[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
1198814380.002024-04-10776Actual
7239100.002023-12-128316Budget
3862622.002026-05-128246Actual
31824118.002025-11-106766Actual
3172439.002025-11-108326Actual
13021110.002024-05-117356Budget
1797188.002024-10-117656Actual
374871711.002026-04-116156Actual
387106123.002026-05-122376Actual
1392651.002024-06-108356Actual
51051685.002023-10-126146Actual
2960555087.002025-09-101976Actual
168751086060.002024-09-101036Actual
11697156.002024-04-106816Actual
26008181.002025-06-108116Actual
3295146.002025-12-117166Actual
2615066.002025-06-108366Actual
31694566.002025-11-108016Actual
12857281.002024-05-119216Actual
4020137.002023-09-118946Actual
3519418.002026-02-097156Actual
2293141.002025-03-117626Actual
18867114.002024-11-107416Actual
32824520.002025-12-118716Actual
521550.002023-06-116126Budget
2093465.002025-01-118516Actual
2865305.002023-08-126646Actual
17876-287.002024-10-119116Actual
55630.002023-06-118526Budget
128181905.002024-05-116216Actual
3395470958.002026-01-111226Actual
7215200.002023-12-126716Budget
30645145.002025-10-117446Actual
3854530.002026-05-128216Actual
3755517287.002026-04-111876Actual
6179668935.002023-11-111136Actual
2723100.002023-08-126716Budget
37523145.002026-04-116766Actual
352191588.002026-02-096266Actual
7400601.002023-12-126256Actual
838681.002024-01-126726Actual
1301925.002024-05-117156Actual
6200131.002023-11-117436Actual
190219.002024-11-109666Actual
27291370972.002025-07-11476Actual
339804.002026-01-119626Actual
295672220.002025-09-106166Actual
14813223.002024-07-116516Actual
1186025.002024-04-108246Actual
2501510.002025-05-116946Actual
18880-173.002024-11-109116Actual
29585102.002025-09-108366Actual
7234384.002023-12-128116Actual
14830340.002024-07-118716Actual
62782.002023-06-116846Actual
3169999.002025-11-108516Actual
19048110117.002024-11-103976Actual
2393778.002025-04-107726Actual
3178713460.002025-11-106056Actual
259941695.002025-06-106116Actual
8345300.002024-01-127316Budget
10579220.002024-03-117316Budget
36380664.002026-03-127666Actual
23919231.002025-04-108916Actual
19963-277.002024-12-119136Actual
36359-188.002026-03-129156Actual
12939384.002024-05-118136Actual
18015-197.002024-10-119166Actual
95393.002024-02-099626Actual
19936145.002024-12-119226Actual
753314324.002023-12-1210076Actual
27267116.002025-07-116866Actual
9606139.002024-02-097346Actual
3976380.002023-09-119236Actual
29556120.002025-09-108956Actual
705-87.002023-06-119156Actual
1348433105.002024-06-099376Actual
27223382.002025-07-118746Actual
165930.002023-07-127126Budget
24000156.002025-04-108946Actual
2008119810.002024-12-1110076Actual
1067252.002024-03-116936Actual
24964111.002025-05-117426Actual
328052601.002025-12-116116Actual
12901176.002024-05-118726Actual
13010100.002024-05-116556Budget
1893815371.002024-11-106046Actual
3170514.002025-11-109616Actual
15886186.002024-08-118146Actual
726913.002023-12-127126Actual
375301213.002026-04-117666Actual
1596113963.002024-08-11776Actual
25996168.002025-06-106516Actual
2600676.002025-06-107816Actual
3860044.002026-05-128236Actual
2723893.002025-07-117356Actual
15856208.002024-08-117636Actual
173918564.002023-07-126046Actual
26044161.002025-06-109226Actual
12843317.002024-05-118116Actual
528100.002023-06-116626Budget
106109508.002024-03-116026Actual
22998247.002025-03-119246Actual
2830592.002025-08-116626Actual
35163201.002026-02-096546Actual
639497697.002023-11-112176Actual
5261486547.002023-10-12676Actual
30391573502.002023-08-124376Actual
1732480.002023-07-128736Budget
3871635916.002026-05-123376Actual
2950916825.002025-09-106046Actual
3857548.002026-05-128526Actual
2211218225.002025-02-0810076Actual
390980.002023-09-117826Actual
249706.002025-05-118226Actual
2292447.002025-03-116626Actual
9710220.002024-02-097366Budget
2297415973.002025-03-116046Actual
31859184569.002025-11-102176Actual
30632-320.002025-10-119136Actual
36340148.002026-03-126656Actual
2393985.002025-04-108026Actual
2108635147.002025-01-111476Actual
2769101.002023-08-126626Actual
1698380.002023-07-126536Budget
1189692.002024-04-107456Actual
1746410.002023-07-126546Actual
404230.002023-09-117156Budget
4978100.002023-10-127416Budget
191523795.002023-07-123276Actual
23061207726.002025-03-1110166Actual
9567168.002024-02-097836Actual
2192996.002025-02-087816Actual
6191169.002023-11-116736Actual
4000200.002023-09-117646Budget
567176270.002023-06-111136Actual
287134.002023-08-126946Actual
13072280.002024-05-116666Budget
1582041.002024-08-116526Actual
2405319.002025-04-108266Actual
10664480.002024-03-116536Budget
3408326.002026-01-118266Actual
2497476.002025-05-118726Actual
37403515.002026-04-119216Actual
34039190.002026-01-116656Actual
3866442.002026-05-125466Actual
339292818.002026-01-116116Actual
2743304.002023-08-128116Actual
67840.002023-06-117156Budget
13808105.002024-06-106816Actual
36345116.002026-03-127356Actual
32863314.002025-12-116636Actual
283264.002025-08-119626Actual
173793.002023-07-129436Actual
3630917.002026-03-129636Actual
3397692.002026-01-118926Actual
16827157.002024-09-106716Actual
1803519018.002024-10-112876Actual
7308280.002023-12-126536Budget
2303879.002025-03-116866Actual
5125200.002023-10-127646Budget
16952434.002023-07-126136Actual
168743.002024-09-109626Actual
1698947500.002024-09-109966Actual
13841116.002024-06-107726Actual
5653.002023-06-119626Actual
1482881.002024-07-118416Actual
3397432.002026-01-118526Actual
38719186022.002026-05-123776Actual
5027100.002023-10-127426Budget
1699939785.002024-09-101976Actual
3752532.002026-04-116966Actual
30619123.002025-10-117436Actual
411939.002023-09-118266Actual
375118.002026-04-119656Actual
763218.002023-06-119066Actual
37521315.002026-04-116566Actual
2878200.002023-08-127646Budget
2600017.002025-06-106916Actual
18451500.002023-07-126166Budget
3631736.002026-03-126946Actual
3857360.002026-05-128326Actual
2757299.002023-08-129216Actual
748630.002023-12-128266Budget
4995103.002023-10-128416Actual
7369179.002023-12-127446Actual
2005852450.002024-12-111376Actual
17964116.002024-10-116656Actual
27192409.002025-07-118136Actual
730328300.002023-12-126036Budget
1690444008.002023-07-121036Actual
2912149.002023-08-126656Actual
24066401846.002025-04-10476Actual
2946680.002025-09-107626Actual
385569563.002026-05-126026Actual
2393643.002025-04-107626Actual
1493455.002024-07-118356Actual
1891925.002024-11-106936Actual
166166.002023-07-127326Actual
1288655.002024-05-117826Actual
22017302.002025-02-088746Actual
38721164802.002026-05-123976Actual
2303923.002025-03-116966Actual
13074114.002024-05-116766Actual
35210230.002026-02-099256Actual
38534200.002026-05-126716Actual
26007293.002025-06-108016Actual
24082111416.002025-04-103176Actual
2948156.002023-08-129256Actual
3402875.002026-01-118546Actual
1493315.002024-07-118256Actual
32933167.002025-12-119056Actual
11693416.002024-04-106616Actual
3071911.002025-10-119666Actual
3072762944.002025-10-111376Actual
61297.002023-11-119616Actual
16881408.002024-09-106636Actual
6338200.002023-11-116566Budget
9532200.002024-02-098726Budget
4998480.002023-10-128716Budget
179102251.002024-10-116236Actual
14921162.002024-07-116656Actual
3998125.002023-09-117446Actual
26161205288.002025-06-1010166Actual
279310.002023-08-128226Budget
13009650.002024-05-116256Budget
11953220.002024-04-107366Budget
28344440.002025-08-118136Actual
5000155.002023-10-128916Actual
950368.002024-02-096726Actual
393323400.002023-09-116036Budget
27196120.002025-07-118536Actual
15971800.002023-07-126116Budget
9700280.002024-02-096666Budget
514-218.002023-06-119116Actual
36330382.002026-03-128746Actual
13089380.002024-05-117766Budget
634760.002023-11-117166Budget
9744286998.002024-02-09476Actual
2501616.002025-05-117146Actual
7156700.002023-06-115766Budget
3287537.002025-12-118236Actual
3396310.002026-01-117126Actual
129592319.002024-05-116146Actual
11824270.002024-04-109036Actual
6238100.002023-11-116746Budget
11818117.002024-04-108436Actual
188582372.002024-11-106116Actual
52679604.002023-10-121876Actual
857418018.002024-01-126066Actual
5122100.002023-10-127446Budget
260492465.002025-06-106136Actual
12837480.002024-05-117716Budget
13893141.002024-06-107446Actual
1300511800.002024-05-116056Budget
305561637.002025-10-116216Actual
12975165.002024-05-117346Actual
966812.002024-02-098256Actual
8494380.002024-01-127746Budget
71818000.002023-06-116066Budget
504151.002023-10-128326Actual
13930101.002024-06-108956Actual
1997168.002024-12-116746Actual
8430358.002024-01-126536Actual
2723721.002025-07-117156Actual
30706389.002025-10-117766Actual
11825-216.002024-04-109136Actual
36421177986.002026-03-123976Actual
30657232.002025-10-119046Actual
1084330.002024-03-118266Budget
1177055.002024-04-108526Actual
7481100.002023-12-127866Budget
12879120.002024-05-117326Budget
19020399.002024-11-109266Actual
389486.002023-09-116726Actual
2394218.002025-04-108326Actual
73331.002023-06-116966Actual
1901394.002024-11-108366Actual
1580888.002024-08-118416Actual
1313678225.002024-05-113576Actual
22001232.002025-02-086646Actual
9723280.002024-02-098166Budget
392840.002023-09-119426Actual
3296037.002025-12-118266Actual
3071371.002025-10-118566Actual
179913030.002024-10-116166Actual
131239604.002024-05-111876Actual
4124110.002023-09-118566Actual
37464193.002026-04-116646Actual
12853468.002024-05-118716Actual
21967129.002025-02-089226Actual
78030604.002023-06-111976Actual
149166.002024-07-119646Actual
2833780.002025-08-117136Actual
2000168.002024-12-117356Actual
2391699.002025-04-108416Actual
96911621.002024-02-096166Actual
293750.002023-08-128356Budget
1887560.002024-11-108416Actual
3064889.002025-10-117846Actual
13106131.002024-05-118966Actual
2953410.002025-09-109646Actual
9479140.002024-02-098316Actual
374069563.002026-04-116026Actual
38570262.002026-05-128026Actual
13951142.002024-06-107366Actual
97477998.002024-02-09876Actual
26078187.002025-06-106646Actual
8515201.002024-01-129246Actual
733340.002023-12-128236Actual
2863280.002023-08-126546Budget
4092200.002023-09-116566Budget
33996168.002026-01-117836Actual
32983166274.002025-12-112176Actual
19040156114.002024-11-102976Actual
11823176.002024-04-108936Actual
85188700.002024-01-126056Budget
4989316.002023-10-128116Actual
3922234.002023-09-118726Actual
3298215558.002025-12-112076Actual
2715875.002025-07-117326Actual
5168111.002023-10-127356Actual
386801134.002026-05-127666Actual
8418-87.002024-01-129126Actual
5124174.002023-10-127646Actual
26177237774.002025-06-102976Actual
9467280.002024-02-097616Budget
1758179.002023-07-127446Actual
409790.002023-09-116866Budget
38576208.002026-05-128726Actual
8617380.002024-01-128766Budget
1495571.002024-07-116866Actual
3059953.002025-10-118426Actual
86379315.002024-01-122076Actual
19935-87.002024-12-119126Actual
107517.002024-03-119646Actual
2961533230.002025-09-103376Actual
5090100.002023-10-128336Budget
13032351.002024-05-118056Actual
31750405.002025-11-108136Actual
2196463.002025-02-088926Actual
25031-171.002025-05-119146Actual
2951735.002025-09-107146Actual
26058101.002025-06-107436Actual
27199526.002025-07-119036Actual
14939178.002024-07-119056Actual
30673221.002025-10-117756Actual
75794.002023-06-118466Actual
951194.002024-02-097326Actual
10749322.002024-03-119246Actual
974147500.002024-02-099966Actual
527089984.002023-10-122176Actual
16973724.002024-09-107666Actual
7228480.002023-12-127716Budget
130861600.002024-05-117666Budget
26062445.002025-06-108036Actual
32900265.002025-12-118146Actual
21037164.002025-01-118156Actual
8586100.002024-01-126766Budget
10779280.002024-03-118056Budget
2291271.002025-03-118516Actual
27276456.002025-07-118066Actual
2722280.002023-08-126616Budget
28279214.002025-08-116716Actual
189141786.002024-11-106236Actual
5177280.002023-10-128056Budget
38533402.002026-05-126616Actual
279183.002023-08-128126Actual
12870105.002024-05-116626Actual
271569.002025-07-116926Actual
19008323.002024-11-107766Actual
406250.002023-09-118456Budget
3182739.002025-11-107166Actual
32889270.002025-12-116646Actual
28346163.002025-08-118336Actual
19018436.002023-07-12876Actual
1176862.002024-04-108426Actual
27272167.002025-07-117466Actual
10617100.002024-03-116626Budget
638615645.002023-11-11776Actual
29556.002023-08-125466Actual
8457100.002024-01-128336Budget
7222266.002023-12-127316Actual
3520541.002026-02-098556Actual
24014104.002025-04-107356Actual
2933200.002023-08-128156Budget
18932378.002024-11-108736Actual
1390256.002024-06-108546Actual
138851371.002024-06-106246Actual
8611100.002024-01-128366Budget
967884.002024-02-099056Actual
3748510.002026-04-119646Actual
3292850.002025-12-118356Actual
1904230356.002024-11-103276Actual
5229100.002023-10-127466Budget
842036.002024-01-129426Actual
230011287.002025-03-116156Actual
2192287.002025-02-086816Actual
27142451.002025-07-118716Actual
23054198.002025-03-118966Actual
14974332.002024-07-119266Actual
21928344.002025-02-087716Actual
514070.002023-10-128546Budget
1895555.002024-11-108346Actual
1383855.002024-06-107326Actual
260501793.002025-06-106236Actual
350811264.002026-02-096216Actual
4004100.002023-09-117846Budget
14819152.002024-07-117316Actual
2728712.002025-07-119666Actual
13853117.002024-06-109226Actual
192194386.002023-07-123976Actual
2092231.002025-01-116916Actual
1691555521.002023-07-121136Actual
3012215700.002023-08-1210166Budget
8597100.002024-01-127466Budget
744380.002023-06-117766Budget
511591.002023-10-126846Actual
306955362.002025-10-116366Actual
967340.002024-02-098556Budget
2610495.002025-06-106656Actual
2207478.002025-02-088466Actual
5280126538.002023-10-123576Actual
2289324639.002025-03-116016Actual
35197110.002026-02-097656Actual
9498750.002024-02-096226Budget
746950.002023-12-127166Budget
295922672.002023-08-126066Actual
611430.002023-11-118216Budget
59937.002023-06-118236Actual
1696768.002024-09-106866Actual
7436176.002023-12-128756Actual
1060676.002024-03-119416Actual
3410714978.002026-01-112276Actual
840716.002024-01-128226Actual
21082328481.002025-01-11676Actual
3887857.002023-09-116226Actual
5174200.002023-10-127756Budget
53416.002023-06-117126Actual
35155290.002026-02-098936Actual
6125216.002023-11-119016Actual
118341561.002024-04-106246Actual
16890129.002024-09-107836Actual
29059700.002023-08-126056Budget
1303860.002024-05-118356Budget
74541300.002023-12-126166Budget
1489916.002024-07-117146Actual
2831710.002025-08-118226Actual
1608100.002023-07-126816Budget
1287450.002024-05-116826Budget
729040.002023-12-128526Budget
3520444.002026-02-098456Actual
13105380.002024-05-118766Budget
35158594.002026-02-099236Actual
3297511240.002025-12-11776Actual
1281423800.002024-05-116016Budget
3289230.002025-12-116946Actual
2297312.002025-03-119636Actual
2404294.002025-04-106866Actual
180013.002023-07-126956Actual
1585219.002024-08-116936Actual
282752281.002025-08-116116Actual
1485310.002024-07-118226Actual
13116110379.002024-05-11476Actual
283312849.002025-08-116236Actual
30640104.002025-10-116746Actual
22086280167.002025-02-08676Actual
3871100.002023-09-118416Budget
31841226.002025-11-108966Actual
1889112.002024-11-106926Actual
2494660.002025-05-118516Actual
32914157.002025-12-116556Actual
4972100.002023-10-126816Budget
307483996551.002025-10-114376Actual
4977220.002023-10-127316Budget
34096244745.002026-01-11476Actual
2300717.002025-03-116956Actual
1875405.002023-07-128066Actual
6100189.002023-11-117316Actual
3074133566.002025-10-113376Actual
33975139.002026-01-118726Actual
189905414.002024-11-105266Actual
2195010.002025-02-086926Actual
11756200.002024-04-107726Budget
2726954.002025-07-117166Actual
2201564.002025-02-088446Actual
32818636.002025-12-118016Actual
27151800.002023-08-126116Budget
755100.002023-06-118366Budget
13826464.002024-06-109216Actual
2504112.002025-05-116956Actual
20054196006.002024-12-11476Actual
200569618.002024-12-11776Actual
35264163303.002026-02-093176Actual
15912160.002024-08-118156Actual
1297080.002024-05-116846Budget
12983128.002024-05-117846Actual
182138.002023-07-128456Actual
857318100.002024-01-126066Budget
1087920237.002024-03-113276Actual
2496539.002025-05-117626Actual
2838674.002025-08-116756Actual
2092344.002025-01-117116Actual
37543540.002026-04-119266Actual
6174-83.002023-11-119126Actual
329382709.002025-12-115366Actual
2721133.002025-07-117146Actual
414630604.002023-09-111976Actual
2715997.002025-07-117426Actual
36424-128799.002026-03-124676Actual
27270525.002025-07-117266Actual
838760.002024-01-126826Actual
33945133.002026-01-118316Actual
37483-288.002026-04-119146Actual
5215200.002023-10-126666Budget
19909403.002024-12-119216Actual
7301302611.002023-12-121136Actual
3912200.002023-09-118126Budget
3986226.002023-09-116546Actual
72561247.002023-12-126126Actual
84751404.002024-01-126246Actual
1691920.002024-09-108246Actual
22069102.002025-02-087866Actual
3284834.002025-12-118326Actual
3297969616.002025-12-111576Actual
4127468.002023-09-118766Actual
9561122.002024-02-097436Actual
1070620600.002024-03-116046Budget
27218291.002025-07-118146Actual
751430604.002023-12-121976Actual
19970128.002024-12-116646Actual
18988177.002024-11-109256Actual
837294.002024-01-129416Actual
1498580296.002024-07-111576Actual
16918200.002024-09-108146Actual
1851273.002023-07-126566Actual
1393852225.002024-06-105666Actual
2203480.002025-02-087656Actual
2991579.002023-08-128066Actual
34079362.002026-01-117766Actual
850580.002024-01-128346Budget
1794053.002024-10-116846Actual
28361112.002025-08-116846Actual
1699775549.002024-09-101576Actual
403950.002023-09-116856Budget
329981762722.002025-12-114376Actual
40771.002023-09-115466Actual
2109520206.002025-01-112876Actual
2616047500.002025-06-109966Actual
14978387259.002024-07-1110166Actual
2397811.002025-04-109636Actual
751697101.002023-12-122176Actual
36305315.002026-03-128936Actual
1646815.002023-07-126126Actual
14931242.002024-07-118056Actual
60851572.002023-11-116116Actual
726723.002023-12-126926Actual
30715190.002025-10-118966Actual
1698178.002024-09-108566Actual
2106996.002025-01-118366Actual
2007830067.002024-12-114076Actual
21986330.002025-02-088136Actual
32868240.002025-12-117336Actual
490105.002023-06-117416Actual
36266126.002026-03-127426Actual
31797136.002025-11-107456Actual
1056123442.002024-03-116016Actual
14886223.002024-07-118936Actual
16859172.002024-09-107426Actual
275869.002023-08-129416Actual
190892555.002023-07-122176Actual
52126100.002023-10-126366Budget
501361.002023-06-118116Actual
6296124.002023-11-117656Actual
36232421.002026-03-126516Actual
1887321.002024-11-108216Actual
3073414978.002025-10-112276Actual
38594153.002026-05-127436Actual
63551629.002023-11-117666Actual
37480347.002026-04-118746Actual
19024180483.002024-11-1010166Actual
8367480.002024-01-128716Budget
14880306.002024-07-118136Actual
1701819810.002024-09-1010076Actual
399280.002023-09-116846Budget
7328200.002023-12-127836Budget
219982177.002025-02-086146Actual
2611843.002025-06-108456Actual
17911363.002024-10-116536Actual
850665.002024-01-128446Actual
864726990.002024-01-123476Actual
7323293.002023-12-127636Actual
36371178.002026-03-126566Actual
1892830.002024-11-108236Actual
38639167.002026-05-126556Actual
10816280.002024-03-116566Budget
1898586.002024-11-108956Actual
28313139.002025-08-117726Actual
18979115.002024-11-108156Actual
29500153.002025-09-108336Actual
13084120.002024-05-117466Actual
25097348283.002025-05-11676Actual
22009318.002025-02-087746Actual
514843.002023-10-129446Actual
29520187.002025-09-107646Actual
15813-252.002024-08-119116Actual
742950.002023-12-128356Budget
10817280.002024-03-116666Budget
2884446.002023-08-128046Actual
2947238.002025-09-108326Actual
593200.002023-06-117836Budget
7244527.002023-12-128716Actual
38657170.002026-05-128956Actual
2307310603.002025-03-112276Actual
671100.002023-06-116656Budget
1700012235.002024-09-102076Actual
3940222.002023-09-116636Actual
2105679.002025-01-116766Actual
329452086.002025-12-116366Actual
6149110.002023-11-117326Budget
614450.002023-11-116826Budget
752417156.002023-12-123376Actual
35090225.002026-02-097616Actual
5239310.002023-10-128166Actual
741381.002023-12-127356Actual
1197374.002024-04-108566Actual
629030.002023-11-117156Budget
38690261.002026-05-128966Actual
9500200.002024-02-096526Budget
628921.002023-11-117156Actual
6362235.002023-11-118166Actual
9721480.002024-02-098066Budget
3286635.002025-12-116936Actual
2953512769.002025-09-106056Actual
2210680520.002025-02-083776Actual
11847220.002024-04-107346Budget
38601155.002026-05-128336Actual
7502131.002023-12-129766Actual
362302502.002026-03-126116Actual
5035280.002023-10-128026Budget
16889499.002024-09-107736Actual
1191060.002024-04-108356Budget
3938280.002023-09-116536Budget
306066.002025-10-119626Actual
2712224865.002025-07-116016Actual
2298382.002025-03-117346Actual
1177842.002024-04-109426Actual
28365180.002025-08-117446Actual
638344.002023-06-117746Actual
405272.002023-09-117856Actual
285715600.002023-08-126046Actual
1901227.002024-11-108266Actual
3519241.002026-02-096856Actual
3412325510.002026-01-1110076Actual
51081264.002023-10-126246Actual
4013101.002023-09-118346Actual
317363524.002025-11-106136Actual
3289345.002025-12-117146Actual
34088200.002026-01-118966Actual
681148.002023-06-117456Actual
7242100.002023-12-128516Budget
2731342062.002025-07-113876Actual
12936164.002024-05-117836Actual
12881118.002024-05-117426Actual
394488.002023-09-116836Actual
3756730180.002026-04-113476Actual
32810116.002025-12-116816Actual
1667200.002023-07-127726Budget
1638-174.002023-07-129116Actual
6171200.002023-11-118726Budget
612345.002023-06-119236Actual
9679-67.002024-02-099156Actual
2303121022.002025-03-116066Actual
251084422.002025-05-112376Actual
618123400.002023-11-116036Budget
2944432.002025-09-108216Actual
24040253.002025-04-106666Actual
27160104.002025-07-117626Actual
1380223860.002024-06-106016Actual
5085380.002023-10-128136Budget
19945116.002024-12-116736Actual
12985480.002024-05-118046Budget
1313420326.002024-05-113376Actual
627271.002023-11-119446Actual
295766400.002023-08-125666Budget
1490085.002024-07-117346Actual
1384237.002024-06-107826Actual
1487239.002024-07-116936Actual
61774.002023-11-119626Actual
149501342.002024-07-116266Actual
172440.002023-07-128236Budget
9458152.002024-02-096816Actual
9663198.002024-02-098056Actual
3869647500.002026-05-129966Actual
169545.002024-09-109656Actual
5226220.002023-10-127366Budget
13963177.002024-06-108966Actual
2613871.002025-06-106866Actual
2003081.002024-12-116866Actual
2837683.002023-08-128036Actual
63282525.002023-11-115766Actual
743440.002023-12-128556Budget
3179286.002025-11-106756Actual
11803345.002024-04-107636Actual
2836173.002023-08-127836Actual
7293200.002023-12-128726Budget
25091388.002025-05-119266Actual
25997153.002025-06-106616Actual
632312700.002023-11-115366Budget
854360.002024-01-127856Budget
37429-101.002026-04-119126Actual
3749190.002026-04-116756Actual
36294165.002026-03-127436Actual
725311336.002023-12-126026Actual
558176.002023-06-118726Actual
9562100.002024-02-097436Budget
1295820600.002024-05-116046Budget
2407710603.002025-04-102276Actual
27131182.002025-07-117316Actual
516417.002023-10-126956Actual
723638.002023-12-128216Actual
1384628.002024-06-108326Actual
9617348.002024-02-098046Actual
28072.002023-08-129626Actual
2391432.002025-04-108216Actual
249529.002025-05-119616Actual
29558-147.002025-09-109156Actual
2408424969.002025-04-103376Actual
188829.002024-11-109616Actual
2002320294.002024-12-116066Actual
138543.002024-06-109626Actual
188851093.002024-11-106126Actual
386371387.002026-05-126156Actual
11720108.002024-04-108416Actual
13971324618.002024-06-10476Actual
729839.002023-12-129426Actual
398016000.002023-09-116046Budget
22977104.002025-03-116546Actual
2834550.002023-08-127736Budget
97385112.002024-02-099466Actual
189961252.002024-11-106266Actual
10638100.002024-03-118126Budget
632582898.002023-11-115666Actual
1304060.002024-05-118456Budget
149828277.002024-07-11876Actual
3864424.002026-05-127156Actual
32908-269.002025-12-119146Actual
285610.002023-08-129636Actual
12967100.002024-05-116746Budget
38588336.002026-05-126636Actual
318214278.002025-11-106366Actual
7366237.002023-12-127346Actual
3625415.002026-03-129616Actual
95461607.002024-02-096236Actual
9680112.002024-02-099256Actual
84741600.002024-01-126146Budget
33934127.002026-01-116816Actual
503810.002023-10-128226Budget
2497316.002025-05-118526Actual
1313825020.002024-05-113876Actual
3074959803.002025-10-114676Actual
512177.002023-06-118916Actual
34090-245.002026-01-119166Actual
60861800.002023-11-116116Budget
2954070.002025-09-106756Actual
1772100.002023-07-128346Budget
2613020528.002025-06-105766Actual
24032239.002025-04-105466Actual
853050.002024-01-126856Budget
74586500.002023-12-126366Budget
26017452.002025-06-109216Actual
851653.002024-01-129446Actual
179670.002023-07-126756Budget
34000144.002026-01-118336Actual
37563254592.002026-04-112976Actual
21006156.002025-01-117446Actual
6108125.002023-11-117816Actual
14857151.002024-07-118726Actual
4070150.002023-09-119256Actual
167414.002023-07-128226Actual
8479280.002024-01-126646Budget
128598.002024-05-119616Actual
31802180.002025-11-108156Actual
1076357.002024-03-116756Actual
108657852.002024-03-11876Actual
5011650.002023-10-126226Budget
1485872.002024-07-118926Actual
12966211.002024-05-116646Actual
1489811.002024-07-116946Actual
23971105.002025-04-108436Actual
11979240.002024-04-109266Actual
3627432.002026-03-128426Actual
13070246.002024-05-116566Actual
24932106.002025-05-116716Actual
2899210.002023-08-129046Actual
63919604.002023-11-111876Actual
27195135.002025-07-118436Actual
16949189.002024-09-108756Actual
3856424.002026-05-127126Actual
1290383.002024-05-119026Actual
11951587.002024-04-107266Actual
26094229.002025-06-108746Actual
38724-58833.002026-05-124676Actual
402610192.002023-09-116056Actual
94482100.002024-02-096116Budget
1588864.002024-08-118346Actual
2493534.002025-05-117116Actual
21007168.002025-01-117646Actual
13887174.002024-06-106646Actual
11696208.002024-04-106716Actual
23036209.002025-03-116666Actual
1695854557.002024-09-105666Actual
2006313109.002024-12-112076Actual
3931345147.002023-09-111136Actual
3841280.002023-09-116516Budget
9630101.002024-02-098946Actual
634186.002023-11-116766Actual
24987102.002025-05-116736Actual
14893788.002024-07-116246Actual
6278574.002023-11-116256Actual
385059.002023-09-117116Actual
11854105.002024-04-107846Actual
2506292.002025-05-115466Actual
3870914978.002026-05-122276Actual
3409211.002026-01-119666Actual
385831393582.002026-05-121136Actual
12880200.002024-05-117426Budget
119978239.002024-04-102276Actual
8491200.002024-01-127446Budget
3072845739.002025-10-111476Actual
7356280.002023-12-126546Budget
3070030.002025-10-116966Actual
1382097.002024-06-108416Actual
26112161.002025-06-107756Actual
1071920.002024-03-116946Actual
1717200.002023-07-127836Budget
19059604.002023-07-121876Actual
30564152.002025-10-117416Actual
32882-342.002025-12-119136Actual
734810.002023-12-129636Actual
15840-48.002024-08-119126Actual
13024119.002024-05-117456Actual
36338960.002026-03-126256Actual
239002721.002025-04-106216Actual
2098633.002025-01-118236Actual
32869147.002025-12-117436Actual
1388319088.002024-06-106046Actual
2713829.002025-07-118216Actual
2196127.002025-02-088426Actual
7260226.002023-12-126526Actual
55440.002023-06-118426Actual
272832.002023-08-127116Actual
17962835.002024-10-116256Actual
855010.002024-01-128256Budget
7496110.002023-12-128966Actual
10581100.002024-03-117416Budget
1596811735.002024-08-112076Actual
1885721022.002024-11-106016Actual
616750.002023-11-118426Budget
1893710.002024-11-109636Actual
22896235.002025-03-116516Actual
272621845.002025-07-116266Actual
2615159.002025-06-108466Actual
31690186.002025-11-107416Actual
21061127.002025-01-117366Actual
13815116.002024-06-107816Actual
200664422.002024-12-112376Actual
2725620467.002025-07-115366Actual
13027281.002024-05-117756Actual
1625321.002023-07-128116Actual
743749.002023-12-128956Actual
220494533.002025-02-085266Actual
8448562.002024-01-127736Actual
2505327.002025-05-118556Actual
1078762.002024-03-118456Actual
6248200.002023-11-117646Budget
9722266.002024-02-098166Actual
2106827.002025-01-118266Actual
3000104.002023-08-128566Actual
2095150.002025-01-117326Actual
1801710.002024-10-119666Actual
296018000.002023-08-126066Budget
28351571.002025-08-119036Actual
38557785.002026-05-126126Actual
306081495580.002025-10-111136Actual
503270.002023-10-127826Budget
27768.002023-08-127126Actual
3003468.002023-08-128766Actual
14932150.002024-07-118156Actual
621240.002023-11-118236Budget
589280.002023-06-117636Budget
3517964.002026-02-098546Actual
35107690.002026-02-096126Actual
835840.002024-01-128216Budget
5130380.002023-10-128046Budget
2409027176.002025-04-104076Actual
1802548565.002024-10-111376Actual
62301752.002023-11-116146Actual
15953-195.002024-08-119166Actual
2928200.002023-08-127756Budget
949410100.002024-02-096026Budget
41081118.002023-09-117666Actual
2845017287.002025-08-111876Actual
1992166.002024-12-117326Actual
1585169.002024-08-116836Actual
1887659.002024-11-108516Actual
18934336.002024-11-109036Actual
2947686.002025-09-108926Actual
1768280.002023-07-128146Budget
21936340.002025-02-088716Actual
410160.002023-09-117166Budget
159291893.002024-08-116166Actual
2000943.002024-12-118356Actual
5076100.002023-10-127436Budget
3171341.002025-11-106826Actual
36242155.002026-03-127816Actual
3525655087.002026-02-091976Actual
2496956.002025-05-118126Actual
23021140.002025-03-118956Actual
2951577.002025-09-106846Actual
283281565426.002025-08-111136Actual
130602600.002024-05-115766Budget
1176520.002024-04-108226Actual
2506012537.002025-05-115266Actual
648100.002023-06-118346Budget
11732146033.002024-04-101226Actual
4005116.002023-09-117846Actual
386111709.002026-05-126146Actual
2961938238.002025-09-103876Actual
2103958.002025-01-118356Actual
21034218.002025-01-117756Actual
3055422793.002025-10-116016Actual
1494323235.002024-07-115266Actual
1990127.002024-12-118216Actual
522241.002023-10-127166Actual
24942223.002025-05-118116Actual
26143106.002025-06-107466Actual
864117074.002024-01-122476Actual
16957258.002024-09-105466Actual
19017194.002024-11-108966Actual
2846544186.002025-08-113876Actual
2510511486.002025-05-112076Actual
75990.002023-06-118566Budget
38693535.002026-05-129266Actual
22035144.002025-02-087756Actual
209162561.002025-01-116116Actual
3399143.002026-01-117136Actual
745115132.002023-12-126066Actual
69655.002023-06-118356Actual
10671200.002024-03-116836Budget
10699186.002024-03-118936Actual
36331193.002026-03-128946Actual
2910200.002023-08-126556Budget
38632259.002026-05-129046Actual
27163223.002025-07-118026Actual
13920123.002024-06-107656Actual
8468368.002024-01-129236Actual
307356184.002025-10-112376Actual
363618.002026-03-129656Actual
306371065.002025-10-116246Actual
8520950.002024-01-126156Budget
27164138.002025-07-118126Actual
9581550.002024-02-098736Budget
587167.002023-06-117436Actual
106078.002024-03-119616Actual
1581663641.002024-08-111226Actual
168497761.002024-09-106026Actual
56193.002023-06-119026Actual
17925125.002024-10-118336Actual
1759200.002023-07-127446Budget
251212374104.002025-05-114376Actual
2399290.002025-04-107846Actual
303323947.002023-08-123476Actual
1798892985.002024-10-115666Actual
2959313.002025-09-109666Actual
2788133.002023-08-128026Actual
965888.002024-02-097656Actual
34080110.002026-01-117866Actual
30239507.002023-08-122076Actual
37390256.002026-04-117616Actual
3296913.002025-12-119666Actual
9548332.002024-02-096536Actual
1803423102.002024-10-112476Actual
84291500.002024-01-126236Budget
28323115.002025-08-119026Actual
2202310850.002025-02-086056Actual
7108300.002023-06-115266Budget
18894153.002024-11-107426Actual
6252100.002023-11-117846Budget
26142125.002025-06-107366Actual
2946140.002025-09-106826Actual
1702200.002023-07-126736Budget
28401277.002025-08-118756Actual
386618.002026-05-129656Actual
3865560.002026-05-128556Actual
188471.002023-07-128566Actual
955633.002024-02-096936Actual
577380.002023-06-116636Budget
3749428.002026-04-117156Actual
22922346.002025-03-116226Actual

Generated 2026-07-11 19:00:45.081 UTC