[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
8348275.002024-01-187616Actual
1582041.002024-08-176526Actual
3859480.002023-09-177716Budget
722170.002023-12-187116Budget
15940127.002024-08-177466Actual
8431280.002024-01-186536Budget
2397293.002025-04-168536Actual
36239174.002026-03-187416Actual
11951587.002024-04-167266Actual
3172888.002025-11-168926Actual
3847135.002023-09-176816Actual
7377380.002023-12-188046Budget
3510413.002026-02-159616Actual
1173412199.002024-04-166026Actual
7332380.002023-12-188136Budget
7214280.002023-12-186616Budget
7329550.002023-12-188036Budget
2944200.002023-08-188756Budget
2830592.002025-08-176626Actual
31791171.002025-11-166656Actual
191984772.002023-07-183776Actual
38606537.002026-05-189036Actual
19098321.002023-07-182276Actual
35130204.002026-02-159226Actual
2398614.002025-04-166946Actual
13109268.002024-05-179266Actual
1997981.002024-12-177846Actual
962670.002024-02-158546Budget
2840055.002025-08-178556Actual
18878140.002024-11-168916Actual
25011104.002025-05-176546Actual
2006112485.002024-12-171876Actual
36280168.002026-03-189226Actual
25030214.002025-05-179046Actual
1062317.002024-03-176926Actual
33947106.002026-01-178516Actual
20991229.002025-01-178936Actual
856811240.002024-01-185366Actual
3640332572.002026-03-181476Actual
3517780.002026-02-158346Actual
1587117406.002024-08-176046Actual
1687184.002024-09-169026Actual
744410600.002023-12-185266Budget
340608.002026-01-179656Actual
3401597.002026-01-176846Actual
1078560.002024-03-178356Budget
3062535.002025-10-178236Actual
85645.002024-01-189656Actual
1894349.002023-07-189766Actual
181258.002023-07-187856Actual
305819776.002025-10-176026Actual
29498421.002025-09-168136Actual
31758-391.002025-11-169136Actual
18932378.002024-11-168736Actual
625830.002023-11-178246Budget
840620.002024-01-188226Budget
2834550.002023-08-187736Budget
8548207.002024-01-188156Actual
1188741.002024-04-166756Actual
13044200.002024-05-178756Budget
27160104.002025-07-177626Actual
2505010.002025-05-178256Actual
2731755589.002025-07-174676Actual
2849585.002023-08-188736Actual
3523787.002026-02-158466Actual
12824200.002024-05-176716Budget
199672316.002024-12-176146Actual
2959912816.002025-09-16776Actual
1087517771.002024-03-172476Actual
32870295.002025-12-177636Actual
3508621.002026-02-156916Actual
9718114.002024-02-157866Actual
138032204.002024-06-166116Actual
1791750.002023-07-186256Budget
5192133.002023-10-189056Actual
5232380.002023-10-187766Budget
22080370.002025-02-149266Actual
854490.002024-01-187856Actual
10773100.002024-03-177656Budget
28601404.002023-08-186146Actual
275188.002023-08-188516Actual
1759200.002023-07-187446Budget
5238280.002023-10-188166Budget
35231428.002026-02-157766Actual
953140.002024-02-158526Budget
6304200.002023-11-178156Budget
29448451.002025-09-168716Actual
748725.002023-12-188266Actual
1890330.002024-11-168526Actual
11857480.002024-04-168046Budget
740200.002023-06-177466Budget
2737380.002023-08-187716Budget
2503954.002025-05-176756Actual
35109151.002026-02-156526Actual
2829039.002025-08-178216Actual
10744410.002024-03-178746Actual
29549266.002025-09-168056Actual
2987486.002023-08-187766Actual
9600100.002024-02-156746Budget
31784-220.002025-11-169146Actual
200251666.002024-12-176266Actual
10657385512.002024-03-171136Actual
2612616423.002025-06-165266Actual
106623037.002024-03-176236Actual
3525247173.002026-02-151376Actual
31719146.002025-11-167726Actual
5027100.002023-10-187426Budget
18021379360.002024-10-17476Actual
1313678225.002024-05-173576Actual
668200.002023-06-176556Budget
14839938.002024-07-176226Actual
13972456166.002024-06-16676Actual
725087.002023-12-189416Actual
9613380.002024-02-157746Budget
199931247.002024-12-176156Actual
51509700.002023-10-186056Budget
37470132.002026-04-177446Actual
1186025.002024-04-168246Actual
24039279.002025-04-166566Actual
3742339.002026-04-178326Actual
2992358.002023-08-188166Actual
229452.002025-03-179626Actual
65190.002023-06-178446Budget
1799933.002024-10-177166Actual
20973318.002025-01-176536Actual
11915176.002024-04-168756Actual
12900200.002024-05-178726Budget
1697828.002024-09-168266Actual
4000200.002023-09-177646Budget
13862109.002024-06-166736Actual
3510579964.002026-02-151226Actual
865021951.002024-01-183876Actual
28444433301.002025-08-17676Actual
29439237.002025-09-167616Actual
1196893.002024-04-168366Actual
221101890986.002025-02-144376Actual
14913203.002024-07-179046Actual
24086147426.002025-04-163576Actual
1799823.002024-10-176966Actual
7459280.002023-12-186566Budget
2097846.002025-01-177136Actual
490105.002023-06-177416Actual
2746100.002023-08-188316Budget
28313139.002025-08-177726Actual
36319214.002026-03-187346Actual
35208172.002026-02-159056Actual
524499.002023-10-188466Actual
261341422.002025-06-166366Actual
5209819.002023-10-186266Actual
2298382.002025-03-177346Actual
3073155087.002025-10-171976Actual
640088243.002023-11-173176Actual
17996109.002024-10-176766Actual
284556123.002025-08-172376Actual
16901427.002024-09-169236Actual
15950302.002024-08-178766Actual
18988177.002024-11-169256Actual
27125260.002025-07-176516Actual
2846742832.002025-08-174076Actual
403839.002023-09-176856Actual
840860.002024-01-188326Budget
26063276.002025-06-168136Actual
4970200.002023-10-186716Budget
37531446.002026-04-177766Actual
5046176.002023-10-188726Actual
2603560.002025-06-168126Actual
609932.002023-11-177116Actual
16886262.002024-09-167336Actual
6094137.002023-11-176716Actual
27239129.002025-07-177456Actual
1894519.002024-11-166946Actual
13131125424.002024-05-172976Actual
12853468.002024-05-178716Actual
7311242.002023-12-186636Actual
28304102.002025-08-176526Actual
13046157.002024-05-179056Actual
37490174.002026-04-176656Actual
2203912.002025-02-148256Actual
11818117.002024-04-168436Actual
5158158.002023-10-186656Actual
1586492.002024-08-178536Actual
26044161.002025-06-169226Actual
12825120.002024-05-176816Actual
1077088.002024-03-177356Actual
2300578.002025-03-176756Actual
179102251.002024-10-176236Actual
18961-135.002024-11-169146Actual
37558164326.002026-04-172176Actual
108577.002024-03-179666Actual
5110200.002023-10-186546Budget
2297950.002025-03-176746Actual
8405200.002024-01-188126Budget
618027040.002023-11-176036Actual
34095226464.002026-01-1710166Actual
29450374.002025-09-169016Actual
2392484328.002025-04-161226Actual
5003319.002023-10-189216Actual
2788133.002023-08-188026Actual
12881118.002024-05-177426Actual
30558287.002025-10-176616Actual
3751725095.002026-04-176066Actual
8441245.002024-01-187336Actual
605100.002023-06-178536Budget
751079141.002023-12-181376Actual
285817200.002023-08-186046Budget
36247135.002026-03-188416Actual
2997100.002023-08-188366Budget
21926162.002025-02-147416Actual
2005938145.002024-12-171476Actual
3975-228.002023-09-179136Actual
16850637.002024-09-166126Actual
3872529624.002026-05-1810076Actual
139749123.002024-06-16876Actual
3891170.002023-09-176626Actual
2616917287.002025-06-161876Actual
10861184805.002024-03-1710166Actual
12946100.002024-05-178436Budget
3892100.002023-09-176626Budget
1583839.002024-08-178926Actual
63282525.002023-11-175766Actual
36314331.002026-03-186646Actual
6096100.002023-11-176816Actual
150044137561.002024-07-174376Actual
2007222060.002024-12-173376Actual
23962162.002025-04-167336Actual
78516551.002023-06-172476Actual
83292551.002024-01-186116Actual
8515201.002024-01-189246Actual
168743.002024-09-169626Actual
13085100.002024-05-177466Budget
2839960.002025-08-178456Actual
1496779.002024-07-178366Actual
96355.002024-02-159646Actual
165179.002023-07-186626Actual
37563254592.002026-04-172976Actual
28291135.002025-08-178316Actual
3520215.002026-02-158256Actual
249626.002025-05-177126Actual
7398858.002023-12-186156Actual
6238100.002023-11-176746Budget
33949293.002026-01-178916Actual
27201702.002025-07-179236Actual
9664200.002024-02-158056Budget
726575.002023-12-186826Actual
7319220.002023-12-187336Budget
3515038.002026-02-158236Actual
11927583.002024-04-165466Actual
1181440.002024-04-168236Budget
7371200.002023-12-187646Budget
168751086060.002024-09-161036Actual
690200.002023-06-178056Budget
1903918820.002024-11-162876Actual
2609248.002025-06-168446Actual
3526541631.002026-02-153276Actual
1287740.002024-05-177126Budget
13025100.002024-05-177656Budget
1613196.002023-07-187316Actual
36418112879.002026-03-183576Actual
22913340.002025-03-178716Actual
2196225.002025-02-148526Actual
8649105451.002024-01-183776Actual
24992130.002025-05-177436Actual
3037100704.002023-08-183976Actual
38721164802.002026-05-183976Actual
14822333.002024-07-177716Actual
771125316.002023-06-1710166Actual
8351480.002024-01-187716Budget
2837683.002023-08-188036Actual
28350371.002025-08-178936Actual
9599101.002024-02-156746Actual
37541405.002026-04-179066Actual
16859172.002024-09-167426Actual
2602532.002025-06-166726Actual
2962138428.002025-09-164076Actual
31747510.002025-11-167736Actual
18004363.002024-10-177766Actual
36251526.002026-03-189016Actual
968762964.002024-02-155666Actual
12945107.002024-05-178436Actual
28369408.002025-08-178046Actual
1788630.002024-10-176826Actual
2509210.002025-05-179666Actual
30665108.002025-10-176656Actual
37537104.002026-04-178466Actual
1856200.002023-07-186766Budget
2616643236.002025-06-161376Actual
1893184.002024-11-168536Actual
21981188.002025-02-147436Actual
282752281.002025-08-176116Actual
317631110.002025-11-166246Actual
2611843.002025-06-168456Actual
6161157.002023-11-178126Actual
3291111264.002025-12-176056Actual
5179179.002023-10-188156Actual
734917654.002023-12-186046Actual
9641650.002024-02-156256Budget
2912149.002023-08-186656Actual
1904230356.002024-11-163276Actual
117361502.002024-04-166126Actual
350803033.002026-02-156116Actual
16835124.002024-09-167816Actual
9630101.002024-02-158946Actual
12931306.002024-05-177636Actual
8498376.002024-01-188046Actual
11884100.002024-04-166656Budget
120112804602.002024-04-164376Actual
1383441.002024-06-166726Actual
6318128.002023-11-179256Actual
5174200.002023-10-187756Budget
3852220.002023-09-177316Budget
26053122.002025-06-166736Actual
22038117.002025-02-148156Actual
6103100.002023-11-177416Budget
399323.002023-09-176946Actual
128619300.002024-05-176026Budget
1899421804.002023-07-18676Actual
2405654.002025-04-168566Actual
303216969.002023-08-183376Actual
39371300.002023-09-176236Budget
15959371587.002024-08-17476Actual
3178064.002025-11-168546Actual
3753895.002026-04-178566Actual
34088200.002026-01-178966Actual
3526722649.002026-02-153476Actual
174017200.002023-07-186046Budget
960440.002024-02-157146Budget
5063280.002023-10-186536Budget
20983132.002025-01-177836Actual
2290925.002025-03-178216Actual
2202781.002025-02-146656Actual
14878123.002024-07-177836Actual
2405085.002025-04-167866Actual
7308280.002023-12-186536Budget
7521126762.002023-12-182976Actual
2005852450.002024-12-171376Actual
1889585.002024-11-167626Actual
32828660.002025-12-179216Actual
1188840.002024-04-166856Budget
7358372.002023-12-186646Actual
2953512769.002025-09-166056Actual
12832143.002024-05-177416Actual
2299160.002025-03-178346Actual
2609156.002025-06-168346Actual
138583093.002024-06-166136Actual
33969176.002026-01-178026Actual
13825-278.002024-06-169116Actual
19896178.002024-12-177616Actual
863489827.002024-01-181576Actual
2195262.002025-02-147326Actual
1383288.002024-06-166526Actual
406057.002023-09-178356Actual
29537786.002025-09-166256Actual
16890129.002024-09-167836Actual
30084544.002023-08-189466Actual
3942100.002023-09-176736Budget
1667200.002023-07-187726Budget
392040.002023-09-178526Budget
149758.002024-07-179666Actual
35144194.002026-02-157436Actual
2769101.002023-08-186626Actual
1597321593.002024-08-172876Actual
271419800.002023-08-186016Budget
2828313.002023-08-187336Actual
32955654.002025-12-177666Actual
8584335.002024-01-186666Actual
31822254.002025-11-166566Actual
3408578.002026-01-178466Actual
27286427.002025-07-179266Actual
230264154.002025-03-175266Actual
2876170.002023-08-187446Actual
107091300.002024-03-176246Budget
32810116.002025-12-176816Actual
6351131.002023-11-177366Actual
40871500.002023-09-176266Actual
23078120854.002025-03-173176Actual
8611100.002024-01-188366Budget
9501200.002024-02-156626Budget
10676304.002024-03-177336Actual
21957137.002025-02-148026Actual
168233033.002024-09-166116Actual
950940.002024-02-157126Budget
1582220.002024-08-176726Actual
38630312.002026-05-188746Actual
8612100.002024-01-188466Actual
1684711.002024-09-169616Actual
1494323235.002024-07-175266Actual
158441083237.002024-08-171136Actual
2780161.002023-08-187426Actual
23057406.002025-03-179266Actual
17881910.002024-10-176126Actual
139679.002024-06-169666Actual
38695532.002026-05-189766Actual
632699500.002023-11-175666Budget
3879338.002023-09-179216Actual
189912707.002024-11-165366Actual
10569280.002024-03-176616Budget
188851093.002024-11-166126Actual
29556.002023-08-185466Actual
3511315.002026-02-156926Actual
1196730.002024-04-168266Budget
965692.002024-02-157456Actual
108738321.002024-03-172276Actual
415724667.002023-09-173476Actual
84731404.002024-01-186146Actual
12967100.002024-05-176746Budget
3185617287.002025-11-161876Actual
27171736.002023-08-186216Actual
12953-197.002024-05-179136Actual
96931100.002024-02-156266Budget
240784466.002025-04-162376Actual
1852280.002023-07-186566Budget
12932280.002024-05-177636Budget
4106100.002023-09-177466Budget
16887208.002024-09-167436Actual
399280.002023-09-176846Budget
3072762944.002025-10-171376Actual
297642.002023-08-187166Actual
34047280.002026-01-177756Actual
33943375.002026-01-178116Actual
328861781.002025-12-176146Actual
499792.002023-10-188516Actual
2105816.002025-01-176966Actual
34057199.002026-01-179056Actual
4114480.002023-09-178066Budget
16953184.002024-09-169256Actual
33952600.002026-01-179216Actual
249614.002025-05-176926Actual
3284697.002025-12-178126Actual
22059302.002025-02-146666Actual
1390915070.002024-06-166056Actual
28360146.002025-08-176746Actual
499690.002023-10-188516Budget
13871406.002024-06-168036Actual
9481100.002024-02-158416Budget
2728177.002025-07-178566Actual
7401650.002023-12-186256Budget
108871168871.002024-03-174376Actual
645243.002023-06-178146Actual
240481098.002025-04-167666Actual
25037116.002025-05-176556Actual
32888297.002025-12-176546Actual
229492755.002025-03-176136Actual
302065657.002023-08-181576Actual
27151507.002025-07-176226Actual
3511252.002026-02-156826Actual
1174840.002024-04-167126Budget
2098992.002025-01-178536Actual
8479280.002024-01-186646Budget
2954321.002025-09-167156Actual
608480.002023-06-178736Budget
35153105.002026-02-158536Actual
1393852225.002024-06-165666Actual
19009104.002024-11-167866Actual
12870105.002024-05-176626Actual
7504151900.002023-12-1810166Budget
7435200.002023-12-188756Budget
6222276.002023-11-179036Actual
2002029.002024-12-175466Actual
1059790.002024-03-178416Budget
3855414.002026-05-189616Actual
61822434.002023-11-176136Actual
1071596.002024-03-176746Actual
10775215.002024-03-177756Actual
23968321.002025-04-168136Actual
158463061.002024-08-176136Actual
7405113.002023-12-186656Actual
1793414466.002024-10-176046Actual
5075118.002023-10-187436Actual
974613405.002024-02-15776Actual
1498812235.002024-07-172076Actual
28428484.002025-08-178066Actual
1199141074.002024-04-161476Actual
2959547500.002025-09-169966Actual
1790827427.002024-10-176036Actual
36397167985.002026-03-1810166Actual
117843000.002024-04-166136Budget
7369179.002023-12-187446Actual
36301144.002026-03-188336Actual
8463585.002024-01-188736Actual
528222659.002023-10-183876Actual
12934550.002024-05-177736Budget
363681758.002026-03-186166Actual
32873608.002025-12-178036Actual
219181726.002025-02-146216Actual
8501233.002024-01-188146Actual
3922234.002023-09-178726Actual
524130.002023-10-188266Budget
2095541.002025-01-177826Actual
755100.002023-06-178366Budget
6651098.002023-06-176156Actual
30722278547.002025-10-1710166Actual
1075072.002024-03-179446Actual
37388203.002026-04-177316Actual
35151132.002026-02-158336Actual
9723280.002024-02-158166Budget
211062634545.002025-01-174376Actual
16893.002023-07-189626Actual
953831.002024-02-159426Actual
1077199.002024-03-177456Actual
842528300.002024-01-186036Budget
22111-42114.002025-02-144676Actual
25070249.002025-05-176666Actual
2837471.002025-08-178546Actual
22965103.002025-03-178336Actual
209409.002025-01-179616Actual
1197178.002024-04-168466Actual
1382710.002024-06-169616Actual
18934336.002024-11-169036Actual
2301860.002025-03-178456Actual
1485436.002024-07-178326Actual
19897320.002024-12-177716Actual
9495850.002024-02-156126Budget
11810550.002024-04-168036Budget
1303860.002024-05-178356Budget
34058-159.002026-01-179156Actual
17945123.002024-10-177646Actual
16852104.002024-09-166526Actual
17957-138.002024-10-179146Actual
5253305.002023-10-189266Actual
179760.002023-07-186756Actual
10844115.002024-03-178366Actual
2619128801.002025-06-1610076Actual
29560.002023-08-185466Budget
8513151.002024-01-189046Actual
518218.002023-10-188256Actual
8607280.002024-01-188166Budget
1757237.002023-07-187346Actual
13105380.002024-05-178766Budget
9710220.002024-02-157366Budget
27220106.002025-07-178346Actual
1056223800.002024-03-176016Budget
37549402944.002026-04-17676Actual
3517622.002026-02-158246Actual
4751040.002023-06-176216Actual
1287339.002024-05-176826Actual
734810.002023-12-189636Actual
8361153.002024-01-188316Actual
95911700.002024-02-156146Actual
10730131.002024-03-177846Actual
5159100.002023-10-186656Budget
294557722.002025-09-166026Actual
524789.002023-10-188566Actual
74492400.002023-12-185766Budget
14895103.002024-07-176646Actual
1074280.002024-03-178546Budget
3180550.002025-11-168456Actual
8621308.002024-01-189266Actual
2512028910.002025-05-174076Actual
20924181.002025-01-177316Actual
1064010.002024-03-178226Budget
2865305.002023-08-186646Actual
22906102.002025-03-177816Actual
2291271.002025-03-178516Actual
8381174.002024-01-186526Actual
2611078.002025-06-167456Actual
33932336.002026-01-176616Actual
21940302.002025-02-149216Actual
19963-277.002024-12-179136Actual
7391178.002023-12-189046Actual
11849100.002024-04-167446Budget
10680280.002024-03-177636Budget
1996511.002024-12-179636Actual
30574451.002025-10-178716Actual
50089600.002023-10-186026Budget
14819152.002024-07-177316Actual
11708480.002024-04-167716Budget
1882100.002023-07-188466Budget
2197130391.002025-02-146036Actual
3057913.002025-10-179616Actual
720624336.002023-12-186016Actual
20034148.002024-12-177366Actual
27301158561.002025-07-172176Actual
1691130.002024-09-167146Actual
20048-195.002024-12-179166Actual
32923210.002025-12-177756Actual
34006-383.002026-01-179136Actual
19909403.002024-12-179216Actual
1684098.002024-09-168416Actual
7335100.002023-12-188336Budget
1291128500.002024-05-176036Budget
976216969.002024-02-153376Actual
139834466.002024-06-162376Actual
1197280.002024-04-168566Budget
17903-81.002024-10-179126Actual
4005116.002023-09-177846Actual
2610711.002025-06-166956Actual
501939.002023-10-186826Actual
742710.002023-12-188256Budget
18929105.002024-11-168336Actual
837510100.002024-01-186026Budget
5216177.002023-10-186666Actual
37394336.002026-04-178116Actual
1603260.002023-07-186616Actual
834129.002024-01-186916Actual
24002-192.002025-04-169146Actual
9514102.002024-02-157626Actual
249801137408.002025-05-171036Actual
11851200.002024-04-167646Budget
48631.002023-06-177116Actual
179093095.002024-10-176136Actual
1696691.002024-09-166766Actual
6170234.002023-11-178726Actual
5237501.002023-10-188066Actual
385312493.002026-05-186216Actual
9745399924.002024-02-15676Actual
2404328.002025-04-166966Actual
1389130.002024-06-167146Actual
2196597.002025-02-149026Actual
5177280.002023-10-188056Budget
1174721.002024-04-166926Actual
23970117.002025-04-168336Actual
289480.002023-08-188546Budget
32894180.002025-12-177346Actual
1311347500.002024-05-179966Actual
1761250.002023-07-187646Actual
24041125.002025-04-166766Actual
36315165.002026-03-186746Actual
20980161.002025-01-177436Actual
6639700.002023-06-176056Budget
8481100.002024-01-186746Budget
5275126762.002023-10-182976Actual
4153138768.002023-09-172976Actual
17923347.002024-10-178136Actual
11762100.002024-04-168126Budget
1646815.002023-07-186126Actual
32897364.002025-12-177746Actual
26120167.002025-06-168756Actual
294811308707.002025-09-161036Actual
2499834.002025-05-178236Actual
230331510.002025-03-176266Actual
1903212485.002024-11-161876Actual
7310280.002023-12-186636Budget
1596113963.002024-08-17776Actual
8382200.002024-01-186526Budget
13924152.002024-06-168156Actual
2765546.002023-08-186226Actual
1799024613.002024-10-176066Actual
37455250.002026-04-178936Actual
957340.002024-02-158236Budget
951194.002024-02-157326Actual
32822127.002025-12-178416Actual
3297831196.002025-12-171476Actual
3186326058.002025-11-162876Actual
3070030.002025-10-176966Actual
279625.002023-08-188426Actual
3176820.002025-11-166946Actual
3410134541.002026-01-171476Actual
72092190.002023-12-186216Actual
2500711.002025-05-179636Actual
29500153.002025-09-168336Actual
166590.002023-07-187626Actual
40825900.002023-09-175766Budget
3171518.002025-11-167126Actual
7663350.002023-06-179466Actual
18925115.002024-11-167836Actual
23053340.002025-03-178766Actual
36243661.002026-03-188016Actual
3943120.002023-09-176736Actual
10888303011.002024-03-174676Actual
2600017.002025-06-166916Actual
743133.002023-12-188456Actual
13955102.002024-06-167866Actual
3516017373.002026-02-156046Actual
1176650.002024-04-168326Budget
22069102.002025-02-147866Actual
1588478.002024-08-177846Actual
1399030015.002024-06-163476Actual
387290.002023-09-178516Budget
9478100.002024-02-158316Budget
1699312322.002024-09-16776Actual
5228104.002023-10-187466Actual
7418100.002023-12-187656Budget
1628100.002023-07-188316Budget
2102914.002025-01-176956Actual
3511422.002026-02-157126Actual
2295543.002025-03-176936Actual
22915275.002025-03-179016Actual
272041939.002025-07-176146Actual
16939153.002024-09-167456Actual
19914700.002024-12-176226Actual
36383463.002026-03-188066Actual
9580100.002024-02-158536Budget
2928200.002023-08-187756Budget
2501350.002025-05-176746Actual
21019-198.002025-01-179146Actual
1384822.002024-06-168526Actual
34119155812.002026-01-173976Actual
624080.002023-11-176846Budget
14815106.002024-07-176716Actual
3071275.002025-10-178466Actual
19008323.002024-11-167766Actual
2402357.002025-04-168456Actual
743039.002023-12-188356Actual
2204043.002025-02-148356Actual
108719027.002024-03-172076Actual
72101900.002023-12-186216Budget
2510052764.002025-05-171376Actual
3737925290.002026-04-176016Actual
189651065.002024-11-166156Actual
35229165.002026-02-157466Actual
1493455.002024-07-178356Actual
1076440.002024-03-176856Budget
27207208.002025-07-176646Actual
25663-19199.702025-06-159276Actual
389565.002023-09-176826Actual
3870340642.002026-05-181476Actual
181170.002023-07-187856Budget
29441130.002025-09-167816Actual
34069221.002026-01-176566Actual
95453300.002024-02-156136Budget
30595262.002025-10-178026Actual
28376199.002025-08-178946Actual
240913556996.002025-04-164376Actual
31711109.002025-11-166626Actual
38597163.002026-05-187836Actual
27249208.002025-07-178756Actual
20049326.002024-12-179266Actual
19944218.002024-12-176636Actual
10668234.002024-03-176736Actual
2617627430.002025-06-162876Actual
20919279.002025-01-176616Actual
16982340.002024-09-168766Actual
16951138.002024-09-169056Actual
1682935.002024-09-166916Actual
2209339785.002025-02-141976Actual
30621473.002025-10-177736Actual
29443319.002025-09-168116Actual
28423209.002025-08-177366Actual
29558-147.002025-09-169156Actual
8392111.002024-01-187326Actual
38689451.002026-05-188766Actual
22095123840.002025-02-142176Actual
972980.002024-02-158466Budget
1176410.002024-04-168226Budget
2974135.002023-08-186866Actual
52723402.002023-10-182376Actual
7431400.002023-06-177666Budget
1582630.002024-08-177326Actual
210533221.002025-01-176366Actual
35268164149.002026-02-153576Actual
3179528.002025-11-167156Actual
35090225.002026-02-157616Actual
209972472.002025-01-176146Actual
34106189981.002026-01-172176Actual
586281.002023-06-177336Actual
2601153.002025-06-168416Actual
169947869.002024-09-16876Actual
35209-138.002026-02-159156Actual
386801134.002026-05-187666Actual
19078931.002023-07-182076Actual
6297200.002023-11-177756Budget
614347.002023-11-176826Actual
9595280.002024-02-156546Budget
1061978.002024-03-176726Actual
41631334567.002023-09-174376Actual
2602370.002025-06-166526Actual
220241224.002025-02-146156Actual
1803423102.002024-10-172476Actual
130661300.002024-05-176266Budget
1289550.002024-05-178326Budget
13112247.002024-05-179766Actual
12867200.002024-05-176526Budget
28427117.002025-08-177866Actual
6174-83.002023-11-179126Actual
29449243.002025-09-168916Actual
7212380.002023-12-186516Budget
17932532.002024-10-179236Actual
2863280.002023-08-186546Budget
362312224.002026-03-186216Actual
3292099.002025-12-177356Actual
15801200.002024-08-177616Actual
1295587.002024-05-179436Actual
8354550.002024-01-188016Budget
32973197586.002025-12-17476Actual
14962293.002024-07-177766Actual
13894163.002024-06-167646Actual
6375154.002023-11-179066Actual
11809648.002024-04-168036Actual
37389138.002026-04-177416Actual
1486527351.002024-07-176036Actual
31727139.002025-11-168726Actual
2303121022.002025-03-176066Actual
25028227.002025-05-178746Actual
38674120.002026-05-186866Actual
2107947500.002025-01-179966Actual
964929.002024-02-156856Actual
190011645.002023-07-18776Actual
865516000.002024-01-1810076Actual
6187364.002023-11-176536Actual
158336.002024-08-178226Actual
1301640.002024-05-176856Budget
761410.002023-06-178766Actual
2210730071.002025-02-143876Actual
750815333.002023-12-18776Actual
32966448.002025-12-179066Actual
27258112975.002025-07-175666Actual
35107690.002026-02-156126Actual
1388319088.002024-06-166046Actual
2290134.002025-03-177116Actual
11929132500.002024-04-165666Budget
36380664.002026-03-187666Actual
3403410.002026-01-179646Actual
864117074.002024-01-182476Actual
10612975.002024-03-176126Actual
35094299.002026-02-158116Actual
1851273.002023-07-186566Actual
7419176.002023-12-187756Actual
3521719340.002026-02-156066Actual
2980243.002023-08-187366Actual
20004150.002024-12-177756Actual
17892116.002024-10-177726Actual
515364.002023-06-179216Actual
2196127.002025-02-148426Actual
271501217.002025-07-176126Actual
3181536.002025-11-165466Actual
10684159.002024-03-177836Actual
36233384.002026-03-186616Actual
1198012381.002024-04-169466Actual
139088.002024-06-169646Actual
12842280.002024-05-178116Budget
397914352.002023-09-176046Actual
38657170.002026-05-188956Actual
15866236.002024-08-178936Actual
1062259.002024-03-176826Actual
85796500.002024-01-186366Budget
499133.002023-10-188216Actual
10728372.002024-03-177746Actual
19989-174.002024-12-179146Actual
105661924.002024-03-176216Actual
38640151.002026-05-186656Actual
2726954.002025-07-177166Actual
11919-72.002024-04-169156Actual
178552296.002024-10-176216Actual
1387484.002024-06-168336Actual
27169208.002025-07-178726Actual
350811264.002026-02-156216Actual
4054280.002023-09-178056Budget
1397563635.002024-06-161376Actual
10652-76.002024-03-179126Actual
8480302.002024-01-186646Actual
21065106.002025-01-177866Actual
6223-221.002023-11-179136Actual
3407433.002026-01-177166Actual
24997327.002025-05-178136Actual
28464195099.002025-08-173776Actual
2306864708.002025-03-171576Actual
28342166.002025-08-177836Actual
13839150.002024-06-167426Actual
2497663.002025-05-179026Actual
3283920.002025-12-177126Actual
107517.002024-03-179646Actual
32957136.002025-12-177866Actual
9744286998.002024-02-15476Actual
9457100.002024-02-156816Budget
27243232.002025-07-178056Actual
638710419.002023-11-17876Actual
3864180.002026-05-186756Actual
39388-1050.002026-06-169376Actual
3074228199.002025-10-173476Actual
30649338.002025-10-178046Actual
2194248856.002025-02-141226Actual
3525655087.002026-02-151976Actual
18888106.002024-11-166626Actual
3747981.002026-04-178546Actual
1683200.002023-07-188726Budget
35224116.002026-02-156866Actual
3067471.002025-10-177856Actual
159314406.002024-08-176366Actual
9726100.002024-02-158366Budget
5168111.002023-10-187356Actual
24977-50.002025-05-179126Actual
1088018275.002024-03-173376Actual
1792200.002023-07-186556Budget
14889457.002024-07-179236Actual
31740136.002025-11-166736Actual
36382114.002026-03-187866Actual
4019380.002023-09-178746Budget
30697270.002025-10-176666Actual
177398.002023-07-188346Actual
3741252.002026-04-176826Actual
1494729044.002024-07-175766Actual
25003253.002025-05-178936Actual
3973185.002023-09-178936Actual
3527238028.002026-02-154076Actual
6192100.002023-11-176836Budget
34031321.002026-01-179046Actual
183128.002023-07-189456Actual
94919.002024-02-159616Actual
3410714978.002026-01-172276Actual
10664480.002024-03-176536Budget
75139604.002023-12-181876Actual
1398828332.002024-06-163276Actual
39841000.002023-09-176246Budget
9452380.002024-02-156516Budget
2944696.002025-09-168416Actual
3842380.002023-09-176516Actual
10627120.002024-03-177326Budget
850220.002024-01-188246Budget
12980385.002024-05-177746Actual
701234.002023-06-178756Actual
32883569.002025-12-179236Actual
1617250.002023-07-187616Actual
13849113.002024-06-168726Actual
1994836.002024-12-177136Actual
351621248.002026-02-156246Actual
28346163.002025-08-178336Actual
3057036.002025-10-178216Actual
130037.002024-05-179646Actual
7297172.002023-12-189226Actual
2954215.002025-09-166956Actual
2292524.002025-03-176726Actual
1499830421.002024-07-173476Actual
2496539.002025-05-177626Actual
2496671.002025-05-177726Actual
131239604.002024-05-171876Actual
2408327176.002025-04-163276Actual
119332083.002024-04-166166Actual
8483113.002024-01-186846Actual
864617529.002024-01-183376Actual
6213100.002023-11-178336Budget
23024288.002025-03-179256Actual
108102525.002024-03-176166Actual
2093465.002025-01-178516Actual
28383872.002025-08-176256Actual
3622927096.002026-03-186016Actual
10601468.002024-03-178716Actual
25996168.002025-06-166516Actual
28442276502.002025-08-1710166Actual
28303546.002025-08-176226Actual
190374378.002024-11-162376Actual
26095204.002025-06-168946Actual
5034225.002023-10-188026Actual
26007293.002025-06-168016Actual
20994470.002025-01-179236Actual
1182920600.002024-04-166046Budget
38819.002023-09-179616Actual
10817280.002024-03-176666Budget
1306120600.002024-05-176066Budget
30685257.002025-10-179256Actual
2615253.002025-06-168566Actual
13912151.002024-06-166556Actual
8449200.002024-01-187836Budget
2105679.002025-01-176766Actual
374069563.002026-04-176026Actual
26078187.002025-06-166646Actual
692162.002023-06-178156Actual
18911859957.002024-11-161136Actual
27198343.002025-07-178936Actual
23920356.002025-04-169016Actual
10694124.002024-03-178436Actual
20979209.002025-01-177336Actual
108321129.002024-03-177666Actual
2830810.002025-08-176926Actual
15799158.002024-08-177316Actual
18894153.002024-11-167426Actual
75990.002023-06-178566Budget
10697550.002024-03-178736Budget
34023421.002026-01-178046Actual
180240.002023-07-187156Budget
14937189.002024-07-178756Actual
1178232890.002024-04-166036Actual
2608069.002025-06-166846Actual
4070150.002023-09-179256Actual
1999835.002024-12-176856Actual
22972408.002025-03-179236Actual
36242155.002026-03-187816Actual
9579111.002024-02-158536Actual
131283367.002024-05-172376Actual
277511.002023-08-186926Actual
1992936.002024-12-178326Actual
13814389.002024-06-167716Actual
8340105.002024-01-186816Actual
7233550.002023-12-188016Budget
1690444008.002023-07-181036Actual
2109011486.002025-01-172076Actual
131411481842.002024-05-174376Actual
28418157.002025-08-176766Actual
4978100.002023-10-187416Budget
1175885.002024-04-167826Actual
25096272310.002025-05-17476Actual
55346.002023-06-178326Actual
3857453.002026-05-188426Actual
7341585.002023-12-188736Actual
2722195.002025-07-178446Actual
1484262.002024-07-176726Actual
139971615814.302024-06-164376Actual
149516506.002024-07-176366Actual
295672220.002025-09-166166Actual
12930124.002024-05-177436Actual
2006724688.002024-12-172476Actual
278371.002023-08-187626Actual
14813223.002024-07-176516Actual
73331.002023-06-176966Actual
40780.002023-09-175466Budget
24059199.002025-04-169066Actual
15911259.002024-08-178056Actual
37429-101.002026-04-179126Actual
1078420.002024-03-178256Budget
3182625.002025-11-166966Actual
9712103.002024-02-157466Actual

Generated 2026-07-17 16:05:40.696 UTC