[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
17970165.002024-10-187456Actual
2108765039.002025-01-181576Actual
84741600.002024-01-196146Budget
636530.002023-11-188266Budget
1285090.002024-05-188516Budget
10757650.002024-03-186256Budget
32926144.002025-12-188156Actual
2617942031.002025-06-173276Actual
106623037.002024-03-186236Actual
1999695.002024-12-186656Actual
31872147073.002025-11-173976Actual
5146-98.002023-10-199146Actual
2396933.002025-04-178236Actual
129152300.002024-05-186236Budget
1807100.002023-07-197656Budget
12945107.002024-05-188436Actual
38570262.002026-05-198026Actual
2830100.002023-08-197436Budget
18911859957.002024-11-171136Actual
3402527.002026-01-188246Actual
21989111.002025-02-158436Actual
1304150.002024-05-188556Budget
625100.002023-06-186746Budget
189952505.002024-11-176166Actual
9499152.002024-02-166526Actual
706145.002023-06-189256Actual
24932106.002025-05-186716Actual
27135127.002025-07-187816Actual
10628200.002024-03-187426Budget
168233033.002024-09-176116Actual
28611560.002023-08-196246Actual
28402151.002025-08-188956Actual
240061453.002025-04-176156Actual
636890.002023-11-188466Budget
1191350.002024-04-178556Budget
396440.002023-09-188236Budget
14821186.002024-07-187616Actual
2003081.002024-12-186866Actual
19990291.002024-12-189246Actual
30619123.002025-10-187436Actual
2102850.002025-01-186856Actual
638147500.002023-11-189966Actual
36240298.002026-03-197616Actual
55530.002023-06-188426Budget
2738100.002023-08-197816Budget
51509700.002023-10-196056Budget
22970306.002025-03-189036Actual
18935-269.002024-11-179136Actual
23990151.002025-04-177646Actual
13932-123.002024-06-179156Actual
31772168.002025-11-177646Actual
29504343.002025-09-178936Actual
3975-228.002023-09-189136Actual
32824520.002025-12-188716Actual
9600100.002024-02-166746Budget
2398614.002025-04-176946Actual
1791750.002023-07-196256Budget
1499726424.002024-07-183376Actual
2839869.002025-08-188356Actual
2202689.002025-02-156556Actual
1398424008.002024-06-172476Actual
603112.002023-06-188436Actual
2613794.002025-06-176766Actual
22915275.002025-03-189016Actual
2831698.002025-08-188126Actual
19035102297.002024-11-172176Actual
18925115.002024-11-177836Actual
38597163.002026-05-197836Actual
1649100.002023-07-196526Budget
28352-457.002025-08-189136Actual
1786932.002024-10-188216Actual
3627432.002026-03-198426Actual
2102214165.002025-01-186056Actual
290262.002023-08-199446Actual
26112161.002025-06-177756Actual
328603326.002025-12-186136Actual
1312144827.002024-05-181476Actual
51838012.002023-06-181226Actual
31776228.002025-11-178146Actual
2203912.002025-02-158256Actual
2606690.002025-06-178436Actual
38689451.002026-05-198766Actual
415522906.002023-09-183276Actual
96965233.002024-02-166366Actual
374362937.002026-04-186236Actual
303122461.002023-08-193276Actual
250351360.002025-05-186156Actual
2610495.002025-06-176656Actual
2731538829.002025-07-184076Actual
2715997.002025-07-187426Actual
2101222.002025-01-188246Actual
189649443.002024-11-176056Actual
288930.002023-08-198246Budget
2724840.002025-07-188556Actual
2843200.002023-08-198336Budget
10860240200.002024-03-1810166Budget
3281134.002025-12-186916Actual
8600438.002024-01-197766Actual
279830.002023-08-198526Budget
2199097.002025-02-158536Actual
23991272.002025-04-177746Actual
23014291.002025-03-188056Actual
32817153.002025-12-187816Actual
947740.002024-02-168216Actual
976822461.002024-02-164076Actual
3294221872.002025-12-186066Actual
3287537.002025-12-188236Actual
1642114378.002023-07-191226Actual
108102525.002024-03-186166Actual
3396310.002026-01-187126Actual
622238.002023-06-186546Actual
173793.002023-07-199436Actual
35084100.002026-02-166716Actual
944524800.002024-02-166016Budget
2407312485.002025-04-171876Actual
1798172.002024-10-188956Actual
169545.002024-09-179656Actual
7677.002023-06-189666Actual
5250149.002023-10-198966Actual
9540812721.002024-02-161036Actual
5078275.002023-10-197636Actual
1170068.002024-04-177116Actual
209981798.002025-01-186246Actual
12966211.002024-05-186646Actual
30717-234.002025-10-189166Actual
1903918820.002024-11-172876Actual
27151507.002025-07-186226Actual
131102328.002024-05-189466Actual
1994030391.002024-12-186036Actual
149457978.002024-07-185466Actual
1991746.002024-12-186726Actual
2830095854.002025-08-181226Actual
34070200.002026-01-186666Actual
734810.002023-12-199636Actual
32964451.002025-12-188766Actual
1201023350.002024-04-174076Actual
35234291.002026-02-168166Actual
3058915.002025-10-187126Actual
3755255001.002026-04-181376Actual
2840423.002023-08-198136Actual
23909249.002025-04-177616Actual
7378200.002023-12-198146Budget
2497541.002025-05-188926Actual
549129.002023-06-188126Actual
1691020.002024-09-176946Actual
200227364.002024-12-185766Actual
3755718324.002026-04-182076Actual
24937151.002025-05-187416Actual
11707286.002024-04-177616Actual
52311800.002023-10-197666Budget
23021140.002025-03-188956Actual
16839111.002024-09-178316Actual
2874220.002023-08-197346Budget
14915271.002024-07-189246Actual
1903610603.002024-11-172276Actual
393323400.002023-09-186036Budget
21937148.002025-02-158916Actual
139346.002024-06-179656Actual
18966484.002024-11-176256Actual
15942281.002024-08-187766Actual
3866723714.002026-05-196066Actual
623973.002023-11-186846Actual
107517.002024-03-189646Actual
14831189.002024-07-188916Actual
1796643.002024-10-186856Actual
285610.002023-08-199636Actual
39342100.002023-09-186136Budget
6100189.002023-11-187316Actual
329121387.002025-12-186156Actual
4009276.002023-09-188146Actual
3516017373.002026-02-166046Actual
6616.002023-06-189646Actual
1061978.002024-03-186726Actual
1184326.002024-04-176946Actual
2110024603.002025-01-183476Actual
17962835.002024-10-186256Actual
9523200.002024-02-168126Budget
182757.002023-07-198956Actual
94492169.002024-02-166216Actual
159291893.002024-08-186166Actual
2843389.002025-08-188566Actual
291575.002023-08-196756Actual
2832345.002023-08-197636Actual
2960246479.002025-09-171476Actual
2880382.002023-08-197746Actual
4020137.002023-09-188946Actual
2599960.002025-06-176816Actual
4053265.002023-09-188056Actual
85781100.002024-01-196266Budget
8414200.002024-01-198726Budget
7838239.002023-06-182276Actual
240071017.002025-04-176256Actual
329379483.002025-12-185266Actual
220819.002025-02-159666Actual
20983132.002025-01-187836Actual
20015-113.002024-12-189156Actual
624223.002023-11-187146Actual
726280.002023-06-186566Budget
29841167.002023-08-197666Actual
847215600.002024-01-196046Budget
27180491.002025-07-186536Actual
250091447.002025-05-186146Actual
27243232.002025-07-188056Actual
3521719340.002026-02-166066Actual
13879249.002024-06-179036Actual
5167110.002023-10-197356Budget
29592436.002025-09-179266Actual
3630917.002026-03-199636Actual
6104228.002023-11-187616Actual
1080463648.002024-03-185666Actual
15799158.002024-08-187316Actual
17441400.002023-07-196246Budget
33995536.002026-01-187736Actual
1188929.002024-04-176856Actual
272731333.002025-07-187666Actual
34018175.002026-01-187346Actual
21957137.002025-02-158026Actual
632699500.002023-11-185666Budget
52081310.002023-10-196166Actual
148359.002024-07-189616Actual
73511600.002023-12-196146Budget
3641635580.002026-03-193376Actual
17925125.002024-10-188336Actual
3892100.002023-09-186626Budget
118756.002024-04-179646Actual
13861210.002024-06-176636Actual
1199430604.002024-04-171976Actual
32821144.002025-12-188316Actual
10648176.002024-03-188726Actual
108699604.002024-03-181876Actual
616750.002023-11-188426Budget
8511351.002024-01-198746Actual
28428484.002025-08-188066Actual
7084.002023-06-189656Actual
18926468.002024-11-178036Actual
12943128.002024-05-188336Actual
609932.002023-11-187116Actual
22021307.002025-02-159246Actual
11803345.002024-04-177636Actual
1797610.002024-10-188256Actual
9599101.002024-02-166746Actual
306621539.002025-10-186156Actual
18015-197.002024-10-189166Actual
640088243.002023-11-183176Actual
1804022912.002024-10-183476Actual
29478-106.002025-09-179126Actual
9576100.002024-02-168336Budget
862211521.002024-01-199466Actual
7222266.002023-12-197316Actual
1200529962.002024-04-173476Actual
3284834.002025-12-188326Actual
374321969652.002026-04-181036Actual
305551870.002025-10-186116Actual
14974332.002024-07-189266Actual
7221400.002023-06-186266Budget
3283660.002025-12-186726Actual
31842346.002025-11-179066Actual
752014934.002023-12-192876Actual
2613871.002025-06-176866Actual
1989329.002024-12-187116Actual
1760200.002023-07-197646Budget
272948321.002025-07-18876Actual
18877340.002024-11-178716Actual
3998125.002023-09-187446Actual
260366.002025-06-178226Actual
16437410.002023-07-196026Actual
2828313.002023-08-197336Actual
3756133870.002026-04-182476Actual
129141675.002024-05-186236Actual
1392515.002024-06-178256Actual
1386380.002024-06-176836Actual
36419118337.002026-03-193776Actual
11826360.002024-04-179236Actual
746950.002023-12-197166Budget
35145314.002026-02-167636Actual
2722811.002025-07-189646Actual
10773100.002024-03-187656Budget
5179179.002023-10-198156Actual
2294144.002025-03-188926Actual
2205311332.002025-02-155766Actual
16975106.002024-09-177866Actual
1499010817.002024-07-182276Actual
12832143.002024-05-187416Actual
2616643236.002025-06-171376Actual
1287339.002024-05-186826Actual
6236182.002023-11-186646Actual
3406416984.002026-01-185766Actual
38543515.002026-05-198016Actual
37472333.002026-04-187746Actual
108121300.002024-03-186266Budget
14920179.002024-07-186556Actual
28360146.002025-08-186746Actual
8453406.002024-01-198136Actual
1178328500.002024-04-176036Budget
30702214.002025-10-187266Actual
317869.002025-11-179646Actual
16976433.002024-09-178066Actual
25037116.002025-05-186556Actual
27215366.002025-07-187746Actual
38718183511.002026-05-193576Actual
26162338062.002025-06-17476Actual
17902101.002024-10-189026Actual
2200426.002025-02-156946Actual
637191.002023-06-187646Actual
34006-383.002026-01-189136Actual
329366.002025-12-189656Actual
318616184.002025-11-172376Actual
2882100.002023-08-197846Budget
15959371587.002024-08-18476Actual
3911280.002023-09-188026Budget
2614029.002025-06-177166Actual
6187364.002023-11-186536Actual
21016302.002025-01-188746Actual
6292110.002023-11-187356Budget
2877200.002023-08-197446Budget
23078120854.002025-03-183176Actual
14887343.002024-07-189036Actual
10862244102.002024-03-18476Actual
38686117.002026-05-198366Actual
392486.002023-09-188926Actual
11952218.002024-04-177366Actual
18002141.002024-10-187466Actual
27244144.002025-07-188156Actual
3869413.002026-05-199666Actual
2836350.002025-08-187146Actual
850665.002024-01-198446Actual
6278574.002023-11-186256Actual
1992381.002024-12-187626Actual
27253223.002025-07-189256Actual
210512273.002025-01-186166Actual
2951622.002025-09-176946Actual
7213394.002023-12-196616Actual
84761400.002024-01-196246Budget
1493550.002024-07-188456Actual
7260226.002023-12-196526Actual
36377129.002026-03-197266Actual
23062294482.002025-03-18476Actual
22047182.002025-02-159256Actual
35094299.002026-02-168116Actual
73521942.002023-12-196146Actual
9712103.002024-02-167466Actual
15860315.002024-08-188136Actual
14851169.002024-07-188026Actual
15956412.002024-08-189766Actual
23041174.002025-03-187266Actual
21036265.002025-01-188056Actual
30720631.002025-10-189766Actual
182250.002023-07-198456Budget
588100.002023-06-187436Budget
388310712.002023-09-186026Actual
11735950.002024-04-176126Budget
2608069.002025-06-176846Actual
967340.002024-02-168556Budget
7460234.002023-12-196566Actual
848640.002024-01-197146Budget
28335185.002025-08-186836Actual
65367.002023-06-188546Actual
3742782.002026-04-188926Actual
21026128.002025-01-186656Actual
4029917.002023-09-186156Actual
22962492.002025-03-188036Actual
3178064.002025-11-178546Actual
22971-245.002025-03-189136Actual
14928113.002024-07-187656Actual
409933.002023-09-186966Actual
1178232890.002024-04-176036Actual
33951-360.002026-01-189116Actual
1492280.002024-07-186756Actual
35174364.002026-02-168046Actual
297750.002023-08-197166Budget
105651900.002024-03-186216Budget
4005116.002023-09-187846Actual
10888303011.002024-03-184676Actual
37571177986.002026-04-183976Actual
9463300.002024-02-167316Budget
374331473889.002026-04-181136Actual
509494.002023-10-198536Actual
7843402.002023-06-182376Actual
1701196297.002024-09-173576Actual
30703187.002025-10-187366Actual
17881910.002024-10-186126Actual
4112150.002023-09-187866Actual
29537786.002025-09-176256Actual
139679.002024-06-179666Actual
1903411985.002024-11-172076Actual
391857.002023-09-188426Actual
1796559.002024-10-186756Actual
2003124.002024-12-186966Actual
494426.002023-06-187716Actual
25071126.002025-05-186766Actual
1904195435.002024-11-173176Actual
1303968.002024-05-188456Actual
10840280.002024-03-188166Budget
954326780.002024-02-166036Actual
1086412172.002024-03-18776Actual
2730933230.002025-07-183376Actual
401670.002023-09-188546Budget
37393543.002026-04-188016Actual
63216061.002023-11-185266Actual
28591500.002023-08-196146Budget
37394336.002026-04-188116Actual
21033121.002025-01-187656Actual
2973100.002023-08-196866Budget
16990173111.002024-09-1710166Actual
30098.002023-08-199666Actual
1898141.002024-11-178356Actual
7243109.002023-12-198516Actual
2931270.002023-08-198056Actual
18013160.002024-10-188966Actual
479198.002023-06-186616Actual
837294.002024-01-199416Actual
2950916825.002025-09-176046Actual
2969280.002023-08-196666Budget
6202280.002023-11-187636Budget
1385725116.002024-06-176036Actual
1601280.002023-07-196516Budget
2715446.002025-07-186726Actual
32989153415.002025-12-183176Actual
950368.002024-02-166726Actual
20004150.002024-12-187756Actual
12999228.002024-05-189046Actual
32832690.002025-12-186126Actual
1489115371.002024-07-186046Actual
4988280.002023-10-198116Budget
2196225.002025-02-158526Actual
251084422.002025-05-182376Actual
272960.002023-08-197116Budget
8488198.002024-01-197346Actual
12900200.002024-05-188726Budget
3746721.002026-04-186946Actual
3906241.002023-09-187726Actual
519186.002023-10-198956Actual
9466304.002024-02-167616Actual
9675200.002024-02-168756Budget
6251280.002023-11-187746Budget
15856208.002024-08-187636Actual
166490.002023-07-197626Budget
2094827.002025-01-186826Actual
129123000.002024-05-186136Budget
1999749.002024-12-186756Actual
3172535.002025-11-178426Actual
9721480.002024-02-168066Budget
1897365039.002023-07-1910166Actual
19899421.002024-12-188016Actual
106099300.002024-03-186026Budget
29479176.002025-09-179226Actual
2770100.002023-08-196626Budget
2511423999.002025-05-183376Actual
282452.002023-08-196936Actual
3870655087.002026-05-191976Actual
79620015.002023-06-184076Actual
62749700.002023-11-186056Budget
5114100.002023-10-196746Budget
526551574.002023-10-191476Actual
3284284.002025-12-187626Actual
639310084.002023-11-182076Actual
14958650.002024-07-187266Actual
3407433.002026-01-187166Actual
855540.002024-01-198556Budget
728950.002023-12-198426Budget
16872-67.002024-09-179126Actual
3410317287.002026-01-181876Actual
33931370.002026-01-186516Actual
21078435.002025-01-189766Actual
3073217632.002025-10-182076Actual
2884446.002023-08-198046Actual
5122100.002023-10-197446Budget
835944.002024-01-198216Actual
36297168.002026-03-197836Actual
3169636.002025-11-178216Actual
37445333.002026-04-187636Actual
96355.002024-02-169646Actual
7404100.002023-12-196656Budget
2407921970.002025-04-172476Actual
21991416.002025-02-158736Actual
26071-469.002025-06-179136Actual
2956621642.002025-09-176066Actual
1484522.002024-07-187126Actual
301856500.002023-08-191376Actual
3856255.002026-05-196826Actual
738477.002023-12-198446Actual
23911125.002025-04-177816Actual
22952390.002025-03-186636Actual
405716.002023-09-188256Actual
968762964.002024-02-165666Actual
3296037.002025-12-188266Actual
4751040.002023-06-186216Actual
11790473.002024-04-176636Actual
329414064.002025-12-185766Actual
35149372.002026-02-168136Actual
37510323.002026-04-189256Actual
11856401.002024-04-178046Actual
842036.002024-01-199426Actual
32872157.002025-12-187836Actual
22037188.002025-02-158056Actual
16985-252.002024-09-179166Actual
2618442062.002025-06-173876Actual
29475139.002025-09-178726Actual
22000256.002025-02-156546Actual
3406387553.002026-01-185666Actual
250648955.002025-05-185766Actual
865021951.002024-01-193876Actual
2599878.002025-06-176716Actual
52699988.002023-10-192076Actual
68871.002023-06-187856Actual
628814.002023-11-186956Actual
18001158.002024-10-187366Actual
1597010710.002024-08-182276Actual
20969985000.002025-01-181136Actual
1698380.002023-07-196536Budget
27251167.002025-07-189056Actual
581200.002023-06-186836Budget
865222906.002024-01-194076Actual
415215696.002023-09-182876Actual
36258498.002026-03-196226Actual
38693535.002026-05-199266Actual
7506217286.002023-12-19476Actual
1484262.002024-07-186726Actual
7240118.002023-12-198416Actual
28379408.002025-08-189246Actual
280577.002023-08-199226Actual
1854248.002023-07-196666Actual
2607416411.002025-06-176046Actual
690200.002023-06-188056Budget
3756541631.002026-04-183276Actual
1687055.002024-09-178926Actual
160929.002023-07-196916Actual
1591316.002024-08-188256Actual
5026118.002023-10-197426Actual
611894.002023-11-188416Actual
180031168.002024-10-187666Actual
15894-158.002024-08-189146Actual
40851500.002023-09-186166Budget
12991100.002024-05-188346Budget
9629293.002024-02-168746Actual
2731342062.002025-07-183876Actual
16940107.002024-09-177656Actual
3526633902.002026-02-163376Actual
21930365.002025-02-158016Actual
37410141.002026-04-186626Actual
18878140.002024-11-178916Actual
3863480.002023-09-188016Budget
36378137.002026-03-197366Actual
2615066.002025-06-178366Actual
1806100.002023-07-197456Budget
10586140.002024-03-187816Actual
38540288.002026-05-197616Actual
21931226.002025-02-158116Actual
32932109.002025-12-188956Actual
38677107.002026-05-197266Actual
4096100.002023-09-186766Budget
1188574.002024-04-176656Actual
2308295546.002025-03-183576Actual
511940.002023-10-197146Budget
1593477.002024-08-186766Actual
23994218.002025-04-178146Actual
38697279740.002026-05-1910166Actual
9614100.002024-02-167846Budget
30618188.002025-10-187336Actual
399323.002023-09-186946Actual
1294140.002024-05-188236Budget
1174930.002024-04-177126Actual
6138100.002023-11-186526Budget
3057036.002025-10-188216Actual
292040.002023-08-197156Budget
177130.002023-07-198246Budget
26142125.002025-06-177366Actual
3852220.002023-09-187316Budget
966942.002024-02-168356Actual
1635480.002023-07-198716Budget
7277255.002023-12-197726Actual
837510100.002024-01-196026Budget
49621921.002023-10-196116Actual
22085224487.002025-02-15476Actual
2945462969.002025-09-171226Actual
1800824.002024-10-188266Actual
3627782.002026-03-198926Actual
36234190.002026-03-196716Actual
18014246.002024-10-189066Actual
24087139973.002025-04-173776Actual
2107086.002025-01-188466Actual
32947273.002025-12-186666Actual
1789925.002024-10-188526Actual
12889196.002024-05-188026Actual
1748280.002023-07-196646Budget
2957437.002025-09-176966Actual
1181339.002024-04-178236Actual
35083187.002026-02-166616Actual
374352643.002026-04-186136Actual
19059604.002023-07-191876Actual
2943639.002025-09-177116Actual
37515107728.002026-04-185666Actual
2110328230.002025-01-183876Actual
35154520.002026-02-168736Actual
179596.002024-10-189646Actual
256622133.302025-06-168576Actual
32879554.002025-12-188736Actual
37507157.002026-04-188956Actual
740950.002023-12-196856Budget
50238.002023-06-188216Actual
12922117.002024-05-186836Actual
3871539629.002026-05-193276Actual
14902116.002024-07-187646Actual
37534332.002026-04-188166Actual
23910449.002025-04-177716Actual
30672123.002025-10-187656Actual
28346163.002025-08-188336Actual
284240.002023-08-198236Budget
1299299.002024-05-188446Actual
31701273.002025-11-178916Actual
6095100.002023-11-186816Budget
29539132.002025-09-176656Actual
26154249.002025-06-178966Actual
108719027.002024-03-182076Actual
38672319.002026-05-196666Actual
24060-159.002025-04-179166Actual
12964200.002024-05-186546Budget
1075211800.002024-03-186056Budget
385816.002026-05-199626Actual
7226304.002023-12-197616Actual
34071106.002026-01-186766Actual
169621503.002024-09-176266Actual
3857548.002026-05-198526Actual
6366100.002023-11-188366Budget
1718164.002023-07-197836Actual
131117.002024-05-189666Actual
4134185.002023-09-189766Actual
5157174.002023-10-196556Actual
60851572.002023-11-186116Actual
3889100.002023-09-186526Budget
10724100.002024-03-187446Budget
2610550.002025-06-176756Actual
1381043.002024-06-177116Actual
28302683.002025-08-186126Actual
2202932.002025-02-156856Actual
27224240.002025-07-188946Actual
302718119.002023-08-192476Actual
17431856.002023-07-196246Actual
1699312322.002024-09-17776Actual
51994600.002023-10-195366Budget
16888277.002024-09-177636Actual
643380.002023-06-188046Budget
148379142.002024-07-186026Actual
38619130.002026-05-197346Actual
30645145.002025-10-187446Actual
739220.002023-06-187366Budget
22906102.002025-03-187816Actual
10818223.002024-03-186666Actual
2724743.002025-07-188456Actual
5143293.002023-10-198746Actual
38605349.002026-05-198936Actual
3066113637.002025-10-186056Actual
26069382.002025-06-178936Actual
19970128.002024-12-186646Actual
1752100.002023-07-196846Budget
8364100.002024-01-198516Budget
30650209.002025-10-188146Actual
1624280.002023-07-198116Budget
250594.002025-05-189656Actual
107091300.002024-03-186246Budget
37464193.002026-04-186646Actual
75139604.002023-12-191876Actual
1598129457.002024-08-183876Actual
1078950.002024-03-188556Budget
1582839.002024-08-187626Actual
29590327.002025-09-179066Actual
3755011476.002026-04-18776Actual
27197520.002025-07-188736Actual
3298155087.002025-12-181976Actual
408321424.002023-09-186066Actual
21925162.002025-02-157316Actual
1192613549.002024-04-175366Actual
11858280.002024-04-178146Budget
11979240.002024-04-179266Actual
296222331636.002025-09-174376Actual
1697073.002024-09-177266Actual
3003468.002023-08-198766Actual
1588478.002024-08-187846Actual
30629520.002025-10-188736Actual
7164177.002023-06-185766Actual
496100.002023-06-187816Budget
288829.002023-08-198246Actual
740843.002023-12-196856Actual
73550.002023-06-187166Budget
2831929.002025-08-188426Actual
5036139.002023-10-198126Actual
19906196.002024-12-188916Actual
619670.002023-11-187136Budget
3171881.002025-11-177626Actual
15891265.002024-08-188746Actual
1064440.002024-03-188426Budget
21067263.002025-01-188166Actual
2389826522.002025-04-176016Actual
1686479.002024-09-178126Actual
18021379360.002024-10-18476Actual
37537104.002026-04-188466Actual
2203263.002025-02-157356Actual
1390070.002024-06-178346Actual
2829170.002023-08-197436Actual
70736.002023-06-189456Actual
8499380.002024-01-198046Budget
1481022604.002024-07-186016Actual
3858527.002023-09-187716Actual
726840.002023-12-197126Budget
1719663.002023-07-198036Actual
1749100.002023-07-196746Budget
725252334.002023-12-191226Actual
13945186.002024-06-176666Actual
220494533.002025-02-155266Actual
30263402.002023-08-192376Actual
12928237.002024-05-187336Actual
2002140975.002024-12-185666Actual
504540.002023-10-198526Budget
2949156.002025-09-177136Actual
10615200.002024-03-186526Budget
1193714678.002024-04-176366Actual
500280.002023-06-188116Budget
15869484.002024-08-189236Actual
28072.002023-08-199626Actual
512983.002023-10-197846Actual
14999198269.002024-07-183576Actual
37418186.002026-04-187726Actual
3640332572.002026-03-191476Actual
2093281.002025-01-188316Actual
2947686.002025-09-178926Actual
10731100.002024-03-187846Budget
30664118.002025-10-186556Actual
63321500.002023-11-186166Budget
4098114.002023-09-186866Actual
24061265.002025-04-179266Actual
148921893.002024-07-186146Actual
26086242.002025-06-177746Actual
7261205.002023-12-196626Actual
15804450.002024-08-188016Actual
1380930.002024-06-176916Actual
6270-188.002023-11-189146Actual
28368103.002025-08-187846Actual
19949168.002024-12-187336Actual
1885721022.002024-11-176016Actual
31738277.002025-11-176536Actual
2615811.002025-06-179666Actual
7274100.002023-12-197626Budget
209713154.002025-01-186136Actual
73541765.002023-12-196246Actual
29457713.002025-09-176226Actual
607527.002023-06-188736Actual
26172180130.002025-06-172176Actual
34029347.002026-01-188746Actual
2961938238.002025-09-173876Actual
157912185.002024-08-186116Actual
11698100.002024-04-176816Budget
8348275.002024-01-197616Actual
3961380.002023-09-188136Budget
2619023796.002025-06-174676Actual
363701293.002026-03-196366Actual
13981119509.002024-06-172176Actual
7338117.002023-12-198436Actual
1734313.002023-07-199036Actual
3956480.002023-09-187736Budget
579211.002023-06-186736Actual
12965200.002024-05-186646Budget
77719991.002023-06-181476Actual
2109424008.002025-01-182476Actual
15944356.002024-08-188066Actual
9639950.002024-02-166156Budget
8624356.002024-01-199766Actual
7230157.002023-12-197816Actual
9469547.002024-02-167716Actual
172343.002023-07-198236Actual
2407511486.002025-04-172076Actual
410047.002023-09-187166Actual
1904427798.002024-11-173476Actual
306955362.002025-10-186366Actual
13011182.002024-05-186556Actual
744748060.002023-12-195666Actual
21074307.002025-01-189066Actual
17867509.002024-10-188016Actual
23966127.002025-04-177836Actual
1693893.002024-09-177356Actual
291760.002023-08-196856Budget
386730.002023-09-188216Budget
32851139.002025-12-188726Actual
3058811.002025-10-186926Actual
858937.002024-01-196966Actual
4004100.002023-09-187846Budget
19976123.002024-12-187446Actual
6214140.002023-11-188336Actual
2956112838.002025-09-175266Actual
497336.002023-10-196916Actual
3397432.002026-01-188526Actual
34080110.002026-01-187866Actual
31802180.002025-11-178156Actual
25663-19199.702025-06-169276Actual
3408326.002026-01-188266Actual
6173104.002023-11-189026Actual
2843911.002025-08-189666Actual
37399485.002026-04-188716Actual
12993100.002024-05-188446Budget
3291010.002025-12-189646Actual
260492465.002025-06-176136Actual
24027205.002025-04-179056Actual
210779.002025-01-189666Actual
16900-256.002024-09-179136Actual
10686632.002024-03-188036Actual
5235128.002023-10-197866Actual
1172190.002024-04-178416Budget
30743187856.002025-10-183576Actual
33992221.002026-01-187336Actual
22019230.002025-02-159046Actual
2901280.002023-08-199246Actual
970468.002024-02-166866Actual
63150.002023-06-187146Budget
41503367.002023-09-182376Actual
36372162.002026-03-196666Actual
2947334.002025-09-178426Actual
638615645.002023-11-18776Actual
40733343.002023-09-185266Actual
74574389.002023-12-196366Actual
1382187.002024-06-178516Actual
25087378.002025-05-188766Actual
272734.002023-08-196916Actual
31830141.002025-11-177466Actual
38593248.002026-05-197336Actual
37403515.002026-04-189216Actual
37569182333.002026-04-183776Actual
23964213.002025-04-177636Actual
3864280.002023-09-188116Budget
27270525.002025-07-187266Actual
2839720.002025-08-188256Actual
16913157.002024-09-177446Actual
31754114.002025-11-178536Actual
2392954.002025-04-176626Actual
24964111.002025-05-187426Actual
7242443.002023-06-186366Actual
96911621.002024-02-166166Actual
1076717.002024-03-187156Actual
768135.002023-06-189766Actual
9581550.002024-02-168736Budget
11859248.002024-04-178146Actual
1070620600.002024-03-186046Budget
1177494.002024-04-178926Actual
7332380.002023-12-198136Budget
3861015142.002026-05-196046Actual
1794118.002023-07-196656Actual
1171730.002024-04-178216Budget
3750462.002026-04-188456Actual
230744466.002025-03-182376Actual
385861831.002026-05-196236Actual
20980161.002025-01-187436Actual
28278436.002025-08-186616Actual
6174-83.002023-11-189126Actual
1904321818.002024-11-173376Actual
37563254592.002026-04-182976Actual
30084544.002023-08-199466Actual
7499225.002023-12-199266Actual
9742231400.002024-02-1610166Budget
2722911370.002025-07-186056Actual
14823104.002024-07-187816Actual
5156100.002023-10-196556Budget
1700422423.002024-09-172476Actual
2840711060.002025-08-185266Actual
28416343.002025-08-186566Actual
18888106.002024-11-176626Actual
1387570.002024-06-178436Actual
3640247881.002026-03-191376Actual
2831280.002023-08-197636Budget
1305795000.002024-05-185666Budget
3842380.002023-09-186516Actual
13082171.002024-05-187366Actual
38625221.002026-05-198146Actual
6191169.002023-11-186736Actual
1900220.002024-11-176966Actual
4102380.002023-09-187266Budget
12997380.002024-05-188746Budget
2306410343.002025-03-18776Actual
2496015.002025-05-186826Actual
2210898881.002025-02-153976Actual
2817520.002023-08-196536Actual
3519158.002026-02-166756Actual
31844462.002025-11-179266Actual
477280.002023-06-186516Budget
8638113177.002024-01-192176Actual
9716372.002024-02-167766Actual
505133.002023-06-188316Actual
129133071.002024-05-186136Actual
47120800.002023-06-186016Actual
839040.002024-01-197126Budget
23042152.002025-03-187366Actual
2391699.002025-04-178416Actual
35153105.002026-02-168536Actual
1198814380.002024-04-17776Actual
13903302.002024-06-178746Actual
3971468.002023-09-188736Actual
29514104.002025-09-176746Actual
1803120.002023-07-197356Budget
36324422.002026-03-198046Actual
13994103375.002024-06-173976Actual
28351571.002025-08-189036Actual
2606429.002025-06-178236Actual
578200.002023-06-186736Budget
13839150.002024-06-177426Actual
1174840.002024-04-177126Budget
11820100.002024-04-178536Budget
230872297779.002025-03-184376Actual
13897331.002024-06-178046Actual
16925228.002024-09-179046Actual
139088.002024-06-179646Actual
24067352320.002025-04-17676Actual
1596113963.002024-08-18776Actual
34023421.002026-01-188046Actual
22080370.002025-02-159266Actual
25095179100.002025-05-1810166Actual
8377907.002024-01-196126Actual
7358372.002023-12-196646Actual
3290386.002025-12-188446Actual
3741171.002026-04-186726Actual
21926162.002025-02-157416Actual
28364195.002025-08-187346Actual
10853239.002024-03-189066Actual
516417.002023-10-196956Actual
8491200.002024-01-197446Budget
18958227.002024-11-178746Actual
30621473.002025-10-187736Actual
22954146.002025-03-186836Actual
1307725.002024-05-186966Actual
18006401.002024-10-188066Actual
5011650.002023-10-196226Budget
180247115.002024-10-18876Actual
11962444.002024-04-178066Actual
2092344.002025-01-187116Actual
765291.002023-06-189266Actual
6179668935.002023-11-181136Actual
6127288.002023-11-189216Actual
1804732644.002024-10-184676Actual
29531297.002025-09-179046Actual
3073628852.002025-10-182476Actual
22897213.002025-03-186616Actual
2876170.002023-08-197446Actual
24065255540.002025-04-1710166Actual
7359182.002023-12-196746Actual
24019283.002025-04-178056Actual
37521315.002026-04-186566Actual
863630604.002024-01-191976Actual
8338140.002024-01-196716Actual
3742339.002026-04-188326Actual
14836126504.002024-07-181226Actual
17919260.002024-10-187636Actual
26063276.002025-06-178136Actual
1383441.002024-06-176726Actual
362639.002026-03-196926Actual
536100.002023-06-187326Budget
8562192.002024-01-199256Actual
3170673330.002025-11-171226Actual
129611391.002024-05-186246Actual
2300015672.002025-03-186056Actual
23085120854.002025-03-183976Actual
6207655.002023-11-188036Actual
31710120.002025-11-176526Actual
10728372.002024-03-187746Actual
1904927465.002024-11-174076Actual
29443319.002025-09-178116Actual
24017224.002025-04-177756Actual
21980222.002025-02-157336Actual
86359604.002024-01-191876Actual
27239129.002025-07-187456Actual
271746.002025-07-189626Actual
1168523442.002024-04-176016Actual
851911830.002024-01-196056Actual
2854400.002023-08-199236Actual
10722220.002024-03-187346Budget
33946116.002026-01-188416Actual
744380.002023-06-187766Budget
2300658.002025-03-186856Actual
13992112002.002024-06-173776Actual
272041939.002025-07-186146Actual
3755517287.002026-04-181876Actual
5006197670.002023-10-191226Actual
2853-240.002023-08-199136Actual
29591-262.002025-09-179166Actual
16931979.002024-09-176256Actual
727280.002023-06-186666Budget
8393120.002024-01-197326Budget
1385188.002024-06-179026Actual
52557.002023-10-199666Actual
1778410.002023-07-198746Actual
528391764.002023-10-193976Actual
85726244.002024-01-195766Actual
1060676.002024-03-189416Actual
7320211.002023-12-197336Actual
27163223.002025-07-188026Actual
1282854.002024-05-187116Actual
386682433.002026-05-196166Actual
165814.002023-07-197126Actual
1991147133.002024-12-181226Actual
10714200.002024-03-186646Budget
35103436.002026-02-169216Actual
30663699.002025-10-186256Actual
3509881.002026-02-168516Actual
1500131298.002024-07-183876Actual
3184747500.002025-11-179966Actual

Generated 2026-07-18 04:06:45.532 UTC