[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
36398230341.002026-03-19476Actual
2827424706.002025-08-186016Actual
30647312.002025-10-187746Actual
2305276.002025-03-188566Actual
23966127.002025-04-177836Actual
7461213.002023-12-196666Actual
752636770.002023-12-193576Actual
8510380.002024-01-198746Budget
1596811735.002024-08-182076Actual
283264.002025-08-189626Actual
1720550.002023-07-198036Budget
7471380.002023-12-197266Budget
275090.002023-08-198516Budget
14857151.002024-07-188726Actual
19939586074.002024-12-181136Actual
8365122.002024-01-198516Actual
11944159.002024-04-176766Actual
32808305.002025-12-186616Actual
3747981.002026-04-188546Actual
3864259.002026-05-196856Actual
1803013483.002024-10-182076Actual
27163223.002025-07-188026Actual
643380.002023-06-188046Budget
6253129.002023-11-187846Actual
119959219.002024-04-172076Actual
17974169.002024-10-188056Actual
38543515.002026-05-198016Actual
25038106.002025-05-186656Actual
7224200.002023-12-197416Budget
4092200.002023-09-186566Budget
2109210603.002025-01-182276Actual
2602811.002025-06-177126Actual
32939134.002025-12-185466Actual
386801134.002026-05-197666Actual
3857217.002026-05-198226Actual
7259200.002023-12-196526Budget
4761200.002023-06-186216Budget
519186.002023-10-198956Actual
374352643.002026-04-186136Actual
9717380.002024-02-167766Budget
1887095.002024-11-177816Actual
17937151.002024-10-186546Actual
974939992.002024-02-161476Actual
1070389.002024-03-189436Actual
22977104.002025-03-186546Actual
4131380.002023-09-189266Actual
966942.002024-02-168356Actual
508734.002023-10-198236Actual
616453.002023-11-188326Actual
1075211800.002024-03-186056Budget
8339100.002024-01-196816Budget
3633615585.002026-03-196056Actual
2398722.002025-04-177146Actual
7325527.002023-12-197736Actual
8403280.002024-01-198026Budget
19932151.002024-12-188726Actual
36304589.002026-03-198736Actual
12938550.002024-05-188036Budget
3056132.002025-10-186916Actual
35231428.002026-02-167766Actual
2095150.002025-01-187326Actual
24045322.002025-04-177266Actual
20034148.002024-12-187366Actual
32817153.002025-12-187816Actual
1583517.002024-08-188426Actual
158336.002024-08-188226Actual
36305315.002026-03-198936Actual
1392841.002024-06-178556Actual
36348263.002026-03-197756Actual
691200.002023-06-188156Budget
7372450.002023-12-197746Actual
630066.002023-11-187856Actual
3004175.002023-08-198966Actual
2835518241.002025-08-186046Actual
493237.002023-06-187616Actual
30584109.002025-10-186526Actual
159291893.002024-08-186166Actual
19936145.002024-12-189226Actual
28611560.002023-08-196246Actual
976216969.002024-02-163376Actual
1797831.002024-10-188456Actual
17867878.002023-07-196056Actual
1889374.002024-11-177326Actual
17926112.002024-10-188436Actual
34122-59413.002026-01-184676Actual
412290.002023-09-188466Budget
22047182.002025-02-159256Actual
2781100.002023-08-197426Budget
7505168821.002023-12-1910166Actual
2845217459.002025-08-182076Actual
32890135.002025-12-186746Actual
3525655087.002026-02-161976Actual
35158594.002026-02-169236Actual
219732806.002025-02-156236Actual
7276200.002023-12-197726Budget
2983158.002023-08-197466Actual
27180491.002025-07-186536Actual
6382272800.002023-11-1810166Budget
396440.002023-09-188236Budget
6221179.002023-11-188936Actual
1898586.002024-11-178956Actual
1491713689.002024-07-186056Actual
640493651.002023-11-183576Actual
35107690.002026-02-166126Actual
3185617287.002025-11-171876Actual
32872157.002025-12-187836Actual
17431856.002023-07-196246Actual
14989116370.002024-07-182176Actual
3870517287.002026-05-191876Actual
72994.002023-12-199626Actual
12949585.002024-05-188736Actual
35264163303.002026-02-163176Actual
9572401.002024-02-168136Actual
22078278.002025-02-159066Actual
283016659.002025-08-186026Actual
1886276.002024-11-176716Actual
5055978385.002023-10-191136Actual
22907400.002025-03-188016Actual
5258512100.002023-10-1910166Budget
1078762.002024-03-188456Actual
2846100.002023-08-198436Budget
1881100.002023-07-198366Budget
1495730.002024-07-187166Actual
294811308707.002025-09-171036Actual
38673160.002026-05-196766Actual
11906200.002024-04-178156Budget
108121300.002024-03-186266Budget
1182791.002024-04-179436Actual
38689451.002026-05-198766Actual
14976909.002024-07-189766Actual
22971-245.002025-03-189136Actual
27220106.002025-07-188346Actual
49631572.002023-10-196216Actual
159843285908.002024-08-184376Actual
19048110117.002024-11-173976Actual
1830117.002023-07-199256Actual
34077128.002026-01-187466Actual
119351300.002024-04-176266Budget
5229100.002023-10-197466Budget
191890735.002023-07-193576Actual
11863100.002024-04-178346Budget
26088259.002025-06-178046Actual
3972480.002023-09-188736Budget
1057534.002024-03-186916Actual
13132104874.002024-05-183176Actual
5209819.002023-10-196266Actual
3626143.002026-03-196726Actual
2302718695.002025-03-185366Actual
29632040.002023-08-196266Actual
2006313109.002024-12-182076Actual
29512223.002025-09-176546Actual
3942100.002023-09-186736Budget
32881427.002025-12-189036Actual
34046155.002026-01-187656Actual
1196893.002024-04-178366Actual
5089118.002023-10-198336Actual
952660.002024-02-168326Budget
536100.002023-06-187326Budget
363701293.002026-03-196366Actual
7332380.002023-12-198136Budget
65072.002023-06-188446Actual
29583299.002025-09-178166Actual
1688445.002024-09-176936Actual
32974328379.002025-12-18676Actual
2599878.002025-06-176716Actual
2611613.002025-06-178256Actual
2096124.002025-01-188526Actual
22951428.002025-03-186536Actual
3403410.002026-01-189646Actual
407951600.002023-09-185666Budget
967340.002024-02-168556Budget
1191260.002024-04-178456Budget
3632626.002026-03-198246Actual
23041174.002025-03-187266Actual
29520187.002025-09-177646Actual
16972131.002024-09-177466Actual
3756730180.002026-04-183476Actual
148641387003.002024-07-181136Actual
13021110.002024-05-187356Budget
119223.002024-04-179656Actual
158441083237.002024-08-181136Actual
179596.002024-10-189646Actual
1796713.002024-10-186956Actual
1796820.002024-10-187156Actual
1695854557.002024-09-175666Actual
2845017287.002025-08-181876Actual
14831189.002024-07-188916Actual
3186326058.002025-11-172876Actual
24008159.002025-04-176556Actual
271319292.002023-08-196016Actual
22953192.002025-03-186736Actual
33975139.002026-01-188726Actual
1499220384.002024-07-182476Actual
36346123.002026-03-197456Actual
1703117.002023-07-196736Actual
11853380.002024-04-177746Budget
7228480.002023-12-197716Budget
2196597.002025-02-159026Actual
1301560.002024-05-186756Budget
17922561.002024-10-188036Actual
4115601.002023-09-188066Actual
2788133.002023-08-198026Actual
8610112.002024-01-198366Actual
7416100.002023-12-197456Budget
5168111.002023-10-197356Actual
35233470.002026-02-168066Actual
283571872.002025-08-186246Actual
1904230356.002024-11-173276Actual
3985200.002023-09-186546Budget
415944341.002023-09-183776Actual
27181447.002025-07-186636Actual
1392515.002024-06-178256Actual
1587922.002024-08-187146Actual
12982100.002024-05-187846Budget
11953220.002024-04-177366Budget
960440.002024-02-167146Budget
2196127.002025-02-158426Actual
1903918820.002024-11-172876Actual
4127468.002023-09-188766Actual
2830810.002025-08-186926Actual
729146.002023-06-186766Actual
638949491.002023-11-181476Actual
38682132.002026-05-197866Actual
19952395.002024-12-187736Actual
1174721.002024-04-176926Actual
21080255631.002025-01-1810166Actual
36306484.002026-03-199036Actual
94471928.002024-02-166116Actual
20980161.002025-01-187436Actual
26013270.002025-06-178716Actual
29437182.002025-09-177316Actual
1588478.002024-08-187846Actual
6616.002023-06-189646Actual
250996965.002025-05-18876Actual
3742531.002026-04-188526Actual
11869351.002024-04-178746Actual
37549402944.002026-04-18676Actual
29532-238.002025-09-179146Actual
32833690.002025-12-186226Actual
31765186.002025-11-176646Actual
96965233.002024-02-166366Actual
5167110.002023-10-197356Budget
630942.002023-11-188456Actual
29452499.002025-09-179216Actual
51071000.002023-10-196246Budget
17961835.002024-10-186156Actual
615769.002023-11-187826Actual
11761300.002024-04-178026Actual
2829170.002023-08-197436Actual
736540.002023-12-197146Budget
3064223.002025-10-186946Actual
2958684.002025-09-178466Actual
2611938.002025-06-178556Actual
1585169.002024-08-186836Actual
5238280.002023-10-198166Budget
5113120.002023-10-196746Actual
13907281.002024-06-179246Actual
841344.002024-01-198526Actual
26187350000.002025-06-174276Actual
13108-161.002024-05-189166Actual
9743201253.002024-02-1610166Actual
28375347.002025-08-188746Actual
2833780.002025-08-187136Actual
2947686.002025-09-178926Actual
625933.002023-11-188246Actual
6639700.002023-06-186056Budget
23922475.002025-04-179216Actual
484100.002023-06-186816Budget
15794202.002024-08-186616Actual
1999835.002024-12-186856Actual
3889100.002023-09-186526Budget
1198012381.002024-04-179466Actual
3637389.002026-03-196766Actual
129621300.002024-05-186246Budget
2720318897.002025-07-186046Actual
2506292.002025-05-185466Actual
31846498.002025-11-179766Actual
1999749.002024-12-186756Actual
13082171.002024-05-187366Actual
239551404.002025-04-176236Actual
962021.002024-02-168246Actual
138591546.002024-06-176236Actual
52081310.002023-10-196166Actual
2192996.002025-02-157816Actual
501853.002023-10-196726Actual
284556123.002025-08-182376Actual
8603129.002024-01-197866Actual
1392265.002024-06-177856Actual
7506217286.002023-12-19476Actual
11727249.002024-04-179016Actual
3741252.002026-04-186826Actual
294804.002025-09-179626Actual
746126.002023-06-187866Actual
1700831512.002024-09-173276Actual
1181440.002024-04-178236Budget
117862300.002024-04-176236Budget
179062003586.002024-10-181036Actual
29442515.002025-09-178016Actual
10839480.002024-03-188066Budget
13913137.002024-06-176656Actual
302718119.002023-08-192476Actual
3623760.002026-03-197116Actual
35234291.002026-02-168166Actual
12843317.002024-05-188116Actual
13886192.002024-06-176546Actual
16949189.002024-09-178756Actual
119817.002024-04-179666Actual
220885603.002025-02-15876Actual
1891888.002024-11-176836Actual
2100322.002025-01-186946Actual
2878200.002023-08-197646Budget
1307835.002024-05-187166Actual
24987102.002025-05-186736Actual
230656406.002025-03-18876Actual
837294.002024-01-199416Actual
3846176.002023-09-186716Actual
3187626881.002025-11-1710076Actual
953831.002024-02-169426Actual
11954100.002024-04-177466Budget
38571162.002026-05-198126Actual
685243.002023-06-187756Actual
18959110.002024-11-178946Actual
1067252.002024-03-186936Actual
2405319.002025-04-178266Actual
1762450.002023-07-197746Actual
9469547.002024-02-167716Actual
3179419.002025-11-176956Actual
19011260.002024-11-178166Actual
7746077.002023-06-18776Actual
24994382.002025-05-187736Actual
2618121970.002025-06-173476Actual
12825120.002024-05-186816Actual
18953159.002024-11-178146Actual
7497169.002023-12-199066Actual
7338117.002023-12-198436Actual
28365180.002025-08-187446Actual
950818.002024-02-167126Actual
2210325454.002025-02-153376Actual
6238100.002023-11-186746Budget
975310180.002024-02-162076Actual
14885416.002024-07-188736Actual
16891497.002024-09-178036Actual
514843.002023-10-199446Actual
37527487.002026-04-187266Actual
1786034.002024-10-186916Actual
2306864708.002025-03-181576Actual
34004311.002026-01-188936Actual
1788541.002024-10-186726Actual
28360146.002025-08-186746Actual
2731342062.002025-07-183876Actual
2962328031.002025-09-174676Actual
161047.002023-07-197116Actual
25093326.002025-05-189766Actual
182888.002023-07-199056Actual
2308427616.002025-03-183876Actual
41417497.002023-09-18876Actual
35187960.002026-02-166156Actual
3180648.002025-11-178556Actual
20937248.002025-01-189016Actual
29486357.002025-09-176536Actual
35139225.002026-02-166736Actual
1297235.002024-05-187146Actual
633157.002023-06-187346Actual
976822461.002024-02-164076Actual
239415.002025-04-178226Actual
30658-186.002025-10-189146Actual
25058137.002025-05-189256Actual
35083187.002026-02-166616Actual
12993100.002024-05-188446Budget
75230.002023-06-188266Budget
3515038.002026-02-168236Actual
7342550.002023-12-198736Budget
6356380.002023-11-187766Budget
3974285.002023-09-189036Actual
33997666.002026-01-188036Actual
28142176.002023-08-196236Actual
9608137.002024-02-167446Actual
172440.002023-07-198236Budget
158174922.002024-08-186026Actual
29556120.002025-09-178956Actual
2209339785.002025-02-151976Actual
12885170.002024-05-187726Actual
972980.002024-02-168466Budget
34091409.002026-01-189266Actual
1482626.002024-07-188216Actual
4138183144.002023-09-18476Actual
2731538829.002025-07-184076Actual
5131310.002023-10-198046Actual
352201679.002026-02-166366Actual
12917480.002024-05-186536Budget
22017302.002025-02-158746Actual
3635556.002026-03-198556Actual
3180460.002025-11-178356Actual
2839869.002025-08-188356Actual
11807200.002024-04-177836Budget
2100992.002025-01-187846Actual
260366.002025-06-178226Actual
1186025.002024-04-178246Actual
3015345566.002023-08-19676Actual
1597321593.002024-08-182876Actual
17894140.002024-10-188026Actual
27212160.002025-07-187346Actual
239502.002025-04-179626Actual
26142125.002025-06-177366Actual
1173078.002024-04-179416Actual
10680280.002024-03-187636Budget
11880650.002024-04-176256Budget
3065271.002025-10-188346Actual
738280.002023-12-198346Budget
8377907.002024-01-196126Actual
3292714.002025-12-188256Actual
340361604.002026-01-186156Actual
25019113.002025-05-187646Actual
21944568.002025-02-156126Actual
522120.002023-10-196966Actual
1176520.002024-04-178226Actual
339301793.002026-01-186216Actual
6235200.002023-11-186646Budget
37498274.002026-04-187756Actual
3749190.002026-04-186756Actual
1815200.002023-07-198156Budget
7273166.002023-12-197426Actual
8349280.002024-01-197616Budget
1997250.002024-12-186846Actual
639814019.002023-11-182876Actual
3860916.002026-05-199636Actual
2724743.002025-07-188456Actual
10696100.002024-03-188536Budget
11848138.002024-04-177446Actual
21988122.002025-02-158336Actual
16876781963.002024-09-171136Actual
10589480.002024-03-188016Budget
863338558.002024-01-191476Actual
18979115.002024-11-178156Actual
30717-234.002025-10-189166Actual
13952138.002024-06-177466Actual
9457100.002024-02-166816Budget
29527000.002023-08-195266Budget
2193561.002025-02-158516Actual
2978550.002023-08-197266Budget
1825176.002023-07-198756Actual
6276950.002023-11-186156Budget
1587750.002024-08-186846Actual
1496870.002024-07-188466Actual
67840.002023-06-187156Budget
29439237.002025-09-177616Actual
31773302.002025-11-177746Actual
840620.002024-01-198226Budget
9708261.002024-02-167266Actual
10569280.002024-03-186616Budget
9698196.002024-02-166566Actual
6385520964.002023-11-18676Actual
1303777.002024-05-188356Actual
1496964.002024-07-188566Actual
13070246.002024-05-186566Actual
3854530.002026-05-198216Actual
373811557.002026-04-186216Actual
27626600.002023-08-196026Budget
6313234.002023-11-188756Actual
2297312.002025-03-189636Actual
11945123.002024-04-176866Actual
31834458.002025-11-178066Actual
178879.002024-10-186926Actual
168658.002024-09-178226Actual
8588127.002024-01-196866Actual
32863314.002025-12-186636Actual
4966280.002023-10-196516Budget
15800139.002024-08-187416Actual
8624356.002024-01-199766Actual
970296.002024-02-166766Actual
32857982134.002025-12-181036Actual
38544319.002026-05-198116Actual
2496891.002025-05-188026Actual
2393825.002025-04-177826Actual
2497663.002025-05-189026Actual
9726100.002024-02-168366Budget
1191436.002024-04-178556Actual
2306047500.002025-03-189966Actual
18966484.002024-11-176256Actual
1065429.002024-03-189426Actual
976329674.002024-02-163476Actual
2729645350.002025-07-181476Actual
2846946667.002025-08-184676Actual
11804280.002024-04-177636Budget
8593731.002024-01-197266Actual
28321139.002025-08-188726Actual
510179.002023-10-199436Actual
2108939785.002025-01-181976Actual
3875480.002023-09-188716Budget
2202689.002025-02-156556Actual
3634259.002026-03-196856Actual
5178289.002023-10-198056Actual
6150109.002023-11-187426Actual
18861137.002024-11-176616Actual
10815246.002024-03-186566Actual
20954111.002025-01-187726Actual
18958227.002024-11-178746Actual
1895743.002024-11-178546Actual
281024180.002023-08-196036Actual
18872221.002024-11-178116Actual
22952390.002025-03-186636Actual
2494476.002025-05-188316Actual
29492240.002025-09-177336Actual
8514-121.002024-01-199146Actual
3640247881.002026-03-191376Actual
73053307.002023-12-196136Actual
2840423.002023-08-198136Actual
528100.002023-06-186626Budget
20921102.002025-01-186816Actual
18867114.002024-11-177416Actual
504440.002023-10-198526Actual
2944200.002023-08-198756Budget
2996130.002023-08-198366Actual
26153229.002025-06-178766Actual
34112168797.002026-01-183176Actual
4113100.002023-09-187866Budget
1888116.002023-07-198966Actual
5015103.002023-10-196626Actual
274431.002023-08-198216Actual
24028-164.002025-04-179156Actual
2599316521.002025-06-176016Actual
2843200.002023-08-198336Budget
8536120.002024-01-197356Budget
18012378.002024-10-188766Actual
1299589.002024-05-188546Actual
5154550.002023-10-196256Budget
1086875387.002024-03-181576Actual
2606429.002025-06-178236Actual
1735-250.002023-07-199136Actual
13048210.002024-05-189256Actual
2603497.002025-06-178026Actual
23915113.002025-04-178316Actual
857418018.002024-01-196066Actual
504100.002023-06-188316Budget
2714183.002025-07-188516Actual
11732146033.002024-04-171226Actual
294851852.002025-09-176236Actual
27192409.002025-07-188136Actual
13089380.002024-05-187766Budget
13034217.002024-05-188156Actual
2876170.002023-08-197446Actual
25056103.002025-05-189056Actual
10695112.002024-03-188536Actual
9655100.002024-02-167456Budget
15857375.002024-08-187736Actual
177590.002023-07-198446Budget
317881105.002025-11-176156Actual
30577-349.002025-10-189116Actual
32972135485.002025-12-1810166Actual
519832500.002023-10-195266Budget
27215366.002025-07-187746Actual
191117074.002023-07-192476Actual
14914-162.002024-07-189146Actual
7344270.002023-12-199036Actual
22045136.002025-02-159056Actual
29496163.002025-09-177836Actual
2769101.002023-08-196626Actual
305819776.002025-10-186026Actual
261258.002025-06-179656Actual
31789967.002025-11-176256Actual
27276456.002025-07-188066Actual
6314200.002023-11-188756Budget
16990173111.002024-09-1710166Actual
2602532.002025-06-176726Actual
32834134.002025-12-186526Actual
966710.002024-02-168256Budget
3861153.002023-09-187816Actual
2401073.002025-04-176756Actual
2952688.002025-09-178346Actual
1289442.002024-05-188326Actual
516360.002023-10-196856Actual
2499030.002025-05-187136Actual
3170514.002025-11-179616Actual
38659-209.002026-05-199156Actual
1989168.002024-12-186816Actual
3068716712.002025-10-185266Actual
2298382.002025-03-187346Actual
14959135.002024-07-187366Actual
21986330.002025-02-158136Actual
10836100.002024-03-187866Budget
13083220.002024-05-187366Budget
71818000.002023-06-186066Budget
12856-169.002024-05-189116Actual
516070.002023-10-196756Budget
26061104.002025-06-177836Actual
33946116.002026-01-188416Actual
28323115.002025-08-189026Actual
2957552.002025-09-177166Actual
977113867.002024-02-1610076Actual
2842149.002025-08-187166Actual
28343711.002025-08-188036Actual
28429300.002025-08-188166Actual
644280.002023-06-188146Budget
1189363.002024-04-177356Actual
954228300.002024-02-166036Budget
159226.002024-08-189656Actual
1689330.002024-09-178236Actual
13032351.002024-05-188056Actual
3404221.002026-01-186956Actual
13075100.002024-05-186866Budget
3640655087.002026-03-191976Actual
63273500.002023-11-185766Budget
67388.002023-06-186756Actual
2951735.002025-09-177146Actual
29580464.002025-09-177766Actual
1701380.002023-07-196636Budget
21975332.002025-02-156636Actual
5233372.002023-10-197766Actual
722035.002023-12-197116Actual
3176694.002025-11-176746Actual
5003319.002023-10-199216Actual
842036.002024-01-199426Actual
37417103.002026-04-187626Actual
4110380.002023-09-187766Budget
3636549223.002026-03-195666Actual
26022546.002025-06-176226Actual
1289212.002024-05-188226Actual
79114553.002023-06-183476Actual
7459280.002023-12-196566Budget
8557293.002024-01-198756Actual
2780161.002023-08-197426Actual
38391797.002023-09-186216Actual
5171131.002023-10-197656Actual
1063460.002024-03-187826Budget
249792.002025-05-189626Actual
1687055.002024-09-178926Actual
294938.002023-08-199456Actual
3748510.002026-04-189646Actual
221101890986.002025-02-154376Actual
2301860.002025-03-188456Actual
2299017.002025-03-188246Actual
18036157848.002024-10-182976Actual
11729332.002024-04-179216Actual
26157510.002025-06-179266Actual
23053340.002025-03-188766Actual
362821289157.002026-03-191036Actual
19960416.002024-12-188736Actual
130651314.002024-05-186266Actual
3524412.002026-02-169666Actual
2402451.002025-04-178556Actual
209722208.002025-01-186236Actual
31831879.002025-11-177666Actual
53316.002023-06-186926Actual
521990.002023-10-196866Budget
329366.002025-12-189656Actual
498584.002023-06-188016Actual
52960.002023-06-186726Budget
4972100.002023-10-196816Budget
1492418.002024-07-186956Actual
75183402.002023-12-192376Actual
11904207.002024-04-178056Actual
4999410.002023-10-198716Actual
962377.002024-02-168346Actual
299430.002023-08-198266Budget
2006064989.002024-12-181576Actual
8466276.002024-01-199036Actual
31693141.002025-11-177816Actual
10656572963.002024-03-181036Actual
9759132096.002024-02-162976Actual
968512100.002024-02-165366Budget
27196120.002025-07-188536Actual
274530.002023-08-198216Budget
23055305.002025-03-189066Actual
35207112.002026-02-168956Actual
1789342.002024-10-187826Actual
52718156.002023-10-192276Actual
35129-122.002026-02-169126Actual
55013.002023-06-188226Actual
10860240200.002024-03-1810166Budget
19949168.002024-12-187336Actual
86403402.002024-01-192376Actual
2954870.002025-09-177856Actual
25004389.002025-05-189036Actual
25031-171.002025-05-189146Actual
2726834.002025-07-186966Actual
21931226.002025-02-158116Actual
12983128.002024-05-187846Actual
745218100.002023-12-196066Budget
27136489.002025-07-188016Actual
405810.002023-09-188256Budget
6112302.002023-11-188116Actual
974613405.002024-02-16776Actual
2290024.002025-03-186916Actual
11879788.002024-04-176156Actual
30618188.002025-10-187336Actual
626591.002023-11-188546Actual
13010100.002024-05-186556Budget
628565.002023-11-186756Actual
35274-79533.002026-02-164676Actual
497147.002023-06-187816Actual
41498239.002023-09-182276Actual
639310084.002023-11-182076Actual
20918306.002025-01-186516Actual
2768112.002023-08-196526Actual
5235128.002023-10-197866Actual
1597010710.002024-08-182276Actual
17882662.002024-10-186226Actual
2402357.002025-04-178456Actual
2727828.002025-07-188266Actual
415522906.002023-09-183276Actual
24020175.002025-04-178156Actual
7403100.002023-12-196556Budget
23981979.002025-04-176246Actual
14852104.002024-07-188126Actual
230744466.002025-03-182376Actual
34013256.002026-01-186646Actual
1997314.002024-12-186946Actual
38538266.002026-05-197316Actual
1583188.002024-08-188026Actual
18018642.002024-10-189766Actual
2946212.002025-09-176926Actual
69747.002023-06-188456Actual
1190280.002024-04-177856Budget
3746016470.002026-04-186046Actual
139749123.002024-06-17876Actual
29506-422.002025-09-179136Actual
3067949.002025-10-188456Actual
1068940.002024-03-188236Budget
149191404.002024-07-186256Actual
30702214.002025-10-187266Actual
3290477.002025-12-188546Actual
37489191.002026-04-186556Actual
1284891.002024-05-188416Actual
7108300.002023-06-185266Budget
240385366.002025-04-176366Actual
260454.002025-06-179626Actual
1791652.002024-10-187136Actual
108871168871.002024-03-184376Actual
189101434725.002024-11-171036Actual
2001392.002024-12-188956Actual
3400817.002026-01-189636Actual
739462.002023-12-199446Actual
1612220.002023-07-197316Budget
834129.002024-01-196916Actual
6181502.002023-06-186146Actual
952514.002024-02-168226Actual
130505.002024-05-189656Actual
6175139.002023-11-189226Actual
3857360.002026-05-198326Actual
3525517287.002026-02-161876Actual
36296589.002026-03-197736Actual
24086147426.002025-04-173576Actual
604100.002023-06-188436Budget
2728082.002025-07-188466Actual
2099621901.002025-01-186046Actual
2943234.002023-08-198756Actual
15868-290.002024-08-189136Actual
170759.002023-07-197136Actual
28332554.002025-08-186536Actual
6102137.002023-11-187416Actual
744311817.002023-12-195266Actual
15951159.002024-08-188966Actual
2838114168.002025-08-186056Actual
6092280.002023-11-186616Budget
22961128.002025-03-187836Actual
14928113.002024-07-187656Actual
3521411.002026-02-165466Actual
2210898881.002025-02-153976Actual
657165.002023-06-189046Actual
36251526.002026-03-199016Actual
970468.002024-02-166866Actual
37455250.002026-04-188936Actual
7213394.002023-12-196616Actual
5068100.002023-10-196836Budget
409790.002023-09-186866Budget
1888410649.002024-11-176026Actual
1895168.002024-11-177846Actual
3071275.002025-10-188466Actual
1596439881.002024-08-181476Actual
27270525.002025-07-187266Actual
30219604.002023-08-191876Actual
1200822659.002024-04-173876Actual
78030604.002023-06-181976Actual
28405310.002025-08-189256Actual
230872297779.002025-03-184376Actual
613111232.002023-11-186026Actual
1687732249.002024-09-176036Actual
14894113.002024-07-186546Actual
1991596.002024-12-186526Actual
7311242.002023-12-196636Actual
295672220.002025-09-176166Actual
3512799.002026-02-168926Actual
230011287.002025-03-186156Actual
11719100.002024-04-178316Budget
2770100.002023-08-196626Budget
35088162.002026-02-167316Actual
31703-336.002025-11-179116Actual
13817295.002024-06-178116Actual
2841098035.002025-08-185666Actual
399323.002023-09-186946Actual
634129.002023-06-187446Actual
8495379.002024-01-197746Actual
3518611689.002026-02-166056Actual
21966-78.002025-02-159126Actual
21921117.002025-02-156716Actual
374871711.002026-04-186156Actual
14901115.002024-07-187446Actual
8584335.002024-01-196666Actual
1778410.002023-07-198746Actual
31865159458.002025-11-173176Actual
13930101.002024-06-178956Actual
25044152.002025-05-187456Actual
13824348.002024-06-179016Actual
19988218.002024-12-189046Actual
11810550.002024-04-178036Budget
11959430.002024-04-177766Actual
25076180.002025-05-187366Actual
7293200.002023-12-198726Budget
1197374.002024-04-178566Actual
9639950.002024-02-166156Budget
2717099.002025-07-188926Actual
106613000.002024-03-186136Budget
855440.002024-01-198456Budget
1077088.002024-03-187356Actual
352509183.002026-02-16776Actual
2846038428.002025-08-183276Actual
742950.002023-12-198356Budget
16839111.002024-09-178316Actual
117794.002024-04-179626Actual
1890330.002024-11-178526Actual
26178163004.002025-06-173176Actual
130545951.002024-05-185366Actual
166490.002023-07-197626Budget
220228.002025-02-159646Actual
9517184.002024-02-167726Actual
32963103.002025-12-188566Actual
95453300.002024-02-166136Budget
1899243261.002024-11-175666Actual
1591549.002024-08-188456Actual
1393927039.002024-06-175766Actual
745417.002023-06-187766Actual
8542304.002024-01-197756Actual
32926144.002025-12-188156Actual
2716513.002025-07-188226Actual
3024109144.002023-08-192176Actual
2879213.002023-08-197646Actual
10772100.002024-03-187456Budget
2292524.002025-03-186726Actual
386618.002026-05-199656Actual
30632-320.002025-10-189136Actual
48631.002023-06-187116Actual
1080463648.002024-03-185666Actual
737244.002023-06-187266Actual
2289979.002025-03-186816Actual
3627529.002026-03-198526Actual
842528300.002024-01-196036Budget
180334378.002024-10-182376Actual
391418.002023-09-188226Actual
3941280.002023-09-186636Budget
228951770.002025-03-186216Actual
33992221.002026-01-187336Actual
16927305.002024-09-179246Actual
32845157.002025-12-188026Actual
1201023350.002024-04-174076Actual
2869113.002023-08-196846Actual
546209.002023-06-188026Actual
23023-173.002025-03-189156Actual
11808168.002024-04-177836Actual
1874480.002023-07-198066Budget
1894629.002024-11-177146Actual
5013113.002023-10-196526Actual
3512536.002026-02-168526Actual
1190945.002024-04-178356Actual
27249208.002025-07-188756Actual
2886280.002023-08-198146Budget
3890187.002023-09-186526Actual
261656405.002025-06-17876Actual
297750.002023-08-197166Budget
5174200.002023-10-197756Budget
32900265.002025-12-188146Actual
63365910.002023-11-186366Actual
3186229793.002025-11-172476Actual
2727997.002025-07-188366Actual
845640.002024-01-198236Actual
2844992726.002025-08-181576Actual
5142380.002023-10-198746Budget
1826200.002023-07-198756Budget
1890233.002024-11-178426Actual
1393512979.002024-06-175266Actual
1584529838.002024-08-186036Actual
34070200.002026-01-186666Actual
166166.002023-07-197326Actual
24065255540.002025-04-1710166Actual
28072.002023-08-199626Actual
1084790.002024-03-188466Budget
34005479.002026-01-189036Actual
30640104.002025-10-186746Actual
385852878.002026-05-196136Actual
1284990.002024-05-188416Budget
2847100.002023-08-198536Budget
594154.002023-06-187836Actual
17943102.002024-10-187346Actual
38724-58833.002026-05-194676Actual
2960246479.002025-09-171476Actual
1304262.002024-05-188556Actual
2817520.002023-08-196536Actual
170162152505.002024-09-174376Actual
3396032.002026-01-186726Actual
1787811.002024-10-189616Actual
11757248.002024-04-177726Actual
3285272.002025-12-188926Actual
24019283.002025-04-178056Actual
1788479.002024-10-186626Actual
11790473.002024-04-176636Actual
3931345147.002023-09-181136Actual
2102214165.002025-01-186056Actual
6359100.002023-11-187866Budget
10657385512.002024-03-181136Actual
24040253.002025-04-176666Actual
16859172.002024-09-177426Actual
6173104.002023-11-189026Actual
12939384.002024-05-188136Actual
36308646.002026-03-199236Actual
518360.002023-10-198356Budget
2409319414.002025-04-1710076Actual
27597.002023-08-199616Actual
31755554.002025-11-178736Actual
28418157.002025-08-186766Actual
517580.002023-10-197856Actual
58335.002023-06-187136Actual
2877200.002023-08-197446Budget
1788387.002024-10-186526Actual
3070030.002025-10-186966Actual
21994-317.002025-02-159136Actual
116901900.002024-04-176216Budget
179921515.002024-10-186266Actual
7366237.002023-12-197346Actual
27194150.002025-07-188336Actual
362639.002026-03-196926Actual
738770.002023-12-198546Budget
16915267.002024-09-177746Actual
1897211.002024-11-177156Actual
10685550.002024-03-188036Budget
32947273.002025-12-186666Actual
23993353.002025-04-178046Actual
38631168.002026-05-198946Actual
12830223.002024-05-187316Actual
1174394.002024-04-176726Actual
1797610.002024-10-188256Actual
10573100.002024-03-186816Budget
12867200.002024-05-186526Budget
7218146.002023-12-196816Actual
1312430604.002024-05-181976Actual
1493643.002024-07-188556Actual
2510710603.002025-05-182276Actual
1496779.002024-07-188366Actual
21033121.002025-01-187656Actual
11943100.002024-04-176766Budget
291760.002023-08-196856Budget
30665108.002025-10-186656Actual
22043151.002025-02-158756Actual
38606537.002026-05-199036Actual
2602943.002025-06-177326Actual
628814.002023-11-186956Actual
16852104.002024-09-176526Actual
7415127.002023-12-197456Actual
119939604.002024-04-171876Actual
5077280.002023-10-197636Budget
3061737.002025-10-187136Actual
5026118.002023-10-197426Actual
17984148.002024-10-189256Actual
3176115461.002025-11-176046Actual
23010154.002025-03-187456Actual
8379807.002024-01-196226Actual
1899420344.002024-11-176066Actual
8381174.002024-01-196526Actual
2298771.002025-03-187846Actual
2399677.002025-04-178346Actual
1174840.002024-04-177126Budget
415117945.002023-09-182476Actual
19944218.002024-12-186636Actual
1889585.002024-11-177626Actual
29563257.002025-09-175466Actual
5067140.002023-10-196736Actual
2603818.002025-06-178426Actual
75139604.002023-12-191876Actual
1284530.002024-05-188216Budget
13861210.002024-06-176636Actual
14825256.002024-07-188116Actual
13945186.002024-06-176666Actual
9613380.002024-02-167746Budget
2846230027.002025-08-183476Actual
34000144.002026-01-188336Actual
35201147.002026-02-168156Actual
22020-184.002025-02-159146Actual
9481100.002024-02-168416Budget
177028.002023-07-198246Actual
32958568.002025-12-188066Actual
1386533.002024-06-177136Actual
30602135.002025-10-188926Actual
4983480.002023-10-197716Budget
74492400.002023-12-195766Budget
2106827.002025-01-188266Actual
11870111.002024-04-178946Actual
31684407.002025-11-176616Actual
165930.002023-07-197126Budget
3523529.002026-02-168266Actual
139366489.002024-06-175366Actual
4967280.002023-10-196616Budget
2837125.002025-08-188246Actual

Generated 2026-07-18 07:39:34.924 UTC