[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
28323115.002025-06-289026Actual
1300269.002024-03-289446Actual
30698136.002025-08-286766Actual
1695090.002024-07-288956Actual
14989116370.002024-05-282176Actual
12857281.002024-03-289216Actual
54450.002023-04-287826Budget
752014934.002023-10-292876Actual
1582630.002024-06-287326Actual
1380223860.002024-04-276016Actual
3408326.002025-11-288266Actual
9579111.002023-12-278536Actual
840860.002023-11-298326Budget
23011127.002025-01-267656Actual
20979209.002024-11-287336Actual
1789587.002024-08-288126Actual
22069102.002024-12-267866Actual
28458242580.002025-06-282976Actual
374315.002026-02-269626Actual
1750182.002023-05-296746Actual
7337100.002023-10-298436Budget
29451-299.002025-07-289116Actual
261011279.002025-04-276156Actual
388310712.002023-07-296026Actual
240913556996.002025-02-254376Actual
31775368.002025-09-278046Actual
3185432857.002025-09-271476Actual
8345300.002023-11-297316Budget
13918102.002024-04-277356Actual
36288387.002026-01-276636Actual
285610.002023-06-299636Actual
746126.002023-04-287866Actual
35208172.002025-12-279056Actual
21097122053.002024-11-283176Actual
4018351.002023-07-298746Actual
3515915.002025-12-279636Actual
523780.002023-04-286226Actual
511820.002023-08-297146Actual
966160.002023-12-277856Budget
3622927096.002026-01-276016Actual
864496234.002023-11-293176Actual
8397100.002023-11-297626Budget
2843200.002023-06-298336Budget
1590421.002024-06-286956Actual
603112.002023-04-288436Actual
1197178.002024-02-268466Actual
520516380.002023-08-296066Actual
22961128.002025-01-267836Actual
10612975.002024-01-276126Actual
1383381.002024-04-276626Actual
37541405.002026-02-269066Actual
7273166.002023-10-297426Actual
2304927.002025-01-268266Actual
2108939785.002024-11-281976Actual
23958102.002025-02-256736Actual
189894.002024-09-279656Actual
7425116.002023-10-298156Actual
1687732249.002024-07-286036Actual
11847220.002024-02-267346Budget
3889100.002023-07-296526Budget
2093123.002024-11-288216Actual
31807277.002025-09-278756Actual
1282980.002024-03-287116Budget
18976137.002024-09-277756Actual
71818000.002023-04-286066Budget
3287537.002025-10-288236Actual
1383441.002024-04-276726Actual
16932145.002024-07-286556Actual
28325153.002025-06-289226Actual
1583420.002024-06-288326Actual
7371200.002023-10-297646Budget
1584180.002024-06-289226Actual
29452499.002025-07-289216Actual
187830.002023-05-298266Budget
11963480.002024-02-268066Budget
1887560.002024-09-278416Actual
150044137561.002024-05-284376Actual
19035102297.002024-09-272176Actual
23077163056.002025-01-262976Actual
2195262.002024-12-267326Actual
250683761.002025-03-286366Actual
1804527754.002024-08-284076Actual
27306228168.002025-05-282976Actual
199672316.002024-10-286146Actual
170034422.002024-07-282376Actual
36248120.002026-01-278516Actual
741112.002023-10-297156Actual
2303879.002025-01-266866Actual
7419176.002023-10-297756Actual
4999410.002023-08-298716Actual
26177237774.002025-04-272976Actual
32962115.002025-10-288466Actual
2394218.002025-02-258326Actual
25119100679.002025-03-283976Actual
3410134541.002025-11-281476Actual
7435200.002023-10-298756Budget
36257783.002026-01-276126Actual
33993128.002025-11-287436Actual
25049102.002025-03-288156Actual
63958156.002023-09-282276Actual
1795156.002024-08-288346Actual
19006137.002024-09-277466Actual
35088162.002025-12-277316Actual
976216969.002023-12-273376Actual
1691920.002024-07-288246Actual
22906102.002025-01-267816Actual
37464193.002026-02-266646Actual
6651098.002023-04-286156Actual
1894466.002024-09-276846Actual
1392743.002024-04-278456Actual
3284834.002025-10-288326Actual
3641722572.002026-01-273476Actual
28122300.002023-06-296136Budget
296096184.002025-07-282376Actual
1886525.002024-09-277116Actual
21970645310.002024-12-261136Actual
32955654.002025-10-287666Actual
2209610817.002024-12-262276Actual
7236900.002023-04-286366Budget
352606123.002025-12-272376Actual
2508327.002025-03-288266Actual
2094176689.002024-11-281226Actual
18886874.002024-09-276226Actual
1877280.002023-05-298166Budget
8584335.002023-11-296666Actual
23982138.002025-02-256546Actual
177130.002023-05-298246Budget
239002721.002025-02-256216Actual
17929259.002024-08-288936Actual
2495920.002025-03-286726Actual
1291128500.002024-03-286036Budget
11795200.002024-02-266836Budget
1313678225.002024-03-283576Actual
2614919.002025-04-278266Actual
239326.002025-02-256926Actual
2602532.002025-04-276726Actual
3402875.002025-11-288546Actual
3869129.002023-07-298316Actual
129621300.002024-03-286246Budget
4035100.002023-07-296656Budget
27186293.002025-05-287336Actual
16912126.002024-07-287346Actual
24029273.002025-02-259256Actual
1199695640.002024-02-262176Actual
275090.002023-06-298516Budget
18880-173.002024-09-279116Actual
3059860.002025-08-288326Actual
97385112.002023-12-279466Actual
5229100.002023-08-297466Budget
1190720.002024-02-268256Budget
2400514165.002025-02-256056Actual
12879120.002024-03-287326Budget
1201313715.002024-02-2610076Actual
386691947.002026-03-296266Actual
11802170.002024-02-267436Actual
62749700.002023-09-286056Budget
3058739.002025-08-286826Actual
1703117.002023-05-296736Actual
13932-123.002024-04-279156Actual
1199141074.002024-02-261476Actual
10684159.002024-01-277836Actual
34087382.002025-11-288766Actual
12007120289.002024-02-263776Actual
34044132.002025-11-287356Actual
1620100.002023-05-297816Budget
306941455.002025-08-286266Actual
2390540.002025-02-256916Actual
1690316175.002024-07-286046Actual
1585169.002024-06-286836Actual
32898106.002025-10-287846Actual
743875.002023-10-299056Actual
3754413.002026-02-269666Actual
18013160.002024-08-288966Actual
1499627754.002024-05-283276Actual
17931-319.002024-08-289136Actual
28339202.002025-06-287436Actual
6089280.002023-09-286516Budget
5131310.002023-08-298046Actual
9521225.002023-12-278026Actual
95453300.002023-12-276136Budget
32968598.002025-10-289266Actual
2838755.002025-06-286856Actual
36356277.002026-01-278756Actual
3527529350.002025-12-2710076Actual
588100.002023-04-287436Budget
10591280.002024-01-278116Budget
1893710.002024-09-279636Actual
3411522354.002025-11-283476Actual
303323947.002023-06-293476Actual
1690968.002024-07-286846Actual
2505134.002025-03-288356Actual
21986330.002024-12-268136Actual
189636.002024-09-279646Actual
3067091.002025-08-287356Actual
24046166.002025-02-257366Actual
9664200.002023-12-278056Budget
33977141.002025-11-289026Actual
19897320.002024-10-287716Actual
2095150.002024-11-287326Actual
2109830934.002024-11-283276Actual
3520351.002025-12-278356Actual
2306912485.002025-01-261876Actual
27125260.002025-05-286516Actual
22971-245.002025-01-269136Actual
3410261913.002025-11-281576Actual
2499030.002025-03-287136Actual
2398722.002025-02-257146Actual
6100189.002023-09-287316Actual
21054162.002024-11-286566Actual
12954328.002024-03-289236Actual
10637200.002024-01-278026Budget
3841280.002023-07-296516Budget
2199719289.002024-12-266046Actual
25020204.002025-03-287746Actual
8587100.002023-11-296866Budget
11773234.002024-02-268726Actual
36332297.002026-01-279046Actual
36297168.002026-01-277836Actual
2308385046.002025-01-263776Actual
31740136.002025-09-276736Actual
2109424008.002024-11-282476Actual
8638113177.002023-11-292176Actual
192451056.002023-05-294676Actual
9744286998.002023-12-27476Actual
75178239.002023-10-292276Actual
36240298.002026-01-277616Actual
4751040.002023-04-286216Actual
1787291.002024-08-288516Actual
3176694.002025-09-276746Actual
13968778.002024-04-279766Actual
3408578.002025-11-288466Actual
5251228.002023-08-299066Actual
3517964.002025-12-278546Actual
1700422423.002024-07-282476Actual
13830668.002024-04-276126Actual
952660.002023-12-278326Budget
1082460.002024-01-277166Budget
3015345566.002023-06-29676Actual
10775215.002024-01-277756Actual
14839938.002024-05-286226Actual
5011650.002023-08-296226Budget
22071251.002024-12-268166Actual
1285090.002024-03-288516Budget
10677100.002024-01-277436Budget
3868534.002026-03-298266Actual
70371.002023-04-288956Actual
953470.002023-12-278926Actual
9713100.002023-12-277466Budget
3179364.002025-09-276856Actual
181820.002023-05-298256Budget
14851169.002024-05-288026Actual
611430.002023-09-288216Budget
5112242.002023-08-296646Actual
38560147.002026-03-296626Actual
105641924.002024-01-276116Actual
5066100.002023-08-296736Budget
10758117.002024-01-276556Actual
740843.002023-10-296856Actual
13957246.002024-04-278166Actual
8465179.002023-11-298936Actual
4005116.002023-07-297846Actual
26097-250.002025-04-279146Actual
4023280.002023-07-299246Actual
5121161.002023-08-297346Actual
855172.002023-11-298356Actual
12990112.002024-03-288346Actual
8527100.002023-11-296656Budget
13072280.002024-03-286666Budget
585300.002023-04-287336Budget
8592380.002023-11-297266Budget
20037308.002024-10-287766Actual
2296685.002025-01-268436Actual
26124371.002025-04-279256Actual
17917230.002024-08-287336Actual
1484347.002024-05-286826Actual
18948167.002024-09-277446Actual
26088259.002025-04-278046Actual
11822585.002024-02-268736Actual
22907400.002025-01-268016Actual
16889499.002024-07-287736Actual
14874234.002024-05-287336Actual
5002-191.002023-08-299116Actual
26154249.002025-04-278966Actual
95471500.002023-12-276236Budget
38590130.002026-03-296836Actual
725087.002023-10-299416Actual
536100.002023-04-287326Budget
4138183144.002023-07-29476Actual
751163776.002023-10-291476Actual
37473108.002026-02-267846Actual
851911830.002023-11-296056Actual
12904-66.002024-03-289126Actual
8364100.002023-11-298516Budget
219683.002024-12-269626Actual
590310.002023-04-287636Actual
3865467.002026-03-298456Actual
2616047500.002025-04-279966Actual
527721794.002023-08-293276Actual
79322950.002023-04-283776Actual
271419800.002023-06-296016Budget
3186014681.002025-09-272276Actual
4970200.002023-08-296716Budget
2303010386.002025-01-265766Actual
11955160.002024-02-267466Actual
11729332.002024-02-269216Actual
1783257.002023-05-299246Actual
2000943.002024-10-288356Actual
16971137.002024-07-287366Actual
3395864.002025-11-286526Actual
20033247.002024-10-287266Actual
29572165.002025-07-286766Actual
28385143.002025-06-286656Actual
1389687.002024-04-277846Actual
17982111.002024-08-289056Actual
229492755.002025-01-266136Actual
853340.002023-11-297156Budget
1900329.002024-09-277166Actual
4988280.002023-08-298116Budget
5256497.002023-08-299766Actual
20983132.002024-11-287836Actual
2300578.002025-01-266756Actual
2864335.002023-06-296546Actual
149501342.002024-05-286266Actual
1700213.002023-05-296636Actual
10590338.002024-01-278116Actual
36359-188.002026-01-279156Actual
24017224.002025-02-257756Actual
1305795000.002024-03-285666Budget
6373351.002023-09-288766Actual
14868393.002024-05-286536Actual
318134444.002025-09-275266Actual
18927289.002024-09-278136Actual
10698527.002024-01-278736Actual
1992015.002024-10-287126Actual
2492720344.002025-03-286016Actual
3866723714.002026-03-296066Actual
22043151.002024-12-268756Actual
32964451.002025-10-288766Actual
3634424.002026-01-277156Actual
6318128.002023-09-289256Actual
623973.002023-09-286846Actual
95393.002023-12-279626Actual
160929.002023-05-296916Actual
3631736.002026-01-276946Actual
3641543232.002026-01-273276Actual
19939586074.002024-10-281136Actual
364106184.002026-01-272376Actual
3059081.002025-08-287326Actual
8430358.002023-11-296536Actual
78924240.002023-04-283276Actual
10574120.002024-01-276816Actual
3172631.002025-09-278526Actual
10568338.002024-01-276516Actual
2961438028.002025-07-283276Actual
18908158.002024-09-279226Actual
28370253.002025-06-288146Actual
3861590.002026-03-296746Actual
772147741.002023-04-28476Actual
181170.002023-05-297856Budget
1311814052.002024-03-28776Actual
7398858.002023-10-296156Actual
516181.002023-08-296756Actual
1065928500.002024-01-276036Budget
17859116.002024-08-286816Actual
28393260.002025-06-287756Actual
10712200.002024-01-276546Budget
7471380.002023-10-297266Budget
138543.002024-04-279626Actual
2899210.002023-06-299046Actual
2836173.002023-06-297836Actual
5216177.002023-08-296666Actual
2608069.002025-04-276846Actual
37471185.002026-02-267646Actual
1898141.002024-09-278356Actual
301934211.002023-06-291476Actual
30739143177.002025-08-283176Actual
2107086.002024-11-288466Actual
2831929.002025-06-288426Actual
2932200.002023-06-298056Budget
1901575.002024-09-278566Actual
843980.002023-11-297136Budget
1301485.002024-03-286756Actual
24995127.002025-03-287836Actual
149457978.002024-05-285466Actual
2511019810.002025-03-282876Actual
55630.002023-04-288526Budget
8627374699.002023-11-2910166Actual
55013.002023-04-288226Actual
30657232.002025-08-289046Actual
5001239.002023-08-299016Actual
10596104.002024-01-278416Actual
667750.002023-04-286256Budget
2095785.002024-11-288126Actual
2780161.002023-06-297426Actual
1885721022.002024-09-276016Actual
200182945.002024-10-285266Actual
1624280.002023-05-298116Budget
3291111264.002025-10-286056Actual
3745299.002026-02-268436Actual
27220106.002025-05-288346Actual
11808168.002024-02-267836Actual
329431796.002025-10-286166Actual
1687055.002024-07-288926Actual
414010588.002023-07-29776Actual
24941361.002025-03-288016Actual
33943375.002025-11-288116Actual
277440.002023-06-296826Budget
306066.002025-08-289626Actual
2608229.002025-04-277146Actual
74771051.002023-10-297666Actual
16915267.002024-07-287746Actual
20929381.002024-11-288016Actual
27251167.002025-05-289056Actual
184092016.002023-05-295666Actual
40724.002023-07-299656Actual
33970109.002025-11-288126Actual
3169999.002025-09-278516Actual
3859480.002023-07-297716Budget
11905127.002024-02-268156Actual
1795345.002024-08-288546Actual
763218.002023-04-289066Actual
2722811.002025-05-289646Actual
2391699.002025-02-258416Actual
2617055087.002025-04-271976Actual
22922346.002025-01-266226Actual
41324761.002023-07-299466Actual
249544621.002025-03-286026Actual
4104216.002023-07-297366Actual
512177.002023-04-288916Actual
3291753.002025-10-286856Actual
18942172.002024-09-276646Actual
17001120836.002024-07-282176Actual
1992381.002024-10-287626Actual
149191404.002024-05-286256Actual
6362235.002023-09-288166Actual
2504585.002025-03-287656Actual
6116107.002023-09-288316Actual
18887118.002024-09-276526Actual
7211368.002023-04-286266Actual
11715345.002024-02-268116Actual
36339163.002026-01-276556Actual
37508242.002026-02-269056Actual
2396933.002025-02-258236Actual
11953220.002024-02-267366Budget
83321530.002023-11-296216Actual
850220.002023-11-298246Budget
3285929469.002025-10-286036Actual
3739533.002026-02-268216Actual
271232806.002025-05-286116Actual
35146566.002025-12-277736Actual
18012378.002024-08-288766Actual
634390.002023-09-286866Budget
30672123.002025-08-287656Actual
1059234.002024-01-278216Actual
26098418.002025-04-279246Actual
1312430604.002024-03-281976Actual
37564163153.002026-02-263176Actual
18878140.002024-09-278916Actual
119341900.002024-02-266166Budget
8525100.002023-11-296556Budget
8354550.002023-11-298016Budget
3626776.002026-01-277626Actual
10638100.002024-01-278126Budget
11943100.002024-02-266766Budget
2729311729.002025-05-28776Actual
2830916.002025-06-287126Actual
30658-186.002025-08-289146Actual
1613196.002023-05-297316Actual
24942223.002025-03-288116Actual
3862867.002026-03-298446Actual
61774.002023-09-289626Actual
166590.002023-05-297626Actual
957440.002023-12-278236Actual
30649338.002025-08-288046Actual
1075211800.002024-01-276056Budget
11946100.002024-02-266866Budget
2874220.002023-06-297346Budget
20980161.002024-11-287436Actual
3742211.002026-02-268226Actual
2967395.002023-06-296566Actual
1188840.002024-02-266856Budget
15800139.002024-06-287416Actual
729484.002023-10-298926Actual
3511315.002025-12-276926Actual
130651314.002024-03-286266Actual
117873037.002024-02-266236Actual
630751.002023-09-288356Actual
9464161.002023-12-277416Actual
29482835735.002025-07-281136Actual
9502138.002023-12-276626Actual
14852104.002024-05-288126Actual
3635460.002026-01-278456Actual
1592647839.002024-06-285666Actual
167844.002023-05-298426Actual
1197374.002024-02-268566Actual
1057534.002024-01-276916Actual
1786154.002024-08-287116Actual
3173528620.002025-09-276036Actual
13028200.002024-03-287756Budget
2958429.002025-07-288266Actual
169879.002024-07-289666Actual
21025141.002024-11-286556Actual
23024288.002025-01-269256Actual
26161205288.002025-04-2710166Actual
7326480.002023-10-297736Budget
6257280.002023-09-288146Budget
2395978.002025-02-256836Actual
19907302.002024-10-289016Actual
850479.002023-11-298346Actual
2301619.002025-01-268256Actual
1076840.002024-01-277156Budget
1700519216.002024-07-282876Actual
200569618.002024-10-28776Actual
2731029706.002025-05-283476Actual
15892128.002024-06-288946Actual
3871227978.002026-03-292876Actual
8588127.002023-11-296866Actual
4047100.002023-07-297656Budget
17932532.002024-08-289236Actual
5130380.002023-08-298046Budget
3171254.002025-09-276726Actual
20048-195.002024-10-289166Actual
1174480.002024-02-266726Budget
161160.002023-05-297116Budget
239543087.002025-02-256136Actual
18958227.002024-09-278746Actual
35140167.002025-12-276836Actual
10791234.002024-01-278756Actual
730227560.002023-10-296036Actual
306621539.002025-08-286156Actual
38382022.002023-07-296116Actual
211062634545.002024-11-284376Actual
6202280.002023-09-287636Budget
17913167.002024-08-286736Actual
2507297.002025-03-286866Actual
306888356.002025-08-285366Actual
191730707.002023-05-293476Actual
19964462.002024-10-289236Actual
6096100.002023-09-286816Actual
1596113963.002024-06-28776Actual
27258112975.002025-05-285666Actual
16941193.002024-07-287756Actual
3065271.002025-08-288346Actual
2607992.002025-04-276746Actual
1714263.002023-05-297636Actual
632914820.002023-09-286066Actual
517580.002023-08-297856Actual
728763.002023-10-298326Actual
403950.002023-07-296856Budget
296008853.002025-07-28876Actual
604100.002023-04-288436Budget
27768.002023-06-297126Actual
27928.002023-06-298226Actual
3626946.002026-01-277826Actual
37429-101.002026-02-269126Actual
36295328.002026-01-277636Actual
18926468.002024-09-278036Actual
21102131339.002024-11-283776Actual
12891122.002024-03-288126Actual
17874233.002024-08-288916Actual
3184747500.002025-09-279966Actual
22916-220.002025-01-269116Actual
21946104.002024-12-266526Actual
16972131.002024-07-287466Actual
8462112.002023-11-298536Actual
8361153.002023-11-298316Actual
3071025.002025-08-288266Actual
1758179.002023-05-297446Actual
3865560.002026-03-298556Actual
4115601.002023-07-298066Actual
37542-324.002026-02-269166Actual
96355.002023-12-279646Actual
752417156.002023-10-293376Actual
19005142.002024-09-277366Actual
374069563.002026-02-266026Actual
1305553802.002024-03-285466Actual
38593248.002026-03-297336Actual
14814203.002024-05-286616Actual
8597100.002023-11-297466Budget
519540.002023-08-299456Actual
2752410.002023-06-298716Actual
614894.002023-09-287326Actual
3525718497.002025-12-272076Actual
63551629.002023-09-287666Actual
10602156.002024-01-278916Actual
316812239.002025-09-276116Actual
27311268365.002025-05-283576Actual
3755914830.002026-02-262276Actual
38639167.002026-03-296556Actual
7300441070.002023-10-291036Actual
1084233.002024-01-278266Actual
3067949.002025-08-288456Actual
528714324.002023-08-2910076Actual
17937151.002024-08-286546Actual
13822378.002024-04-278716Actual
24066401846.002025-02-25476Actual
2497663.002025-03-289026Actual
22037188.002024-12-268056Actual
608318600.002023-09-286016Budget
32826495.002025-10-289016Actual
5047200.002023-08-298726Budget
23967519.002025-02-258036Actual
3949220.002023-07-297336Budget
1889041.002024-09-276826Actual
5722042.002023-04-286236Actual
80114629.002023-04-2810076Actual
240385366.002025-02-256366Actual
77719991.002023-04-281476Actual
27290341120.002025-05-2810166Actual
13106131.002024-03-288966Actual
6351131.002023-09-287366Actual
2308427616.002025-01-263876Actual
11852351.002024-02-267746Actual
5127280.002023-08-297746Budget
4070150.002023-07-299256Actual
35084100.002025-12-276716Actual
1692911930.002024-07-286056Actual
2395327351.002025-02-256036Actual
7327168.002023-10-297836Actual
2724262.002025-05-287856Actual
19945116.002024-10-286736Actual
10830120.002024-01-277466Actual
2207478.002024-12-268466Actual
13871406.002024-04-278036Actual
13074114.002024-03-286766Actual
2951577.002025-07-286846Actual
1670219.002023-05-298026Actual
2843911.002025-06-289666Actual
1589715371.002024-06-286056Actual
3298017287.002025-10-281876Actual
28340339.002025-06-287636Actual
6340200.002023-09-286666Budget
17984148.002024-08-289256Actual
14972249.002024-05-289066Actual
30572112.002025-08-288416Actual
17948259.002024-08-288046Actual
9663198.002023-12-278056Actual
5000155.002023-08-298916Actual
619565.002023-09-287136Actual
179093095.002024-08-286136Actual
1582970.002024-06-287726Actual
1692257.002024-07-288546Actual
107541399.002024-01-276156Actual
9554100.002023-12-276836Budget
1999910.002024-10-286956Actual
6261114.002023-09-288346Actual
1789342.002024-08-287826Actual
9606139.002023-12-277346Actual
32808305.002025-10-286616Actual
28426407.002025-06-287766Actual
630610.002023-09-288256Budget
2007131223.002024-10-283276Actual
130661300.002024-03-286266Budget
28366208.002025-06-287646Actual
11969100.002024-02-268366Budget
3508621.002025-12-276916Actual
1169946.002024-02-266916Actual
3871131361.002026-03-292476Actual
13919141.002024-04-277456Actual
2106996.002024-11-288366Actual
8619231.002023-11-299066Actual
3931345147.002023-07-291136Actual
34071106.002025-11-286766Actual
9629293.002023-12-278746Actual
4048118.002023-07-297656Actual
2946318.002025-07-287126Actual
9611164.002023-12-277646Actual
416022895.002023-07-293876Actual
4995103.002023-08-298416Actual
159243147.002024-06-285366Actual
119387600.002024-02-266366Budget
10780300.002024-01-278056Actual
5228104.002023-08-297466Actual
96921300.002023-12-276166Budget
10816280.002024-01-276566Budget
12006128563.002024-02-263576Actual
10636211.002024-01-278026Actual
962761.002023-12-278546Actual
23989113.002025-02-257446Actual
15907186.002024-06-287456Actual
10601468.002024-01-278716Actual
21046242.002024-11-289256Actual
516360.002023-08-296856Actual
5259539102.002023-08-2910166Actual
1495571.002024-05-286866Actual
7228480.002023-10-297716Budget
2293558.002025-01-268126Actual
1802769022.002024-08-281576Actual
19040156114.002024-09-272976Actual
3516594.002025-12-276746Actual
1591316.002024-06-288256Actual
118341561.002024-02-266246Actual
3066743.002025-08-286856Actual
2504374.002025-03-287356Actual
2828148.002025-06-286916Actual
21075-246.002024-11-289166Actual
11894110.002024-02-267356Budget
2946680.002025-07-287626Actual
28428484.002025-06-288066Actual
9548332.002023-12-276536Actual
31846498.002025-09-279766Actual
1792200.002023-05-296556Budget
1303777.002024-03-288356Actual
14888-274.002024-05-289136Actual
527414781.002023-08-292876Actual
504540.002023-08-298526Budget
230872297779.002025-01-264376Actual
389565.002023-07-296826Actual
26183144561.002025-04-273776Actual
18932378.002024-09-278736Actual
3879338.002023-07-299216Actual
23977501.002025-02-259236Actual
35163201.002025-12-276546Actual
74531210.002023-10-296166Actual
7799604.002023-04-281876Actual
27226-295.002025-05-289146Actual
27270525.002025-05-287266Actual
36322415.002026-01-277746Actual
9583176.002023-12-278936Actual
6174-83.002023-09-289126Actual
5146-98.002023-08-299146Actual
13998954914.702024-04-274576Actual
11848138.002024-02-267446Actual
3064176.002025-08-286846Actual
47219800.002023-04-286016Budget
3056132.002025-08-286916Actual
2959547500.002025-07-289966Actual
38558785.002026-03-296226Actual
598372.002023-04-288136Actual
8510380.002023-11-298746Budget
1064640.002024-01-278526Budget
302718119.002023-06-292476Actual
6204562.002023-09-287736Actual
293517.002023-06-298256Actual
389486.002023-07-296726Actual
3627211.002026-01-278226Actual
6214140.002023-09-288336Actual
20014141.002024-10-289056Actual
2844147500.002025-06-289966Actual
3859256.002026-03-297136Actual
297750.002023-06-297166Budget
38721164802.002026-03-293976Actual
317631110.002025-09-276246Actual
291760.002023-06-296856Budget
1071880.002024-01-276846Budget
22033123.002024-12-267456Actual
9572401.002023-12-278136Actual
22035144.002024-12-267756Actual
13001305.002024-03-289246Actual
20077112739.002024-10-283976Actual
32933167.002025-10-289056Actual
13826464.002024-04-279216Actual
16951138.002024-07-289056Actual
2204139.002024-12-268456Actual
23045333.002025-01-267766Actual
26085135.002025-04-277646Actual
10587100.002024-01-277816Budget
22963305.002025-01-268136Actual
496018600.002023-08-296016Budget
51071000.002023-08-296246Budget
14901115.002024-05-287446Actual
966710.002023-12-278256Budget
2968280.002023-06-296566Budget
7345-216.002023-10-299136Actual
8382200.002023-11-296526Budget
199413742.002024-10-286136Actual
522073.002023-08-296866Actual
31721173.002025-09-278026Actual
3293040.002025-10-288556Actual
2934167.002023-06-298156Actual
3058915.002025-08-287126Actual
16933132.002024-07-286656Actual
36325261.002026-01-278146Actual
1699312322.002024-07-28776Actual
32841167.002025-10-287426Actual
7260226.002023-10-296526Actual
294938.002023-06-299456Actual
1699812485.002024-07-281876Actual
28438519.002025-06-289266Actual
16964189.002024-07-286566Actual
12884200.002024-03-287726Budget
38532442.002026-03-296516Actual
1688566.002024-07-287136Actual
18022355787.002024-08-28676Actual
35224116.002025-12-276866Actual
13953870.002024-04-277666Actual
1587117406.002024-06-286046Actual
1382872105.002024-04-271226Actual
19898104.002024-10-287816Actual
7292234.002023-10-298726Actual
6218100.002023-09-288536Budget
2308919414.002025-01-2610076Actual
3852220.002023-07-297316Budget
1284431.002024-03-288216Actual
1900095.002024-09-276766Actual
2100322.002024-11-286946Actual
34006-383.002025-11-289136Actual
37568195089.002026-02-263576Actual
3037100704.002023-06-293976Actual
5702300.002023-04-286136Budget
404011.002023-07-296956Actual
29475139.002025-07-288726Actual
17954227.002024-08-288746Actual
10586140.002024-01-277816Actual
559200.002023-04-288726Budget
2845217459.002025-06-282076Actual
159628396.002024-06-28876Actual
36399325722.002026-01-27676Actual
946170.002023-12-277116Budget
4055200.002023-07-298156Budget
11851200.002024-02-267646Budget
1085947500.002024-01-279966Actual
97691591582.002023-12-274376Actual
7505168821.002023-10-2910166Actual
229275.002025-01-266926Actual
7459280.002023-10-296566Budget
13905211.002024-04-279046Actual
3399028.002025-11-286936Actual
1187456.002024-02-269446Actual
291470.002023-06-296756Budget
22958202.002025-01-267436Actual
31823231.002025-09-276666Actual
10851410.002024-01-278766Actual
3869413.002026-03-299666Actual
5009850.002023-08-296126Budget
26078187.002025-04-276646Actual
1198347500.002024-02-269966Actual
960526.002023-12-277146Actual
13816476.002024-04-278016Actual
2107177.002024-11-288566Actual
290410400.002023-06-296056Actual
579211.002023-04-286736Actual
23918416.002025-02-258716Actual
3871635916.002026-03-293376Actual
166166.002023-05-297326Actual
2720981.002025-05-286846Actual
3640332572.002026-01-271476Actual
15980161437.002024-06-283776Actual
2830592.002025-06-286626Actual
8437100.002023-11-296836Budget
73521942.002023-10-296146Actual
27171153.002025-05-289026Actual
13964272.002024-04-279066Actual
23976-301.002025-02-259136Actual
3522534.002025-12-276966Actual
2510710603.002025-03-282276Actual
2001039.002024-10-288456Actual
4123124.002023-07-298466Actual
47120800.002023-04-286016Actual
3975-228.002023-07-299136Actual
259951017.002025-04-276216Actual
29571333.002025-07-286666Actual
642393.002023-04-288046Actual
10681550.002024-01-277736Budget
5234100.002023-08-297866Budget
32870295.002025-10-287636Actual
2928200.002023-06-297756Budget
22953192.002025-01-266736Actual
12937621.002024-03-288036Actual
961593.002023-12-277846Actual
32857982134.002025-10-281036Actual
22059302.002024-12-266666Actual
2306730752.002025-01-261476Actual
9675200.002023-12-278756Budget
3176932.002025-09-277146Actual
3178713460.002025-09-276056Actual
9565480.002023-12-277736Budget
230589.002025-01-269666Actual
504870.002023-08-298926Actual
35094299.002025-12-278116Actual
8491200.002023-11-297446Budget
6358101.002023-09-287866Actual
24939333.002025-03-287716Actual
2746100.002023-06-298316Budget
249841488.002025-03-286236Actual
351331062911.002025-12-271136Actual
26059198.002025-04-277636Actual
15883246.002024-06-287746Actual
8435100.002023-11-296736Budget
30558287.002025-08-286616Actual
4092200.002023-07-296566Budget
3870716595.002026-03-292076Actual
304115696.002023-06-2910076Actual
8514-121.002023-11-299146Actual
406340.002023-07-298556Budget
1292580.002024-03-287136Budget
851298.002023-11-298946Actual
1289940.002024-03-288526Budget
11825-216.002024-02-269136Actual
745115132.002023-10-296066Actual
2390660.002025-02-257116Actual
35153105.002025-12-278536Actual
32871532.002025-10-287736Actual
24949224.002025-03-289016Actual
148672806.002024-05-286236Actual
13987116010.002024-04-273176Actual
1298932.002024-03-288246Actual
6366100.002023-09-288366Budget
1190280.002024-02-267856Budget
32965292.002025-10-288966Actual
750347500.002023-10-299966Actual
5078275.002023-08-297636Actual
2838010.002025-06-289646Actual
2846544186.002025-06-283876Actual
3855595111.002026-03-291226Actual
2617533870.002025-04-272476Actual
13811191.002024-04-277316Actual
3630041.002026-01-278236Actual
2494322.002025-03-288216Actual
210512273.002024-11-286166Actual
5174200.002023-08-297756Budget
158441083237.002024-06-281136Actual
386682433.002026-03-296166Actual
1894629.002024-09-277146Actual
18935-269.002024-09-279136Actual
2604821839.002025-04-276036Actual
27189561.002025-05-287736Actual
339626.002025-11-286926Actual
11705100.002024-02-267416Budget
271746.002025-05-289626Actual
38619130.002026-03-297346Actual
289291.002023-06-298446Actual
21020329.002024-11-289246Actual
3636721429.002026-01-276066Actual
306867.002025-08-289656Actual
1300415997.002024-03-286056Actual
34033428.002025-11-289246Actual
8607280.002023-11-298166Budget
15814420.002024-06-289216Actual
841240.002023-11-298526Budget
38714169746.002026-03-293176Actual
638710419.002023-09-28876Actual
96823.002023-12-279656Actual
29469170.002025-07-288026Actual
21045-145.002024-11-289156Actual
3744152.002026-02-266936Actual
6173104.002023-09-289026Actual
8464550.002023-11-298736Budget
12998149.002024-03-288946Actual
6221179.002023-09-288936Actual
1903918820.002024-09-272876Actual
865192139.002023-11-293976Actual
721943.002023-10-296916Actual
3061587.002025-08-286836Actual
108719027.002024-01-272076Actual
15954326.002024-06-289266Actual
31739252.002025-09-276636Actual
10573100.002024-01-276816Budget
1588864.002024-06-288346Actual
8501233.002023-11-298146Actual
28437-311.002025-06-289166Actual
8493200.002023-11-297646Budget
1489916.002024-05-287146Actual
38401500.002023-07-296216Budget
116872886.002024-02-266116Actual
3907200.002023-07-297726Budget
3950182.002023-07-297336Actual
2099512.002024-11-289636Actual
23021140.002025-01-268956Actual
2099621901.002024-11-286046Actual
2293141.002025-01-267626Actual
13817295.002024-04-278116Actual
2949156.002025-07-287136Actual
139412372.002024-04-276166Actual
541105.002023-04-287626Actual
749268.002023-10-298566Actual
118781300.002024-02-266156Budget
272041939.002025-05-286146Actual
18872221.002024-09-278116Actual
364016514.002026-01-27876Actual
17863179.002024-08-287416Actual
7259200.002023-10-296526Budget
1059990.002024-01-278516Budget
295860389.002023-06-295666Actual
37482360.002026-02-269046Actual
30564152.002025-08-287416Actual
13898205.002024-04-278146Actual
200577064.002024-10-28876Actual
148921893.002024-05-286146Actual
289480.002023-06-298546Budget
11838200.002024-02-266646Budget
13091122.002024-03-287866Actual
1856200.002023-05-296766Budget
5194177.002023-08-299256Actual
1634468.002023-05-298716Actual
9465200.002023-12-277416Budget
21081352202.002024-11-28476Actual
8461100.002023-11-298536Budget
23043151.002025-01-267466Actual
5075118.002023-08-297436Actual
9479140.002023-12-278316Actual
38597163.002026-03-297836Actual
1399030015.002024-04-273476Actual
1894519.002024-09-276946Actual
1888954.002024-09-276726Actual
12940380.002024-03-288136Budget
30644144.002025-08-287346Actual
1191139.002024-02-268456Actual
10618157.002024-01-276626Actual
11945123.002024-02-266866Actual

Generated 2026-05-28 07:12:00.781 UTC