06-176526Actual
38596543.002026-05-197736Actual
1499220384.002024-07-182476Actual
2289324639.002025-03-186016Actual
19955306.002024-12-188136Actual
1063562.002024-03-187826Actual
7401650.002023-12-196256Budget
1810200.002023-07-197756Budget
36371178.002026-03-196566Actual
11950380.002024-04-177266Budget
13869363.002024-06-177736Actual
13906-169.002024-06-179146Actual
22903153.002025-03-187416Actual
178464.002023-07-199446Actual
19906196.002024-12-188916Actual
593200.002023-06-187836Budget
289581.002023-08-198546Actual
1382872105.002024-06-171226Actual
2093465.002025-01-188516Actual
28377306.002025-08-189046Actual
30629520.002025-10-188736Actual
2307310603.002025-03-182276Actual
8462112.002024-01-198536Actual
1989219.002024-12-186916Actual
116872886.002024-04-176116Actual
210779.002025-01-189666Actual
32824520.002025-12-188716Actual
14870176.002024-07-186736Actual
23994218.002025-04-178146Actual
741240.002023-12-197156Budget
16897454.002024-09-178736Actual
159519968.002023-07-196016Actual
27284320.002025-07-189066Actual
1597831149.002024-08-183476Actual
38659-209.002026-05-199156Actual
117339300.002024-04-176026Budget
2853-240.002023-08-199136Actual
22896235.002025-03-186516Actual
2289979.002025-03-186816Actual
34090-245.002026-01-189166Actual
17955112.002024-10-188946Actual
38682132.002026-05-197866Actual
12833100.002024-05-187416Budget
10732480.002024-03-188046Budget
85657493.002024-01-195266Actual
119243900.002024-04-175266Budget
18323.002023-07-199656Actual
9711148.002024-02-167366Actual
9455199.002024-02-166716Actual
179845.002023-07-196856Actual
17868315.002024-10-188116Actual
37418186.002026-04-187726Actual
11807200.002024-04-177836Budget
34075174.002026-01-187266Actual
6263101.002023-11-188446Actual
2007222060.002024-12-183376Actual
2608767.002025-06-177846Actual
5122100.002023-10-197446Budget
209722208.002025-01-186236Actual
7233550.002023-12-198016Budget
27181447.002025-07-186636Actual
32876130.002025-12-188336Actual
6301246.002023-11-188056Actual
7244527.002023-12-198716Actual
13860231.002024-06-176536Actual
32983166274.002025-12-182176Actual
41324761.002023-09-189466Actual
34106189981.002026-01-182176Actual
1989091.002024-12-186716Actual
3870482910.002026-05-191576Actual
35263256992.002026-02-162976Actual
30733151877.002025-10-182176Actual
3177493.002025-11-177846Actual
1583420.002024-08-188326Actual
20004150.002024-12-187756Actual
19025246701.002024-11-17476Actual
30574451.002025-10-188716Actual
957340.002024-02-168236Budget
106613000.002024-03-186136Budget
7419176.002023-12-197756Actual
752738848.002023-12-193776Actual
18925115.002024-11-177836Actual
9742231400.002024-02-1610166Budget
31746284.002025-11-177636Actual
86318474.002024-01-19876Actual
106109508.002024-03-186026Actual
841671.002024-01-198926Actual
3410455087.002026-01-181976Actual
841344.002024-01-198526Actual
79422187.002023-06-183876Actual
304115696.002023-08-1910076Actual
1597321593.002024-08-182876Actual
15971800.002023-07-196116Budget
294247.002023-08-198556Actual
352201679.002026-02-166366Actual
5100302.002023-10-199236Actual
35187960.002026-02-166156Actual
1382710.002024-06-179616Actual
3866591544.002026-05-195666Actual
96931100.002024-02-166266Budget
6092280.002023-11-186616Budget
36395632.002026-03-199766Actual
637090.002023-11-188566Budget
138583093.002024-06-176136Actual
5066100.002023-10-196736Budget
6159280.002023-11-188026Budget
500471.002023-10-199416Actual
40896100.002023-09-186366Budget
12836468.002024-05-187716Actual
11735950.002024-04-176126Budget
3058599.002025-10-186626Actual
9481100.002024-02-168416Budget
25002416.002025-05-188736Actual
2201322.002025-02-158246Actual
8558200.002024-01-198756Budget
281024180.002023-08-196036Actual
29563257.002025-09-175466Actual
259941695.002025-06-176116Actual
7462280.002023-12-196666Budget
2996130.002023-08-198366Actual
1291027209.002024-05-186036Actual
105641924.002024-03-186116Actual
503368.002023-10-197826Actual
2726834.002025-07-186966Actual
1898483229.002023-07-19476Actual
74551100.002023-12-196266Budget
850580.002024-01-198346Budget
52699988.002023-10-192076Actual
1999835.002024-12-186856Actual
23922475.002025-04-179216Actual
29580464.002025-09-177766Actual
2407511486.002025-04-172076Actual
3284697.002025-12-188126Actual
2393985.002025-04-178026Actual
20976111.002025-01-186836Actual
209981798.002025-01-186246Actual
2952870.002025-09-178546Actual
271232806.002025-07-186116Actual
410160.002023-09-187166Budget
3865560.002026-05-198556Actual

Generated 2026-07-18 06:32:15.565 UTC