[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
10727207.002024-03-177646Actual
2091520796.002025-01-176016Actual
1694646.002024-09-168356Actual
16886262.002024-09-167336Actual
2946053.002025-09-166726Actual
1177140.002024-04-168526Budget
1637218.002023-07-189016Actual
10776200.002024-03-177756Budget
1583255.002024-08-178126Actual
640820459.002023-11-174076Actual
2504744.002025-05-177856Actual
30657232.002025-10-179046Actual
527317597.002023-10-182476Actual
1496870.002024-07-178466Actual
28325153.002025-08-179226Actual
34006-383.002026-01-179136Actual
16984315.002024-09-169066Actual
3404095.002026-01-176756Actual
586281.002023-06-177336Actual
5180200.002023-10-188156Budget
10826380.002024-03-177266Budget
1282734.002024-05-176916Actual
5027100.002023-10-187426Budget
2956621642.002025-09-166066Actual
251084422.002025-05-172376Actual
19922130.002024-12-177426Actual
975717248.002024-02-152476Actual
16832181.002024-09-167416Actual
1064737.002024-03-178526Actual
37455250.002026-04-178936Actual
33937240.002026-01-177316Actual
139679.002024-06-169666Actual
2505327.002025-05-178556Actual
27277282.002025-07-178166Actual
7235380.002023-12-188116Budget
542189.002023-06-177726Actual
2005938145.002024-12-171476Actual
5235128.002023-10-187866Actual
11846167.002024-04-167346Actual
1484347.002024-07-176826Actual
2845155087.002025-08-171976Actual
12917480.002024-05-176536Budget
1638-174.002023-07-189116Actual
4110380.002023-09-177766Budget
962470.002024-02-158446Budget
2842149.002025-08-177166Actual
31689266.002025-11-167316Actual
2911164.002023-08-186556Actual
2854400.002023-08-189236Actual
3516832.002026-02-157146Actual
271746.002025-07-179626Actual
20040221.002024-12-178166Actual
3186229793.002025-11-162476Actual
1905133346.002024-11-164676Actual
1492280.002024-07-176756Actual
97558321.002024-02-152276Actual
2608767.002025-06-167846Actual
3288517356.002025-12-176046Actual
960440.002024-02-157146Budget
28453183595.002025-08-172176Actual
138032204.002024-06-166116Actual
2720318897.002025-07-176046Actual
10572156.002024-03-176716Actual
2397919088.002025-04-166046Actual
8538148.002024-01-187456Actual
1793131.002023-07-186556Actual
173793.002023-07-189436Actual
328603326.002025-12-176136Actual
841344.002024-01-188526Actual
31771135.002025-11-167446Actual
28426407.002025-08-177766Actual
35210230.002026-02-159256Actual
31784-220.002025-11-169146Actual
30708418.002025-10-178066Actual
7313130.002023-12-186736Actual
9743201253.002024-02-1510166Actual
10611950.002024-03-176126Budget
701234.002023-06-178756Actual
31837102.002025-11-168366Actual
31789967.002025-11-166256Actual
22907400.002025-03-178016Actual
609932.002023-11-177116Actual
1184290.002024-04-166846Actual
11705100.002024-04-167416Budget
131117.002024-05-179666Actual
38684332.002026-05-188166Actual
6139120.002023-11-176626Actual
3397240.002026-01-178326Actual
3941280.002023-09-176636Budget
31841226.002025-11-168966Actual
15932165.002024-08-176566Actual
1199918991.002024-04-162476Actual
306102379.002025-10-176136Actual
1313825020.002024-05-173876Actual
1079742.002024-03-179456Actual
1199289065.002024-04-161576Actual
1865220.002023-07-187366Budget
8364100.002024-01-188516Budget
2960555087.002025-09-161976Actual
740843.002023-12-186856Actual
7324280.002023-12-187636Budget
35116157.002026-02-157426Actual
630860.002023-11-178356Budget
5227153.002023-10-187366Actual
607527.002023-06-178736Actual
31859184569.002025-11-162176Actual
2210596484.002025-02-143576Actual
38651208.002026-05-188156Actual
37421115.002026-04-178126Actual
501770.002023-10-186726Budget
3289230.002025-12-176946Actual
518751.002023-10-188556Actual
106613000.002024-03-176136Budget
108331600.002024-03-177666Budget
260501793.002025-06-166236Actual
271232806.002025-07-176116Actual
633017400.002023-11-176066Budget
3400916470.002026-01-176046Actual
1735-250.002023-07-189136Actual
29557184.002025-09-169056Actual
2613115195.002025-06-166066Actual
2297312.002025-03-179636Actual
15975103275.002024-08-173176Actual
36351198.002026-03-188156Actual
1397939785.002024-06-161976Actual
744311817.002023-12-185266Actual
2204489.002025-02-148956Actual
24993213.002025-05-177636Actual
26122278.002025-06-169056Actual
1788813.002024-10-177126Actual
74541300.002023-12-186166Budget
2819380.002023-08-186636Budget
24039279.002025-04-166566Actual
20984524.002025-01-178036Actual
20956137.002025-01-178026Actual
13972456166.002024-06-16676Actual
37420186.002026-04-178026Actual
18896154.002024-11-167726Actual
10761100.002024-03-176656Budget
4969159.002023-10-186716Actual
189401419.002024-11-166246Actual
5002-191.002023-10-189116Actual
34056129.002026-01-178956Actual
29432237.002025-09-166616Actual
3525655087.002026-02-151976Actual
33932336.002026-01-176616Actual
118908.002024-04-166956Actual
2510312485.002025-05-171876Actual
6373351.002023-11-178766Actual
38401500.002023-09-176216Budget
6278574.002023-11-176256Actual
13860231.002024-06-166536Actual
614162.002023-11-176726Actual
27213132.002025-07-177446Actual
10639130.002024-03-178126Actual
39342100.002023-09-176136Budget
4998480.002023-10-188716Budget
26043-97.002025-06-169126Actual
21927190.002025-02-147616Actual
39361009.002023-09-176236Actual
518840.002023-10-188556Budget
31698108.002025-11-168416Actual
16851797.002024-09-166226Actual
4153138768.002023-09-172976Actual
864496234.002024-01-183176Actual
1797346.002024-10-177856Actual
20943850.002025-01-176126Actual
3521719340.002026-02-156066Actual
37449361.002026-04-178136Actual
275188.002023-08-188516Actual
8346118.002024-01-187416Actual
37474445.002026-04-178046Actual
32873608.002025-12-178036Actual
306621539.002025-10-176156Actual
139412372.002024-06-166166Actual
1188741.002024-04-166756Actual
388256842.002023-09-171226Actual
528714324.002023-10-1810076Actual
20007119.002024-12-178156Actual
1686236.002024-09-167826Actual
5146-98.002023-10-189146Actual
1899420344.002024-11-166066Actual
9579111.002024-02-158536Actual
13126119076.002024-05-172176Actual
3410455087.002026-01-171976Actual
14970302.002024-07-178766Actual
8335280.002024-01-186616Budget
30703187.002025-10-177366Actual
654351.002023-06-178746Actual
27189561.002025-07-177736Actual
95941400.002024-02-156246Budget
14927183.002024-07-177456Actual
4048118.002023-09-177656Actual
305561637.002025-10-176216Actual
3410930106.002026-01-172476Actual
95471500.002024-02-156236Budget
10581100.002024-03-177416Budget
15959371587.002024-08-17476Actual
10846103.002024-03-178466Actual
40896100.002023-09-176366Budget
85657493.002024-01-185266Actual
1284431.002024-05-178216Actual
26094229.002025-06-168746Actual
387290.002023-09-178516Budget
2608229.002025-06-167146Actual
18015-197.002024-10-179166Actual
16845-279.002024-09-169116Actual
957340.002024-02-158236Budget
1587814.002024-08-176946Actual
294557722.002025-09-166026Actual
1992810.002024-12-178226Actual
34059265.002026-01-179256Actual
189141786.002024-11-166236Actual
841240.002024-01-188526Budget
953140.002024-02-158526Budget
3398328903.002026-01-176036Actual
2943526.002025-09-166916Actual
1866200.002023-07-187466Budget
1798722465.002024-10-175366Actual
3852924298.002026-05-186016Actual
8594220.002024-01-187366Budget
404485.002023-09-177356Actual
97477998.002024-02-15876Actual
13089380.002024-05-177766Budget
2308023030.002025-03-173376Actual
3962372.002023-09-178136Actual
1802769022.002024-10-171576Actual
118321900.002024-04-166146Budget
3177722.002025-11-168246Actual
1692072.002024-09-168346Actual
21073200.002025-01-178966Actual
2955116.002025-09-168256Actual
16957258.002024-09-165466Actual
18911859957.002024-11-161136Actual
7322100.002023-12-187436Budget
2988146.002023-08-187866Actual
19936145.002024-12-179226Actual
16986421.002024-09-169266Actual
2614670.002025-06-167866Actual
23022216.002025-03-179056Actual
35110137.002026-02-156626Actual
972530.002024-02-158266Budget
13872251.002024-06-168136Actual
1198347500.002024-04-169966Actual
2617533870.002025-06-162476Actual
341212791099.002026-01-174376Actual
8423836918.002024-01-181136Actual
19016340.002024-11-168766Actual
32900265.002025-12-178146Actual
20039356.002024-12-178066Actual
351859.002026-02-159646Actual
28364195.002025-08-177346Actual
2944432.002025-09-168216Actual
7335100.002023-12-188336Budget
385816.002026-05-189626Actual
4031550.002023-09-176256Budget
2880382.002023-08-187746Actual
3870110.002023-09-178416Actual
38657170.002026-05-188956Actual
2204043.002025-02-148356Actual
3749190.002026-04-176756Actual
3855414.002026-05-189616Actual
7108300.002023-06-175266Budget
3520444.002026-02-158456Actual
8526218.002024-01-186656Actual
7211368.002023-06-176266Actual
16834432.002024-09-167716Actual
37498274.002026-04-177756Actual
706145.002023-06-179256Actual
2500197.002025-05-178536Actual
385852878.002026-05-186136Actual
4088950.002023-09-176266Budget
5252-182.002023-10-189166Actual
2192996.002025-02-147816Actual
4136167185.002023-09-1710166Actual
294851852.002025-09-166236Actual
7753998.002023-06-17876Actual
26185172592.002025-06-163976Actual
5127280.002023-10-187746Budget
4989316.002023-10-188116Actual
26051263.002025-06-166536Actual
3520541.002026-02-158556Actual
2296685.002025-03-178436Actual
84221209727.002024-01-181036Actual
5080495.002023-10-187736Actual
2756-179.002023-08-189116Actual
2003891.002024-12-177866Actual
318128.002025-11-169656Actual
37391461.002026-04-177716Actual
2294144.002025-03-178926Actual
19988218.002024-12-179046Actual
26102746.002025-06-166256Actual
2505134.002025-05-178356Actual
4020137.002023-09-178946Actual
2302718695.002025-03-175366Actual
260205912.002025-06-166026Actual
8603129.002024-01-187866Actual
23062294482.002025-03-17476Actual
3868100.002023-09-178316Budget
26148179.002025-06-168166Actual
4970200.002023-10-186716Budget
8392111.002024-01-187326Actual
527089984.002023-10-182176Actual
23021140.002025-03-178956Actual
2103816.002025-01-178256Actual
2505567.002025-05-178956Actual
13822378.002024-06-168716Actual
7483397.002023-12-188066Actual
12821312.002024-05-176616Actual
38535151.002026-05-186816Actual
22977104.002025-03-176546Actual
6318128.002023-11-179256Actual
28361112.002025-08-176846Actual
16931979.002024-09-166256Actual
1896935.002024-11-166756Actual
5722042.002023-06-176236Actual
10569280.002024-03-176616Budget
2887276.002023-08-188146Actual
2395327351.002025-04-166036Actual
5035280.002023-10-188026Budget
10712200.002024-03-176546Budget
638949491.002023-11-171476Actual
1997168.002024-12-176746Actual
31823231.002025-11-166666Actual
2495742.002025-05-176526Actual
131411481842.002024-05-174376Actual
96378700.002024-02-156056Budget
1621136.002023-07-187816Actual
3294043823.002025-12-175666Actual
385569563.002026-05-186026Actual
2098633.002025-01-178236Actual
8362138.002024-01-188416Actual
14834388.002024-07-179216Actual
9717380.002024-02-157766Budget
1991147133.002024-12-171226Actual
329414064.002025-12-175766Actual
401670.002023-09-178546Budget
351315.002026-02-159626Actual
2615253.002025-06-168566Actual
36323109.002026-03-187846Actual
1991746.002024-12-176726Actual
375191803.002026-04-176266Actual
629980.002023-11-177856Budget
27597.002023-08-189616Actual
3636549223.002026-03-185666Actual
4111463.002023-09-177766Actual
8542304.002024-01-187756Actual
10698527.002024-03-178736Actual
8453406.002024-01-188136Actual
2785200.002023-08-187726Budget
1799780.002024-10-176866Actual
4966280.002023-10-186516Budget
3392824971.002026-01-176016Actual
32939134.002025-12-175466Actual
6159280.002023-11-178026Budget
27307147872.002025-07-173176Actual
27220106.002025-07-178346Actual
840716.002024-01-188226Actual
28338321.002025-08-177336Actual
949410100.002024-02-156026Budget
3867535.002026-05-186966Actual
21020329.002025-01-179246Actual
3187626881.002025-11-1610076Actual
1482974.002024-07-178516Actual
3862622.002026-05-188246Actual
1795016.002024-10-178246Actual
12997380.002024-05-178746Budget
34119155812.002026-01-173976Actual
168783309.002024-09-166136Actual
2720981.002025-07-176846Actual
19017194.002024-11-168966Actual
1076840.002024-03-177156Budget
7283176.002023-12-188126Actual
15954326.002024-08-179266Actual
5015103.002023-10-186626Actual
27181447.002025-07-176636Actual
10757650.002024-03-176256Budget
3068910.002025-10-175466Actual
8606310.002024-01-188166Actual
70736.002023-06-179456Actual
169551731.002024-09-165266Actual
2730016422.002025-07-172076Actual
3971468.002023-09-178736Actual
6135650.002023-11-176226Budget
22059302.002025-02-146666Actual
2511829150.002025-05-173876Actual
28367375.002025-08-177746Actual
4139374891.002023-09-17676Actual
13929227.002024-06-168756Actual
1782-154.002023-07-189146Actual
11691380.002024-04-166516Budget
2600918.002025-06-168216Actual
21033121.002025-01-177656Actual
8548207.002024-01-188156Actual
291575.002023-08-186756Actual
965110.002024-02-157156Actual
5003319.002023-10-189216Actual
12982100.002024-05-177846Budget
7371200.002023-12-187646Budget
2400514165.002025-04-166056Actual
17389.002023-07-189636Actual
3284284.002025-12-177626Actual
6298222.002023-11-177756Actual
10588546.002024-03-178016Actual
261276158.002025-06-165366Actual
2501510.002025-05-176946Actual
3180078.002025-11-167856Actual
24015146.002025-04-167456Actual
383618600.002023-09-176016Budget
2831443.002025-08-177826Actual
27192409.002025-07-178136Actual
200577064.002024-12-17876Actual
340989249.002026-01-17776Actual
2726954.002025-07-177166Actual
14937189.002024-07-178756Actual
32807335.002025-12-176516Actual
30647312.002025-10-177746Actual
22071251.002025-02-148166Actual
20935340.002025-01-178716Actual
35183-216.002026-02-159146Actual
7338117.002023-12-188436Actual
8333287.002024-01-186516Actual
26007293.002025-06-168016Actual
13817295.002024-06-168116Actual
18932378.002024-11-168736Actual
2004369.002024-12-178466Actual
3509529.002026-02-158216Actual
9577117.002024-02-158436Actual
11709515.002024-04-167716Actual
1801167.002024-10-178566Actual
22038117.002025-02-148156Actual
28303546.002025-08-176226Actual
514-218.002023-06-179116Actual
1489916.002024-07-177146Actual
968856700.002024-02-155666Budget
2599316521.002025-06-166016Actual
12908870667.002024-05-171036Actual
148632233805.002024-07-171036Actual
29479176.002025-09-169226Actual
30627103.002025-10-178436Actual
27286427.002025-07-179266Actual
404011.002023-09-176956Actual
3856255.002026-05-186826Actual
4137217300.002023-09-1710166Budget
2392954.002025-04-166626Actual
20939331.002025-01-179216Actual
7241100.002023-12-188416Budget
1484414.002024-07-176926Actual
2308630934.002025-03-174076Actual
24086147426.002025-04-163576Actual
1620100.002023-07-187816Budget
1300269.002024-05-179446Actual
1176410.002024-04-168226Budget
30622147.002025-10-177836Actual
272546.002025-07-179656Actual
4069-90.002023-09-179156Actual
3750220.002026-04-178256Actual
1391553.002024-06-166856Actual
1500570077.002024-07-174676Actual
18961-135.002024-11-169146Actual
5243112.002023-10-188366Actual
33956855.002026-01-176126Actual
1393716926.002024-06-165466Actual
8369318.002024-01-189016Actual
6171200.002023-11-178726Budget
3299399999.002025-12-173576Actual
36249520.002026-03-188716Actual
61832100.002023-11-176136Budget
9498750.002024-02-156226Budget
30718391.002025-10-179266Actual
3757041212.002026-04-173876Actual
1487239.002024-07-176936Actual
375142007.002026-04-175466Actual
3860100.002023-09-177816Budget
11837234.002024-04-166646Actual
2753480.002023-08-188716Budget
1899243261.002024-11-165666Actual
11879788.002024-04-166156Actual
9453404.002024-02-156616Actual
17866125.002024-10-177816Actual
29851400.002023-08-187666Budget
6279550.002023-11-176256Budget
23983125.002025-04-166646Actual
2511327465.002025-05-173276Actual
1591646.002024-08-178556Actual
1992936.002024-12-178326Actual
7355410.002023-12-186546Actual
23004153.002025-03-176656Actual
63273500.002023-11-175766Budget
1691920.002024-09-168246Actual
15854150.002024-08-177336Actual
970623.002024-02-157166Actual
29539132.002025-09-166656Actual
37533536.002026-04-178066Actual
11915176.002024-04-168756Actual
9633208.002024-02-159246Actual
70371.002023-06-178956Actual
29549955.002023-08-185366Actual
962021.002024-02-158246Actual
1788387.002024-10-176526Actual
2104051.002025-01-178456Actual
1087030604.002024-03-171976Actual
16988550.002024-09-169766Actual
37541405.002026-04-179066Actual
3292099.002025-12-177356Actual
3179419.002025-11-166956Actual
28437-311.002025-08-179166Actual
271782454.002025-07-176136Actual
609729.002023-11-176916Actual
1684711.002024-09-169616Actual
272731333.002025-07-177666Actual
10691100.002024-03-178336Budget
1686724.002024-09-168426Actual
32957136.002025-12-177866Actual
229366.002025-03-178226Actual
35103436.002026-02-159216Actual
16876781963.002024-09-161136Actual
72571134.002023-12-186226Actual
1396076.002024-06-168466Actual
6095100.002023-11-176816Budget
2197130391.002025-02-146036Actual
6375154.002023-11-179066Actual
3519241.002026-02-156856Actual
303323947.002023-08-183476Actual
2834550.002023-08-187736Budget
7378200.002023-12-188146Budget
1499830421.002024-07-173476Actual
38677107.002026-05-187266Actual
12916338.002024-05-176536Actual
13001305.002024-05-179246Actual
12823156.002024-05-176716Actual
1391471.002024-06-166756Actual
2204234.002025-02-148556Actual
1391722.002024-06-167156Actual
39788.002023-09-179636Actual
1302040.002024-05-177156Budget
760380.002023-06-178766Budget
27164138.002025-07-178126Actual
26189-49545.002025-06-164576Actual
18979115.002024-11-168156Actual
108111262.002024-03-176266Actual
29487325.002025-09-166636Actual
363691099.002026-03-186266Actual
11751125.002024-04-167326Actual
38603123.002026-05-188536Actual
139834466.002024-06-162376Actual
2308124441.002025-03-173476Actual
61384.002023-06-179436Actual
2002140975.002024-12-175666Actual
1745280.002023-07-186546Budget
406057.002023-09-178356Actual
3930538024.002023-09-171036Actual
19951219.002024-12-177636Actual
139111082.002024-06-166256Actual
13868202.002024-06-167636Actual
15907186.002024-08-177456Actual
20985324.002025-01-178136Actual
2107086.002025-01-178466Actual
14952198.002024-07-176566Actual
1713280.002023-07-187636Budget
3922234.002023-09-178726Actual
32966448.002025-12-179066Actual
5065280.002023-10-186636Budget
2910200.002023-08-186556Budget
1307835.002024-05-177166Actual
239415.002025-04-168226Actual
31798151.002025-11-167656Actual
1190813.002024-04-168256Actual
497423.002023-10-187116Actual
1062317.002024-03-176926Actual
32865123.002025-12-176836Actual
7482480.002023-12-188066Budget
3395959.002026-01-176626Actual
7274100.002023-12-187626Budget
49631572.002023-10-186216Actual
271419800.002023-08-186016Budget
29478-106.002025-09-169126Actual
864726990.002024-01-183476Actual
19022301.002024-11-169766Actual
36330382.002026-03-188746Actual
13112247.002024-05-179766Actual
13962340.002024-06-168766Actual
1990385.002024-12-178416Actual
55346.002023-06-178326Actual
8570125100.002024-01-185666Budget
85231065.002024-01-186256Actual
13880-199.002024-06-169136Actual
386691947.002026-05-186266Actual
20004150.002024-12-177756Actual
3402783.002026-01-178446Actual
36279-101.002026-03-189126Actual
3508621.002026-02-156916Actual
1495620.002024-07-176966Actual
25096272310.002025-05-17476Actual
12963232.002024-05-176546Actual
1725200.002023-07-188336Budget
1499010817.002024-07-172276Actual
3945100.002023-09-176836Budget
28365180.002025-08-177446Actual
13074114.002024-05-176766Actual
51061500.002023-10-186146Budget
1314316153.002024-05-1710076Actual
2507443.002025-05-177166Actual
362312224.002026-03-186216Actual
1389019.002024-06-166946Actual
7343176.002023-12-188936Actual
23981979.002025-04-166246Actual
230021287.002025-03-176256Actual
85761441.002024-01-186166Actual
10574120.002024-03-176816Actual
416022895.002023-09-173876Actual
13084120.002024-05-177466Actual
23973416.002025-04-168736Actual
352732812053.002026-02-154376Actual
38560147.002026-05-186626Actual
10615200.002024-03-176526Budget
32932109.002025-12-178956Actual
16917324.002024-09-168046Actual
501939.002023-10-186826Actual
15925198.002024-08-175466Actual
1176940.002024-04-168426Budget
2837471.002025-08-178546Actual
117801432012.002024-04-161036Actual
5084550.002023-10-188036Budget
329452086.002025-12-176366Actual
32913925.002025-12-176256Actual
294247.002023-08-188556Actual
148624.002024-07-179626Actual
36257783.002026-03-186126Actual
3623642.002026-03-186916Actual
9465200.002024-02-157416Budget
51081264.002023-10-186246Actual
34075174.002026-01-177266Actual
3976380.002023-09-179236Actual
1498439734.002024-07-171476Actual
3514150.002026-02-156936Actual
8446280.002024-01-187636Budget
105641924.002024-03-176116Actual
75016.002023-12-189666Actual
2100277.002025-01-176846Actual
38697279740.002026-05-1810166Actual
3630041.002026-03-188236Actual
20965-77.002025-01-179126Actual
3512799.002026-02-158926Actual
24008159.002025-04-166556Actual
32841167.002025-12-177426Actual
2495839.002025-05-176626Actual
34019160.002026-01-177446Actual
260492465.002025-06-166136Actual
1887351.002023-07-188766Actual
13806275.002024-06-166616Actual
973080.002024-02-158566Budget
2838010.002025-08-179646Actual
15814420.002024-08-179216Actual
2108548779.002025-01-171376Actual
26143106.002025-06-167466Actual
11775144.002024-04-169026Actual
200664422.002024-12-172376Actual
67388.002023-06-176756Actual
1500131298.002024-07-173876Actual
1481722.002024-07-176916Actual
7242443.002023-06-176366Actual
9456200.002024-02-156716Budget
5006197670.002023-10-181226Actual
11974410.002024-04-168766Actual
294301332.002025-09-166216Actual
13823226.002024-06-168916Actual
3861666.002026-05-186846Actual
3519962.002026-02-157856Actual
968127.002024-02-159456Actual
12952246.002024-05-179036Actual
32845157.002025-12-178026Actual
3074133566.002025-10-173376Actual
3931345147.002023-09-171136Actual
10836100.002024-03-177866Budget
1179880.002024-04-167136Budget
2715446.002025-07-176726Actual
11871171.002024-04-169046Actual
683100.002023-06-177656Budget
507100.002023-06-178416Budget
1488396.002024-07-178436Actual
14915271.002024-07-179246Actual
73521942.002023-12-186146Actual
12979214.002024-05-177646Actual
386668392.002026-05-185766Actual
9734111.002024-02-158966Actual
261011279.002025-06-166156Actual
51071000.002023-10-186246Budget
191890735.002023-07-183576Actual
30650209.002025-10-178146Actual
27282416.002025-07-178766Actual
2717726565.002025-07-176036Actual
2847025510.002025-08-1710076Actual
278741.002023-08-187826Actual
30663699.002025-10-176256Actual
13108-161.002024-05-179166Actual
11715345.002024-04-168116Actual
6140100.002023-11-176626Budget
38656277.002026-05-188756Actual
1698947500.002024-09-169966Actual
3861719.002026-05-186946Actual
240385366.002025-04-166366Actual
29504343.002025-09-168936Actual
74771051.002023-12-187666Actual
2949036.002025-09-166936Actual
4005116.002023-09-177846Actual
1603260.002023-07-186616Actual
16859172.002024-09-167426Actual
2865305.002023-08-186646Actual
3406416984.002026-01-175766Actual
2840914164.002025-08-175466Actual
38544319.002026-05-188116Actual
28442276502.002025-08-1710166Actual
54450.002023-06-177826Budget
578200.002023-06-176736Budget
34095226464.002026-01-1710166Actual
38605349.002026-05-188936Actual
626591.002023-11-178546Actual
168658.002024-09-168226Actual
1291128500.002024-05-176036Budget
27161736.002023-08-186116Actual
30559145.002025-10-176716Actual
27182220.002025-07-176736Actual
1300511800.002024-05-176056Budget
67840.002023-06-177156Budget
24052199.002025-04-168166Actual
962377.002024-02-158346Actual
23910449.002025-04-167716Actual
189717.002024-11-166956Actual
850580.002024-01-188346Budget
19964462.002024-12-179236Actual
79114553.002023-06-173476Actual
2849585.002023-08-188736Actual
5130380.002023-10-188046Budget
15921232.002024-08-179256Actual
32908-269.002025-12-179146Actual
402610192.002023-09-176056Actual
34038209.002026-01-176556Actual
2291177.002025-03-178416Actual
6261114.002023-11-178346Actual
3072511569.002025-10-17776Actual
167930.002023-07-188426Budget
2192287.002025-02-146816Actual
2293721.002025-03-178326Actual
8595224.002024-01-187366Actual
28289379.002025-08-178116Actual
31770139.002025-11-167346Actual
32914157.002025-12-176556Actual
22076340.002025-02-148766Actual
307268392.002025-10-17876Actual
2838924.002025-08-177156Actual
24931209.002025-05-176616Actual
20973318.002025-01-176536Actual
5258512100.002023-10-1810166Budget
1289940.002024-05-178526Budget
3641635580.002026-03-183376Actual
29620168322.002025-09-163976Actual
729040.002023-12-188526Budget
2510271746.002025-05-171576Actual
16883151.002024-09-166836Actual
1684853087.002024-09-161226Actual
7359182.002023-12-186746Actual
37429-101.002026-04-179126Actual
2408525895.002025-04-163476Actual
33979188.002026-01-179226Actual
743875.002023-12-189056Actual
259941695.002025-06-166116Actual
1491713689.002024-07-176056Actual
52126100.002023-10-186366Budget
11763186.002024-04-168126Actual
1796643.002024-10-176856Actual
303821349.002023-08-184076Actual
2846100.002023-08-188436Budget
3187338028.002025-11-164076Actual
240071017.002025-04-166256Actual
763218.002023-06-179066Actual
2493534.002025-05-177116Actual
385312493.002026-05-186216Actual
392486.002023-09-178926Actual
12834260.002024-05-177616Actual
1891224865.002024-11-166036Actual
20006192.002024-12-178056Actual
1716550.002023-07-187736Budget
35224116.002026-02-156866Actual
9586360.002024-02-159236Actual
16887208.002024-09-167436Actual
10684159.002024-03-177836Actual
7472157.002023-12-187366Actual
13930101.002024-06-168956Actual
6223-221.002023-11-179136Actual
1200529962.002024-04-163476Actual
63958156.002023-11-172276Actual
13913137.002024-06-166656Actual
832725506.002024-01-186016Actual
1088913715.002024-03-1710076Actual
38693535.002026-05-189266Actual
2925100.002023-08-187656Budget
7211433.002023-12-186516Actual
28142176.002023-08-186236Actual
2099621901.002025-01-176046Actual
18381200.002023-07-185466Budget
4105220.002023-09-177366Budget
28122300.002023-08-186136Budget
21044181.002025-01-179056Actual
17441400.002023-07-186246Budget
414337489.002023-09-171476Actual
1717200.002023-07-187836Budget
12927300.002024-05-177336Budget
34111220962.002026-01-172976Actual
21097122053.002025-01-173176Actual
13879249.002024-06-169036Actual
1201313715.002024-04-1610076Actual
277511.002023-08-186926Actual
3627211.002026-03-188226Actual
857418018.002024-01-186066Actual
24001240.002025-04-169046Actual
17857311.002024-10-176616Actual
97397.002024-02-159666Actual
522360.002023-10-187166Budget
15939118.002024-08-177366Actual
2609345.002025-06-168546Actual
9564280.002024-02-157636Budget
10632193.002024-03-177726Actual
29449243.002025-09-168916Actual
32954146.002025-12-177466Actual
28294520.002025-08-178716Actual
648100.002023-06-178346Budget
503914.002023-10-188226Actual
74423.002023-12-189656Actual
14994180402.002024-07-172976Actual
30602135.002025-10-178926Actual
3074959803.002025-10-174676Actual
38553459.002026-05-189216Actual
27171736.002023-08-186216Actual
1998555.002024-12-178546Actual
182340.002023-07-188556Budget
29563257.002025-09-165466Actual
655380.002023-06-178746Budget
29571333.002025-09-166666Actual
399540.002023-09-177146Budget
22953192.002025-03-176736Actual
37529152.002026-04-177466Actual
6187364.002023-11-176536Actual
18323.002023-07-189656Actual
37469145.002026-04-177346Actual
34057199.002026-01-179056Actual
30263402.002023-08-182376Actual
28339202.002025-08-177436Actual
97151500.002024-02-157666Budget
1898237.002024-11-168456Actual
4130-228.002023-09-179166Actual
38382022.002023-09-176116Actual
20969985000.002025-01-171136Actual
375118.002026-04-179656Actual
158731072.002024-08-176246Actual
3854530.002026-05-188216Actual
340684360.002026-01-176366Actual
2943234.002023-08-188756Actual
1759200.002023-07-187446Budget
2299252.002025-03-178446Actual
406773.002023-09-178956Actual
189101434725.002024-11-161036Actual
169598655.002024-09-165766Actual
295607.002025-09-169656Actual
14815106.002024-07-176716Actual
374621014.002026-04-176246Actual
10680280.002024-03-177636Budget
20051331.002024-12-179766Actual
1496779.002024-07-178366Actual
1802634511.002024-10-171476Actual
3074228199.002025-10-173476Actual
23971105.002025-04-168436Actual
37409156.002026-04-176526Actual
1616200.002023-07-187616Budget
160929.002023-07-186916Actual
8605480.002024-01-188066Budget
229503061.002025-03-176236Actual
8537100.002024-01-187456Budget
2604083.002025-06-168726Actual
9575138.002024-02-158336Actual
2401874.002025-04-167856Actual
15982196.002023-07-186116Actual
2508495.002025-05-178366Actual
67718.002023-06-177156Actual
954326780.002024-02-156036Actual
2998100.002023-08-188466Budget
29592436.002025-09-169266Actual
13862109.002024-06-166736Actual
3623760.002026-03-187116Actual
7339100.002023-12-188536Budget
8348275.002024-01-187616Actual
287350.002023-08-187146Budget
2727997.002025-07-178366Actual
139971615814.302024-06-164376Actual
28464195099.002025-08-173776Actual
18894153.002024-11-167426Actual
1383855.002024-06-167326Actual
953831.002024-02-159426Actual
317331964299.002025-11-161036Actual
27197520.002025-07-178736Actual
9613380.002024-02-157746Budget
1398210603.002024-06-162276Actual
15917227.002024-08-178756Actual
3407433.002026-01-177166Actual
31872147073.002025-11-163976Actual
51838012.002023-06-171226Actual
11750120.002024-04-167326Budget
3295146.002025-12-177166Actual
25106120484.002025-05-172176Actual
513418.002023-10-188246Actual
363618.002026-03-189656Actual
17874233.002024-10-178916Actual
260471191867.002025-06-161136Actual
36290151.002026-03-186836Actual
3512345.002026-02-158326Actual
2207571.002025-02-148566Actual
10697550.002024-03-178736Budget
1496622.002024-07-178266Actual
306867.002025-10-179656Actual
1999749.002024-12-176756Actual
2723464.002025-07-176756Actual
7402125.002023-12-186556Actual
16001200.002023-07-186216Budget
37528208.002026-04-177366Actual
84741600.002024-01-186146Budget
15795105.002024-08-176716Actual
522241.002023-10-187166Actual
3512439.002026-02-158426Actual
1814200.002023-07-188056Budget
4987511.002023-10-188016Actual
1789732.002024-10-178326Actual
14878123.002024-07-177836Actual
3627432.002026-03-188426Actual
27311268365.002025-07-173576Actual
29469170.002025-09-168026Actual
7663350.002023-06-179466Actual
6360480.002023-11-178066Budget
13092468.002024-05-178066Actual
1748280.002023-07-186646Budget
28295298.002025-08-178916Actual
12820380.002024-05-176516Budget
305821003.002025-10-176126Actual
18012378.002024-10-178766Actual
22068370.002025-02-147766Actual
74761500.002023-12-187666Budget
1301640.002024-05-176856Budget
1895415.002024-11-168246Actual
5256497.002023-10-189766Actual
500471.002023-10-189416Actual
2957437.002025-09-166966Actual
35099451.002026-02-158716Actual
2728177.002025-07-178566Actual
1177494.002024-04-168926Actual
8353165.002024-01-187816Actual
29492240.002025-09-167336Actual
1792200.002023-07-186556Budget
1766458.002023-07-188046Actual
3059860.002025-10-178326Actual
2394414.002025-04-168526Actual
4065234.002023-09-178756Actual
340371070.002026-01-176256Actual
13012100.002024-05-176656Budget
7319220.002023-12-187336Budget
11772200.002024-04-168726Budget
36295328.002026-03-187636Actual
1797929.002024-10-178556Actual
5000155.002023-10-188916Actual
38678221.002026-05-187366Actual
13072280.002024-05-176666Budget
73531400.002023-12-186246Budget
24996529.002025-05-178036Actual
2616729144.002025-06-161476Actual
1287280.002024-05-176726Budget
318743264577.002025-11-164376Actual
27151507.002025-07-176226Actual
106109508.002024-03-176026Actual
10840280.002024-03-178166Budget
2834547.002025-08-178236Actual
329366.002025-12-179656Actual
511591.002023-10-186846Actual
30601208.002025-10-178726Actual
2947111.002025-09-168226Actual
2899210.002023-08-189046Actual
16833240.002024-09-167616Actual
3524412.002026-02-159666Actual
26022546.002025-06-166226Actual
129152300.002024-05-176236Budget
180240.002023-07-187156Budget
2731538829.002025-07-174076Actual
30723361796.002025-10-17476Actual
32835122.002025-12-176626Actual
957440.002024-02-158236Actual
2721023.002025-07-176946Actual
7389380.002023-12-188746Budget
1585219.002024-08-176936Actual
96355.002024-02-159646Actual
48631.002023-06-177116Actual
1685862.002024-09-167326Actual
2202781.002025-02-146656Actual
1189140.002024-04-167156Budget

Generated 2026-07-18 00:49:33.914 UTC