[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
38640151.002026-05-186656Actual
2104051.002025-01-178456Actual
4043110.002023-09-177356Budget
50533.002023-10-189626Actual
4148101323.002023-09-172176Actual
1695854557.002024-09-165666Actual
12820380.002024-05-176516Budget
2881380.002023-08-187746Budget
13839150.002024-06-167426Actual
8541200.002024-01-187756Budget
18923206.002024-11-167636Actual
1799933.002024-10-177166Actual
1618449.002023-07-187716Actual
2209154352.002025-02-141576Actual
11859248.002024-04-168146Actual
13981119509.002024-06-162176Actual
385301994.002026-05-186116Actual
1200529962.002024-04-163476Actual
391857.002023-09-178426Actual
23047425.002025-03-178066Actual
129141675.002024-05-176236Actual
2302953878.002025-03-175666Actual
34097325862.002026-01-17676Actual
177483.002023-07-188446Actual
2001135.002024-12-178556Actual
30567134.002025-10-177816Actual
2983158.002023-08-187466Actual
16418.002023-07-189616Actual
7426200.002023-12-188156Budget
30619123.002025-10-177436Actual
22017302.002025-02-148746Actual
3985200.002023-09-176546Budget
728660.002023-12-188326Budget
63216061.002023-11-175266Actual
26143106.002025-06-167466Actual
1062525.002024-03-177126Actual
149425.002024-07-179656Actual
513418.002023-10-188246Actual
630942.002023-11-178456Actual
19989-174.002024-12-179146Actual
2882100.002023-08-187846Budget
63551629.002023-11-177666Actual
219436931.002025-02-146026Actual
16869113.002024-09-168726Actual
496018600.002023-10-186016Budget
272731333.002025-07-177666Actual
291816.002023-08-186956Actual
12980385.002024-05-177746Actual
2402264.002025-04-168356Actual
1496964.002024-07-178566Actual
30591108.002025-10-177426Actual
5069105.002023-10-186836Actual
97691591582.002024-02-154376Actual
9703100.002024-02-156866Budget
8515201.002024-01-189246Actual
41091800.002023-09-177666Budget
1485310.002024-07-178226Actual
160929.002023-07-186916Actual
13831668.002024-06-166226Actual
13866158.002024-06-167336Actual
3847135.002023-09-176816Actual
20927361.002025-01-177716Actual
960275.002024-02-156846Actual
1291128500.002024-05-176036Budget
5167110.002023-10-187356Budget
6293111.002023-11-177456Actual
2749100.002023-08-188416Budget
3508621.002026-02-156916Actual
3911280.002023-09-178026Budget
3183889.002025-11-168466Actual
38674120.002026-05-186866Actual
6410311853.002023-11-174676Actual
2409027176.002025-04-164076Actual
13011182.002024-05-176556Actual
22065197.002025-02-147366Actual
1792436.002024-10-178236Actual
3862595.002023-09-178016Actual
283281565426.002025-08-171136Actual
36232421.002026-03-186516Actual
10826380.002024-03-177266Budget
2389826522.002025-04-166016Actual
19936145.002024-12-179226Actual
516513.002023-10-187156Actual
3870262792.002026-05-181376Actual
498584.002023-06-178016Actual
2495839.002025-05-176626Actual
837610088.002024-01-186026Actual
1798722465.002024-10-175366Actual
2506522856.002025-05-176066Actual
3284284.002025-12-177626Actual
22903153.002025-03-177416Actual
3891170.002023-09-176626Actual
6191168.002023-06-176246Actual
69655.002023-06-178356Actual
35094299.002026-02-158116Actual
11818117.002024-04-168436Actual
9744286998.002024-02-15476Actual
374352643.002026-04-176136Actual
11915176.002024-04-168756Actual
27239129.002025-07-177456Actual
3408578.002026-01-178466Actual
3396849.002026-01-177826Actual
3755478977.002026-04-171576Actual
22977104.002025-03-176546Actual
839126.002024-01-187126Actual
2294144.002025-03-178926Actual
8381174.002024-01-186526Actual
609860.002023-11-177116Budget
329452086.002025-12-176366Actual
18947118.002024-11-167346Actual
10653127.002024-03-179226Actual
14937189.002024-07-178756Actual
2982200.002023-08-187466Budget
11869351.002024-04-168746Actual
8482148.002024-01-186746Actual
13046157.002024-05-179056Actual
8594220.002024-01-187366Budget
24027205.002025-04-169056Actual
1284891.002024-05-178416Actual
339556943.002026-01-176026Actual
18036157848.002024-10-172976Actual
3282915.002025-12-179616Actual
260277.002025-06-166926Actual
2609156.002025-06-168346Actual
85761441.002024-01-186166Actual
1579680.002024-08-176816Actual
5250149.002023-10-188966Actual
16957258.002024-09-165466Actual
3298414681.002025-12-172276Actual
527149.002023-06-176626Actual
106109508.002024-03-176026Actual
6159280.002023-11-178026Budget
23907234.002025-04-167316Actual
2610711.002025-06-166956Actual
62737.002023-11-179646Actual
668200.002023-06-176556Budget
30659309.002025-10-179246Actual
26065100.002025-06-168336Actual
1383381.002024-06-166626Actual
63282525.002023-11-175766Actual
166166.002023-07-187326Actual
1624280.002023-07-188116Budget
2737380.002023-08-187716Budget
38565102.002026-05-187326Actual
52126100.002023-10-186366Budget
10569280.002024-03-176616Budget
10616174.002024-03-176526Actual
3629143.002026-03-186936Actual
61774.002023-11-179626Actual
1387570.002024-06-168436Actual
229452.002025-03-179626Actual
1059330.002024-03-178216Budget
8348275.002024-01-187616Actual
838580.002024-01-186726Budget
10741100.002024-03-178446Budget
31781312.002025-11-168746Actual
24003320.002025-04-169246Actual
29533396.002025-09-169246Actual
26051263.002025-06-166536Actual
19950140.002024-12-177436Actual
20918306.002025-01-176516Actual
1904195435.002024-11-163176Actual
25087378.002025-05-178766Actual
1399030015.002024-06-163476Actual
36296589.002026-03-187736Actual
74771051.002023-12-187666Actual
179609042.002024-10-176056Actual
60861800.002023-11-176116Budget
967050.002024-02-158356Budget
22986204.002025-03-177746Actual
1815200.002023-07-188156Budget
35248247827.002026-02-15476Actual
4005116.002023-09-177846Actual
1797610.002024-10-178256Actual
52005391.002023-10-185366Actual
16827157.002024-09-166716Actual
21955121.002025-02-147726Actual
19009104.002024-11-167866Actual
5248380.002023-10-188766Budget
3409211.002026-01-179666Actual
7324280.002023-12-187636Budget
15840-48.002024-08-179126Actual
1781193.002023-07-189046Actual
220885603.002025-02-14876Actual
633017400.002023-11-176066Budget
48760.002023-06-177116Budget
36268136.002026-03-187726Actual
1077785.002024-03-177856Actual
1794053.002024-10-176846Actual
1291027209.002024-05-176036Actual
1310280.002024-05-178566Budget
51682.002023-06-179416Actual
38708178615.002026-05-182176Actual
293517.002023-08-188256Actual
3956480.002023-09-177736Budget
1864172.002023-07-187366Actual
2990480.002023-08-188066Budget
16988550.002024-09-169766Actual
20962113.002025-01-178726Actual
36372162.002026-03-186666Actual
21953172.002025-02-147426Actual
7367220.002023-12-187346Budget
1071920.002024-03-176946Actual
3739799.002026-04-178416Actual
2097846.002025-01-177136Actual
9660200.002024-02-157756Budget
8362138.002024-01-188416Actual
24930230.002025-05-176516Actual
211062634545.002025-01-174376Actual
40744000.002023-09-175266Budget
38625221.002026-05-188146Actual
25046154.002025-05-177756Actual
15894-158.002024-08-179146Actual
118341561.002024-04-166246Actual
615670.002023-11-177826Budget
32833690.002025-12-176226Actual
168497761.002024-09-166026Actual
734917654.002023-12-186046Actual
10586140.002024-03-177816Actual
25079378.002025-05-177766Actual
2397919088.002025-04-166046Actual
16944131.002024-09-168156Actual
34014127.002026-01-176746Actual
61832100.002023-11-176136Budget
11799300.002024-04-167336Budget
1750182.002023-07-186746Actual
35210230.002026-02-159256Actual
604100.002023-06-178436Budget
5035280.002023-10-188026Budget
1173078.002024-04-169416Actual
29445112.002025-09-168316Actual
416192513.002023-09-173976Actual
17946222.002024-10-177746Actual
748886.002023-12-188366Actual
6136673.002023-11-176226Actual
283561497.002025-08-176146Actual
14902116.002024-07-177646Actual
13033200.002024-05-178156Budget
742896.002023-06-177666Actual
35137497.002026-02-156536Actual
3955435.002023-09-177736Actual
524480.002023-06-176226Budget
37470132.002026-04-177446Actual
4049213.002023-09-177756Actual
13032351.002024-05-178056Actual
6362235.002023-11-178166Actual
4107138.002023-09-177466Actual
9719100.002024-02-157866Budget
1887560.002024-11-168416Actual
2606429.002025-06-168236Actual
73071378.002023-12-186236Actual
24040253.002025-04-166666Actual
9712103.002024-02-157466Actual
12838100.002024-05-177816Budget
30704157.002025-10-177466Actual
32857982134.002025-12-171036Actual
18998200.002024-11-166566Actual
387233705947.002026-05-184376Actual
16882202.002024-09-166736Actual
2608229.002025-06-167146Actual
38658261.002026-05-189056Actual
22995120.002025-03-178946Actual
3976380.002023-09-179236Actual
29570365.002025-09-166566Actual
30614121.002025-10-176736Actual
22957256.002025-03-177336Actual
10602156.002024-03-178916Actual
10604-192.002024-03-179116Actual
2950916825.002025-09-166046Actual
61851300.002023-11-176236Budget
27258112975.002025-07-175666Actual
3846176.002023-09-176716Actual
522360.002023-10-187166Budget
12889196.002024-05-178026Actual
5224350.002023-10-187266Actual
9465200.002024-02-157416Budget
9734111.002024-02-158966Actual
11898100.002024-04-167656Budget
3169999.002025-11-168516Actual
1684098.002024-09-168416Actual
2408018622.002025-04-162876Actual
29573125.002025-09-166866Actual
2193464.002025-02-148416Actual
329441571.002025-12-176266Actual
1498580296.002024-07-171576Actual
73061500.002023-12-186236Budget
33942606.002026-01-178016Actual
639814019.002023-11-172876Actual
3281134.002025-12-176916Actual
29458116.002025-09-166526Actual
10695112.002024-03-178536Actual
374315.002026-04-179626Actual
329856123.002025-12-172376Actual
11853380.002024-04-167746Budget
9516200.002024-02-157726Budget
249529.002025-05-179616Actual
3392824971.002026-01-176016Actual
36418112879.002026-03-183576Actual
29656900.002023-08-186366Budget
9665200.002024-02-158156Budget
1396947500.002024-06-169966Actual
3953280.002023-09-177636Budget
19914700.002024-12-176226Actual
403670.002023-09-176756Budget
19010421.002024-11-168066Actual
11802170.002024-04-167436Actual
2876170.002023-08-187446Actual
6283100.002023-11-176656Budget
25044152.002025-05-177456Actual
1388891.002024-06-166746Actual
3512799.002026-02-158926Actual
85982328.002024-01-187666Actual
6244220.002023-11-177346Budget
10567380.002024-03-176516Budget
3065360.002025-10-178446Actual
38543515.002026-05-188016Actual
294811308707.002025-09-161036Actual
3635556.002026-03-188556Actual
4028950.002023-09-176156Budget
6317-77.002023-11-179156Actual
37408883.002026-04-176226Actual
3284710.002025-12-178226Actual
3294221872.002025-12-176066Actual
1786034.002024-10-176916Actual
4034101.002023-09-176656Actual
1996511.002024-12-179636Actual
946170.002024-02-157116Budget
11807200.002024-04-167836Budget
2294829838.002025-03-176036Actual
158991577.002024-08-176256Actual
30671106.002025-10-177456Actual
17996109.002024-10-176766Actual
26096313.002025-06-169046Actual
3843346.002023-09-176616Actual
1673135.002023-07-188126Actual
5062287.002023-10-186536Actual
2730016422.002025-07-172076Actual
3519418.002026-02-157156Actual
7418100.002023-12-187656Budget
396440.002023-09-178236Budget
38721164802.002026-05-183976Actual
79589617.002023-06-173976Actual
8618150.002024-01-188966Actual
30717-234.002025-10-179166Actual
22038117.002025-02-148156Actual
1389019.002024-06-166946Actual
516070.002023-10-186756Budget
753314324.002023-12-1810076Actual
787124092.002023-06-172976Actual
24000156.002025-04-168946Actual
528222659.002023-10-183876Actual
24032239.002025-04-165466Actual
32895166.002025-12-177446Actual
3626562.002026-03-187326Actual
36249520.002026-03-188716Actual
198861782.002024-12-176116Actual
3627211.002026-03-188226Actual
11789520.002024-04-166536Actual
2828148.002025-08-176916Actual
25996168.002025-06-166516Actual
630751.002023-11-178356Actual
2093369.002025-01-178416Actual
373811557.002026-04-176216Actual
219683.002025-02-149626Actual
12855211.002024-05-179016Actual
3527040362.002026-02-153876Actual
96508.002024-02-156956Actual
107984.002024-03-179656Actual
170034422.002024-09-162376Actual
8403280.002024-01-188026Budget
38544319.002026-05-188116Actual
23035230.002025-03-176566Actual
11964280.002024-04-168166Budget
10582280.002024-03-177616Budget
1184180.002024-04-166846Budget
9600100.002024-02-156746Budget
1701287580.002024-09-163776Actual
416022895.002023-09-173876Actual
2298771.002025-03-177846Actual
1992810.002024-12-178226Actual
7415127.002023-12-187456Actual
67270.002023-06-176756Budget
603112.002023-06-178436Actual
975086383.002024-02-151576Actual
31758-391.002025-11-169136Actual
2846100.002023-08-188436Budget
30219604.002023-08-181876Actual
199931247.002024-12-176156Actual
14834388.002024-07-179216Actual
166965.002023-07-187826Actual
23046105.002025-03-177866Actual
24065255540.002025-04-1610166Actual
2946140.002025-09-166826Actual
15938264.002024-08-177266Actual
26021667.002025-06-166126Actual
28297-367.002025-08-179116Actual
28352-457.002025-08-179136Actual
6188280.002023-11-176636Budget
17911363.002024-10-176536Actual
1390256.002024-06-168546Actual
7497169.002023-12-189066Actual
130061300.002024-05-176156Budget
17938137.002024-10-176646Actual
1397315160.002024-06-16776Actual
2407055490.002025-04-161376Actual
188829.002024-11-169616Actual
139749123.002024-06-16876Actual
3284443.002025-12-177826Actual
15869484.002024-08-179236Actual
3067091.002025-10-177356Actual
318128.002025-11-169656Actual
5066100.002023-10-186736Budget
8379807.002024-01-186226Actual
3755344323.002026-04-171476Actual
27928.002023-08-188226Actual
139088.002024-06-169646Actual
55240.002023-06-178326Budget
20982449.002025-01-177736Actual
3058653.002025-10-176726Actual
2726954.002025-07-177166Actual
6340200.002023-11-176666Budget
3508575.002026-02-156816Actual
7478380.002023-12-187766Budget
752738848.002023-12-183776Actual
10711196.002024-03-176546Actual
166296.002023-07-187426Actual
9640382.002024-02-156256Actual
23022216.002025-03-179056Actual
689262.002023-06-178056Actual
2004369.002024-12-178466Actual
63788257.002023-11-179466Actual
13024119.002024-05-177456Actual
7436176.002023-12-188756Actual
1635480.002023-07-188716Budget
40896100.002023-09-176366Budget
11940355.002024-04-166566Actual
188471.002023-07-188566Actual
7224200.002023-12-187416Budget
10573100.002024-03-176816Budget
190345976.002023-07-181476Actual
16977267.002024-09-168166Actual
25096272310.002025-05-17476Actual
4978100.002023-10-187416Budget
41324761.002023-09-179466Actual
2956621642.002025-09-166066Actual
75886.002023-06-178566Actual
108577.002024-03-179666Actual
17007116185.002024-09-163176Actual
3945100.002023-09-176836Budget
3287537.002025-12-178236Actual
2095150.002025-01-177326Actual
30706389.002025-10-177766Actual
4971123.002023-10-186816Actual
2497541.002025-05-178926Actual
1890011.002024-11-168226Actual
18005106.002024-10-177866Actual
34106189981.002026-01-172176Actual
31850349546.002025-11-16676Actual
500471.002023-10-189416Actual
736540.002023-12-187146Budget
20938-198.002025-01-179116Actual
36398230341.002026-03-18476Actual
3957200.002023-09-177836Budget
1493455.002024-07-178356Actual
229288.002025-03-177126Actual
25082270.002025-05-178166Actual
17982111.002024-10-179056Actual
5249410.002023-10-188766Actual
723740.002023-12-188216Budget
30563208.002025-10-177316Actual
20954111.002025-01-177726Actual
6192100.002023-11-176836Budget
7201539.002023-06-176166Actual
9581550.002024-02-158736Budget
1603260.002023-07-186616Actual
159291893.002024-08-176166Actual
128619300.002024-05-176026Budget
31796124.002025-11-167356Actual
7460234.002023-12-186566Actual
36419118337.002026-03-183776Actual
3058739.002025-10-176826Actual
26172180130.002025-06-162176Actual
2109424008.002025-01-172476Actual
7319220.002023-12-187336Budget
2616729144.002025-06-161476Actual
414337489.002023-09-171476Actual
2510312485.002025-05-171876Actual
953470.002024-02-158926Actual
27151800.002023-08-186116Budget
6360480.002023-11-178066Budget
32947273.002025-12-176666Actual
1069040.002024-03-178236Actual
20984524.002025-01-178036Actual
404113.002023-09-177156Actual
1616200.002023-07-187616Budget
363691099.002026-03-186266Actual
5235128.002023-10-187866Actual
3632972.002026-03-188546Actual
3865560.002026-05-188556Actual
31717153.002025-11-167426Actual
2788133.002023-08-188026Actual
3406387553.002026-01-175666Actual
180013.002023-07-186956Actual
13093480.002024-05-178066Budget
3970109.002023-09-178536Actual
1587922.002024-08-177146Actual
272546.002025-07-179656Actual
838760.002024-01-186826Actual
848533.002024-01-186946Actual
1810200.002023-07-187756Budget
2306410343.002025-03-17776Actual
640219953.002023-11-173376Actual
740770.002023-12-186756Budget
631934.002023-11-179456Actual
32962115.002025-12-178466Actual
31709602.002025-11-166226Actual
3515915.002026-02-159636Actual
9733410.002024-02-158766Actual
230589.002025-03-179666Actual
10835380.002024-03-177766Budget
37456384.002026-04-179036Actual
625100.002023-06-176746Budget
21073200.002025-01-178966Actual
536100.002023-06-177326Budget
6296124.002023-11-177656Actual
19990291.002024-12-179246Actual
29641400.002023-08-186266Budget
1597010710.002024-08-172276Actual
7342550.002023-12-188736Budget
19078931.002023-07-182076Actual
3177722.002025-11-168246Actual
40871500.002023-09-176266Actual
285715600.002023-08-186046Actual
5215200.002023-10-186666Budget
15812315.002024-08-179016Actual
1313324240.002024-05-173276Actual
1598331512.002024-08-174076Actual
1787811.002024-10-179616Actual
1174394.002024-04-166726Actual
12983128.002024-05-177846Actual
28417312.002025-08-176666Actual
179670.002023-07-186756Budget
20051331.002024-12-179766Actual
296222331636.002025-09-164376Actual
3741316.002026-04-176926Actual
10568338.002024-03-176516Actual
5204132765.002023-10-185666Actual
1584180.002024-08-179226Actual
28438519.002025-08-179266Actual
19943240.002024-12-176536Actual
2099621901.002025-01-176046Actual
33937240.002026-01-177316Actual
12830223.002024-05-177316Actual
169301224.002024-09-166156Actual
2192996.002025-02-147816Actual
1182810.002024-04-169636Actual
32835122.002025-12-176626Actual
318616184.002025-11-162376Actual
2502566.002025-05-178346Actual
29560.002023-08-185466Budget
19103402.002023-07-182376Actual
1870380.002023-07-187766Budget
2000813.002024-12-178256Actual
13898205.002024-06-168146Actual
62924.002023-06-176946Actual
31754114.002025-11-168536Actual
1700213.002023-07-186636Actual
761410.002023-06-178766Actual
2509210.002025-05-179666Actual
210839626.002025-01-17776Actual
49631572.002023-10-186216Actual
18986133.002024-11-169056Actual
74574389.002023-12-186366Actual
11900200.002024-04-167756Budget
8527100.002024-01-186656Budget
8539100.002024-01-187656Budget
2725920467.002025-07-175766Actual
75990.002023-06-178566Budget
10735319.002024-03-178146Actual
6238100.002023-11-176746Budget
2307039785.002025-03-171976Actual
1598618820.002024-08-1710076Actual
28434382.002025-08-178766Actual
29452499.002025-09-169216Actual
7677.002023-06-179666Actual
14832291.002024-07-179016Actual
10818223.002024-03-176666Actual
7300441070.002023-12-181036Actual
22082225.002025-02-149766Actual
13912151.002024-06-166556Actual
2497316.002025-05-178526Actual
6247105.002023-11-177446Actual
39387945.002026-06-169276Actual
1793414466.002024-10-176046Actual
30576436.002025-10-179016Actual
1168623800.002024-04-166016Budget
31801291.002025-11-168056Actual
850870.002024-01-188546Budget
3742432.002026-04-178426Actual
2396021.002025-04-166936Actual
2399862.002025-04-168546Actual
2819380.002023-08-186636Budget
951194.002024-02-157326Actual
8494380.002024-01-187746Budget
3755655087.002026-04-171976Actual
11800313.002024-04-167336Actual
1064541.002024-03-178426Actual
30558287.002025-10-176616Actual
1062440.002024-03-177126Budget
630610.002023-11-178256Budget
22009318.002025-02-147746Actual
302065657.002023-08-181576Actual
2098633.002025-01-178236Actual
1313014172.002024-05-172876Actual
35169135.002026-02-157346Actual
2292618.002025-03-176826Actual
415117945.002023-09-172476Actual
62301752.002023-11-176146Actual
11872-137.002024-04-169146Actual
14913203.002024-07-179046Actual
55013.002023-06-178226Actual
746723.002023-12-186966Actual
36251526.002026-03-189016Actual
5252-182.002023-10-189166Actual
284240.002023-08-188236Budget
26085135.002025-06-167646Actual
3639411.002026-03-189666Actual
23922475.002025-04-169216Actual
3870482910.002026-05-181576Actual
148379142.002024-07-176026Actual
3867652.002026-05-187166Actual
277440.002023-08-186826Budget
2109830934.002025-01-173276Actual
12879120.002024-05-177326Budget
8538148.002024-01-187456Actual
11951587.002024-04-167266Actual
373802076.002026-04-176116Actual
10877132096.002024-03-172976Actual
3752646.002026-04-177166Actual
251084422.002025-05-172376Actual
6110480.002023-11-178016Budget
10745380.002024-03-178746Budget
14959135.002024-07-177366Actual
35171168.002026-02-157646Actual
799629881.702023-06-174576Actual
619565.002023-11-177136Actual
2987486.002023-08-187766Actual
73043300.002023-12-186136Budget
20055353202.002024-12-17676Actual
528421571.002023-10-184076Actual
1689684.002024-09-168536Actual
34079362.002026-01-177766Actual
499690.002023-10-188516Budget
2830095854.002025-08-171226Actual
1695610386.002024-09-165366Actual
1604280.002023-07-186616Budget
41631334567.002023-09-174376Actual
27181200.002023-08-186216Budget
1310090.002024-05-178466Budget
8363100.002024-01-188416Budget
119387600.002024-04-166366Budget
183510200.002023-07-185366Budget
976216969.002024-02-153376Actual
626280.002023-11-178446Budget
271746.002025-07-179626Actual
3861015142.002026-05-186046Actual
11712480.002024-04-168016Budget
3519584.002026-02-157356Actual
33940520.002026-01-177716Actual
612090.002023-11-178516Budget
741013.002023-12-186956Actual
1851273.002023-07-186566Actual
1398210603.002024-06-162276Actual
282670.002023-08-187136Budget
3064332.002025-10-177146Actual
2611190.002025-06-167656Actual
10670176.002024-03-176836Actual
71347208.002023-06-175666Actual
2767100.002023-08-186526Budget
35247218085.002026-02-1510166Actual
7231200.002023-12-187816Budget
2926129.002023-08-187656Actual
8454380.002024-01-188136Budget
1691130.002024-09-167146Actual
962670.002024-02-158546Budget
38699406425.002026-05-18676Actual
2497218.002025-05-178426Actual
2397811.002025-04-169636Actual
1495620.002024-07-176966Actual
32891100.002025-12-176846Actual
1700519216.002024-09-162876Actual
8344213.002024-01-187316Actual
2398467.002025-04-166746Actual
12890100.002024-05-178126Budget
1591457.002024-08-178356Actual
1177494.002024-04-168926Actual
183128.002023-07-189456Actual
38605349.002026-05-188936Actual
9482100.002024-02-158516Budget
118311951.002024-04-166146Actual
2784127.002023-08-187726Actual
32899428.002025-12-178046Actual
25116116215.002025-05-173576Actual
728520.002023-12-188226Budget
1798620967.002024-10-175266Actual
511591.002023-10-186846Actual
2107086.002025-01-178466Actual
70736.002023-06-179456Actual
129133071.002024-05-176136Actual
9584270.002024-02-159036Actual
2094735.002025-01-176726Actual
279183.002023-08-188126Actual
1903339785.002024-11-161976Actual
14833-233.002024-07-179116Actual
30647312.002025-10-177746Actual
1893094.002024-11-168436Actual
7235380.002023-12-188116Budget
30658-186.002025-10-179146Actual
34039190.002026-01-176656Actual
163388.002023-07-188516Actual
306102379.002025-10-176136Actual
3868100.002023-09-178316Budget
2206233.002025-02-146966Actual
29478-106.002025-09-169126Actual
15803113.002024-08-177816Actual
2613871.002025-06-166866Actual
5281117406.002023-10-183776Actual
168030.002023-07-188526Budget
3298632302.002025-12-172476Actual
24949224.002025-05-179016Actual
840860.002024-01-188326Budget
190374378.002024-11-162376Actual
29527000.002023-08-185266Budget
20028214.002024-12-176666Actual
27283208.002025-07-178966Actual
30574451.002025-10-178716Actual
1393512979.002024-06-165266Actual
640100.002023-06-177846Budget
250091447.002025-05-176146Actual
2901280.002023-08-189246Actual
75004948.002023-12-189466Actual
2955256.002025-09-168356Actual
5226220.002023-10-187366Budget
9501200.002024-02-156626Budget
399178.002023-09-176846Actual
1397939785.002024-06-161976Actual
3393537.002026-01-176916Actual
1190720.002024-04-168256Budget
11819110.002024-04-168536Actual
15952244.002024-08-179066Actual
7459280.002023-12-186566Budget
3177971.002025-11-168446Actual
2992358.002023-08-188166Actual
2294267.002025-03-179026Actual
11698100.002024-04-166816Budget
1889218.002024-11-167126Actual
1193714678.002024-04-166366Actual
2398550.002025-04-166846Actual
26136187.002025-06-166666Actual
3630041.002026-03-188236Actual
374621014.002026-04-176246Actual
364232331011.002026-03-184376Actual
385569563.002026-05-186026Actual
5026118.002023-10-187426Actual
2946472.002025-09-167326Actual
71818000.002023-06-176066Budget
2611353.002025-06-167856Actual
3638883.002026-03-188566Actual
28364195.002025-08-177346Actual
543200.002023-06-177726Budget
2846134237.002025-08-173376Actual
61822434.002023-11-176136Actual
31829171.002025-11-167366Actual
2948156.002023-08-189256Actual
6376-123.002023-11-179166Actual
12884200.002024-05-177726Budget
294804.002025-09-169626Actual
528714324.002023-10-1810076Actual
854360.002024-01-187856Budget
70044.002023-06-178556Actual
11969100.002024-04-168366Budget
117801432012.002024-04-161036Actual
37439234.002026-04-176736Actual
18979115.002024-11-168156Actual
11839100.002024-04-166746Budget
616940.002023-11-178526Budget
7399950.002023-12-186156Budget
35174364.002026-02-158046Actual
36243661.002026-03-188016Actual
2297894.002025-03-176646Actual
35146566.002026-02-157736Actual
7296-103.002023-12-189126Actual
30733151877.002025-10-172176Actual
37399485.002026-04-178716Actual
13082171.002024-05-177366Actual
28298612.002025-08-179216Actual
128151905.002024-05-176116Actual
19932151.002024-12-178726Actual
1590421.002024-08-176956Actual
119983367.002024-04-162376Actual
3297747286.002025-12-171376Actual
3412038028.002026-01-174076Actual
1790630.002023-07-186256Actual
3180078.002025-11-167856Actual
1683200.002023-07-188726Budget
3074737628.002025-10-174076Actual
37388203.002026-04-177316Actual
19905340.002024-12-178716Actual
10614975.002024-03-176226Actual
17890148.002024-10-177426Actual
199131000.002024-12-176126Actual
2392860.002025-04-166526Actual
10728372.002024-03-177746Actual
35222307.002026-02-156666Actual
7341585.002023-12-188736Actual
3511169.002026-02-156726Actual
37498274.002026-04-177756Actual
62749700.002023-11-176056Budget
31828171.002025-11-167266Actual
19035102297.002024-11-162176Actual
6202280.002023-11-177636Budget
38566146.002026-05-187426Actual
29589213.002025-09-168966Actual
13918102.002024-06-167356Actual
181820.002023-07-188256Budget
3624543.002026-03-188216Actual
2998100.002023-08-188466Budget
21991416.002025-02-148736Actual
37501202.002026-04-178156Actual
2501294.002025-05-176646Actual
2844992726.002025-08-171576Actual
2501350.002025-05-176746Actual
2839482.002025-08-177856Actual
1395988.002024-06-168366Actual
14857151.002024-07-178726Actual
3283920.002025-12-177126Actual
2604083.002025-06-168726Actual
9495850.002024-02-156126Budget
8592380.002024-01-187266Budget
30699102.002025-10-176866Actual
634462.002023-11-176866Actual
271792726.002025-07-176236Actual
168783309.002024-09-166136Actual
30565248.002025-10-177616Actual
22897213.002025-03-176616Actual
3641133870.002026-03-182476Actual
32816504.002025-12-177716Actual
11942280.002024-04-166666Budget
1303777.002024-05-178356Actual
2299160.002025-03-178346Actual
837294.002024-01-189416Actual
950553.002024-02-156826Actual
23999302.002025-04-168746Actual
55346.002023-06-178326Actual
284684005897.002025-08-174376Actual
304115696.002023-08-1810076Actual
1598129457.002024-08-173876Actual
35188720.002026-02-156256Actual
179921515.002024-10-176266Actual
275090.002023-08-188516Budget
29557184.002025-09-169056Actual
1596439881.002024-08-171476Actual
1059790.002024-03-178416Budget
744380.002023-06-177766Budget
27307147872.002025-07-173176Actual
20965-77.002025-01-179126Actual
261011279.002025-06-166156Actual
27282416.002025-07-178766Actual
190892555.002023-07-182176Actual
1073733.002024-03-178246Actual
239551404.002025-04-166236Actual
38542136.002026-05-187816Actual
3517392.002026-02-157846Actual
209162561.002025-01-176116Actual
107517.002024-03-179646Actual
2497663.002025-05-179026Actual
40754700.002023-09-175366Budget
26142125.002025-06-167366Actual
966710.002024-02-158256Budget
11986645861.002024-04-16476Actual
3014189356.002023-08-18476Actual
648100.002023-06-178346Budget
17984148.002024-10-179256Actual
13817295.002024-06-168116Actual
167640.002023-07-188326Budget
21974365.002025-02-146536Actual
30630261.002025-10-178936Actual
35157-356.002026-02-159136Actual
7401650.002023-12-186256Budget
29556120.002025-09-168956Actual
35180312.002026-02-158746Actual
30707109.002025-10-177866Actual
3524647500.002026-02-159966Actual
3961380.002023-09-178136Budget
289291.002023-08-188446Actual
9468480.002024-02-157716Budget
7233550.002023-12-188016Budget
2300717.002025-03-176956Actual
1648480.002023-07-186226Budget
50057.002023-10-189616Actual
48378.002023-06-176816Actual
1701196297.002024-09-163576Actual
3642240430.002026-03-184076Actual
11894110.002024-04-167356Budget
952420.002024-02-158226Budget
5113120.002023-10-186746Actual
28332554.002025-08-176536Actual
8493200.002024-01-187646Budget
18894153.002024-11-167426Actual
2506012537.002025-05-175266Actual
18915252.002024-11-166536Actual
169621503.002024-09-166266Actual
2947334.002025-09-168426Actual
37509-194.002026-04-179156Actual
36383463.002026-03-188066Actual
1589715371.002024-08-176056Actual
16973724.002024-09-167666Actual
736423.002023-12-187146Actual
3635460.002026-03-188456Actual
2303010386.002025-03-175766Actual
5731700.002023-06-176236Budget
1172290.002024-04-168516Budget
1061978.002024-03-176726Actual
3074037628.002025-10-173276Actual
12822280.002024-05-176616Budget
33969176.002026-01-178026Actual
130037.002024-05-179646Actual
130591653.002024-05-175766Actual
168658.002024-09-168226Actual
12868115.002024-05-176526Actual
1891237.002023-07-189266Actual
96367644.002024-02-156056Actual
351321692987.002026-02-151036Actual
13099101.002024-05-178366Actual
186150.002023-07-187166Budget
6245153.002023-11-177346Actual
20924181.002025-01-177316Actual
2303121022.002025-03-176066Actual
2292934.002025-03-177326Actual
863338558.002024-01-181476Actual
11794176.002024-04-166836Actual
1303968.002024-05-178456Actual
24046166.002025-04-167366Actual
8528111.002024-01-186756Actual
1685101.002023-07-189026Actual
28379408.002025-08-179246Actual
3067858.002025-10-178356Actual
39388-1050.002026-06-169376Actual
5225380.002023-10-187266Budget
159314406.002024-08-176366Actual
36271103.002026-03-188126Actual
25119100679.002025-05-173976Actual
83292551.002024-01-186116Actual
149457978.002024-07-175466Actual
3887857.002023-09-176226Actual
27173204.002025-07-179226Actual
24029273.002025-04-169256Actual
976121571.002024-02-153276Actual
1897752.002024-11-167856Actual
67388.002023-06-176756Actual
27172-122.002025-07-179126Actual
740659.002023-12-186756Actual
18953159.002024-11-168146Actual
7328200.002023-12-187836Budget
26163320272.002025-06-16676Actual
2617314830.002025-06-162276Actual
271241531.002025-07-176216Actual
7402125.002023-12-186556Actual
12984497.002024-05-178046Actual
13907281.002024-06-169246Actual
1489655.002024-07-176746Actual
1748280.002023-07-186646Budget
1995632.002024-12-178236Actual
11714280.002024-04-168116Budget
302718119.002023-08-182476Actual
3854530.002026-05-188216Actual
2900-168.002023-08-189146Actual
2954070.002025-09-166756Actual
2507443.002025-05-177166Actual
1193120302.002024-04-166066Actual
22908248.002025-03-178116Actual
37532132.002026-04-177866Actual
1789342.002024-10-177826Actual
107081900.002024-03-176146Budget
375142007.002026-04-175466Actual
12908870667.002024-05-171036Actual
21005144.002025-01-177346Actual
2109011486.002025-01-172076Actual
26014220.002025-06-168916Actual
29506-422.002025-09-169136Actual
1593557.002024-08-176866Actual
2202310850.002025-02-146056Actual
7494380.002023-12-188766Budget
5213196.002023-10-186566Actual
2307111361.002025-03-172076Actual
1494323235.002024-07-175266Actual
3877253.002023-09-179016Actual
11754100.002024-04-167626Budget
28302683.002025-08-176126Actual
2007570489.002024-12-173776Actual

Generated 2026-07-17 17:47:18.652 UTC