[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
1886380.002023-07-198766Budget
736540.002023-12-197146Budget
3860916.002026-05-199636Actual
1297123.002024-05-186946Actual
2769101.002023-08-196626Actual
69747.002023-06-188456Actual
160929.002023-07-196916Actual
952514.002024-02-168226Actual
21000202.002025-01-186646Actual
14859111.002024-07-189026Actual
503810.002023-10-198226Budget
522120.002023-10-196966Actual
4002340.002023-09-187746Actual
23003169.002025-03-186556Actual
3635460.002026-03-198456Actual
11760200.002024-04-178026Budget
3742432.002026-04-188426Actual
751510084.002023-12-192076Actual
655380.002023-06-188746Budget
2003891.002024-12-187866Actual
3887857.002023-09-186226Actual
3863615018.002026-05-196056Actual
3522648.002026-02-167166Actual
414630604.002023-09-181976Actual
13897331.002024-06-178046Actual
8511351.002024-01-198746Actual
391510.002023-09-188226Budget
1392743.002024-06-178456Actual
864617529.002024-01-193376Actual
392151.002023-09-188526Actual
3291924.002025-12-187156Actual
130505.002024-05-189656Actual
21008302.002025-01-187746Actual
2845017287.002025-08-181876Actual
14912132.002024-07-188946Actual
2607416411.002025-06-176046Actual
37410141.002026-04-186626Actual
22095123840.002025-02-152176Actual
22060148.002025-02-156766Actual
15886186.002024-08-188146Actual
10675300.002024-03-187336Budget
329414064.002025-12-185766Actual
973171.002024-02-168566Actual
22058333.002025-02-156566Actual
513530.002023-10-198246Budget
516360.002023-10-196856Actual
17932532.002024-10-189236Actual
24028-164.002025-04-179156Actual
10860240200.002024-03-1810166Budget
14928113.002024-07-187656Actual
1294140.002024-05-188236Budget
11958380.002024-04-177766Budget
29505528.002025-09-179036Actual
18496900.002023-07-196366Budget
19957111.002024-12-188336Actual
3862595.002023-09-188016Actual
1782-154.002023-07-199146Actual
3298414681.002025-12-182276Actual
8536120.002024-01-197356Budget
131411481842.002024-05-184376Actual
15867363.002024-08-189036Actual
6260100.002023-11-188346Budget
1056123442.002024-03-186016Actual
158174922.002024-08-186026Actual
11964280.002024-04-178166Budget
1084330.002024-03-188266Budget
3892100.002023-09-186626Budget
1492280.002024-07-186756Actual
168497761.002024-09-176026Actual
19035102297.002024-11-172176Actual
4005116.002023-09-187846Actual
2501350.002025-05-186746Actual
149457978.002024-07-185466Actual
24995127.002025-05-187836Actual
9598198.002024-02-166646Actual
21992257.002025-02-158936Actual
7234384.002023-12-198116Actual
1871358.002023-07-197766Actual
2955116.002025-09-178256Actual
38719186022.002026-05-193776Actual
30603207.002025-10-189026Actual
60040.002023-06-188236Budget
23054198.002025-03-188966Actual
287350.002023-08-197146Budget
1074394.002024-03-188546Actual
29532-238.002025-09-179146Actual
97519604.002024-02-161876Actual
2728082.002025-07-188466Actual
854360.002024-01-197856Budget
2097732.002025-01-186936Actual
23964213.002025-04-177636Actual
295766400.002023-08-195666Budget
275869.002023-08-199416Actual
7310280.002023-12-196636Budget
19889172.002024-12-186616Actual
12947100.002024-05-188536Budget
32905347.002025-12-188746Actual
13084120.002024-05-187466Actual
97385112.002024-02-169466Actual
24955568.002025-05-186126Actual
686200.002023-06-187756Budget
11952218.002024-04-177366Actual
2615253.002025-06-178566Actual
11709515.002024-04-177716Actual
1067480.002024-03-187136Budget
861489.002024-01-198566Actual
1594391.002024-08-187866Actual
399178.002023-09-186846Actual
33940520.002026-01-187716Actual
3756730180.002026-04-183476Actual
61832100.002023-11-186136Budget
29522102.002025-09-177846Actual
12012434288.002024-04-174676Actual
19898104.002024-12-187816Actual
2404328.002025-04-176966Actual
149181685.002024-07-186156Actual
23901398.002025-04-176516Actual
2600384.002025-06-177416Actual
139749123.002024-06-17876Actual
1285090.002024-05-188516Budget
614450.002023-11-186826Budget
2602811.002025-06-177126Actual
1587750.002024-08-186846Actual
26051263.002025-06-176536Actual
5209819.002023-10-196266Actual
606104.002023-06-188536Actual
316822798.002025-11-176216Actual
726380.002023-12-196726Budget
24964111.002025-05-187426Actual
36280168.002026-03-199226Actual
18932378.002024-11-178736Actual
27615460.002023-08-196026Actual
34076154.002026-01-187366Actual
35144194.002026-02-167436Actual
7233550.002023-12-198016Budget
27196120.002025-07-188536Actual
2948156.002023-08-199256Actual
3177722.002025-11-178246Actual
33992221.002026-01-187336Actual
2193376.002025-02-158316Actual
32874376.002025-12-188136Actual
864215696.002024-01-192876Actual
35222307.002026-02-166666Actual
2094735.002025-01-186726Actual
130641900.002024-05-186166Budget
1305553802.002024-05-185466Actual
2096124.002025-01-188526Actual
2734200.002023-08-197616Budget
12933550.002024-05-187736Actual
3000104.002023-08-198566Actual
498584.002023-06-188016Actual
250996965.002025-05-18876Actual
8364100.002024-01-198516Budget
51994600.002023-10-195366Budget
1689590.002024-09-178436Actual
3911280.002023-09-188026Budget
150044137561.002024-07-184376Actual
4761200.002023-06-186216Budget
51071000.002023-10-196246Budget
952420.002024-02-168226Budget
7495351.002023-12-198766Actual
28442276502.002025-08-1810166Actual
5653.002023-06-189626Actual
6219480.002023-11-188736Budget
386618.002026-05-199656Actual
3401597.002026-01-186846Actual
519737737.002023-10-195266Actual
7324280.002023-12-197636Budget
2204234.002025-02-158556Actual
964929.002024-02-166856Actual
1084892.002024-03-188566Actual
31872147073.002025-11-173976Actual
2297894.002025-03-186646Actual
1289550.002024-05-188326Budget
20975146.002025-01-186736Actual
3640914978.002026-03-192276Actual
64984.002023-06-188346Actual
499133.002023-10-198216Actual
1177842.002024-04-179426Actual
1601280.002023-07-196516Budget
9475380.002024-02-168116Budget
1696024413.002024-09-176066Actual
24027205.002025-04-179056Actual
295655502.002025-09-175766Actual
504540.002023-10-198526Budget
12831220.002024-05-187316Budget
13807139.002024-06-176716Actual
27265311.002025-07-186666Actual
16914148.002024-09-177646Actual
33941151.002026-01-187816Actual
67560.002023-06-186856Budget
24016125.002025-04-177656Actual
5014100.002023-10-196526Budget
23044869.002025-03-187666Actual
34071106.002026-01-186766Actual
22959272.002025-03-187636Actual
8453406.002024-01-198136Actual
2729311729.002025-07-18776Actual
3286748.002025-12-187136Actual
20939331.002025-01-189216Actual
37564163153.002026-04-183176Actual
33948520.002026-01-188716Actual
20976111.002025-01-186836Actual
3741316.002026-04-186926Actual
119351300.002024-04-176266Budget
3854530.002026-05-198216Actual
191215848.002023-07-192876Actual
35108776.002026-02-166226Actual
13894163.002024-06-177646Actual
541105.002023-06-187626Actual
239551404.002025-04-176236Actual
10676304.002024-03-187336Actual
7366237.002023-12-197346Actual
1301818.002024-05-186956Actual
1991147133.002024-12-181226Actual
96911621.002024-02-166166Actual
35171168.002026-02-167646Actual
20040221.002024-12-188166Actual
9645100.002024-02-166656Budget
35107690.002026-02-166126Actual
972530.002024-02-168266Budget
38541519.002026-05-197716Actual
30572112.002025-10-188416Actual
857418018.002024-01-196066Actual
14819152.002024-07-187316Actual
37534332.002026-04-188166Actual
25119100679.002025-05-183976Actual
1894629.002024-11-177146Actual
2956453774.002025-09-175666Actual
742710.002023-12-198256Budget
73053307.002023-12-196136Actual
11858280.002024-04-178146Budget
23041174.002025-03-187266Actual
10791234.002024-03-188756Actual
2307310603.002025-03-182276Actual
5242100.002023-10-198366Budget
15883246.002024-08-187746Actual
6154220.002023-11-187726Actual
36399325722.002026-03-19676Actual
2715875.002025-07-187326Actual
19926167.002024-12-188026Actual
8581369.002024-01-196566Actual
3296037.002025-12-188266Actual
3742211.002026-04-188226Actual
8488198.002024-01-197346Actual
20004150.002024-12-187756Actual
516513.002023-10-197156Actual
771125316.002023-06-1810166Actual
1200417156.002024-04-173376Actual
9565480.002024-02-167736Budget
1683832.002024-09-178216Actual
2729566776.002025-07-181376Actual
27146447.002025-07-189216Actual
6277957.002023-11-186156Actual
32822127.002025-12-188416Actual
1903411985.002024-11-172076Actual
2292524.002025-03-186726Actual
11702220.002024-04-177316Budget
31799272.002025-11-177756Actual
3519418.002026-02-167156Actual
3186641631.002025-11-173276Actual
2307928043.002025-03-183276Actual
3411839513.002026-01-183876Actual
524130.002023-10-198266Budget
1758179.002023-07-197446Actual
7098772.002023-06-185266Actual
27142451.002025-07-188716Actual
526480280.002023-10-191376Actual
20048-195.002024-12-189166Actual
2726100.002023-08-196816Budget
280238.002023-08-198926Actual
3857453.002026-05-198426Actual
2306410343.002025-03-18776Actual
12879120.002024-05-187326Budget
404011.002023-09-186956Actual
1804732644.002024-10-184676Actual
148112551.002024-07-186116Actual
11962444.002024-04-178066Actual
198871336.002024-12-186216Actual
3990105.002023-09-186746Actual
754107.002023-06-188366Actual
3870110.002023-09-188416Actual
1579722.002024-08-186916Actual
950818.002024-02-167126Actual
1064246.002024-03-188326Actual
18042143596.002024-10-183776Actual
4055200.002023-09-188156Budget
3636610079.002026-03-195766Actual
8432325.002024-01-196636Actual
9640382.002024-02-166256Actual
129621300.002024-05-186246Budget
25076180.002025-05-187366Actual
40896100.002023-09-186366Budget
219181726.002025-02-156216Actual
13991144960.002024-06-173576Actual
158441083237.002024-08-181136Actual
24009144.002025-04-176656Actual
5155832.002023-10-196256Actual
25029139.002025-05-188946Actual
63958156.002023-11-182276Actual
1872107.002023-07-197866Actual
3870655087.002026-05-191976Actual
2094827.002025-01-186826Actual
29549266.002025-09-178056Actual
1804819810.002024-10-1810076Actual
8418-87.002024-01-199126Actual
3971468.002023-09-188736Actual
1291027209.002024-05-186036Actual
21953172.002025-02-157426Actual
11879788.002024-04-176156Actual
2988146.002023-08-197866Actual
2950916825.002025-09-176046Actual
10888303011.002024-03-184676Actual
9708261.002024-02-167266Actual
284143.002023-08-198236Actual
374069563.002026-04-186026Actual
6255506.002023-11-188046Actual
178552296.002024-10-186216Actual
3629268.002026-03-197136Actual
1866200.002023-07-197466Budget
52302758.002023-10-197666Actual
6639700.002023-06-186056Budget
1685716.002024-09-177126Actual
6268153.002023-11-188946Actual
8586100.002024-01-196766Budget
28332554.002025-08-186536Actual
23014291.002025-03-188056Actual
1168623800.002024-04-176016Budget
7300441070.002023-12-191036Actual
38599424.002026-05-198136Actual
3517392.002026-02-167846Actual
1804331298.002024-10-183876Actual
750815333.002023-12-19776Actual
32828660.002025-12-189216Actual
165640.002023-07-196826Budget
11807200.002024-04-177836Budget
34091409.002026-01-189266Actual
15810378.002024-08-188716Actual
37409156.002026-04-186526Actual
1082460.002024-03-187166Budget
13083220.002024-05-187366Budget
73436.002023-06-187166Actual
1307960.002024-05-187166Budget
1498580296.002024-07-181576Actual
8370-254.002024-01-199116Actual
2404443.002025-04-177166Actual
1891237.002023-07-199266Actual
2731538829.002025-07-184076Actual
27274433.002025-07-187766Actual
744841300.002023-12-195666Budget
86237.002024-01-199666Actual
1399528910.002024-06-174076Actual
29489123.002025-09-176836Actual
1087920237.002024-03-183276Actual
21931226.002025-02-158116Actual
117361502.002024-04-176126Actual
75331.002023-06-188266Actual
2823200.002023-08-196836Budget
1062317.002024-03-186926Actual
30656151.002025-10-188946Actual
1493315.002024-07-188256Actual
19231703142.002023-07-194376Actual
4980200.002023-10-197616Budget
128181905.002024-05-186216Actual
36395632.002026-03-199766Actual
25071126.002025-05-186766Actual
31746284.002025-11-177636Actual
9483112.002024-02-168516Actual
2497218.002025-05-188426Actual
10858191.002024-03-189766Actual
3402527.002026-01-188246Actual
10628200.002024-03-187426Budget
31697124.002025-11-178316Actual
3878-202.002023-09-189116Actual
38619130.002026-05-197346Actual
13812172.002024-06-177416Actual
15854150.002024-08-187336Actual
10779280.002024-03-188056Budget
639310084.002023-11-182076Actual
404113.002023-09-187156Actual
4965355.002023-10-196516Actual
13131125424.002024-05-182976Actual
12939384.002024-05-188136Actual
29477132.002025-09-179026Actual
28365180.002025-08-187446Actual
18936448.002024-11-179236Actual
18916230.002024-11-176636Actual
15818606.002024-08-186126Actual
10605320.002024-03-189216Actual
296008853.002025-09-17876Actual
964670.002024-02-166756Budget
29530193.002025-09-178946Actual
52071500.002023-10-196166Budget
2607992.002025-06-176746Actual
35231428.002026-02-167766Actual
9597280.002024-02-166646Budget
14847176.002024-07-187426Actual
657165.002023-06-189046Actual
84291500.002024-01-196236Budget
291470.002023-08-196756Budget
180483.002023-07-197356Actual
1287153.002024-05-186726Actual
240071017.002025-04-176256Actual
36250343.002026-03-198916Actual
1383441.002024-06-176726Actual
28368103.002025-08-187846Actual
1306221349.002024-05-186066Actual
1388319088.002024-06-176046Actual
119571600.002024-04-177666Budget
6217112.002023-11-188536Actual
409933.002023-09-186966Actual
1997981.002024-12-187846Actual
504151.002023-10-198326Actual
404485.002023-09-187356Actual
391857.002023-09-188426Actual
3171254.002025-11-176726Actual
850870.002024-01-198546Budget
14903209.002024-07-187746Actual
2943234.002023-08-198756Actual
37428126.002026-04-189026Actual
3986226.002023-09-186546Actual
25031-171.002025-05-189146Actual
8356414.002024-01-198116Actual
2991579.002023-08-198066Actual
20077112739.002024-12-183976Actual
340361604.002026-01-186156Actual
96355.002024-02-169646Actual
2497120.002025-05-188326Actual
8430358.002024-01-196536Actual
15950302.002024-08-188766Actual
28343711.002025-08-188036Actual
13996350000.002024-06-174276Actual
2196225.002025-02-158526Actual
1290254.002024-05-188926Actual
32881427.002025-12-189036Actual
21983440.002025-02-157736Actual
3062535.002025-10-188236Actual
3753534.002026-04-188266Actual
3923200.002023-09-188726Budget
189636.002024-11-179646Actual
3516594.002026-02-166746Actual
3857293.002023-09-187616Actual
230744466.002025-03-182376Actual
33975139.002026-01-188726Actual
13815116.002024-06-177816Actual
10632193.002024-03-187726Actual
23990151.002025-04-177646Actual
10713177.002024-03-186646Actual
1086737693.002024-03-181476Actual
24047188.002025-04-177466Actual
2109520206.002025-01-182876Actual
2944432.002025-09-178216Actual
1585169.002024-08-186836Actual
21940302.002025-02-159216Actual
17948259.002024-10-188046Actual
1693550.002024-09-176856Actual
2969280.002023-08-196666Budget
85991500.002024-01-197666Budget
3513428159.002026-02-166036Actual
1078320.002024-03-188256Actual
1380223860.002024-06-176016Actual
1890011.002024-11-178226Actual
4138183144.002023-09-18476Actual
35188720.002026-02-166256Actual
7243109.002023-12-198516Actual
863265464.002024-01-191376Actual
740770.002023-12-196756Budget
11754100.002024-04-177626Budget
2290925.002025-03-188216Actual
1192129.002024-04-179456Actual
595602.002023-06-188036Actual
79589617.002023-06-183976Actual
20929381.002025-01-188016Actual
2406810956.002025-04-17776Actual
21944568.002025-02-156126Actual
3059953.002025-10-188426Actual
1077785.002024-03-187856Actual
5036139.002023-10-198126Actual
1887560.002024-11-178416Actual
10585480.002024-03-187716Budget
8526218.002024-01-196656Actual
3400916470.002026-01-186046Actual
2293819.002025-03-188426Actual
25082270.002025-05-188166Actual
4982430.002023-10-197716Actual
1798929953.002024-10-185766Actual
17921136.002024-10-187836Actual
1990476.002024-12-188516Actual
13805302.002024-06-176516Actual
297750.002023-08-197166Budget
1682229561.002024-09-176016Actual
20938-198.002025-01-189116Actual
2201090.002025-02-157846Actual
2391790.002025-04-178516Actual
4022-168.002023-09-189146Actual
1482881.002024-07-188416Actual
179361039.002024-10-186246Actual
63541800.002023-11-187666Budget
13918102.002024-06-177356Actual
13893141.002024-06-177446Actual
167510.002023-07-198226Budget
2195641.002025-02-157826Actual
639814019.002023-11-182876Actual
38601155.002026-05-198336Actual
962470.002024-02-168446Budget
29475139.002025-09-178726Actual
38659-209.002026-05-199156Actual
32863314.002025-12-186636Actual
29498421.002025-09-178136Actual
17001120836.002024-09-172176Actual
158336.002024-08-188226Actual
7521126762.002023-12-192976Actual
18896154.002024-11-177726Actual
139366489.002024-06-175366Actual
31802180.002025-11-178156Actual
1078668.002024-03-188356Actual
261282770.002025-06-175466Actual
578200.002023-06-186736Budget
8604501.002024-01-198066Actual
38683536.002026-05-198066Actual
601200.002023-06-188336Budget
727980.002023-12-197826Budget
634627.002023-11-187166Actual
733440.002023-12-198236Budget
401491.002023-09-188446Actual
967340.002024-02-168556Budget
8494380.002024-01-197746Budget
61329600.002023-11-186026Budget
28347146.002025-08-188436Actual
5170100.002023-10-197456Budget
70736.002023-06-189456Actual
1196893.002024-04-178366Actual
10688391.002024-03-188136Actual
1313014172.002024-05-182876Actual
6372380.002023-11-188766Budget
2616864054.002025-06-171576Actual
405810.002023-09-188256Budget
289390.002023-08-198446Budget
748480.002023-06-188066Budget
4994100.002023-10-198416Budget
19949168.002024-12-187336Actual
36379113.002026-03-197466Actual
19922130.002024-12-187426Actual
507170.002023-10-197136Budget
3749190.002026-04-186756Actual
283561497.002025-08-186146Actual
10748-193.002024-03-189146Actual
526551574.002023-10-191476Actual
3186326058.002025-11-172876Actual
968127.002024-02-169456Actual
27301158561.002025-07-182176Actual
738127.002023-12-198246Actual
9770353654.002024-02-164676Actual
5096480.002023-10-198736Budget
13013165.002024-05-186656Actual
2394315.002025-04-178426Actual
1310187.002024-05-188466Actual
188582372.002024-11-176116Actual
34005479.002026-01-189036Actual
34045146.002026-01-187456Actual
10615200.002024-03-186526Budget
161047.002023-07-197116Actual
119959219.002024-04-172076Actual
278741.002023-08-197826Actual
6295100.002023-11-187656Budget
2306730752.002025-03-181476Actual
374881089.002026-04-186256Actual
3945100.002023-09-186836Budget
52853479464.002023-10-194376Actual
2884446.002023-08-198046Actual
499030.002023-10-198216Budget
11863100.002024-04-178346Budget
1794053.002024-10-186846Actual
23909249.002025-04-177616Actual
272881045.002025-07-189766Actual
2913100.002023-08-196656Budget
16952-110.002024-09-179156Actual
317076517.002025-11-176026Actual
55736.002023-06-188526Actual
511591.002023-10-196846Actual
17862210.002024-10-187316Actual
32879554.002025-12-188736Actual
13879249.002024-06-179036Actual
18952257.002024-11-178046Actual
6298222.002023-11-187756Actual
182435.002023-07-198556Actual
38382022.002023-09-186116Actual
30119000.002023-08-199966Actual
2000168.002024-12-187356Actual
240061453.002025-04-176156Actual
2293558.002025-03-188126Actual
35121126.002026-02-168126Actual
10678181.002024-03-187436Actual
2717726565.002025-07-186036Actual
341212791099.002026-01-184376Actual
726913.002023-12-197126Actual
1197090.002024-04-178466Budget
352606123.002026-02-162376Actual
9641650.002024-02-166256Budget
2864335.002023-08-196546Actual
7164177.002023-06-185766Actual
14889457.002024-07-189236Actual
18898176.002024-11-178026Actual
2716647.002025-07-188326Actual
169051328.002024-09-176246Actual
5110200.002023-10-196546Budget
17961835.002024-10-186156Actual
1309630.002024-05-188266Budget
6213100.002023-11-188336Budget
1890233.002024-11-178426Actual
415117945.002023-09-182476Actual
119939604.002024-04-171876Actual
86532510717.002024-01-194376Actual
622610.002023-11-189636Actual
25028227.002025-05-188746Actual
16845-279.002024-09-179116Actual
260761516.002025-06-176246Actual
640219953.002023-11-183376Actual
36266126.002026-03-197426Actual
2406447500.002025-04-179966Actual
38560147.002026-05-196626Actual
11944159.002024-04-176766Actual
249841488.002025-05-186236Actual
1815200.002023-07-198156Budget
2099621901.002025-01-186046Actual
19995104.002024-12-186556Actual
219436931.002025-02-156026Actual
701234.002023-06-188756Actual
96956500.002024-02-166366Budget
549129.002023-06-188126Actual
2097030742.002025-01-186036Actual
18958227.002024-11-178746Actual
118331300.002024-04-176246Budget
362853296.002026-03-196136Actual
24997327.002025-05-188136Actual
1803120.002023-07-197356Budget
17411500.002023-07-196146Budget
6137133.002023-11-186526Actual
26155382.002025-06-179066Actual
67620.002023-06-186956Actual
27626600.002023-08-196026Budget
19953123.002024-12-187836Actual
6280138.002023-11-186556Actual
306081495580.002025-10-181136Actual
29503554.002025-09-178736Actual
8480302.002024-01-196646Actual
5194177.002023-10-199256Actual
192451056.002023-07-194676Actual
3297147500.002025-12-189966Actual
37394336.002026-04-188116Actual
740200.002023-06-187466Budget
2504112.002025-05-186956Actual
1885721022.002024-11-176016Actual
1301765.002024-05-186856Actual
13951142.002024-06-177366Actual
7216199.002023-12-196716Actual
67718.002023-06-187156Actual
1591457.002024-08-188356Actual
2511295435.002025-05-183176Actual
2618640030.002025-06-174076Actual
24017224.002025-04-177756Actual
271761934480.002025-07-181136Actual
518464.002023-10-198356Actual
1498439734.002024-07-181476Actual
38576208.002026-05-198726Actual
2835200.002023-08-197836Budget
10686632.002024-03-188036Actual
17857.002023-07-199646Actual
972873.002024-02-168466Actual
16446600.002023-07-196026Budget
4043110.002023-09-187356Budget
3869413.002026-05-199666Actual
967140.002024-02-168456Budget
13919141.002024-06-177456Actual
1067252.002024-03-186936Actual
746682.002023-12-196866Actual
3519962.002026-02-167856Actual
2402451.002025-04-178556Actual
29622267.002023-08-196166Actual
21066425.002025-01-188066Actual
23966127.002025-04-177836Actual
7338117.002023-12-198436Actual
7227280.002023-12-197616Budget
1892039.002024-11-177136Actual
17873416.002024-10-188716Actual
14940-142.002024-07-189156Actual
11694280.002024-04-176616Budget
1692911930.002024-09-176056Actual
10758117.002024-03-186556Actual
36278126.002026-03-199026Actual
3177881.002025-11-178346Actual
408057287.002023-09-185666Actual
1064350.002024-03-188326Budget
1794222.002024-10-187146Actual
1583839.002024-08-188926Actual
13965-218.002024-06-179166Actual
34075174.002026-01-187266Actual
5712497.002023-06-186136Actual
10841316.002024-03-188166Actual
24026133.002025-04-178956Actual
1699939785.002024-09-171976Actual
12832143.002024-05-187416Actual
20937248.002025-01-189016Actual
6201400.002023-06-186246Budget
21982245.002025-02-157636Actual
11704179.002024-04-177416Actual
2308124441.002025-03-183476Actual
299537.002023-08-198266Actual
230589.002025-03-189666Actual
95453300.002024-02-166136Budget
22076340.002025-02-158766Actual
2608767.002025-06-177846Actual
22061113.002025-02-156866Actual
2505327.002025-05-188556Actual
34022104.002026-01-187846Actual
2843032.002025-08-188266Actual
8414200.002024-01-198726Budget
34122-59413.002026-01-184676Actual
37449361.002026-04-188136Actual
11871171.002024-04-179046Actual
11761300.002024-04-178026Actual
32891100.002025-12-186846Actual
3176932.002025-11-177146Actual
1488396.002024-07-188436Actual
1999749.002024-12-186756Actual
18022355787.002024-10-18676Actual
27291370972.002025-07-18476Actual
1896772.002024-11-176556Actual
6385520964.002023-11-18676Actual
25023180.002025-05-188146Actual
1311814052.002024-05-18776Actual
25044152.002025-05-187456Actual
1186680.002024-04-178546Budget
482109.002023-06-186716Actual
3291753.002025-12-186856Actual
30623570.002025-10-188036Actual
632699500.002023-11-185666Budget
624120.002023-11-186946Actual
7400601.002023-12-196256Actual
15919174.002024-08-189056Actual
170870.002023-07-197136Budget
524789.002023-10-198566Actual
29641400.002023-08-196266Budget
2934167.002023-08-198156Actual
9697280.002024-02-166566Budget
249706.002025-05-188226Actual
2291974781.002025-03-181226Actual
4094298.002023-09-186666Actual
351611783.002026-02-166146Actual
107541399.002024-03-186156Actual
28435253.002025-08-188966Actual
169632181.002024-09-176366Actual
32967-358.002025-12-189166Actual
37558164326.002026-04-182176Actual
21976167.002025-02-156736Actual
508734.002023-10-198236Actual
219419.002025-02-159616Actual
2501510.002025-05-186946Actual
9462274.002024-02-167316Actual
21991416.002025-02-158736Actual
864496234.002024-01-193176Actual
1088623573.002024-03-184076Actual
51495.002023-10-199646Actual
7425116.002023-12-198156Actual
11705100.002024-04-177416Budget
6340200.002023-11-186666Budget
1295610.002024-05-189636Actual
32833690.002025-12-186226Actual
32835122.002025-12-186626Actual
9567168.002024-02-167836Actual
16906197.002024-09-176546Actual
21984128.002025-02-157836Actual
1899243261.002024-11-175666Actual
200227364.002024-12-185766Actual
1059896.002024-03-188516Actual
29556120.002025-09-178956Actual
271569.002025-07-186926Actual
1589715371.002024-08-186056Actual
165088.002023-07-196526Actual
9564280.002024-02-167636Budget
1584529838.002024-08-186036Actual
33993128.002026-01-187436Actual
5046176.002023-10-198726Actual
159226.002024-08-189656Actual
7483397.002023-12-198066Actual
521796.002023-10-196766Actual
1635480.002023-07-198716Budget
18947118.002024-11-177346Actual
27213132.002025-07-187446Actual
522073.002023-10-196866Actual
7331401.002023-12-198136Actual
32888297.002025-12-186546Actual
2605526.002025-06-176936Actual
518557.002023-10-198456Actual
2399767.002025-04-178446Actual
306361825.002025-10-186146Actual
30683193.002025-10-189056Actual
14821186.002024-07-187616Actual
3287537.002025-12-188236Actual
2947111.002025-09-178226Actual
1064541.002024-03-188426Actual
56193.002023-06-189026Actual
2296783.002025-03-188536Actual
1745280.002023-07-196546Budget
22905337.002025-03-187716Actual
129141675.002024-05-186236Actual
3171412.002025-11-176926Actual
11806550.002024-04-177736Budget
7222266.002023-12-197316Actual
2611843.002025-06-178456Actual
2724840.002025-07-188556Actual
13114198366.002024-05-1810166Actual
22111-42114.002025-02-154676Actual
2949156.002025-09-177136Actual
3907200.002023-09-187726Budget
283312849.002025-08-186236Actual
4091328.002023-09-186566Actual
282762535.002025-08-186216Actual
851911830.002024-01-196056Actual
29500153.002025-09-178336Actual
406446.002023-09-188556Actual
1996618812.002024-12-186046Actual
23982138.002025-04-176546Actual
86379315.002024-01-192076Actual
24059199.002025-04-179066Actual
3508575.002026-02-166816Actual
2508327.002025-05-188266Actual
2002140975.002024-12-185666Actual
50533.002023-10-199626Actual
843836.002024-01-196936Actual
12952246.002024-05-189036Actual
2197130391.002025-02-156036Actual
962761.002024-02-168546Actual
18878140.002024-11-178916Actual
1383530.002024-06-176826Actual
5130380.002023-10-198046Budget
30577-349.002025-10-189116Actual
2304927.002025-03-188266Actual
12981380.002024-05-187746Budget
864117074.002024-01-192476Actual
1384628.002024-06-178326Actual
2840055.002025-08-188556Actual
3989100.002023-09-186746Budget
30715190.002025-10-188966Actual
168783309.002024-09-176136Actual
18929105.002024-11-178336Actual
843980.002024-01-197136Budget
2954151.002025-09-176856Actual
680122.002023-06-187356Actual
24981854054.002025-05-181136Actual
3858527.002023-09-187716Actual
21076410.002025-01-189266Actual
4153138768.002023-09-182976Actual
15840-48.002024-08-189126Actual
2006820603.002024-12-182876Actual
3058599.002025-10-186626Actual
972788.002024-02-168366Actual
5286247704.002023-10-194676Actual
2715446.002025-07-186726Actual
1590421.002024-08-186956Actual
7426200.002023-12-198156Budget
2007629150.002024-12-183876Actual
50089600.002023-10-196026Budget
2947238.002025-09-178326Actual
180240.002023-07-197156Budget
2951577.002025-09-176846Actual
19951219.002024-12-187636Actual
9736-136.002024-02-169166Actual
2954321.002025-09-177156Actual
7436176.002023-12-198756Actual
3856316.002026-05-196926Actual
9514102.002024-02-167626Actual
301934211.002023-08-191476Actual
8638113177.002024-01-192176Actual
19988218.002024-12-189046Actual
13998954914.702024-06-174576Actual
13107201.002024-05-189066Actual
185927.002023-07-196966Actual
631140.002023-11-188556Actual
200569618.002024-12-18776Actual
974939992.002024-02-161476Actual
22954146.002025-03-186836Actual
1789164.002024-10-187626Actual
108056160.002024-03-185766Actual
130871196.002024-05-187666Actual
22047182.002025-02-159256Actual
148672806.002024-07-186236Actual
2942821642.002025-09-176016Actual
25018108.002025-05-187446Actual
2979431.002023-08-197266Actual
850479.002024-01-198346Actual
22913340.002025-03-188716Actual
295101381.002025-09-176146Actual
15814420.002024-08-189216Actual
1481679.002024-07-186816Actual
23991272.002025-04-177746Actual
975815391.002024-02-162876Actual
36334396.002026-03-199246Actual
37500326.002026-04-188056Actual
2196031.002025-02-158326Actual
2722280.002023-08-196616Budget
177028.002023-07-198246Actual
219991782.002025-02-156246Actual
1179652.002024-04-176936Actual
35129-122.002026-02-169126Actual
119243900.002024-04-175266Budget
36378137.002026-03-197366Actual
10693100.002024-03-188436Budget
36290151.002026-03-196836Actual
3005268.002023-08-199066Actual
401130.002023-09-188246Budget
32996164602.002025-12-183976Actual
28404-186.002025-08-189156Actual
527934058.002023-10-193476Actual
70371.002023-06-188956Actual
407137.002023-09-189456Actual
73331.002023-06-186966Actual
2983158.002023-08-197466Actual
1289442.002024-05-188326Actual
19994793.002024-12-186256Actual
29577228.002025-09-177366Actual
3288517356.002025-12-186046Actual
966812.002024-02-168256Actual
3859480.002023-09-187716Budget
740659.002023-12-196756Actual
148624.002024-07-189626Actual
5086350.002023-10-198136Actual
373802076.002026-04-186116Actual
38578207.002026-05-199026Actual
49631572.002023-10-196216Actual
22045136.002025-02-159056Actual
159843285908.002024-08-184376Actual
1383713.002024-06-177126Actual
4033112.002023-09-186556Actual
1799933.002024-10-187166Actual
18348800.002023-07-195266Budget
10701-229.002024-03-189136Actual
2511327465.002025-05-183276Actual
40871500.002023-09-186266Actual
2106827.002025-01-188266Actual
3410930106.002026-01-182476Actual
3905134.002023-09-187626Actual
10694124.002024-03-188436Actual
30557315.002025-10-186516Actual
38566146.002026-05-197426Actual
36332297.002026-03-199046Actual
2955348.002025-09-178456Actual
375142007.002026-04-185466Actual
3410261913.002026-01-181576Actual
1998555.002024-12-188546Actual
3291111264.002025-12-186056Actual
7262200.002023-12-196626Budget
11859248.002024-04-178146Actual
6278574.002023-11-186256Actual
31844462.002025-11-179266Actual
62924.002023-06-186946Actual
10679322.002024-03-187636Actual
1587117406.002024-08-186046Actual
9470200.002024-02-167816Budget
17946222.002024-10-187746Actual
36247135.002026-03-198416Actual
9754105139.002024-02-162176Actual
9496630.002024-02-166126Actual
2944696.002025-09-178416Actual
32821144.002025-12-188316Actual
6105200.002023-11-187616Budget
15958209808.002024-08-1810166Actual
2393778.002025-04-177726Actual
10582280.002024-03-187616Budget
2718449.002025-07-186936Actual
13071223.002024-05-186666Actual
9740164.002024-02-169766Actual
3853770.002026-05-197116Actual
2200539.002025-02-157146Actual
2955445.002025-09-178556Actual
2493423.002025-05-186916Actual
1087030604.002024-03-181976Actual
3179364.002025-11-176856Actual
35181176.002026-02-168946Actual
11718123.002024-04-178316Actual
118756.002024-04-179646Actual
27171153.002025-07-189026Actual
1634468.002023-07-198716Actual
73541765.002023-12-196246Actual
18691400.002023-07-197666Budget
3404332.002026-01-187156Actual
13870106.002024-06-177836Actual
5275126762.002023-10-192976Actual
339811508328.002026-01-181036Actual
416222906.002023-09-184076Actual
32823115.002025-12-188516Actual
272960.002023-08-197116Budget
2296685.002025-03-188436Actual
13986178668.002024-06-172976Actual
249832679.002025-05-186136Actual
36234190.002026-03-196716Actual
2302953878.002025-03-185666Actual
1057534.002024-03-186916Actual
3739533.002026-04-188216Actual
2107947500.002025-01-189966Actual

Generated 2026-07-18 03:52:01.713 UTC