[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
8459120.002024-01-158436Actual
29518151.002025-09-137346Actual
2293917.002025-03-148526Actual
1389687.002024-06-137846Actual
11757248.002024-04-137726Actual
3857360.002026-05-158326Actual
19231703142.002023-07-154376Actual
30699102.002025-10-146866Actual
627271.002023-11-149446Actual
2831710.002025-08-148226Actual
3520541.002026-02-128556Actual
32879554.002025-12-148736Actual
3074037628.002025-10-143276Actual
24032239.002025-04-135466Actual
2817520.002023-08-156536Actual
1995897.002024-12-148436Actual
1196627.002024-04-138266Actual
33950450.002026-01-149016Actual
190287286.002024-11-13876Actual
505625272.002023-10-156036Actual
2944200.002023-08-158756Budget
23063320339.002025-03-14676Actual
18911859957.002024-11-131136Actual
340361604.002026-01-146156Actual
3855100.002023-09-147416Budget
6357322.002023-11-147766Actual
274431.002023-08-158216Actual
6188280.002023-11-146636Budget
1310187.002024-05-148466Actual
272611639.002025-07-146166Actual
5280126538.002023-10-153576Actual
148112551.002024-07-146116Actual
3526633902.002026-02-123376Actual
1194853.002024-04-137166Actual
1079742.002024-03-149456Actual
30703187.002025-10-147366Actual
24047188.002025-04-137466Actual
1791652.002024-10-147136Actual
6113280.002023-11-148116Budget
12839135.002024-05-147816Actual
17867878.002023-07-156056Actual
14903209.002024-07-147746Actual
3745299.002026-04-148436Actual
316812239.002025-11-136116Actual
30584109.002025-10-146526Actual
71347208.002023-06-145666Actual
3869647500.002026-05-159966Actual
9619215.002024-02-128146Actual
64984.002023-06-148346Actual
219419.002025-02-119616Actual
1793971.002024-10-146746Actual
158174922.002024-08-146026Actual
289390.002023-08-158446Budget
1700519216.002024-09-132876Actual
3171518.002025-11-137126Actual
1397563635.002024-06-131376Actual
3074228199.002025-10-143476Actual
9465200.002024-02-127416Budget
505133.002023-06-148316Actual
13931154.002024-06-139056Actual
35140167.002026-02-126836Actual
261341422.002025-06-136366Actual
2614670.002025-06-137866Actual
8363100.002024-01-158416Budget
1199918991.002024-04-132476Actual
10760106.002024-03-146656Actual
3411026058.002026-01-142876Actual
8423836918.002024-01-151136Actual
192023367.002023-07-153876Actual
1190280.002024-04-137856Budget
1591457.002024-08-148356Actual
3967124.002023-09-148436Actual
3632790.002026-03-158346Actual
629980.002023-11-147856Budget
32953202.002025-12-147366Actual
375606184.002026-04-142376Actual
2493423.002025-05-146916Actual
743039.002023-12-158356Actual
22969199.002025-03-148936Actual
33975139.002026-01-148726Actual
7280280.002023-12-158026Budget
1294140.002024-05-148236Budget
522241.002023-10-157166Actual
11853380.002024-04-137746Budget
9735170.002024-02-129066Actual
19922130.002024-12-147426Actual
209409.002025-01-149616Actual
1891888.002024-11-136836Actual
760380.002023-06-148766Budget
524130.002023-10-158266Budget
9745399924.002024-02-12676Actual
404230.002023-09-147156Budget
1786154.002024-10-147116Actual
11691380.002024-04-136516Budget
72571134.002023-12-156226Actual
2506116119.002025-05-145366Actual
841047.002024-01-158426Actual
962280.002024-02-128346Budget
375191803.002026-04-146266Actual
9550302.002024-02-126636Actual
513853.002023-10-158446Actual
10855319.002024-03-149266Actual
6302280.002023-11-148056Budget
1794222.002024-10-147146Actual
35099451.002026-02-128716Actual
28122300.002023-08-156136Budget
3856316.002026-05-156926Actual
7300441070.002023-12-151036Actual
4977220.002023-10-157316Budget
32883569.002025-12-149236Actual
28404-186.002025-08-149156Actual
12936164.002024-05-147836Actual
6119100.002023-11-148416Budget
36279-101.002026-03-159126Actual
6407100579.002023-11-143976Actual
1725200.002023-07-158336Budget
736550.002023-06-147266Budget
3846176.002023-09-146716Actual
8490168.002024-01-157446Actual
329441571.002025-12-146266Actual
976489720.002024-02-123576Actual
3627211.002026-03-158226Actual
168242729.002024-09-136216Actual
36257783.002026-03-156126Actual
18451500.002023-07-156166Budget
1084330.002024-03-148266Budget
26088259.002025-06-138046Actual
5076100.002023-10-157436Budget
189905414.002024-11-135266Actual
1687055.002024-09-138926Actual
19975103.002024-12-147346Actual
35197110.002026-02-127656Actual
28313139.002025-08-147726Actual
12916338.002024-05-146536Actual
36413218562.002026-03-152976Actual
14974332.002024-07-149266Actual
16873112.002024-09-139226Actual
16907179.002024-09-136646Actual
6294100.002023-11-147456Budget
526551574.002023-10-151476Actual
1078950.002024-03-148556Budget
23078120854.002025-03-143176Actual
285715600.002023-08-156046Actual
180463469146.002024-10-144376Actual
26147288.002025-06-138066Actual
158991577.002024-08-146256Actual
8433280.002024-01-156636Budget
10792200.002024-03-148756Budget
24046166.002025-04-137366Actual
500471.002023-10-159416Actual
3848100.002023-09-146816Budget
1302040.002024-05-147156Budget
3071025.002025-10-148266Actual
5142380.002023-10-158746Budget
95931134.002024-02-126246Actual
2949036.002025-09-136936Actual
2992358.002023-08-158166Actual
958810.002024-02-129636Actual
240913556996.002025-04-134376Actual
1382187.002024-06-138516Actual
26154249.002025-06-138966Actual
2852300.002023-08-159036Actual
37506277.002026-04-148756Actual
37382291.002026-04-146516Actual
219723742.002025-02-116136Actual
278650.002023-08-157826Budget
1311347500.002024-05-149966Actual
11939280.002024-04-136566Budget
38546106.002026-05-158316Actual
10839480.002024-03-148066Budget
1400019612.002024-06-1310076Actual
2398467.002025-04-136746Actual
364106184.002026-03-152376Actual
32835122.002025-12-146626Actual
2108812485.002025-01-141876Actual
526214391.002023-10-15776Actual
22965103.002025-03-148336Actual
17913167.002024-10-146736Actual
19897320.002024-12-147716Actual
628921.002023-11-147156Actual
329379483.002025-12-145266Actual
2496956.002025-05-148126Actual
1079394.002024-03-148956Actual
2394755.002025-04-139026Actual
11928600.002024-04-135466Budget
616843.002023-11-148526Actual
404596.002023-09-147456Actual
34089306.002026-01-149066Actual
1298830.002024-05-148246Budget
28315158.002025-08-148026Actual
162730.002023-07-158216Budget
7322100.002023-12-157436Budget
160799.002023-07-156816Actual
1698380.002023-07-156536Budget
2836233.002025-08-146946Actual
169621503.002024-09-136266Actual
14940-142.002024-07-149156Actual
3509881.002026-02-128516Actual
26044161.002025-06-139226Actual
339811508328.002026-01-141036Actual
1174394.002024-04-136726Actual
25079378.002025-05-147766Actual
1179776.002024-04-137136Actual
22930132.002025-03-147426Actual
2959912816.002025-09-13776Actual
55630.002023-06-148526Budget
15803113.002024-08-147816Actual
8561-115.002024-01-159156Actual
12939384.002024-05-148136Actual
2301953.002025-03-148556Actual
5093100.002023-10-158536Budget
35241338.002026-02-129066Actual
9485527.002024-02-128716Actual
3757526607.002026-04-1410076Actual
11711142.002024-04-137816Actual
108121300.002024-03-146266Budget
32908-269.002025-12-149146Actual
13112247.002024-05-149766Actual
4998480.002023-10-158716Budget
2499030.002025-05-147136Actual
8417109.002024-01-159026Actual
19989-174.002024-12-149146Actual
8619231.002024-01-159066Actual
953041.002024-02-128526Actual
9486185.002024-02-128916Actual
7275142.002023-12-157626Actual
328564.002025-12-149626Actual
35089116.002026-02-127416Actual
1196893.002024-04-138366Actual
1313420326.002024-05-143376Actual
670179.002023-06-146656Actual
16889499.002024-09-137736Actual
79322950.002023-06-143776Actual
2600017.002025-06-136916Actual
3943120.002023-09-146736Actual
36304589.002026-03-158736Actual
34022104.002026-01-147846Actual
37444193.002026-04-147436Actual
1294236.002024-05-148236Actual
32825322.002025-12-148916Actual
53416.002023-06-147126Actual
15813-252.002024-08-149116Actual
1991834.002024-12-146826Actual
10677100.002024-03-147436Budget
2394576.002025-04-138726Actual
2496671.002025-05-147726Actual
2719343.002025-07-148236Actual
22071251.002025-02-118166Actual
19963-277.002024-12-149136Actual
27250109.002025-07-148956Actual
3903100.002023-09-147426Budget
671100.002023-06-146656Budget
20015-113.002024-12-149156Actual
307051091.002025-10-147666Actual
1392841.002024-06-138556Actual
3169636.002025-11-138216Actual
36252-421.002026-03-159116Actual
22038117.002025-02-118156Actual
128629149.002024-05-146026Actual
22095123840.002025-02-112176Actual
36397167985.002026-03-1510166Actual
521550.002023-06-146126Budget
25090-233.002025-05-149166Actual
18988177.002024-11-139256Actual
32853111.002025-12-149026Actual
37440179.002026-04-146836Actual
3844280.002023-09-146616Budget
11961100.002024-04-137866Budget
2982200.002023-08-157466Budget
3911280.002023-09-148026Budget
73541765.002023-12-156246Actual
13819108.002024-06-138316Actual
606104.002023-06-148536Actual
2292524.002025-03-146726Actual
14953180.002024-07-146666Actual
22037188.002025-02-118056Actual
19955306.002024-12-148136Actual
2725620467.002025-07-145366Actual
2496330.002025-05-147326Actual
23935151.002025-04-137426Actual
28393260.002025-08-147756Actual
9638688.002024-02-126156Actual
511727.002023-10-156946Actual
13872251.002024-06-138136Actual
9601100.002024-02-126846Budget
9701100.002024-02-126766Budget
6292110.002023-11-147356Budget
5731700.002023-06-146236Budget
11761300.002024-04-138026Actual
3870517287.002026-05-151876Actual
10570307.002024-03-146616Actual
20954111.002025-01-147726Actual
13924152.002024-06-138156Actual
684135.002023-06-147656Actual
13083220.002024-05-147366Budget
48378.002023-06-146816Actual
1994836.002024-12-147136Actual
2007222060.002024-12-143376Actual
1699812485.002024-09-131876Actual
2501616.002025-05-147146Actual
71717108.002023-06-146066Actual
139834466.002024-06-132376Actual
2724650.002025-07-148356Actual
249544621.002025-05-146026Actual
1068940.002024-03-148236Budget
493237.002023-06-147616Actual
1062525.002024-03-147126Actual
736423.002023-12-157146Actual
5234100.002023-10-157866Budget
11846167.002024-04-137346Actual
679120.002023-06-147356Budget
8441245.002024-01-157336Actual
2510710603.002025-05-142276Actual
38656277.002026-05-158756Actual
128151905.002024-05-146116Actual
1699557252.002024-09-131376Actual
39361009.002023-09-146236Actual
1080820600.002024-03-146066Budget
38671351.002026-05-156566Actual
1772100.002023-07-158346Budget
317363524.002025-11-136136Actual
239551404.002025-04-136236Actual
30684-154.002025-10-149156Actual
1075311362.002024-03-146056Actual
388083.002023-09-149416Actual
6153100.002023-11-147626Budget
9510120.002024-02-127326Budget
2840914164.002025-08-145466Actual
8377907.002024-01-156126Actual
501853.002023-10-156726Actual
1709300.002023-07-157336Budget
386371387.002026-05-156156Actual
500280.002023-06-148116Budget
9657100.002024-02-127656Budget
11927583.002024-04-135466Actual
303086845.002023-08-153176Actual
1088623573.002024-03-144076Actual
953831.002024-02-129426Actual
23962162.002025-04-137336Actual
9456200.002024-02-126716Budget
9452380.002024-02-126516Budget
86359604.002024-01-151876Actual
139346.002024-06-139656Actual
387106123.002026-05-152376Actual
11855100.002024-04-137846Budget
209981798.002025-01-146246Actual
2405654.002025-04-138566Actual
502340.002023-10-157126Budget
7497169.002023-12-159066Actual
1498739785.002024-07-141976Actual
4992116.002023-10-158316Actual
18915252.002024-11-136536Actual
2101564.002025-01-148546Actual
24082111416.002025-04-133176Actual
29527000.002023-08-155266Budget
36346123.002026-03-157456Actual
13021110.002024-05-147356Budget
16890129.002024-09-137836Actual
69655.002023-06-148356Actual
291575.002023-08-156756Actual
547200.002023-06-148026Budget
3062897.002025-10-148536Actual
18020299537.002024-10-1410166Actual
53796.002023-06-147326Actual
513273.002023-06-149016Actual
31739252.002025-11-136636Actual
17943102.002024-10-147346Actual
97558321.002024-02-122276Actual
6301246.002023-11-148056Actual
835944.002024-01-158216Actual
619436.002023-11-146936Actual
4029917.002023-09-146156Actual
36308646.002026-03-159236Actual
9496630.002024-02-126126Actual
18348800.002023-07-155266Budget
179760.002023-07-156756Actual
37548395269.002026-04-14476Actual
75230.002023-06-148266Budget
375204876.002026-04-146366Actual
2954070.002025-09-136756Actual
3185353480.002025-11-131376Actual
24052199.002025-04-138166Actual
31781312.002025-11-138746Actual
11869351.002024-04-138746Actual
2956112838.002025-09-135266Actual
9770353654.002024-02-124676Actual
2714713.002025-07-149616Actual
3004175.002023-08-158966Actual
5214200.002023-10-156566Budget
5125200.002023-10-157646Budget
30564152.002025-10-147416Actual
2933200.002023-08-158156Budget
837294.002024-01-159416Actual
9608137.002024-02-127446Actual
2828275.002025-08-147116Actual
862211521.002024-01-159466Actual
960526.002024-02-127146Actual
302814629.002023-08-152876Actual
18960169.002024-11-139046Actual
2005852450.002024-12-141376Actual
3292099.002025-12-147356Actual
7216199.002023-12-156716Actual
1797929.002024-10-148556Actual
967884.002024-02-129056Actual
28303546.002025-08-146226Actual
30558287.002025-10-146616Actual
1176862.002024-04-138426Actual
31757489.002025-11-139036Actual
1873100.002023-07-157866Budget
317621269.002025-11-136146Actual
2617627430.002025-06-132876Actual
19024180483.002024-11-1310166Actual
8466276.002024-01-159036Actual
73978580.002023-12-156056Actual
1177140.002024-04-138526Budget
34117141685.002026-01-143776Actual
853181.002024-01-156856Actual
614347.002023-11-146826Actual
53316.002023-06-146926Actual
3632626.002026-03-158246Actual
1288760.002024-05-147826Budget
13009650.002024-05-146256Budget
20952134.002025-01-147426Actual
3072147500.002025-10-149966Actual
3741171.002026-04-146726Actual
11849100.002024-04-137446Budget
15801200.002024-08-147616Actual
36323109.002026-03-157846Actual
305819776.002025-10-146026Actual
23077163056.002025-03-142976Actual
1807100.002023-07-157656Budget
1383530.002024-06-136826Actual
31823231.002025-11-136666Actual
728520.002023-12-158226Budget
5712497.002023-06-146136Actual
30239507.002023-08-152076Actual
2408828844.002025-04-133876Actual
2205235424.002025-02-115666Actual
38724-58833.002026-05-154676Actual
28338321.002025-08-147336Actual
681148.002023-06-147456Actual
15874144.002024-08-146546Actual
78030604.002023-06-141976Actual
12980385.002024-05-147746Actual
63963367.002023-11-142376Actual
7213394.002023-12-156616Actual
4982430.002023-10-157716Actual
10745380.002024-03-148746Budget
746950.002023-12-157166Budget
3395864.002026-01-146526Actual
488220.002023-06-147316Budget
2300015672.002025-03-146056Actual
1303520.002024-05-148256Budget
21975332.002025-02-116636Actual
36384286.002026-03-158166Actual
17970165.002024-10-147456Actual
159301261.002024-08-146266Actual
169301224.002024-09-136156Actual
30675272.002025-10-148056Actual
36303116.002026-03-158536Actual
12997380.002024-05-148746Budget
391950.002023-09-148426Budget
108067400.002024-03-145766Budget
1888361364.002024-11-131226Actual
858937.002024-01-156966Actual
2299017.002025-03-148246Actual
20046159.002024-12-148966Actual
2095362.002025-01-147626Actual
36393479.002026-03-159266Actual
1690316175.002024-09-136046Actual
515364.002023-06-149216Actual
1585330.002024-08-147136Actual
34024260.002026-01-148146Actual
60040.002023-06-148236Budget
35198197.002026-02-127756Actual
3627336.002026-03-158326Actual
22059302.002025-02-116666Actual
36233384.002026-03-156616Actual
277966.002023-08-157326Actual
10699186.002024-03-148936Actual
2610010388.002025-06-136056Actual
1489011.002024-07-149636Actual
18917118.002024-11-136736Actual
3526226058.002026-02-122876Actual
12904-66.002024-05-149126Actual
18904151.002024-11-138726Actual
56060.002023-06-148926Actual
2838755.002025-08-146856Actual
1064246.002024-03-148326Actual
28426407.002025-08-147766Actual
2619128801.002025-06-1310076Actual
3739533.002026-04-148216Actual
11692458.002024-04-136516Actual
5158158.002023-10-156656Actual
5081200.002023-10-157836Budget
35232120.002026-02-127866Actual
29502122.002025-09-138536Actual
21995528.002025-02-119236Actual
1394695.002024-06-136766Actual
1303860.002024-05-148356Budget
631140.002023-11-148556Actual
2398550.002025-04-136846Actual
34001123.002026-01-148436Actual
562-74.002023-06-149126Actual
3298215558.002025-12-142076Actual
12917480.002024-05-146536Budget
2830095854.002025-08-141226Actual
278371.002023-08-157626Actual
973080.002024-02-128566Budget
494426.002023-06-147716Actual
35100213.002026-02-128916Actual
18925115.002024-11-137836Actual
23920356.002025-04-139016Actual
29607158561.002025-09-132176Actual
1992015.002024-12-147126Actual
1899243261.002024-11-135666Actual
1493315.002024-07-148256Actual
3871635916.002026-05-153376Actual
1495620.002024-07-146966Actual
28353761.002025-08-149236Actual
22896235.002025-03-146516Actual
67468.002023-06-146856Actual
10714200.002024-03-146646Budget
149191404.002024-07-146256Actual
3854530.002026-05-158216Actual
11756200.002024-04-137726Budget
3874527.002023-09-148716Actual
74586500.002023-12-156366Budget
401580.002023-09-148446Budget
9479140.002024-02-128316Actual
1176520.002024-04-138226Actual
1994724.002024-12-146936Actual
1179880.002024-04-137136Budget
1889585.002024-11-137626Actual
3405351.002026-01-148456Actual
3291671.002025-12-146756Actual
967236.002024-02-128456Actual
834353.002024-01-157116Actual
34082264.002026-01-148166Actual
19019-239.002024-11-139166Actual
1896772.002024-11-136556Actual
6304200.002023-11-148156Budget
12923200.002024-05-146836Budget
2961438028.002025-09-133276Actual
516513.002023-10-157156Actual
1796643.002024-10-146856Actual
294247.002023-08-158556Actual
2100277.002025-01-146846Actual
1490474.002024-07-147846Actual
6317-77.002023-11-149156Actual
20028214.002024-12-146666Actual
30709259.002025-10-148166Actual
6206200.002023-11-147836Budget
4112150.002023-09-147866Actual
31691288.002025-11-137616Actual
240784466.002025-04-132376Actual
128598.002024-05-149616Actual
749380.002023-12-158566Budget
2093281.002025-01-148316Actual
30723361796.002025-10-14476Actual
84731404.002024-01-156146Actual
161160.002023-07-157116Budget
2724262.002025-07-147856Actual
341086123.002026-01-142376Actual
752636770.002023-12-153576Actual
5190234.002023-10-158756Actual
29496163.002025-09-137836Actual
383522464.002023-09-146016Actual
1582137.002024-08-146626Actual
3635220.002026-03-158256Actual
63356100.002023-11-146366Budget
6161157.002023-11-148126Actual
10579220.002024-03-147316Budget
5066100.002023-10-156736Budget
2960417287.002025-09-131876Actual
25071126.002025-05-146766Actual
36240298.002026-03-157616Actual
305821003.002025-10-146126Actual
38683536.002026-05-158066Actual
10687380.002024-03-148136Budget
3870914978.002026-05-152276Actual
33943375.002026-01-148116Actual
1766458.002023-07-158046Actual
26182168421.002025-06-133576Actual
86403402.002024-01-152376Actual
20069157848.002024-12-142976Actual
3399143.002026-01-147136Actual
259951017.002025-06-136216Actual
7371200.002023-12-157646Budget
742710.002023-12-158256Budget
188829.002024-11-139616Actual
2306047500.002025-03-149966Actual
7224200.002023-12-157416Budget
2209610817.002025-02-112276Actual
30673221.002025-10-147756Actual
7283176.002023-12-158126Actual
364016514.002026-03-15876Actual
6372380.002023-11-148766Budget
11794176.002024-04-136836Actual
284132374.002025-08-146166Actual
210476.002025-01-149656Actual
38558785.002026-05-156226Actual
1393512979.002024-06-135266Actual
752738848.002023-12-153776Actual
2841221039.002025-08-146066Actual
34078864.002026-01-147666Actual
20921102.002025-01-146816Actual
3071275.002025-10-148466Actual
13913137.002024-06-136656Actual
4129285.002023-09-149066Actual
27251167.002025-07-149056Actual
11960117.002024-04-137866Actual
27180491.002025-07-146536Actual
10648176.002024-03-148726Actual
33978-113.002026-01-149126Actual
508734.002023-10-158236Actual
8604501.002024-01-158066Actual
3056246.002025-10-147116Actual
6235200.002023-11-146646Budget
26142125.002025-06-137366Actual
29539132.002025-09-136656Actual
501361.002023-06-148116Actual
612868.002023-11-149416Actual
37388203.002026-04-147316Actual
73957.002023-12-159646Actual
22947712469.002025-03-141136Actual
968512100.002024-02-125366Budget
36234190.002026-03-156716Actual
3843346.002023-09-146616Actual
11837234.002024-04-136646Actual
637090.002023-11-148566Budget
38553459.002026-05-159216Actual
2718449.002025-07-146936Actual
3866591544.002026-05-155666Actual
8397100.002024-01-157626Budget
7376444.002023-12-158046Actual
27196120.002025-07-148536Actual
293517.002023-08-158256Actual
2616917287.002025-06-131876Actual
4115601.002023-09-148066Actual
28332554.002025-08-146536Actual
175550.002023-07-157146Budget
167414.002023-07-158226Actual
1792200.002023-07-156556Budget
9464161.002024-02-127416Actual
35242-270.002026-02-129166Actual
148672806.002024-07-146236Actual
3627529.002026-03-158526Actual
864117074.002024-01-152476Actual
4113100.002023-09-147866Budget
27224240.002025-07-148946Actual
731759.002023-12-157136Actual
9655100.002024-02-127456Budget
1390915070.002024-06-136056Actual
636530.002023-11-148266Budget
2101469.002025-01-148446Actual
1856200.002023-07-156766Budget
5237501.002023-10-158066Actual
2958684.002025-09-138466Actual
6158254.002023-11-148026Actual
955633.002024-02-126936Actual
2801200.002023-08-158726Budget
1499010817.002024-07-142276Actual
38691401.002026-05-159066Actual
16844349.002024-09-139016Actual
2845414978.002025-08-142276Actual
13139108869.002024-05-143976Actual
3740414.002026-04-149616Actual
21006156.002025-01-147446Actual
4987511.002023-10-158016Actual
3627782.002026-03-158926Actual
13878162.002024-06-138936Actual
3871131361.002026-05-152476Actual
1088126110.002024-03-143476Actual
3527238028.002026-02-124076Actual
3857217.002026-05-158226Actual
7435200.002023-12-158756Budget
1297123.002024-05-146946Actual
8340105.002024-01-156816Actual
2104810225.002025-01-145266Actual
1695090.002024-09-138956Actual
1088247535.002024-03-143576Actual
730328300.002023-12-156036Budget
18886874.002024-11-136226Actual
3402527.002026-01-148246Actual
385822007586.002026-05-151036Actual
2723614.002025-07-146956Actual
27181200.002023-08-156216Budget
11773234.002024-04-138726Actual
36391359.002026-03-159066Actual
396440.002023-09-148236Budget
964741.002024-02-126756Actual
1299480.002024-05-148546Budget
1084790.002024-03-148466Budget
29592436.002025-09-139266Actual
25096272310.002025-05-14476Actual
24991162.002025-05-147336Actual
18887118.002024-11-136526Actual
3962372.002023-09-148136Actual
3055422793.002025-10-146016Actual
31749653.002025-11-138036Actual
6313234.002023-11-148756Actual
52081310.002023-10-156166Actual
129133071.002024-05-146136Actual
7231200.002023-12-157816Budget
279183.002023-08-158126Actual
51051685.002023-10-156146Actual
8548207.002024-01-158156Actual
1687732249.002024-09-136036Actual
28366208.002025-08-147646Actual
12826100.002024-05-146816Budget
375164748.002026-04-145766Actual
16852104.002024-09-136526Actual
37399485.002026-04-148716Actual
8362138.002024-01-158416Actual
22994227.002025-03-148746Actual
511680.002023-10-156846Budget
625933.002023-11-148246Actual
1788813.002024-10-147126Actual
6358101.002023-11-147866Actual
1996618812.002024-12-146046Actual
31684407.002025-11-136616Actual
9580100.002024-02-128536Budget
34050182.002026-01-148156Actual
56429.002023-06-149426Actual
149166.002024-07-149646Actual
189971516.002024-11-136366Actual
6171500.002023-06-146146Budget
21001101.002025-01-146746Actual
20943850.002025-01-146126Actual
34012281.002026-01-146546Actual
37429-101.002026-04-149126Actual
28370253.002025-08-148146Actual
374315.002026-04-149626Actual
28298612.002025-08-149216Actual
2003081.002024-12-146866Actual
14958650.002024-07-147266Actual
2876170.002023-08-157446Actual
7843402.002023-06-142376Actual
9697280.002024-02-126566Budget
2849585.002023-08-158736Actual
8624356.002024-01-159766Actual
1492361.002024-07-146856Actual
3408578.002026-01-148466Actual
2875198.002023-08-157346Actual
250671876.002025-05-146266Actual
954228300.002024-02-126036Budget
149425.002024-07-149656Actual
17389.002023-07-159636Actual
5256497.002023-10-159766Actual
1995988.002024-12-148536Actual
28334246.002025-08-146736Actual
2002320294.002024-12-146066Actual
2608069.002025-06-136846Actual
3862622.002026-05-158246Actual
1905218820.002024-11-1310076Actual
597380.002023-06-148136Budget
31807277.002025-11-138756Actual
2296429.002025-03-148236Actual
11799300.002024-04-137336Budget
185894.002023-07-156866Actual
3941280.002023-09-146636Budget
2832927769.002025-08-146036Actual
1580629.002024-08-148216Actual
23957193.002025-04-136636Actual
1902347500.002024-11-139966Actual
1898141.002024-11-138356Actual
179596.002024-10-149646Actual
3641543232.002026-03-153276Actual
751697101.002023-12-152176Actual
1689330.002024-09-138236Actual
189934512.002024-11-135766Actual
1398926424.002024-06-133376Actual
37464193.002026-04-146646Actual
2305276.002025-03-148566Actual
209171920.002025-01-146216Actual
14912132.002024-07-148946Actual
3186229793.002025-11-132476Actual
28277480.002025-08-146516Actual
2908728.002023-08-156256Actual
3172888.002025-11-138926Actual
2955445.002025-09-138556Actual
26162338062.002025-06-13476Actual
1312068586.002024-05-141376Actual
6201400.002023-06-146246Budget
2998100.002023-08-158466Budget
720524800.002023-12-156016Budget
2107177.002025-01-148566Actual
37438471.002026-04-146636Actual
3755011476.002026-04-14776Actual
9482100.002024-02-128516Budget
1289212.002024-05-148226Actual
30650209.002025-10-148146Actual
9711148.002024-02-127366Actual
6295100.002023-11-147656Budget
375301213.002026-04-147666Actual
3172311.002025-11-138226Actual
8360100.002024-01-158316Budget
18961-135.002024-11-139146Actual
8584335.002024-01-156666Actual
3511592.002026-02-127326Actual
139088.002024-06-139646Actual
25997153.002025-06-136616Actual
285596.002023-08-159436Actual
3750371.002026-04-148356Actual
2951577.002025-09-136846Actual
23036209.002025-03-146666Actual
3180550.002025-11-138456Actual
2733100.002023-08-157416Budget
17917230.002024-10-147336Actual
1309729.002024-05-148266Actual
2616643236.002025-06-131376Actual
11791380.002024-04-136636Budget
3753895.002026-04-148566Actual
3061587.002025-10-146836Actual
9462274.002024-02-127316Actual
1588864.002024-08-148346Actual
1197280.002024-04-138566Budget
504870.002023-10-158926Actual
1886276.002024-11-136716Actual
527687395.002023-10-153176Actual
7274100.002023-12-157626Budget
1062150.002024-03-146826Budget
27266157.002025-07-146766Actual
7399950.002023-12-156156Budget
23902361.002025-04-136616Actual
2004369.002024-12-148466Actual
2407439785.002025-04-131976Actual
3174199.002025-11-136836Actual
303624784.002023-08-153876Actual
85781100.002024-01-156266Budget
1498612485.002024-07-141876Actual
1182791.002024-04-139436Actual
10629168.002024-03-147426Actual
72072190.002023-12-156116Actual
1496779.002024-07-148366Actual
169041992.002024-09-136146Actual
12993100.002024-05-148446Budget
14928113.002024-07-147656Actual
11752157.002024-04-137426Actual
9607220.002024-02-127346Budget
5174200.002023-10-157756Budget
746682.002023-12-156866Actual
3854885.002026-05-158516Actual
3913177.002023-09-148126Actual
2946472.002025-09-137326Actual
7699000.002023-06-149966Actual
31770139.002025-11-137346Actual
169947869.002024-09-13876Actual
17938137.002024-10-146646Actual
3186734573.002025-11-133376Actual
2841098035.002025-08-145666Actual
1201313715.002024-04-1310076Actual
19936145.002024-12-149226Actual
32855148.002025-12-149226Actual
741240.002023-12-157156Budget
131198965.002024-05-14876Actual
7459280.002023-12-156566Budget
38699406425.002026-05-15676Actual
3885850.002023-09-146126Budget
63541800.002023-11-147666Budget
36392-287.002026-03-159166Actual
29620168322.002025-09-133976Actual
16971137.002024-09-137366Actual
856712400.002024-01-155366Budget
7271131.002023-12-157326Actual
5180200.002023-10-158156Budget
11720108.002024-04-138416Actual
3068910.002025-10-145466Actual
129621300.002024-05-146246Budget
29588451.002025-09-138766Actual
219982177.002025-02-116146Actual
2610550.002025-06-136756Actual
2303923.002025-03-146966Actual
37392139.002026-04-147816Actual
200508.002024-12-149666Actual
189141786.002024-11-136236Actual
3058915.002025-10-147126Actual
23055305.002025-03-149066Actual
352116.002026-02-129656Actual
22011346.002025-02-118046Actual
17911363.002024-10-146536Actual
26058101.002025-06-137436Actual
2202842.002025-02-116756Actual
32827-396.002025-12-149116Actual
669198.002023-06-146556Actual
32965292.002025-12-148966Actual
168030.002023-07-158526Budget
15950302.002024-08-148766Actual
1888954.002024-11-136726Actual
160929.002023-07-156916Actual
976822461.002024-02-124076Actual
7483397.002023-12-158066Actual
625100.002023-06-146746Budget
12951160.002024-05-148936Actual
1897365039.002023-07-1510166Actual
1487360.002024-07-147136Actual
1801710.002024-10-149666Actual
19944218.002024-12-146636Actual
6106410.002023-11-147716Actual
502576.002023-10-157326Actual
1802634511.002024-10-141476Actual
20035165.002024-12-147466Actual
24019283.002025-04-138056Actual
2724514.002025-07-148256Actual
2728947500.002025-07-149966Actual
38567118.002026-05-157626Actual
8620-185.002024-01-159166Actual
782109144.002023-06-142176Actual
21062119.002025-01-147466Actual
27131182.002025-07-147316Actual
2393439.002025-04-137326Actual
2399862.002025-04-138546Actual
84291500.002024-01-156236Budget
17411500.002023-07-156146Budget
2724743.002025-07-148456Actual
538160.002023-06-147426Actual
9586360.002024-02-129236Actual
2498229009.002025-05-146036Actual
7506217286.002023-12-15476Actual
9721480.002024-02-128066Budget
3401628.002026-01-146946Actual
23915113.002025-04-138316Actual
726280.002023-06-146566Budget
1181339.002024-04-138236Actual
20012151.002024-12-148756Actual
2944696.002025-09-138416Actual
35245385.002026-02-129766Actual
1800983.002024-10-148366Actual
4093200.002023-09-146666Budget
3969100.002023-09-148536Budget
10578223.002024-03-147316Actual
296008853.002025-09-13876Actual
6092280.002023-11-146616Budget
20036676.002024-12-147666Actual
2207389.002025-02-118366Actual
7312100.002023-12-156736Budget
32880278.002025-12-148936Actual
12864751.002024-05-146126Actual
1186025.002024-04-138246Actual
28283286.002025-08-147316Actual
3396670.002026-01-147626Actual
19988218.002024-12-149046Actual
284088295.002025-08-145366Actual
2094735.002025-01-146726Actual
3527040362.002026-02-123876Actual
3888650.002023-09-146226Budget
1788541.002024-10-146726Actual
7389380.002023-12-158746Budget
3940222.002023-09-146636Actual
1825176.002023-07-158756Actual
1686479.002024-09-138126Actual
22972408.002025-03-149236Actual
31773302.002025-11-137746Actual
3180460.002025-11-138356Actual
38714169746.002026-05-153176Actual
14821186.002024-07-147616Actual
8463585.002024-01-158736Actual
31842346.002025-11-139066Actual
7324280.002023-12-157636Budget
149457978.002024-07-145466Actual
23981979.002025-04-136246Actual
38542136.002026-05-157816Actual
2495839.002025-05-146626Actual
3519418.002026-02-127156Actual
952751.002024-02-128326Actual
12928237.002024-05-147336Actual
3526132615.002026-02-122476Actual
2618442062.002025-06-133876Actual
8586100.002024-01-156766Budget
200227364.002024-12-145766Actual
28295298.002025-08-148916Actual
239002721.002025-04-136216Actual
339626.002026-01-146926Actual
74761500.002023-12-157666Budget
108137600.002024-03-146366Budget
22943-54.002025-03-149126Actual
7240118.002023-12-158416Actual
496100.002023-06-147816Budget
2407055490.002025-04-131376Actual
29449243.002025-09-138916Actual
3868100.002023-09-148316Budget
72994.002023-12-159626Actual
1303968.002024-05-148456Actual
22006157.002025-02-117346Actual
2510271746.002025-05-141576Actual
976624312.002024-02-123876Actual
738280.002023-12-158346Budget
13807139.002024-06-136716Actual
3741422.002026-04-147126Actual
6339156.002023-11-146666Actual
36424-128799.002026-03-154676Actual
579211.002023-06-146736Actual
405180.002023-09-147856Budget
1581510.002024-08-149616Actual
1399030015.002024-06-133476Actual
3397692.002026-01-148926Actual
1298932.002024-05-148246Actual
8382200.002024-01-156526Budget
32869147.002025-12-147436Actual

Generated 2026-07-14 22:22:44.598 UTC