[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
158431886930.002024-08-181036Actual
3297511240.002025-12-18776Actual
167640.002023-07-198326Budget
11776-115.002024-04-179126Actual
15854150.002024-08-187336Actual
119978239.002024-04-172276Actual
18866123.002024-11-177316Actual
96378700.002024-02-166056Budget
73331.002023-06-186966Actual
2601813.002025-06-179616Actual
7474100.002023-12-197466Budget
260752020.002025-06-176146Actual
106078.002024-03-189616Actual
33931370.002026-01-186516Actual
1168523442.002024-04-176016Actual
10677100.002024-03-187436Budget
668200.002023-06-186556Budget
1894349.002023-07-199766Actual
118756.002024-04-179646Actual
2839482.002025-08-187856Actual
1745280.002023-07-196546Budget
636967.002023-11-188466Actual
169612004.002024-09-176166Actual
12836468.002024-05-187716Actual
35101327.002026-02-169016Actual
168139.002023-07-198526Actual
37543540.002026-04-189266Actual
24029273.002025-04-179256Actual
393220176.002023-09-186036Actual
35180312.002026-02-168746Actual
3861719.002026-05-196946Actual
34097325862.002026-01-18676Actual
496018600.002023-10-196016Budget
4091328.002023-09-186566Actual
14889457.002024-07-189236Actual
36289197.002026-03-196736Actual
22037188.002025-02-158056Actual
30657232.002025-10-189046Actual
2509811027.002025-05-18776Actual
1482792.002024-07-188316Actual
2204043.002025-02-158356Actual
6639700.002023-06-186056Budget
1587922.002024-08-187146Actual
168658.002024-09-178226Actual
2947238.002025-09-178326Actual
16579.002023-07-196926Actual
800-58073.002023-06-184676Actual
1603260.002023-07-196616Actual
24949224.002025-05-189016Actual
2098992.002025-01-188536Actual
958810.002024-02-169636Actual
2007324229.002024-12-183476Actual
1496622.002024-07-188266Actual
9533176.002024-02-168726Actual
764-174.002023-06-189166Actual
178879.002024-10-186926Actual
38567118.002026-05-197626Actual
19005142.002024-11-177366Actual
5214200.002023-10-196566Budget
3641133870.002026-03-192476Actual
5003319.002023-10-199216Actual
2999116.002023-08-198466Actual
240346388.002025-04-175766Actual
1583517.002024-08-188426Actual
509106.002023-06-188516Actual
2599316521.002025-06-176016Actual
1699775549.002024-09-171576Actual
1198012381.002024-04-179466Actual
1485629.002024-07-188526Actual
1499319810.002024-07-182876Actual
179609042.002024-10-186056Actual
199109.002024-12-189616Actual
4116372.002023-09-188166Actual
13986178668.002024-06-172976Actual
284143.002023-08-198236Actual
31702420.002025-11-179016Actual
2110819216.002025-01-1810076Actual
29577228.002025-09-177366Actual
13919141.002024-06-177456Actual
1732480.002023-07-198736Budget
30573100.002025-10-188516Actual
130037.002024-05-189646Actual
950715.002024-02-166926Actual
36307-387.002026-03-199136Actual
2850480.002023-08-198736Budget
2509210.002025-05-189666Actual
28416343.002025-08-186566Actual
51029.002023-10-199636Actual
1385725116.002024-06-176036Actual
6246100.002023-11-187446Budget
834353.002024-01-197116Actual
23922475.002025-04-179216Actual
32954146.002025-12-187466Actual
1067252.002024-03-186936Actual
6303152.002023-11-188156Actual
169287.002024-09-179646Actual
15882137.002024-08-187646Actual
10579220.002024-03-187316Budget
4023280.002023-09-189246Actual
317363524.002025-11-176136Actual
2401322.002025-04-177156Actual
1800983.002024-10-188366Actual
3905134.002023-09-187626Actual
29505528.002025-09-179036Actual
33940520.002026-01-187716Actual
8643120090.002024-01-192976Actual
238992449.002025-04-176116Actual
2000813.002024-12-188256Actual
38579-166.002026-05-199126Actual
1989091.002024-12-186716Actual
397784.002023-09-189436Actual
3750557.002026-04-188556Actual
11951587.002024-04-177266Actual
261282770.002025-06-175466Actual
35271155812.002026-02-163976Actual
35096102.002026-02-168316Actual
3870110.002023-09-188416Actual
7243109.002023-12-198516Actual
2206349.002025-02-157166Actual
2603090.002025-06-177426Actual
1886525.002024-11-177116Actual
1059896.002024-03-188516Actual
2843032.002025-08-188266Actual
5226220.002023-10-197366Budget
1594869.002024-08-188466Actual
2899210.002023-08-199046Actual
29547232.002025-09-177756Actual
28395320.002025-08-188056Actual
16925228.002024-09-179046Actual
28368103.002025-08-187846Actual
351621248.002026-02-166246Actual
31785367.002025-11-179246Actual
329414064.002025-12-185766Actual
287350.002023-08-197146Budget
6122410.002023-11-188716Actual
16446600.002023-07-196026Budget
631696.002023-11-189056Actual
22078278.002025-02-159066Actual
1171730.002024-04-178216Budget
36258498.002026-03-196226Actual
690200.002023-06-188056Budget
39841000.002023-09-186246Budget
22046-109.002025-02-159156Actual
1380223860.002024-06-176016Actual
1182920600.002024-04-176046Budget
24964111.002025-05-187426Actual
10730131.002024-03-187846Actual
29439237.002025-09-177616Actual
131278156.002024-05-182276Actual
2508327.002025-05-188266Actual
2207571.002025-02-158566Actual
5225380.002023-10-197266Budget
1687055.002024-09-178926Actual
31764204.002025-11-176546Actual
2290024.002025-03-186916Actual
239326.002025-04-176926Actual
31775368.002025-11-178046Actual
294291777.002025-09-176116Actual
861489.002024-01-198566Actual
6206200.002023-11-187836Budget
11879788.002024-04-176156Actual
28287151.002025-08-187816Actual
11987432359.002024-04-17676Actual
6293111.002023-11-187456Actual
2610010388.002025-06-176056Actual
25081436.002025-05-188066Actual
1788850.002023-07-196156Budget
17948259.002024-10-188046Actual
406250.002023-09-188456Budget
11958380.002024-04-177766Budget
3856424.002026-05-197126Actual
1779380.002023-07-198746Budget
401130.002023-09-188246Budget
5015103.002023-10-196626Actual
35269133927.002026-02-163776Actual
32853111.002025-12-189026Actual
4148101323.002023-09-182176Actual
3070030.002025-10-186966Actual
2611938.002025-06-178556Actual
34004311.002026-01-188936Actual
2399522.002025-04-178246Actual
1992546.002024-12-187826Actual
1076260.002024-03-186756Budget
33932336.002026-01-186616Actual
24992130.002025-05-187436Actual
1398012235.002024-06-172076Actual
35126174.002026-02-168726Actual
20965-77.002025-01-189126Actual
11725480.002024-04-178716Budget
362639.002026-03-196926Actual
490105.002023-06-187416Actual
3174199.002025-11-176836Actual
960275.002024-02-166846Actual
12847100.002024-05-188316Budget
118321900.002024-04-176146Budget
282452.002023-08-196936Actual
34001123.002026-01-188436Actual
24008159.002025-04-176556Actual
29592436.002025-09-179266Actual
1693722.002024-09-177156Actual
11704179.002024-04-177416Actual
1189692.002024-04-177456Actual
8511351.002024-01-198746Actual
1281423800.002024-05-186016Budget
7224200.002023-12-197416Budget
505133.002023-06-188316Actual
107091300.002024-03-186246Budget
856811240.002024-01-195366Actual
15812315.002024-08-189016Actual
55440.002023-06-188426Actual
1307960.002024-05-187166Budget
20029108.002024-12-186766Actual
31683447.002025-11-176516Actual
27161187.002025-07-187726Actual
3623642.002026-03-196916Actual
11835257.002024-04-176546Actual
2600124.002025-06-177116Actual
944624102.002024-02-166016Actual
35184360.002026-02-169246Actual
838580.002024-01-196726Budget
19962346.002024-12-189036Actual
745417.002023-06-187766Actual
2723893.002025-07-187356Actual
32905347.002025-12-188746Actual
119351300.002024-04-176266Budget
2403385897.002025-04-175666Actual
8403280.002024-01-198026Budget
35116157.002026-02-167426Actual
3866219581.002026-05-195266Actual
10612975.002024-03-186126Actual
6373351.002023-11-188766Actual
9709380.002024-02-167266Budget
2006239785.002024-12-181976Actual
5215200.002023-10-196666Budget
210779.002025-01-189666Actual
316812239.002025-11-176116Actual
10668234.002024-03-186736Actual
50057.002023-10-199616Actual
24086147426.002025-04-173576Actual
2724155.002023-08-196716Actual
38607-430.002026-05-199136Actual
35187960.002026-02-166156Actual
2753480.002023-08-198716Budget
755100.002023-06-188366Budget
1887321.002024-11-178216Actual
744410600.002023-12-195266Budget
2961438028.002025-09-173276Actual
2715384.002025-07-186626Actual
614640.002023-11-187126Budget
950660.002024-02-166826Budget
630610.002023-11-188256Budget
34031321.002026-01-189046Actual
7485280.002023-12-198166Budget
3061587.002025-10-186836Actual
15932165.002024-08-186566Actual
54450.002023-06-187826Budget
13824348.002024-06-179016Actual
15803113.002024-08-187816Actual
30559145.002025-10-186716Actual
3922234.002023-09-188726Actual
306081495580.002025-10-181136Actual
272546.002025-07-189656Actual
2756-179.002023-08-199116Actual
2830646.002025-08-186726Actual
751280.002023-06-188166Budget
1687135.002023-07-199226Actual
8583280.002024-01-196666Budget
22977104.002025-03-186546Actual
36232421.002026-03-196516Actual
34018175.002026-01-187346Actual
163388.002023-07-198516Actual
415215696.002023-09-182876Actual
261341422.002025-06-176366Actual
19952395.002024-12-187736Actual
271419800.002023-08-196016Budget
13095280.002024-05-188166Budget
28458242580.002025-08-182976Actual
389486.002023-09-186726Actual
13026156.002024-05-187656Actual
1287512.002024-05-186926Actual
1295587.002024-05-189436Actual
966710.002024-02-168256Budget
38683536.002026-05-198066Actual
38648266.002026-05-197756Actual
1088425728.002024-03-183876Actual
9488-226.002024-02-169116Actual
953041.002024-02-168526Actual
5197800.002023-06-186026Actual
10725104.002024-03-187446Actual
952850.002024-02-168426Budget
3739533.002026-04-188216Actual
2306730752.002025-03-181476Actual
4070150.002023-09-189256Actual
632699500.002023-11-185666Budget
230656406.002025-03-18876Actual
1892830.002024-11-178236Actual
5178.002023-06-189616Actual
29532-238.002025-09-179146Actual
105641924.002024-03-186116Actual
1492418.002024-07-186956Actual
752636770.002023-12-193576Actual
1582630.002024-08-187326Actual
1624280.002023-07-198116Budget
3854144.002023-09-187416Actual
16984315.002024-09-179066Actual
655380.002023-06-188746Budget
4115601.002023-09-188066Actual
637164.002023-11-188566Actual
2723614.002025-07-186956Actual
10846103.002024-03-188466Actual
22989167.002025-03-188146Actual
10744410.002024-03-188746Actual
12835280.002024-05-187616Budget
28396198.002025-08-188156Actual
15991198.002023-07-196216Actual
295361048.002025-09-176156Actual
107541399.002024-03-186156Actual
6153100.002023-11-187626Budget
390870.002023-09-187826Budget
25117102582.002025-05-183776Actual
4105220.002023-09-187366Budget
8337200.002024-01-196716Budget
11852351.002024-04-177746Actual
1287740.002024-05-187126Budget
962021.002024-02-168246Actual
1700210710.002024-09-172276Actual
53530.002023-06-187126Budget
2843299.002025-08-188466Actual
2831834.002025-08-188326Actual
3637389.002026-03-196766Actual
9452380.002024-02-166516Budget
84263300.002024-01-196136Budget
3640010311.002026-03-19776Actual
1498112964.002024-07-18776Actual
2394974.002025-04-179226Actual
27160104.002025-07-187626Actual
771125316.002023-06-1810166Actual
586281.002023-06-187336Actual
2949156.002025-09-177136Actual
30624353.002025-10-188136Actual
5047200.002023-10-198726Budget
37408883.002026-04-186226Actual
129592319.002024-05-186146Actual
7362137.002023-12-196846Actual
51509700.002023-10-196056Budget
25004389.002025-05-189036Actual
19944218.002024-12-186636Actual
19989-174.002024-12-189146Actual
2844842463.002025-08-181476Actual
131283367.002024-05-182376Actual
50592100.002023-10-196136Budget
2105760.002025-01-186866Actual
2197954.002025-02-157136Actual
2770100.002023-08-196626Budget
720624336.002023-12-196016Actual
858937.002024-01-196966Actual
29059700.002023-08-196056Budget
1788955.002024-10-187326Actual
28321139.002025-08-188726Actual
8588127.002024-01-196866Actual
590310.002023-06-187636Actual
30584109.002025-10-186526Actual
17431856.002023-07-196246Actual
2102850.002025-01-186856Actual
38625221.002026-05-198146Actual
230589.002025-03-189666Actual
3871539629.002026-05-193276Actual
13897331.002024-06-178046Actual
12843317.002024-05-188116Actual
363701293.002026-03-196366Actual
1305659200.002024-05-185466Budget
10638100.002024-03-188126Budget
10815246.002024-03-186566Actual
2506012537.002025-05-185266Actual
1683054.002024-09-177116Actual
17421671.002023-07-196146Actual
261321870.002025-06-176166Actual
229189.002025-03-189616Actual
3641722572.002026-03-193476Actual
13024119.002024-05-187456Actual
499133.002023-10-198216Actual
843980.002024-01-197136Budget
855362.002024-01-198456Actual
30649338.002025-10-188046Actual
1498580296.002024-07-181576Actual
2720341.002023-08-196516Actual
40256.002023-09-189646Actual
65190.002023-06-188446Budget
16839111.002024-09-178316Actual
13000-182.002024-05-189146Actual
210839626.002025-01-18776Actual
2294267.002025-03-189026Actual
2391699.002025-04-178416Actual
1591646.002024-08-188556Actual
967434.002024-02-168556Actual
4012100.002023-09-188346Budget
1882100.002023-07-198466Budget
219732806.002025-02-156236Actual
239521272906.002025-04-171136Actual
2867100.002023-08-196746Budget
6103100.002023-11-187416Budget
192194386.002023-07-193976Actual
158471530.002024-08-186236Actual
169323000.002023-07-196036Budget
29572165.002025-09-176766Actual
9451445.002024-02-166516Actual
55530.002023-06-188426Budget
9479140.002024-02-168316Actual
2715535.002025-07-186826Actual
28333505.002025-08-186636Actual
2405555.002025-04-178466Actual
9640382.002024-02-166256Actual
3299742432.002025-12-184076Actual
229275.002025-03-186926Actual
2193376.002025-02-158316Actual
2004369.002024-12-188466Actual
30595262.002025-10-188026Actual
2103198.002025-01-187356Actual
28072.002023-08-199626Actual
782109144.002023-06-182176Actual
2609156.002025-06-178346Actual
294050.002023-08-198456Budget
17913167.002024-10-186736Actual
730328300.002023-12-196036Budget
23010154.002025-03-187456Actual
119571600.002024-04-177666Budget
2726019977.002025-07-186066Actual
1299480.002024-05-188546Budget
3517964.002026-02-168546Actual
970750.002024-02-167166Budget
640337196.002023-11-183476Actual
340996517.002026-01-18876Actual
189651065.002024-11-176156Actual
587167.002023-06-187436Actual
3641635580.002026-03-193376Actual
1302980.002024-05-187856Budget
2205192.002025-02-155466Actual
1690212.002024-09-179636Actual
30633534.002025-10-189236Actual
7241100.002023-12-198416Budget
129611391.002024-05-186246Actual
8482148.002024-01-196746Actual
2767100.002023-08-196526Budget
200508.002024-12-189666Actual
8383200.002024-01-196626Budget
85176.002024-01-199646Actual
84761400.002024-01-196246Budget
200227364.002024-12-185766Actual
37472333.002026-04-187746Actual
638880489.002023-11-181376Actual
149491917.002024-07-186166Actual
21019-198.002025-01-189146Actual
4114480.002023-09-188066Budget
32815280.002025-12-187616Actual
6140100.002023-11-186626Budget
3408674.002026-01-188566Actual
3857548.002026-05-198526Actual
1683832.002024-09-178216Actual
9454280.002024-02-166616Budget
28404-186.002025-08-189156Actual
670179.002023-06-186656Actual
2715292.002025-07-186526Actual
12006128563.002024-04-173576Actual
39351815.002023-09-186136Actual
4031550.002023-09-186256Budget
296008853.002025-09-17876Actual
22066198.002025-02-157466Actual
1795100.002023-07-196656Budget
15952244.002024-08-189066Actual
4995103.002023-10-198416Actual
5110200.002023-10-196546Budget
22070405.002025-02-158066Actual
10726200.002024-03-187646Budget
36330382.002026-03-198746Actual
1597630067.002024-08-183276Actual
2611843.002025-06-178456Actual
1999749.002024-12-186756Actual
404485.002023-09-187356Actual
740659.002023-12-196756Actual
23011127.002025-03-187656Actual
1196893.002024-04-178366Actual
965888.002024-02-167656Actual
5236480.002023-10-198066Budget
363638399.002026-03-195366Actual
22958202.002025-03-187436Actual
168497761.002024-09-176026Actual
130591653.002024-05-185766Actual
14871134.002024-07-186836Actual
1173412199.002024-04-176026Actual
21024872.002025-01-186256Actual
51495.002023-10-199646Actual
25091388.002025-05-189266Actual
18896154.002024-11-177726Actual
129123000.002024-05-186136Budget
16983205.002024-09-178966Actual
149758.002024-07-189666Actual
14836126504.002024-07-181226Actual
16915267.002024-09-177746Actual
32996164602.002025-12-183976Actual
7366237.002023-12-197346Actual
28463240599.002025-08-183576Actual
28464195099.002025-08-183776Actual
185927.002023-07-196966Actual
15855119.002024-08-187436Actual
1078762.002024-03-188456Actual
8629423716.002024-01-19676Actual
606104.002023-06-188536Actual
11898100.002024-04-177656Budget
25023180.002025-05-188146Actual
32896202.002025-12-187646Actual
22965103.002025-03-188336Actual
1692164.002024-09-178446Actual
5051142.002023-10-199226Actual
37400251.002026-04-188916Actual
2719280.002023-08-196516Budget
3626946.002026-03-197826Actual
507029.002023-10-196936Actual
1694257.002024-09-177856Actual
1281323202.002024-05-186016Actual
748630.002023-12-198266Budget
192023367.002023-07-193876Actual
386682433.002026-05-196166Actual
306371065.002025-10-186246Actual
1384822.002024-06-178526Actual
7495351.002023-12-198766Actual
9575138.002024-02-168336Actual
34014127.002026-01-186746Actual
15802359.002024-08-187716Actual
857418018.002024-01-196066Actual
3062535.002025-10-188236Actual
189401419.002024-11-176246Actual
8515201.002024-01-199246Actual
3516594.002026-02-166746Actual
4761200.002023-06-186216Budget
2609345.002025-06-178546Actual
3854788.002026-05-198416Actual
2294076.002025-03-188726Actual
306941455.002025-10-186266Actual
24041125.002025-04-176766Actual
614347.002023-11-186826Actual
1499010817.002024-07-182276Actual
23020227.002025-03-188756Actual
2200426.002025-02-156946Actual
18044103375.002024-10-183976Actual
5111200.002023-10-196646Budget
1062525.002024-03-187126Actual
3968100.002023-09-188436Budget
23919231.002025-04-178916Actual
1904230356.002024-11-173276Actual
12884200.002024-05-187726Budget
6209406.002023-11-188136Actual
6108125.002023-11-187816Actual
2868152.002023-08-196746Actual
23014291.002025-03-188056Actual
3744280.002026-04-187136Actual
78894236.002023-06-183176Actual
397914352.002023-09-186046Actual
3989100.002023-09-186746Budget
29492240.002025-09-177336Actual
2952525.002025-09-178246Actual
30656151.002025-10-188946Actual
33979188.002026-01-189226Actual
26060357.002025-06-177736Actual
12976100.002024-05-187446Budget
230331510.002025-03-186266Actual
593200.002023-06-187836Budget
1288655.002024-05-187826Actual
4986480.002023-10-198016Budget
97141159.002024-02-167666Actual
170162152505.002024-09-174376Actual
85718700.002024-01-195766Budget
28377306.002025-08-189046Actual
13023100.002024-05-187456Budget
2768112.002023-08-196526Actual
9611164.002024-02-167646Actual
30631400.002025-10-189036Actual
2301767.002025-03-188356Actual
31740136.002025-11-176736Actual
168751086060.002024-09-171036Actual
639310084.002023-11-182076Actual
148641387003.002024-07-181136Actual
741798.002023-12-197656Actual
15956412.002024-08-189766Actual
3298729076.002025-12-182876Actual
961593.002024-02-167846Actual
562-74.002023-06-189126Actual
15940127.002024-08-187466Actual
20935340.002025-01-188716Actual
2502660.002025-05-188446Actual
35152114.002026-02-168436Actual
6282125.002023-11-186656Actual
2616047500.002025-06-179966Actual
1287339.002024-05-186826Actual
13923246.002024-06-178056Actual
16863128.002024-09-178026Actual
34077128.002026-01-187466Actual
158441083237.002024-08-181136Actual
169947869.002024-09-17876Actual
375733742422.002026-04-184376Actual
2954070.002025-09-176756Actual
27251167.002025-07-189056Actual
8492211.002024-01-197646Actual
249832679.002025-05-186136Actual
10731100.002024-03-187846Budget
31749653.002025-11-178036Actual
161047.002023-07-197116Actual
2882100.002023-08-197846Budget
543200.002023-06-187726Budget
637191.002023-06-187646Actual
25076180.002025-05-187366Actual
4139374891.002023-09-18676Actual
29504.002023-08-199656Actual
17921136.002024-10-187836Actual
8465179.002024-01-198936Actual
1070520930.002024-03-186046Actual
1077785.002024-03-187856Actual
374611352.002026-04-186146Actual
1192613549.002024-04-175366Actual
1176862.002024-04-178426Actual
32953202.002025-12-187366Actual
32895166.002025-12-187446Actual
3282915.002025-12-189616Actual
2306047500.002025-03-189966Actual
29036.002023-08-199646Actual
6366100.002023-11-188366Budget
3640517287.002026-03-191876Actual
340614529.002026-01-185266Actual
9675200.002024-02-168756Budget
1390159.002024-06-178446Actual
5256497.002023-10-199766Actual
1282734.002024-05-186916Actual
3526633902.002026-02-163376Actual
2510439785.002025-05-181976Actual
199421870.002024-12-186236Actual
1188929.002024-04-176856Actual
522241.002023-10-197166Actual
38819.002023-09-189616Actual
28289379.002025-08-188116Actual
31722107.002025-11-178126Actual
29570365.002025-09-176566Actual
375182060.002026-04-186166Actual
2943490.002025-09-176816Actual
19935-87.002024-12-189126Actual
7388410.002023-12-198746Actual
1382187.002024-06-178516Actual
1304262.002024-05-188556Actual
403839.002023-09-186856Actual
3640465795.002026-03-191576Actual
3757526607.002026-04-1810076Actual
2727828.002025-07-188266Actual
4993100.002023-10-198316Budget
8394134.002024-01-197426Actual
13950272.002024-06-177266Actual
11884100.002024-04-176656Budget
291816.002023-08-196956Actual
2763550.002023-08-196126Budget
25079378.002025-05-187766Actual
19048110117.002024-11-173976Actual
10831100.002024-03-187466Budget
1314020682.002024-05-184076Actual
1597321593.002024-08-182876Actual
28383872.002025-08-186256Actual
2395978.002025-04-176836Actual
31822254.002025-11-176566Actual
10853239.002024-03-189066Actual
120112804602.002024-04-174376Actual
62291500.002023-11-186146Budget
5083565.002023-10-198036Actual
3738629.002026-04-186916Actual
2196463.002025-02-158926Actual
8334380.002024-01-196516Budget
517580.002023-10-197856Actual
3074737628.002025-10-184076Actual
318128.002025-11-179656Actual
15811205.002024-08-188916Actual
3029121422.002023-08-192976Actual
16971700.002023-07-196236Budget
2391432.002025-04-178216Actual
522120.002023-10-196966Actual
37389138.002026-04-187416Actual
29433125.002025-09-176716Actual
507170.002023-10-197136Budget
9501200.002024-02-166626Budget
190219.002024-11-179666Actual
199931247.002024-12-186156Actual
1788813.002024-10-187126Actual
5078275.002023-10-197636Actual
12825120.002024-05-186816Actual
3638529.002026-03-198266Actual
4153138768.002023-09-182976Actual
12936164.002024-05-187836Actual
38624356.002026-05-198046Actual
37540263.002026-04-188966Actual
3633615585.002026-03-196056Actual
31833113.002025-11-177866Actual
502111.002023-10-196926Actual
2303923.002025-03-186966Actual
4138183144.002023-09-18476Actual
502994.002023-10-197626Actual
32957136.002025-12-187866Actual
36238263.002026-03-197316Actual
189391419.002024-11-176146Actual
7419176.002023-12-197756Actual
1287450.002024-05-186826Budget
30724419631.002025-10-18676Actual
728660.002023-12-198326Budget
975815391.002024-02-162876Actual
24996529.002025-05-188036Actual
36334396.002026-03-199246Actual
7248-218.002023-12-199116Actual
1713280.002023-07-197636Budget
30684-154.002025-10-189156Actual
9720430.002024-02-168066Actual
3864317.002026-05-196956Actual
17914126.002024-10-186836Actual
63551629.002023-11-187666Actual
389370.002023-09-186726Budget
9585-216.002024-02-169136Actual
2101379.002025-01-188346Actual
11904207.002024-04-178056Actual
35236101.002026-02-168366Actual
3757239229.002026-04-184076Actual
1870380.002023-07-197766Budget
14931242.002024-07-188056Actual
5100302.002023-10-199236Actual
7356280.002023-12-196546Budget
22085224487.002025-02-15476Actual
2602532.002025-06-176726Actual
7373380.002023-12-197746Budget
61841622.002023-11-186236Actual
116901900.002024-04-176216Budget
12986307.002024-05-188146Actual
36419118337.002026-03-193776Actual
3906241.002023-09-187726Actual
19980314.002024-12-188046Actual
1685716.002024-09-177126Actual
5093100.002023-10-198536Budget
8602100.002024-01-197866Budget
4972100.002023-10-196816Budget
1071880.002024-03-186846Budget
3875480.002023-09-188716Budget
2392860.002025-04-176526Actual
16835124.002024-09-177816Actual
3746721.002026-04-186946Actual
387018128.002026-05-19876Actual
22068370.002025-02-157766Actual
2879213.002023-08-197646Actual
7281283.002023-12-198026Actual
138543.002024-06-179626Actual
94492169.002024-02-166216Actual
2209821970.002025-02-152476Actual
6203480.002023-11-187736Budget
27125260.002025-07-186516Actual
374331473889.002026-04-181136Actual
1693550.002024-09-176856Actual
628750.002023-11-186856Budget
753021794.002023-12-194076Actual
1189212.002024-04-177156Actual
292970.002023-08-197856Budget
73436.002023-06-187166Actual
27226-295.002025-07-189146Actual
149166.002024-07-189646Actual
2501782.002025-05-187346Actual
2605641.002025-06-177136Actual
4120137.002023-09-188366Actual
75004948.002023-12-199466Actual
3739799.002026-04-188416Actual
3885850.002023-09-186126Budget
36391359.002026-03-199066Actual
10691100.002024-03-188336Budget
1078320.002024-03-188256Actual
2731538829.002025-07-184076Actual
2602624.002025-06-176826Actual
30623570.002025-10-188036Actual
2836233.002025-08-186946Actual
1075211800.002024-03-186056Budget
158721786.002024-08-186146Actual
970296.002024-02-166766Actual
2096027.002025-01-188426Actual
37523145.002026-04-186766Actual
289291.002023-08-198446Actual
186150.002023-07-197166Budget
19026364334.002024-11-17676Actual
14980413899.002024-07-18676Actual
26070586.002025-06-179036Actual
220309.002025-02-156956Actual
1490474.002024-07-187846Actual
729151.002023-12-198526Actual
283264.002025-08-189626Actual
2096496.002025-01-189026Actual
1605100.002023-07-196716Budget
37545616.002026-04-189766Actual
752417156.002023-12-193376Actual
2724840.002025-07-188556Actual
34071106.002026-01-186766Actual
16886262.002024-09-177336Actual
627271.002023-11-189446Actual
2110024603.002025-01-183476Actual
1584180.002024-08-189226Actual
15868-290.002024-08-189136Actual
28297-367.002025-08-189116Actual
188582372.002024-11-176116Actual
2735237.002023-08-197616Actual
3756133870.002026-04-182476Actual
9722266.002024-02-168166Actual
3755655087.002026-04-181976Actual
32934-134.002025-12-189156Actual
38714169746.002026-05-193176Actual
16913157.002024-09-177446Actual
8654361904.002024-01-194676Actual
108719027.002024-03-182076Actual
179854.002024-10-189656Actual
762142.002023-06-188966Actual
6298222.002023-11-187756Actual
13089380.002024-05-187766Budget
3408326.002026-01-188266Actual
2843911.002025-08-189666Actual
1490718.002024-07-188246Actual
7345-216.002023-12-199136Actual
74492400.002023-12-195766Budget
9631156.002024-02-169046Actual
37463212.002026-04-186546Actual
1685610.002024-09-176926Actual
24015146.002025-04-177456Actual
17945123.002024-10-187646Actual
303821349.002023-08-194076Actual
23088-63566.002025-03-184676Actual
6138100.002023-11-186526Budget
1481834.002024-07-187116Actual
86398321.002024-01-192276Actual
9457100.002024-02-166816Budget
3748615160.002026-04-186056Actual
7212380.002023-12-196516Budget
33987256.002026-01-186636Actual
505723400.002023-10-196036Budget
8548207.002024-01-198156Actual
513765.002023-10-198346Actual
12947100.002024-05-188536Budget
386668392.002026-05-195766Actual
30564152.002025-10-187416Actual
18908158.002024-11-179226Actual
3071275.002025-10-188466Actual
1087517771.002024-03-182476Actual
47120800.002023-06-186016Actual
189971516.002024-11-176366Actual
1805131.002023-07-197456Actual
191481801.002023-07-193176Actual
12983128.002024-05-187846Actual
20007119.002024-12-188156Actual
7297172.002023-12-199226Actual
10685550.002024-03-188036Budget
166166.002023-07-197326Actual
21104112664.002025-01-183976Actual
11773234.002024-04-178726Actual
13868202.002024-06-177636Actual
768135.002023-06-189766Actual
7156700.002023-06-185766Budget
51682.002023-06-189416Actual
7361100.002023-12-196846Budget
38658261.002026-05-199056Actual
1652100.002023-07-196626Budget
340671235.002026-01-186266Actual
6173104.002023-11-189026Actual
6104228.002023-11-187616Actual
389650.002023-09-186826Budget
385301994.002026-05-196116Actual
976489720.002024-02-163576Actual
2951735.002025-09-177146Actual
30640104.002025-10-186746Actual
3065271.002025-10-188346Actual
299537.002023-08-198266Actual
3402875.002026-01-188546Actual
7108300.002023-06-185266Budget
18888106.002024-11-176626Actual
3856968.002026-05-197826Actual
7484246.002023-12-198166Actual
2396933.002025-04-178236Actual
15975103275.002024-08-183176Actual
2749100.002023-08-198416Budget
26002117.002025-06-177316Actual
1077199.002024-03-187456Actual
6374101.002023-11-188966Actual
499792.002023-10-198516Actual
14820147.002024-07-187416Actual
4989316.002023-10-198116Actual
18962225.002024-11-179246Actual
129152300.002024-05-186236Budget
284556123.002025-08-182376Actual
27189561.002025-07-187736Actual
27196120.002025-07-188536Actual
190480142.002023-07-191576Actual
1695854557.002024-09-175666Actual
27172-122.002025-07-189126Actual
7402125.002023-12-196556Actual
4124110.002023-09-188566Actual
37421115.002026-04-188126Actual
117339300.002024-04-176026Budget
11838200.002024-04-176646Budget
2736426.002023-08-197716Actual
12932280.002024-05-187636Budget
1287876.002024-05-187326Actual
26136187.002025-06-176666Actual
11978-144.002024-04-179166Actual
7506217286.002023-12-19476Actual
35157-356.002026-02-169136Actual
398016000.002023-09-186046Budget
62782.002023-06-186846Actual
32810116.002025-12-186816Actual
2601975272.002025-06-171226Actual
13861210.002024-06-176636Actual
14953180.002024-07-186666Actual
1857100.002023-07-196866Budget
8366527.002024-01-198716Actual
30620263.002025-10-187636Actual
83739.002024-01-199616Actual
21945640.002025-02-156226Actual
36338960.002026-03-196256Actual
21976167.002025-02-156736Actual
7341585.002023-12-198736Actual
3755914830.002026-04-182276Actual
2193561.002025-02-158516Actual
9462274.002024-02-167316Actual
30665108.002025-10-186656Actual
12919380.002024-05-186636Budget
1384064.002024-06-177626Actual
13999-22858.002024-06-174676Actual
851911830.002024-01-196056Actual
20956137.002025-01-188026Actual
1078560.002024-03-188356Budget
1993030.002024-12-188426Actual
2954870.002025-09-177856Actual
8619231.002024-01-199066Actual
3402527.002026-01-188246Actual
601200.002023-06-188336Budget
3283920.002025-12-187126Actual
2800117.002023-08-198726Actual
1386533.002024-06-177136Actual
5122100.002023-10-197446Budget
2195641.002025-02-157826Actual
108699604.002024-03-181876Actual
8500200.002024-01-198146Budget
730200.002023-06-186766Budget
3169999.002025-11-178516Actual
55013.002023-06-188226Actual
18014246.002024-10-189066Actual
30722278547.002025-10-1810166Actual
11870111.002024-04-178946Actual
2605526.002025-06-176936Actual
2886280.002023-08-198146Budget
976216969.002024-02-163376Actual
1062080.002024-03-186726Budget
1803922060.002024-10-183376Actual
31772168.002025-11-177646Actual
499030.002023-10-198216Budget
21046242.002025-01-189256Actual
1176940.002024-04-178426Budget
303323947.002023-08-193476Actual
96823.002024-02-169656Actual
8586100.002024-01-196766Budget
1585092.002024-08-186736Actual
501361.002023-06-188116Actual
1799823.002024-10-186966Actual
7123759.002023-06-185366Actual
731598.002023-12-196836Actual
497560.002023-10-197116Budget
3750371.002026-04-188356Actual
614513.002023-11-186926Actual
288930.002023-08-198246Budget
85188700.002024-01-196056Budget
514-218.002023-06-189116Actual
36389382.002026-03-198766Actual
1386380.002024-06-176836Actual
1990385.002024-12-188416Actual
178969.002024-10-188226Actual
27142451.002025-07-188716Actual
20034148.002024-12-187366Actual
1988521700.002024-12-186016Actual
3058599.002025-10-186626Actual
2399767.002025-04-178446Actual
2996130.002023-08-198366Actual
240048.002025-04-179646Actual
1997250.002024-12-186846Actual
3870716595.002026-05-192076Actual
35208172.002026-02-169056Actual
6357322.002023-11-187766Actual
16889499.002024-09-177736Actual
18924370.002024-11-177736Actual
36243661.002026-03-198016Actual
1699557252.002024-09-171376Actual
30568557.002025-10-188016Actual
7326480.002023-12-197736Budget
27270525.002025-07-187266Actual
3637627.002026-03-197166Actual
35088162.002026-02-167316Actual
747100.002023-06-187866Budget
6119100.002023-11-188416Budget
10578223.002024-03-187316Actual
30391573502.002023-08-194376Actual
11710100.002024-04-177816Budget
23048263.002025-03-188166Actual

Generated 2026-07-18 15:22:01.852 UTC