[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
12865850.002024-05-186226Budget
35158594.002026-02-169236Actual
13953870.002024-06-177666Actual
1788850.002023-07-196156Budget
7746077.002023-06-18776Actual
1763380.002023-07-197746Budget
8377907.002024-01-196126Actual
976489720.002024-02-163576Actual
2840423.002023-08-198136Actual
27231817.002025-07-186256Actual
3847135.002023-09-186816Actual
11945123.002024-04-176866Actual
406149.002023-09-188456Actual
13841116.002024-06-177726Actual
13919141.002024-06-177456Actual
95461607.002024-02-166236Actual
139421294.002024-06-176266Actual
4124110.002023-09-188566Actual
402610192.002023-09-186056Actual
8594220.002024-01-197366Budget
18999182.002024-11-176666Actual
634129.002023-06-187446Actual
31811259.002025-11-179256Actual
1290383.002024-05-189026Actual
9470200.002024-02-167816Budget
1802812485.002024-10-181876Actual
2508676.002025-05-188566Actual
31745130.002025-11-177436Actual
22000256.002025-02-156546Actual
641104.002023-06-187846Actual
3912200.002023-09-188126Budget
2502753.002025-05-188546Actual
969018018.002024-02-166066Actual
12830223.002024-05-187316Actual
480280.002023-06-186616Budget
1189140.002024-04-177156Budget
3176820.002025-11-176946Actual
2006313109.002024-12-182076Actual
11713556.002024-04-178016Actual
24027205.002025-04-179056Actual
2733100.002023-08-197416Budget
2192996.002025-02-157816Actual
1077199.002024-03-187456Actual
848533.002024-01-196946Actual
1289640.002024-05-188426Budget
657165.002023-06-189046Actual
33938158.002026-01-187416Actual
14815106.002024-07-186716Actual
2949156.002025-09-177136Actual
13805302.002024-06-176516Actual
31776228.002025-11-178146Actual
2820200.002023-08-196736Budget
29598442660.002025-09-17676Actual
409933.002023-09-186966Actual
1073630.002024-03-188246Budget
180483.002023-07-197356Actual
29560.002023-08-195466Budget
765291.002023-06-189266Actual
1913144108.002023-07-192976Actual
32832690.002025-12-186126Actual
2617533870.002025-06-172476Actual
3631855.002026-03-197146Actual
3640715731.002026-03-192076Actual
1194960.002024-04-177166Budget
3299039229.002025-12-183276Actual
18869306.002024-11-177716Actual
11969100.002024-04-178366Budget
31729135.002025-11-179026Actual
3843346.002023-09-186616Actual
11835257.002024-04-176546Actual
37446599.002026-04-187736Actual
13048210.002024-05-189256Actual
12909526197.002024-05-181136Actual
589280.002023-06-187636Budget
5235128.002023-10-197866Actual
37531446.002026-04-187766Actual
29507704.002025-09-179236Actual
12843317.002024-05-188116Actual
19888189.002024-12-186516Actual
8441245.002024-01-197336Actual
2603917.002025-06-178526Actual
967050.002024-02-168356Budget
3180078.002025-11-177856Actual
7471380.002023-12-197266Budget
38658261.002026-05-199056Actual
664850.002023-06-186156Budget
1396076.002024-06-178466Actual
1398012235.002024-06-172076Actual
3283920.002025-12-187126Actual
7228480.002023-12-197716Budget
840716.002024-01-198226Actual
2961438028.002025-09-173276Actual
374069563.002026-04-186026Actual
189905414.002024-11-175266Actual
3625994.002026-03-196526Actual
15855119.002024-08-187436Actual
24063655.002025-04-179766Actual
1788541.002024-10-186726Actual
514070.002023-10-198546Budget
13116110379.002024-05-18476Actual
7504151900.002023-12-1910166Budget
1615100.002023-07-197416Budget
682100.002023-06-187456Budget
272611639.002025-07-186166Actual
15865416.002024-08-188736Actual
7391178.002023-12-199046Actual
19018299.002024-11-179066Actual
294301332.002025-09-176216Actual
385301994.002026-05-196116Actual
2210898881.002025-02-153976Actual
32926144.002025-12-188156Actual
20049326.002024-12-189266Actual
3170514.002025-11-179616Actual
39294.002023-09-189626Actual
2610817.002025-06-177156Actual
27195135.002025-07-188436Actual
2504041.002025-05-186856Actual
29451-299.002025-09-179116Actual
2853-240.002023-08-199136Actual
21975332.002025-02-156636Actual
3887857.002023-09-186226Actual
726840.002023-12-197126Budget
38646125.002026-05-197456Actual
62749700.002023-11-186056Budget
2393825.002025-04-177826Actual
7295129.002023-12-199026Actual
2607992.002025-06-176746Actual
240372247.002025-04-176266Actual
23957193.002025-04-176636Actual
9458152.002024-02-166816Actual
2400514165.002025-04-176056Actual
210521136.002025-01-186266Actual
7223300.002023-12-197316Budget
3512536.002026-02-168526Actual
1067252.002024-03-186936Actual
138583093.002024-06-176136Actual
3756541631.002026-04-183276Actual
38401500.002023-09-186216Budget
2107086.002025-01-188466Actual
10855319.002024-03-189266Actual
3066918.002025-10-187156Actual
4148101323.002023-09-182176Actual
1588864.002024-08-188346Actual
28435253.002025-08-188966Actual
1394021022.002024-06-176066Actual
7360100.002023-12-196746Budget
38553459.002026-05-199216Actual
2766480.002023-08-196226Budget
2722280.002023-08-196616Budget
1895415.002024-11-178246Actual
727280.002023-06-186666Budget
1384481.002024-06-178126Actual
4008280.002023-09-188146Budget
23072114313.002025-03-182176Actual
9618200.002024-02-168146Budget
1997168.002024-12-186746Actual
1795100.002023-07-196656Budget
1380223860.002024-06-176016Actual
289581.002023-08-198546Actual
283303420.002025-08-186136Actual
11703270.002024-04-177316Actual
35232120.002026-02-167866Actual
5236480.002023-10-198066Budget
1889041.002024-11-176826Actual
8500200.002024-01-198146Budget
71717108.002023-06-186066Actual
33950450.002026-01-189016Actual
1492280.002024-07-186756Actual
293859.002023-08-198356Actual
2191621022.002025-02-156016Actual
8336261.002024-01-196616Actual
642393.002023-06-188046Actual
3747629.002026-04-188246Actual
2200539.002025-02-157146Actual
316812239.002025-11-176116Actual
38630312.002026-05-198746Actual
1082325.002024-03-186966Actual
9455199.002024-02-166716Actual
21927190.002025-02-157616Actual
35208172.002026-02-169056Actual
8458140.002024-01-198336Actual
228951770.002025-03-186216Actual
200791686925.002024-12-184376Actual
1903918820.002024-11-172876Actual
1788387.002024-10-186526Actual
9467280.002024-02-167616Budget
6340200.002023-11-186666Budget
29632040.002023-08-196266Actual
2511423999.002025-05-183376Actual
19909403.002024-12-189216Actual
11760200.002024-04-178026Budget
3987205.002023-09-186646Actual
5722042.002023-06-186236Actual
1896474600.002023-07-1910166Budget
2943526.002025-09-176916Actual
3402527.002026-01-188246Actual
188591078.002024-11-176216Actual
36356277.002026-03-198756Actual
10735319.002024-03-188146Actual
2851195.002023-08-198936Actual
3953280.002023-09-187636Budget
2778100.002023-08-197326Budget
1889218.002024-11-177126Actual
31693141.002025-11-177816Actual
30676168.002025-10-188156Actual
55440.002023-06-188426Actual
15803113.002024-08-187816Actual
3283745.002025-12-186826Actual
11838200.002024-04-176646Budget
60040.002023-06-188236Budget
8610112.002024-01-198366Actual
229275.002025-03-186926Actual
3284834.002025-12-188326Actual
7378200.002023-12-198146Budget
29497679.002025-09-178036Actual
2837378.002025-08-188446Actual
24977-50.002025-05-189126Actual
782109144.002023-06-182176Actual
690200.002023-06-188056Budget
8616410.002024-01-198766Actual
1310187.002024-05-188466Actual
3861827.002026-05-197146Actual
18942172.002024-11-176646Actual
2396130.002025-04-177136Actual
2949036.002025-09-176936Actual
2922108.002023-08-197356Actual
19954495.002024-12-188036Actual
25029139.002025-05-188946Actual
32873608.002025-12-188036Actual
261331403.002025-06-176266Actual
9583176.002024-02-168936Actual
24059199.002025-04-179066Actual
28324-92.002025-08-189126Actual
37523145.002026-04-186766Actual
10861184805.002024-03-1810166Actual
1399030015.002024-06-173476Actual
230256.002025-03-189656Actual
865021951.002024-01-193876Actual
279830.002023-08-198526Budget
36418112879.002026-03-193576Actual
12857281.002024-05-189216Actual
4013101.002023-09-188346Actual
1638-174.002023-07-199116Actual
14876249.002024-07-187636Actual
669198.002023-06-186556Actual
3755655087.002026-04-181976Actual
11820100.002024-04-178536Budget
182340.002023-07-198556Budget
1199918991.002024-04-172476Actual
659220.002023-06-189246Actual
954228300.002024-02-166036Budget
738393.002023-12-198346Actual
3519241.002026-02-166856Actual
160799.002023-07-196816Actual
1891888.002024-11-176836Actual
14849162.002024-07-187726Actual
2398467.002025-04-176746Actual
1490474.002024-07-187846Actual
9721480.002024-02-168066Budget
3629268.002026-03-197136Actual
19899421.002024-12-188016Actual
2095362.002025-01-187626Actual
2943490.002025-09-176816Actual
52126100.002023-10-196366Budget
10723153.002024-03-187346Actual
3407433.002026-01-187166Actual
24057302.002025-04-178766Actual
130861600.002024-05-187666Budget
1585169.002024-08-186836Actual
396339.002023-09-188236Actual
14889457.002024-07-189236Actual
1489011.002024-07-189636Actual
37410141.002026-04-186626Actual
192223128.002023-07-194076Actual
5180200.002023-10-198156Budget
29555243.002025-09-178756Actual
169551731.002024-09-175266Actual
130521900.002024-05-185266Budget
11965275.002024-04-178166Actual
67468.002023-06-186856Actual
11718123.002024-04-178316Actual
27265311.002025-07-186666Actual
11795200.002024-04-176836Budget
11695200.002024-04-176716Budget
5261486547.002023-10-19676Actual
167844.002023-07-198426Actual
7496110.002023-12-198966Actual
36347146.002026-03-197656Actual
8445312.002024-01-197636Actual
35181176.002026-02-168946Actual
31709602.002025-11-176226Actual
7329550.002023-12-198036Budget
752825020.002023-12-193876Actual
1590421.002024-08-186956Actual
7324280.002023-12-197636Budget
11819110.002024-04-178536Actual
33979188.002026-01-189226Actual
5178289.002023-10-198056Actual
4002340.002023-09-187746Actual
35128153.002026-02-169026Actual
4088950.002023-09-186266Budget
742811.002023-12-198256Actual
2608121.002025-06-176946Actual
179071115146.002024-10-181136Actual
1484522.002024-07-187126Actual
303561833.002023-08-193776Actual
9550302.002024-02-166636Actual
22906102.002025-03-187816Actual
9735170.002024-02-169066Actual
9582585.002024-02-168736Actual
741381.002023-12-197356Actual
29441130.002025-09-177816Actual
1191139.002024-04-178456Actual
30571125.002025-10-188316Actual
25077161.002025-05-187466Actual
11857480.002024-04-178046Budget
3754413.002026-04-189666Actual
7489100.002023-12-198366Budget
863265464.002024-01-191376Actual
8449200.002024-01-197836Budget
6213100.002023-11-188336Budget
36322415.002026-03-197746Actual
139971615814.302024-06-174376Actual
55240.002023-06-188326Budget
2297415973.002025-03-186046Actual
638949491.002023-11-181476Actual
1597010710.002024-08-182276Actual
77719991.002023-06-181476Actual
41338.002023-09-189666Actual
2308919414.002025-03-1810076Actual
403950.002023-09-186856Budget
1087294612.002024-03-182176Actual
38647148.002026-05-197656Actual
36238263.002026-03-197316Actual
260277.002025-06-176926Actual
12944100.002024-05-188336Budget
1085947500.002024-03-189966Actual
2829170.002023-08-197436Actual
26005260.002025-06-177716Actual
21993396.002025-02-159036Actual
2196127.002025-02-158426Actual
414630604.002023-09-181976Actual
750302.002023-06-188166Actual
28298612.002025-08-189216Actual
36395632.002026-03-199766Actual
7838239.002023-06-182276Actual
2501294.002025-05-186646Actual
7274100.002023-12-197626Budget
20982449.002025-01-187736Actual
14830340.002024-07-188716Actual
128181905.002024-05-186216Actual
5242100.002023-10-198366Budget
1590533.002024-08-187156Actual
35082205.002026-02-166516Actual
8535148.002024-01-197356Actual
6407100579.002023-11-183976Actual
32894180.002025-12-187346Actual
3411522354.002026-01-183476Actual
2505327.002025-05-188556Actual
72519.002023-12-199616Actual
63321500.002023-11-186166Budget
1699636988.002024-09-171476Actual
27186293.002025-07-187336Actual
3185432857.002025-11-171476Actual
25020204.002025-05-187746Actual
15883246.002024-08-187746Actual
199931247.002024-12-186156Actual
5062287.002023-10-196536Actual
2980243.002023-08-197366Actual
3174228.002025-11-176936Actual
671100.002023-06-186656Budget
4980200.002023-10-197616Budget
31837102.002025-11-178366Actual
36294165.002026-03-197436Actual
6100189.002023-11-187316Actual
1086875387.002024-03-181576Actual
509198.002023-10-198436Actual
158981893.002024-08-186156Actual
2202689.002025-02-156556Actual
11709515.002024-04-177716Actual
3284710.002025-12-188226Actual
38625221.002026-05-198146Actual
2959912816.002025-09-17776Actual
9498750.002024-02-166226Budget
56923000.002023-06-186036Budget
741798.002023-12-197656Actual
34002116.002026-01-188536Actual
278741.002023-08-197826Actual
29487325.002025-09-176636Actual
179062003586.002024-10-181036Actual
3070030.002025-10-186966Actual
499792.002023-10-198516Actual
3752532.002026-04-186966Actual
3750557.002026-04-188556Actual
24948146.002025-05-188916Actual
2308630934.002025-03-184076Actual
27232139.002025-07-186556Actual
855362.002024-01-198456Actual
28132660.002023-08-196136Actual
3171254.002025-11-176726Actual
1076440.002024-03-186856Budget
386668392.002026-05-195766Actual
2818473.002023-08-196636Actual
18960169.002024-11-179046Actual
386637.002023-09-188216Actual
27270525.002025-07-187266Actual
390870.002023-09-187826Budget
38671351.002026-05-196566Actual
37574-95783.002026-04-184676Actual
6380230.002023-11-189766Actual
318128.002025-11-179656Actual
35155290.002026-02-168936Actual
2301953.002025-03-188556Actual
279440.002023-08-198326Budget
416192513.002023-09-183976Actual
6382272800.002023-11-1810166Budget
3742211.002026-04-188226Actual
640623131.002023-11-183876Actual
11693416.002024-04-176616Actual
631050.002023-11-188456Budget
11691380.002024-04-176516Budget
3623760.002026-03-197116Actual
7308280.002023-12-196536Budget
1490718.002024-07-188246Actual
58247.002023-06-186936Actual
41631334567.002023-09-184376Actual
3526722649.002026-02-163476Actual
23077163056.002025-03-182976Actual
2192326.002025-02-156916Actual
119817.002024-04-179666Actual
2844150.002023-08-198336Actual
261276158.002025-06-175366Actual
1196893.002024-04-178366Actual
3068910.002025-10-185466Actual
3063514823.002025-10-186046Actual
1872107.002023-07-197866Actual
5075118.002023-10-197436Actual
574380.002023-06-186536Budget
414010588.002023-09-18776Actual
1190945.002024-04-178356Actual
23041174.002025-03-187266Actual
13963177.002024-06-178966Actual
13115178500.002024-05-1810166Budget
488220.002023-06-187316Budget
15891265.002024-08-188746Actual
34000144.002026-01-188336Actual
2196463.002025-02-158926Actual
408417400.002023-09-186066Budget
32958568.002025-12-188066Actual
1689330.002024-09-178236Actual
974613405.002024-02-16776Actual
4731800.002023-06-186116Budget
2714086.002025-07-188416Actual
1583517.002024-08-188426Actual
38697279740.002026-05-1910166Actual
29059700.002023-08-196056Budget
317324.002025-11-179626Actual
730227560.002023-12-196036Actual
2840711060.002025-08-185266Actual
850322.002024-01-198246Actual
3065120.002025-10-188246Actual
66055.002023-06-189446Actual
2616864054.002025-06-171576Actual
3517622.002026-02-168246Actual
130037.002024-05-189646Actual
41459604.002023-09-181876Actual
3298155087.002025-12-181976Actual
966942.002024-02-168356Actual
184418000.002023-07-196066Budget
220241224.002025-02-156156Actual
21919257.002025-02-156516Actual
6352100.002023-11-187466Budget
22008176.002025-02-157646Actual
844065.002024-01-197136Actual
23046105.002025-03-187866Actual
35210230.002026-02-169256Actual
1810200.002023-07-197756Budget
272621845.002025-07-186266Actual
8450169.002024-01-197836Actual
14875199.002024-07-187436Actual
19006137.002024-11-177466Actual
170488.002023-07-196836Actual
200227364.002024-12-185766Actual
13816476.002024-06-178016Actual
16964189.002024-09-176566Actual
12938550.002024-05-188036Budget
8403280.002024-01-198026Budget
1579026623.002024-08-186016Actual
108015000.002024-03-185366Budget
526830604.002023-10-191976Actual
962377.002024-02-168346Actual
27215366.002025-07-187746Actual
20994470.002025-01-189236Actual
259951017.002025-06-176216Actual
2110328230.002025-01-183876Actual
32877109.002025-12-188436Actual
9513150.002024-02-167426Actual
740659.002023-12-196756Actual
35154520.002026-02-168736Actual
3073725784.002025-10-182876Actual
3179419.002025-11-176956Actual
1803828621.002024-10-183276Actual
167640.002023-07-198326Budget
10675300.002024-03-187336Budget
19005142.002024-11-177366Actual
6357322.002023-11-187766Actual
27146447.002025-07-189216Actual
17903-81.002024-10-189126Actual
329452086.002025-12-186366Actual
280358.002023-08-199026Actual
10828220.002024-03-187366Budget
230744466.002025-03-182376Actual
838580.002024-01-196726Budget
1289310.002024-05-188226Budget
507229.002023-10-197136Actual
1789342.002024-10-187826Actual
296096184.002025-09-172376Actual
32972135485.002025-12-1810166Actual
16990173111.002024-09-1710166Actual
2960417287.002025-09-171876Actual
950818.002024-02-167126Actual
1587117406.002024-08-186046Actual
73331.002023-06-186966Actual
520617400.002023-10-196066Budget
306941455.002025-10-186266Actual
2399677.002025-04-178346Actual
260366.002025-06-178226Actual
51964.002023-10-199656Actual
3525517287.002026-02-161876Actual
6651098.002023-06-186156Actual
7464109.002023-12-196766Actual
13139108869.002024-05-183976Actual
11706280.002024-04-177616Budget
639230604.002023-11-181976Actual
2831280.002023-08-197636Budget
2790100.002023-08-198126Budget
497147.002023-06-187816Actual
493237.002023-06-187616Actual
28426407.002025-08-187766Actual
18926468.002024-11-178036Actual
518360.002023-10-198356Budget
19938791201.002024-12-181036Actual
23022216.002025-03-189056Actual
169051328.002024-09-176246Actual
414257358.002023-09-181376Actual
27171153.002025-07-189026Actual
7532281632.002023-12-194676Actual
2721023.002025-07-186946Actual
19978246.002024-12-187746Actual
1201313715.002024-04-1710076Actual
32822127.002025-12-188416Actual
3990105.002023-09-186746Actual
3865560.002026-05-198556Actual
511591.002023-10-196846Actual
3951112.002023-09-187436Actual
2407439785.002025-04-171976Actual
37445333.002026-04-187636Actual
513980.002023-10-198446Budget
859050.002024-01-197166Budget
21006156.002025-01-187446Actual
1084330.002024-03-188266Budget
79422187.002023-06-183876Actual
31738277.002025-11-176536Actual
19011260.002024-11-178166Actual
24993213.002025-05-187636Actual
6095100.002023-11-186816Budget
2192439.002025-02-157116Actual
1078560.002024-03-188356Budget
1891224865.002024-11-176036Actual
11811380.002024-04-178136Budget
3747981.002026-04-188546Actual
199131000.002024-12-186126Actual
2399522.002025-04-178246Actual
17926112.002024-10-188436Actual
13047-126.002024-05-189156Actual
3517392.002026-02-167846Actual
22943-54.002025-03-189126Actual
12931306.002024-05-187636Actual
598372.002023-06-188136Actual
3393653.002026-01-187116Actual
2408424969.002025-04-173376Actual
37521315.002026-04-186566Actual
148379142.002024-07-186026Actual
2852300.002023-08-199036Actual
375301213.002026-04-187666Actual
1287280.002024-05-186726Budget
970468.002024-02-166866Actual
14932150.002024-07-188156Actual
32965292.002025-12-188966Actual
37480347.002026-04-188746Actual
34089306.002026-01-189066Actual
24009144.002025-04-176656Actual
586281.002023-06-187336Actual
1685447.002024-09-176726Actual
37449361.002026-04-188136Actual
30263402.002023-08-192376Actual
17007116185.002024-09-173176Actual
21024872.002025-01-186256Actual
2197837.002025-02-156936Actual
375129497.002026-04-185266Actual
503270.002023-10-197826Budget
9464161.002024-02-167416Actual
2723893.002025-07-187356Actual
7388410.002023-12-198746Actual
391510.002023-09-188226Budget
11804280.002024-04-177636Budget
200182945.002024-12-185266Actual
20064122189.002024-12-182176Actual
9732380.002024-02-168766Budget
7505168821.002023-12-1910166Actual
21938226.002025-02-159016Actual
138543.002024-06-179626Actual
249706.002025-05-188226Actual
3517780.002026-02-168346Actual
351315.002026-02-169626Actual
119223.002024-04-179656Actual
9452380.002024-02-166516Budget
27134428.002025-07-187716Actual
3395470958.002026-01-181226Actual
31775368.002025-11-178046Actual
167510.002023-07-198226Budget
5213196.002023-10-196566Actual
722170.002023-12-197116Budget
731100.002023-06-186866Budget
6206200.002023-11-187836Budget
2979431.002023-08-197266Actual
38589172.002026-05-196736Actual
15813-252.002024-08-189116Actual
19950140.002024-12-187436Actual
3862777.002026-05-198346Actual
16836499.002024-09-178016Actual
799629881.702023-06-184576Actual
21019-198.002025-01-189146Actual
3182625.002025-11-176966Actual
1598331512.002024-08-184076Actual
363701293.002026-03-196366Actual
2001392.002024-12-188956Actual
6351131.002023-11-187366Actual
8436124.002024-01-196836Actual
2511327465.002025-05-183276Actual
1193220600.002024-04-176066Budget
2868152.002023-08-196746Actual
2906850.002023-08-196156Budget
13807139.002024-06-176716Actual
2606780.002025-06-178536Actual
1999695.002024-12-186656Actual
17964116.002024-10-186656Actual
1307835.002024-05-187166Actual
31684407.002025-11-176616Actual
148121623.002024-07-186216Actual
9453404.002024-02-166616Actual
10746157.002024-03-188946Actual
7271131.002023-12-197326Actual
19977137.002024-12-187646Actual
1497747500.002024-07-189966Actual
18988177.002024-11-179256Actual
38645116.002026-05-197356Actual
2610637.002025-06-176856Actual
706145.002023-06-189256Actual
19961226.002024-12-188936Actual
2954870.002025-09-177856Actual
23965382.002025-04-177736Actual
1067480.002024-03-187136Budget
1176650.002024-04-178326Budget
10758117.002024-03-186556Actual
1064440.002024-03-188426Budget
32974328379.002025-12-18676Actual
191984772.002023-07-193776Actual
16986421.002024-09-179266Actual
1700924969.002024-09-173376Actual
219598.002025-02-158226Actual
7506217286.002023-12-19476Actual
29532-238.002025-09-179146Actual
614894.002023-11-187326Actual
17970165.002024-10-187456Actual
7249363.002023-12-199216Actual
11775144.002024-04-179026Actual
12852480.002024-05-188716Budget
39361009.002023-09-186236Actual
975310180.002024-02-162076Actual
2504585.002025-05-187656Actual
34079362.002026-01-187766Actual
3871726742.002026-05-193476Actual
138591546.002024-06-176236Actual
1080463648.002024-03-185666Actual
1579833.002024-08-187116Actual
2300717.002025-03-186956Actual
20925186.002025-01-187416Actual
2507327.002025-05-186966Actual
63541800.002023-11-187666Budget
16906197.002024-09-176546Actual
12983128.002024-05-187846Actual
5215200.002023-10-196666Budget
1698178.002024-09-178566Actual
2306410343.002025-03-18776Actual
17857311.002024-10-186616Actual
22976820.002025-03-186246Actual
1667200.002023-07-197726Budget
2765546.002023-08-196226Actual
516513.002023-10-197156Actual
363112243.002026-03-196146Actual
13962340.002024-06-178766Actual
4968322.002023-10-196616Actual
32858661370.002025-12-181136Actual
1284530.002024-05-188216Budget
18014246.002024-10-189066Actual
1181440.002024-04-178236Budget
20939331.002025-01-189216Actual
21025141.002025-01-186556Actual
740950.002023-12-196856Budget
363691099.002026-03-196266Actual
38693535.002026-05-199266Actual
11725480.002024-04-178716Budget
1384725.002024-06-178426Actual
402462.002023-09-189446Actual
36305315.002026-03-198936Actual
17006173460.002024-09-172976Actual
1490085.002024-07-187346Actual
10726200.002024-03-187646Budget
1896772.002024-11-176556Actual
1593557.002024-08-186866Actual
168466.002023-07-198926Actual
29492240.002025-09-177336Actual
30646174.002025-10-187646Actual
10773100.002024-03-187656Budget
7258750.002023-12-196226Budget
1182920600.002024-04-176046Budget
3867652.002026-05-197166Actual
1200999630.002024-04-173976Actual
29581127.002025-09-177866Actual
3904100.002023-09-187626Budget
1057534.002024-03-186916Actual
18007249.002024-10-188166Actual
37500326.002026-04-188056Actual
28289379.002025-08-188116Actual
386371387.002026-05-196156Actual
857318100.002024-01-196066Budget
220572538.002025-02-156366Actual
1080820600.002024-03-186066Budget
20981249.002025-01-187636Actual
29622267.002023-08-196166Actual
118331300.002024-04-176246Budget
28418157.002025-08-186766Actual
6134850.002023-11-186126Budget
1064350.002024-03-188326Budget
20999222.002025-01-186546Actual
117801432012.002024-04-171036Actual
210218.002025-01-189646Actual
282539.002023-08-197136Actual
35152114.002026-02-168436Actual
1886276.002024-11-176716Actual
3632972.002026-03-198546Actual
30723361796.002025-10-18476Actual
8395100.002024-01-197426Budget
8369318.002024-01-199016Actual
34075174.002026-01-187266Actual
26156-306.002025-06-179166Actual
19022301.002024-11-179766Actual
3171674.002025-11-177326Actual
340621.002026-01-185466Actual
36334396.002026-03-199246Actual
17421671.002023-07-196146Actual
1696024413.002024-09-176066Actual
75230.002023-06-188266Budget
12891122.002024-05-188126Actual
36301144.002026-03-198336Actual
35164183.002026-02-166646Actual
188377.002023-07-198466Actual
414710180.002023-09-182076Actual
4123124.002023-09-188466Actual
16894106.002024-09-178336Actual
5158158.002023-10-196656Actual
96965233.002024-02-166366Actual
28395320.002025-08-188056Actual
1989168.002024-12-186816Actual
13108-161.002024-05-189166Actual
328603326.002025-12-186136Actual
20028214.002024-12-186666Actual
547200.002023-06-188026Budget
852970.002024-01-196756Budget
508840.002023-10-198236Budget
3065457.002025-10-188546Actual
510316000.002023-10-196046Budget
159314406.002024-08-186366Actual
494426.002023-06-187716Actual
6266410.002023-11-188746Actual
1700422423.002024-09-172476Actual
10701-229.002024-03-189136Actual
284153193.002025-08-186366Actual
28142176.002023-08-196236Actual
2192287.002025-02-156816Actual
3930538024.002023-09-181036Actual
1079055.002024-03-188556Actual
14937189.002024-07-188756Actual
12923200.002024-05-186836Budget
164073.002023-07-199416Actual
30239507.002023-08-192076Actual
638615645.002023-11-18776Actual
12822280.002024-05-186616Budget
3292943.002025-12-188456Actual
952850.002024-02-168426Budget
864726990.002024-01-193476Actual
504350.002023-10-198426Budget
7495351.002023-12-198766Actual
74423.002023-12-199656Actual
2833620.002023-08-197736Actual
1830117.002023-07-199256Actual
31748160.002025-11-177836Actual
28294520.002025-08-188716Actual
1381831.002024-06-178216Actual
32869147.002025-12-187436Actual
6123480.002023-11-188716Budget
2972200.002023-08-196766Budget
1631100.002023-07-198416Budget
8360100.002024-01-198316Budget
2609156.002025-06-178346Actual
35129-122.002026-02-169126Actual
30658-186.002025-10-189146Actual
10817280.002024-03-186666Budget
9520280.002024-02-168026Budget
9560220.002024-02-167336Budget
41503367.002023-09-182376Actual
2755224.002023-08-199016Actual
31772168.002025-11-177646Actual
2291089.002025-03-188316Actual
2209339785.002025-02-151976Actual
399540.002023-09-187146Budget
37430168.002026-04-189226Actual
497560.002023-10-197116Budget
639814019.002023-11-182876Actual
863630604.002024-01-191976Actual
2406810956.002025-04-17776Actual
3525718497.002026-02-162076Actual
3626562.002026-03-197326Actual
1312430604.002024-05-181976Actual
5259539102.002023-10-1910166Actual
3959601.002023-09-188036Actual
628649.002023-11-186856Actual
7322100.002023-12-197436Budget
3509881.002026-02-168516Actual
130673868.002024-05-186366Actual
616940.002023-11-188526Budget
10862244102.002024-03-18476Actual
1389019.002024-06-176946Actual
20937248.002025-01-189016Actual
3942100.002023-09-186736Budget
1065062.002024-03-188926Actual
837610088.002024-01-196026Actual
1499319810.002024-07-182876Actual
61297.002023-11-189616Actual
25038106.002025-05-186656Actual
1288760.002024-05-187826Budget
15804450.002024-08-188016Actual
15893197.002024-08-189046Actual
240306.002025-04-179656Actual
28311134.002025-08-187426Actual
249291461.002025-05-186216Actual
12993100.002024-05-188446Budget
4127468.002023-09-188766Actual
415846900.002023-09-183576Actual
3753534.002026-04-188266Actual
291760.002023-08-196856Budget
149181685.002024-07-186156Actual
1076717.002024-03-187156Actual
1383381.002024-06-176626Actual
6376-123.002023-11-189166Actual
853224.002024-01-196956Actual
15901195.002024-08-186656Actual
6221179.002023-11-188936Actual
117853037.002024-04-176136Actual
11696208.002024-04-176716Actual
17866125.002024-10-187816Actual
22012214.002025-02-158146Actual
961593.002024-02-167846Actual
29506-422.002025-09-179136Actual
10829171.002024-03-187366Actual
12991100.002024-05-188346Budget
37428126.002026-04-189026Actual
30622147.002025-10-187836Actual
63958156.002023-11-182276Actual
32818636.002025-12-188016Actual
4136167185.002023-09-1810166Actual
117318.002024-04-179616Actual
3640914978.002026-03-192276Actual
11856401.002024-04-178046Actual
5168111.002023-10-197356Actual
1598572491.002024-08-184676Actual
1063460.002024-03-187826Budget
221101890986.002025-02-154376Actual
1389920.002024-06-178246Actual
31730-108.002025-11-179126Actual
62924.002023-06-186946Actual
80114629.002023-06-1810076Actual
1904927465.002024-11-174076Actual
6250372.002023-11-187746Actual
29589213.002025-09-178966Actual
3071911.002025-10-189666Actual
56429.002023-06-189426Actual
496100.002023-06-187816Budget
18451500.002023-07-196166Budget
4102380.002023-09-187266Budget
3394438.002026-01-188216Actual
31807277.002025-11-178756Actual
2405555.002025-04-178466Actual
3408578.002026-01-188466Actual
3522534.002026-02-166966Actual
705-87.002023-06-189156Actual
31750405.002025-11-178136Actual
393323400.002023-09-186036Budget
1194736.002024-04-176966Actual
13944204.002024-06-176566Actual
1897027.002024-11-176856Actual
271419800.002023-08-196016Budget
36253702.002026-03-199216Actual
229366.002025-03-188226Actual
3297147500.002025-12-189966Actual
1710190.002023-07-197336Actual
3622927096.002026-03-196016Actual
7341585.002023-12-198736Actual
7359182.002023-12-196746Actual
305561637.002025-10-186216Actual
8379807.002024-01-196226Actual
23910449.002025-04-177716Actual
2193464.002025-02-158416Actual
58335.002023-06-187136Actual
3066657.002025-10-186756Actual
6204562.002023-11-187736Actual
38546106.002026-05-198316Actual
36360313.002026-03-199256Actual
21080255631.002025-01-1810166Actual
29592436.002025-09-179266Actual
128598.002024-05-189616Actual
73957.002023-12-199646Actual
3635460.002026-03-198456Actual
3292850.002025-12-188356Actual
375182060.002026-04-186166Actual
12866657.002024-05-186226Actual
6252100.002023-11-187846Budget
3295146.002025-12-187166Actual
5034225.002023-10-198026Actual
39821435.002023-09-186146Actual
14914-162.002024-07-189146Actual
18932378.002024-11-178736Actual
3859256.002026-05-197136Actual
8541200.002024-01-197756Budget
1387484.002024-06-178336Actual
6257280.002023-11-188146Budget
952420.002024-02-168226Budget
8399236.002024-01-197726Actual
12980385.002024-05-187746Actual
1684098.002024-09-178416Actual
23036209.002025-03-186666Actual
11741100.002024-04-176626Budget
108743367.002024-03-182376Actual
22033123.002025-02-157456Actual
4164-32698.002023-09-184676Actual
8417109.002024-01-199026Actual
855440.002024-01-198456Budget
9616380.002024-02-168046Budget
2970359.002023-08-196666Actual
179596.002024-10-189646Actual
742896.002023-06-187666Actual
12953-197.002024-05-189136Actual
1856200.002023-07-196766Budget
22077181.002025-02-158966Actual
79322950.002023-06-183776Actual
2716513.002025-07-188226Actual
25089291.002025-05-189066Actual
2402451.002025-04-178556Actual
13021110.002024-05-187356Budget
283264.002025-08-189626Actual
2943639.002025-09-177116Actual
2923128.002023-08-197456Actual
22002118.002025-02-156746Actual
33943375.002026-01-188116Actual
3859137.002026-05-196936Actual
12935200.002024-05-187836Budget
2850480.002023-08-198736Budget
2195641.002025-02-157826Actual
2506292.002025-05-185466Actual
22984108.002025-03-187446Actual
2290024.002025-03-186916Actual
305551870.002025-10-186116Actual
3396310.002026-01-187126Actual
12949585.002024-05-188736Actual
51994600.002023-10-195366Budget
31731180.002025-11-179226Actual
2611353.002025-06-177856Actual
4001189.002023-09-187646Actual
611531.002023-11-188216Actual
8398200.002024-01-197726Budget
230343490.002025-03-186366Actual
19231703142.002023-07-194376Actual
3640247881.002026-03-191376Actual
26061104.002025-06-177836Actual
1285090.002024-05-188516Budget
219172372.002025-02-156116Actual
21980222.002025-02-157336Actual
15895263.002024-08-189246Actual
27181447.002025-07-186636Actual

Generated 2026-07-18 07:19:14.612 UTC