[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
84263300.002024-03-106136Budget
2983158.002023-10-097466Actual
19970128.002025-02-076646Actual
3864317.002026-07-096956Actual
864496234.002024-03-103176Actual
6133898.002024-01-086126Actual
1989168.002025-02-076816Actual
644280.002023-08-088146Budget
30715190.002025-12-088966Actual
25000109.002025-07-088436Actual
119978239.002024-06-072276Actual
1087896783.002024-05-083176Actual
397784.002023-11-089436Actual
11753200.002024-06-077426Budget
401130.002023-11-088246Budget
179071115146.002024-12-081136Actual
385160.002023-11-087116Budget
4046100.002023-11-087456Budget
6279550.002024-01-086256Budget
3290386.002026-02-078446Actual
1398519810.002024-08-072876Actual
2508327.002025-07-088266Actual
20027235.002025-02-076566Actual
363701293.002026-05-096366Actual
3987205.002023-11-086646Actual
19978246.002025-02-077746Actual
273164820988.002025-09-074376Actual
2836350.002025-10-087146Actual
5178.002023-08-089616Actual
15941811.002024-10-087666Actual
29556120.002025-11-078956Actual
616210.002024-01-088226Budget
18879216.002025-01-079016Actual
10700286.002024-05-089036Actual
1188741.002024-06-076756Actual
2510052764.002025-07-081376Actual
752287644.002024-02-083176Actual
11810550.002024-06-078036Budget
13929227.002024-08-078756Actual
2832927769.002025-10-086036Actual
3527238028.002026-04-084076Actual
1386533.002024-08-077136Actual
26060357.002025-08-077736Actual
4028950.002023-11-086156Budget
508840.002023-12-098236Budget
26051263.002025-08-076536Actual
32947273.002026-02-076666Actual
23077163056.002025-05-082976Actual
2408018622.002025-06-072876Actual
2713039.002025-09-077116Actual
3058739.002025-12-086826Actual
26135206.002025-08-076566Actual
362639.002026-05-096926Actual
25080111.002025-07-087866Actual
37394336.002026-06-088116Actual
26162338062.002025-08-07476Actual
2898137.002023-10-098946Actual
2007830067.002025-02-074076Actual
29503554.002025-11-078736Actual
18044103375.002024-12-083976Actual
10657385512.002024-05-081136Actual
4124110.002023-11-088566Actual
2000943.002025-02-078356Actual
38622299.002026-07-097746Actual
17975104.002024-12-088156Actual
7228480.002024-02-087716Budget
2756-179.002023-10-099116Actual
12937621.002024-07-088036Actual
37443312.002026-06-087336Actual
200791686925.002025-02-074376Actual
1998369.002025-02-078346Actual
1803120.002023-09-087356Budget
1995897.002025-02-078436Actual
2102914.002025-03-106956Actual
34023421.002026-03-108046Actual
10605320.002024-05-089216Actual
37454554.002026-06-088736Actual
528391764.002023-12-093976Actual
271782454.002025-09-076136Actual
55736.002023-08-088526Actual
11942280.002024-06-076666Budget
2896351.002023-10-098746Actual
1184560.002024-06-077146Budget
2955445.002025-11-078556Actual
20029108.002025-02-076766Actual
1887351.002023-09-088766Actual
1686479.002024-11-078126Actual
1495491.002024-09-076766Actual
220494533.002025-04-075266Actual
32909448.002026-02-079246Actual
10665515.002024-05-086536Actual
636967.002024-01-088466Actual
6218100.002024-01-088536Budget
15892128.002024-10-088946Actual
27187192.002025-09-077436Actual
1481679.002024-09-076816Actual
38819.002023-11-089616Actual
26083122.002025-08-077346Actual
16869113.002024-11-078726Actual
85781100.002024-03-106266Budget
10827120.002024-05-087266Actual
13991144960.002024-08-073576Actual
2753480.002023-10-098716Budget
28072.002023-10-099626Actual
404596.002023-11-087456Actual
1399030015.002024-08-073476Actual
388083.002023-11-089416Actual
1803013483.002024-12-082076Actual
519832500.002023-12-095266Budget
352191588.002026-04-086266Actual
139971615814.302024-08-074376Actual
727980.002024-02-087826Budget
6160200.002024-01-088126Budget
1496779.002024-09-078366Actual
622816000.002024-01-086046Budget
835840.002024-03-108216Budget
2768112.002023-10-096526Actual
402610192.002023-11-086056Actual
37470132.002026-06-087446Actual
29459105.002025-11-076626Actual
20053147292.002025-02-0710166Actual
32818636.002026-02-078016Actual
11728-199.002024-06-079116Actual
1177494.002024-06-078926Actual
37484480.002026-06-089246Actual
13093480.002024-07-088066Budget
157921639.002024-10-086216Actual
411830.002023-11-088266Budget
30578582.002025-12-089216Actual
2512028910.002025-07-084076Actual
16876781963.002024-11-071136Actual
29524248.002025-11-078146Actual
968610062.002024-04-075366Actual
633017400.002024-01-086066Budget
9630101.002024-04-078946Actual
1796713.002024-12-086956Actual
2002140975.002025-02-075666Actual
9664200.002024-04-078056Budget
16893.002023-09-089626Actual
1500328910.002024-09-074076Actual
8348275.002024-03-107616Actual
8480302.002024-03-106646Actual
3865221.002026-07-098256Actual
23059595.002025-05-089766Actual
1289940.002024-07-088526Budget
2606429.002025-08-078236Actual
728285.002023-08-086666Actual
749487.002023-08-088066Actual
36247135.002026-05-098416Actual
3074133566.002025-12-083376Actual
11819110.002024-06-078536Actual
3632876.002026-05-098446Actual
13862109.002024-08-076736Actual
210231163.002025-03-106156Actual
8365122.002024-03-108516Actual
2494562.002025-07-088416Actual
290410400.002023-10-096056Actual
1064541.002024-05-088426Actual
12007120289.002024-06-073776Actual
21097122053.002025-03-103176Actual
9565480.002024-04-077736Budget
3868894.002026-07-098566Actual
22995120.002025-05-088946Actual
1635480.002023-09-088716Budget
11964280.002024-06-078166Budget
9472632.002024-04-078016Actual
1795248.002024-12-088446Actual
37426174.002026-06-088726Actual
6261114.002024-01-088346Actual
34080110.002026-03-107866Actual
3284078.002026-02-077326Actual
2497884.002025-07-089226Actual
2789200.002023-10-098026Budget
1394929.002024-08-077166Actual
32871532.002026-02-077736Actual
2293494.002025-05-088026Actual
32955654.002026-02-077666Actual
976822461.002024-04-074076Actual
8649105451.002024-03-103776Actual
5252-182.002023-12-099166Actual
27161736.002023-10-096116Actual
14869357.002024-09-076636Actual
4987511.002023-12-098016Actual
37417103.002026-06-087626Actual
18323.002023-09-089656Actual
7362137.002024-02-086846Actual
11707286.002024-06-077616Actual
33940520.002026-03-107716Actual
863630604.002024-03-101976Actual
1591549.002024-10-088456Actual
1485629.002024-09-078526Actual
974147500.002024-04-079966Actual
6277957.002024-01-086156Actual
10601468.002024-05-088716Actual
63365910.002024-01-086366Actual
34007639.002026-03-109236Actual
524499.002023-12-098466Actual
8603129.002024-03-107866Actual
37527487.002026-06-087266Actual
4000200.002023-11-087646Budget
61832100.002024-01-086136Budget
21024872.002025-03-106256Actual
4115601.002023-11-088066Actual
2110024603.002025-03-103476Actual
1898237.002025-01-078456Actual
34033428.002026-03-109246Actual
63541800.002024-01-087666Budget
37410141.002026-06-086626Actual
2980243.002023-10-097366Actual
295111208.002025-11-076246Actual
28418157.002025-10-086766Actual
24076123244.002025-06-072176Actual
11822585.002024-06-078736Actual
726840.002024-02-087126Budget
8593731.002024-03-107266Actual
4020137.002023-11-088946Actual
27192409.002025-09-078136Actual
11953220.002024-06-077366Budget
3640517287.002026-05-091876Actual
5228104.002023-12-097466Actual
73043300.002024-02-086136Budget
9640382.002024-04-076256Actual
15982196.002023-09-086116Actual
692162.002023-08-088156Actual
25122-49545.002025-07-084676Actual
3299742432.002026-02-074076Actual
30746140131.002025-12-083976Actual
2299017.002025-05-088246Actual
32900265.002026-02-078146Actual
96838050.002024-04-075266Actual
61297.002024-01-089616Actual
3626776.002026-05-097626Actual
976624312.002024-04-073876Actual
2617314830.002025-08-072276Actual
36377129.002026-05-097266Actual
11703270.002024-06-077316Actual
592550.002023-08-087736Budget
2608229.002025-08-077146Actual
10699186.002024-05-088936Actual
1295610.002024-07-089636Actual
477280.002023-08-086516Budget
11791380.002024-06-076636Budget
2728177.002025-09-078566Actual
23088-63566.002025-05-084676Actual
505133.002023-08-088316Actual
2205311332.002025-04-075766Actual
3179286.002026-01-076756Actual
961593.002024-04-077846Actual
1192613549.002024-06-075366Actual
11855100.002024-06-077846Budget
2603560.002025-08-078126Actual
2504374.002025-07-087356Actual
34024260.002026-03-108146Actual
27241204.002025-09-077756Actual
31727139.002026-01-078726Actual
6356380.002024-01-087766Budget
9723280.002024-04-078166Budget
3871100.002023-11-088416Budget
3171412.002026-01-076926Actual
6191168.002023-08-086246Actual
22006157.002025-04-077346Actual
27253223.002025-09-079256Actual
11750120.002024-06-077326Budget
3854144.002023-11-087416Actual
36339163.002026-05-096556Actual
2947686.002025-11-078926Actual
1382710.002024-08-079616Actual
3185755087.002026-01-071976Actual
31711109.002026-01-076626Actual
30627103.002025-12-088436Actual
3876165.002023-11-088916Actual
209498.002025-03-106926Actual
22037188.002025-04-078056Actual
30633534.002025-12-089236Actual
14940-142.002024-09-079156Actual
504350.002023-12-098426Budget
389650.002023-11-086826Budget
35099451.002026-04-088716Actual
20070104149.002025-02-073176Actual
230656406.002025-05-08876Actual
1069040.002024-05-088236Actual
32833690.002026-02-076226Actual
3741252.002026-06-086826Actual
29451-299.002025-11-079116Actual
28359298.002025-10-086646Actual
2399522.002025-06-078246Actual
1076357.002024-05-086756Actual
41503367.002023-11-082376Actual
316822798.002026-01-076216Actual
2850480.002023-10-098736Budget
2305276.002025-05-088566Actual
6318128.002024-01-089256Actual
30738244980.002025-12-082976Actual
106109508.002024-05-086026Actual
1891237.002023-09-089266Actual
28416343.002025-10-086566Actual
1992166.002025-02-077326Actual
1711104.002023-09-087436Actual
2719280.002023-10-096516Budget
402462.002023-11-089446Actual
31848222214.002026-01-0710166Actual
38674120.002026-07-096866Actual
11857480.002024-06-078046Budget
2843299.002025-10-088466Actual
3297969616.002026-02-071576Actual
12936164.002024-07-087836Actual
230021287.002025-05-086256Actual
11811380.002024-06-078136Budget
976489720.002024-04-073576Actual
22965103.002025-05-088336Actual
2883116.002023-10-097846Actual
635200.002023-08-087446Budget
3856200.002023-11-087616Budget
1487239.002024-09-076936Actual
964929.002024-04-076856Actual
24087139973.002025-06-073776Actual
13992112002.002024-08-073776Actual
52557.002023-12-099666Actual
843980.002024-03-107136Budget
733440.002024-02-088236Budget
1482626.002024-09-078216Actual
9485527.002024-04-078716Actual
501361.002023-08-088116Actual
4022-168.002023-11-089146Actual
13887174.002024-08-076646Actual
3185353480.002026-01-071376Actual
26085135.002025-08-077646Actual
1063460.002024-05-087826Budget
27199526.002025-09-079036Actual
9697280.002024-04-076566Budget
5011650.002023-12-096226Budget
11944159.002024-06-076766Actual
6197254.002024-01-087336Actual
1588718.002024-10-088246Actual
14841127.002024-09-076626Actual
1076542.002024-05-086856Actual
15874144.002024-10-086546Actual
138591546.002024-08-076236Actual
17928454.002024-12-088736Actual
1189788.002024-06-077656Actual
58470.002023-08-087136Budget
3510413.002026-04-089616Actual
5143293.002023-12-098746Actual
5016100.002023-12-096626Budget
37393543.002026-06-088016Actual
1899421804.002023-09-08676Actual
19078931.002023-09-082076Actual
11696208.002024-06-076716Actual
10840280.002024-05-088166Budget
8586100.002024-03-106766Budget
1063562.002024-05-087826Actual
3875480.002023-11-088716Budget
13048210.002024-07-089256Actual
28368103.002025-10-087846Actual
974613405.002024-04-07776Actual
3299540787.002026-02-073876Actual
190374378.002025-01-072376Actual
752323573.002024-02-083276Actual
1648480.002023-09-086226Budget
7156700.002023-08-085766Budget
953470.002024-04-078926Actual
2207571.002025-04-078566Actual
3172048.002026-01-077826Actual
1999211051.002025-02-076056Actual
7258750.002024-02-086226Budget
706145.002023-08-089256Actual
261282770.002025-08-075466Actual
17982111.002024-12-089056Actual
1993371.002025-02-078926Actual
38587370.002026-07-096536Actual
7494380.002024-02-088766Budget
10617100.002024-05-086626Budget
840716.002024-03-108226Actual
29479176.002025-11-079226Actual
15975103275.002024-10-083176Actual
1583188.002024-10-088026Actual
38391797.002023-11-086216Actual
5075118.002023-12-097436Actual
403670.002023-11-086756Budget
1190945.002024-06-078356Actual
14836126504.002024-09-071226Actual
3746674.002026-06-086846Actual
97385112.002024-04-079466Actual
2961938238.002025-11-073876Actual
3405351.002026-03-108456Actual
10727207.002024-05-087646Actual
865222906.002024-03-104076Actual
78924240.002023-08-083276Actual
6126-173.002024-01-089116Actual
616750.002024-01-088426Budget
220878956.002025-04-07776Actual
83311900.002024-03-106216Budget
24016125.002025-06-077656Actual
7372450.002024-02-087746Actual
2946117.002023-10-099056Actual
1893094.002025-01-078436Actual
1813202.002023-09-088056Actual
5026118.002023-12-097426Actual
32810116.002026-02-076816Actual
95911700.002024-04-076146Actual
17873416.002024-12-088716Actual
13968778.002024-08-079766Actual
180240.002023-09-087156Budget
28151700.002023-10-096236Budget
1064737.002024-05-088526Actual
20028214.002025-02-076666Actual
158431886930.002024-10-081036Actual
740770.002024-02-086756Budget
34056129.002026-03-108956Actual
26016-271.002025-08-079116Actual
2726834.002025-09-076966Actual
3747629.002026-06-088246Actual
1289736.002024-07-088426Actual
3517869.002026-04-088446Actual
1498112964.002024-09-07776Actual
639096899.002024-01-081576Actual
11720108.002024-06-078416Actual
1078420.002024-05-088256Budget
22060148.002025-04-076766Actual
29533396.002025-11-079246Actual
160929.002023-09-086916Actual
1300511800.002024-07-086056Budget
1714263.002023-09-087636Actual
303323947.002023-10-093476Actual
16839111.002024-11-078316Actual
958810.002024-04-079636Actual
3280428159.002026-02-076016Actual
21067263.002025-03-108166Actual
289480.002023-10-098546Budget
179093095.002024-12-086136Actual
260501793.002025-08-076236Actual
33933174.002026-03-106716Actual
7314100.002024-02-086836Budget
496018600.002023-12-096016Budget
4055200.002023-11-088156Budget
374071177.002026-06-086126Actual
65190.002023-08-088446Budget
3069097870.002025-12-085666Actual
5227153.002023-12-097366Actual
8594220.002024-03-107366Budget
511940.002023-12-097146Budget
1691555521.002023-09-081136Actual
11815100.002024-06-078336Budget
119361875.002024-06-076266Actual
163094.002023-09-088416Actual
16932145.002024-11-076556Actual
148632233805.002024-09-071036Actual
1301818.002024-07-086956Actual
36381347.002026-05-097766Actual
1590533.002024-10-087156Actual
63958156.002024-01-082276Actual
20077112739.002025-02-073976Actual
25078811.002025-07-087666Actual
186020.002023-09-087166Actual
1795156.002024-12-088346Actual
4004100.002023-11-087846Budget
29841167.002023-10-097666Actual
1798892985.002024-12-085666Actual
159291893.002024-10-086166Actual
21983440.002025-04-077736Actual
22961128.002025-05-087836Actual
375142007.002026-06-085466Actual
4008280.002023-11-088146Budget
2098899.002025-03-108436Actual
36253702.002026-05-099216Actual
527089984.002023-12-092176Actual
3741171.002026-06-086726Actual
32970429.002026-02-079766Actual
27224240.002025-09-078946Actual
28364195.002025-10-087346Actual
30564152.002025-12-087416Actual
4992116.002023-12-098316Actual
14976909.002024-09-079766Actual
2821234.002023-10-096736Actual
78894236.002023-08-083176Actual
3626232.002026-05-096826Actual
219683.002025-04-079626Actual
35088162.002026-04-087316Actual
22969199.002025-05-088936Actual
3623760.002026-05-097116Actual
4053265.002023-11-088056Actual
4121100.002023-11-088366Budget
951194.002024-04-077326Actual
16914148.002024-11-077646Actual
7746077.002023-08-08776Actual
1298932.002024-07-088246Actual
1482792.002024-09-078316Actual
514480.002023-12-098946Actual
1694739.002024-11-078456Actual
19926167.002025-02-078026Actual
1597010710.002024-10-082276Actual
1196730.002024-06-078266Budget
77838783.002023-08-081576Actual
3886964.002023-11-086126Actual
612090.002024-01-088516Budget
685243.002023-08-087756Actual
640578265.002024-01-083776Actual
108056160.002024-05-085766Actual
23913312.002025-06-078116Actual
514843.002023-12-099446Actual
19035102297.002025-01-072176Actual
30639205.002025-12-086646Actual
8606310.002024-03-108166Actual
15917227.002024-10-088756Actual
35152114.002026-04-088436Actual
117873037.002024-06-076236Actual
3633615585.002026-05-096056Actual
106553.002024-05-089626Actual
1076840.002024-05-087156Budget
31865159458.002026-01-073176Actual
1285186.002024-07-088516Actual
1348433105.002024-08-069376Actual
15794202.002024-10-086616Actual
3756630545.002026-06-083376Actual
30702214.002025-12-087266Actual
31755554.002026-01-078736Actual
519737737.002023-12-095266Actual
3168027273.002026-01-076016Actual
19977137.002025-02-077646Actual
6249207.002024-01-087646Actual
2191621022.002025-04-076016Actual
11715345.002024-06-078116Actual
108015000.002024-05-085366Budget
2715715.002025-09-077126Actual
33941151.002026-03-107816Actual
39294.002023-11-089626Actual
3942100.002023-11-086736Budget
168830.002023-09-089426Actual
6271313.002024-01-089246Actual
507100.002023-08-088416Budget
2406810956.002025-06-07776Actual
20016188.002025-02-079256Actual
30571125.002025-12-088316Actual
3071371.002025-12-088566Actual
199374.002025-02-079626Actual
7489100.002024-02-088366Budget
15886186.002024-10-088146Actual
12976100.002024-07-087446Budget
318134444.002026-01-075266Actual
33949293.002026-03-108916Actual
84291500.002024-03-106236Budget
3869129.002023-11-088316Actual
2615066.002025-08-078366Actual
1886415.002025-01-076916Actual
1596439881.002024-10-081476Actual
2844150.002023-10-098336Actual
30574451.002025-12-088716Actual
2617117114.002025-08-072076Actual
7249363.002024-02-089216Actual
36391359.002026-05-099066Actual
41631334567.002023-11-084376Actual
967884.002024-04-079056Actual
1070620600.002024-05-086046Budget
15912160.002024-10-088156Actual
3874527.002023-11-088716Actual
1788479.002024-12-086626Actual
28287151.002025-10-087816Actual
2600124.002025-08-077116Actual
72519.002024-02-089616Actual
5003319.002023-12-099216Actual
37529152.002026-06-087466Actual
12917480.002024-07-086536Budget
13849113.002024-08-078726Actual
106632300.002024-05-086236Budget
5064261.002023-12-096636Actual
285596.002023-10-099436Actual
7246177.002024-02-088916Actual
340684360.002026-03-106366Actual
36319214.002026-05-097346Actual
1885721022.002025-01-076016Actual
168139.002023-09-088526Actual
11820100.002024-06-078536Budget
967140.002024-04-078456Budget
21993396.002025-04-079036Actual
38593248.002026-07-097336Actual
6366100.002024-01-088366Budget
74502813.002024-02-085766Actual
2210730071.002025-04-073876Actual
3185617287.002026-01-071876Actual
14978387259.002024-09-0710166Actual
738770.002024-02-088546Budget
960440.002024-04-077146Budget
36296589.002026-05-097736Actual
7475129.002024-02-087466Actual
5015103.002023-12-096626Actual
289581.002023-10-098546Actual
1890577.002025-01-078926Actual
20924181.002025-03-107316Actual
24061265.002025-06-079266Actual
11848138.002024-06-077446Actual
2293917.002025-05-088526Actual
11823176.002024-06-078936Actual
2944790.002025-11-078516Actual
11987432359.002024-06-07676Actual
10714200.002024-05-086646Budget
4979160.002023-12-097416Actual
9708261.002024-04-077266Actual
12986307.002024-07-088146Actual
25032285.002025-07-089246Actual
131259604.002024-07-082076Actual
28333505.002025-10-086636Actual
31824118.002026-01-076766Actual
85188700.002024-03-106056Budget
32864160.002026-02-076736Actual
16912126.002024-11-077346Actual
2869113.002023-10-096846Actual
352509183.002026-04-08776Actual
36397167985.002026-05-0910166Actual
1700422423.002024-11-072476Actual
3071911.002025-12-089666Actual
55240.002023-08-088326Budget
13011182.002024-07-086556Actual
3860916.002026-07-099636Actual
2209154352.002025-04-071576Actual
3176932.002026-01-077146Actual
1788955.002024-12-087326Actual
3404221.002026-03-106956Actual
614270.002024-01-086726Budget
28286556.002025-10-087716Actual
22997-148.002025-05-089146Actual
30391573502.002023-10-094376Actual
627271.002024-01-089446Actual
29496163.002025-11-077836Actual
2600017.002025-08-076916Actual
306371065.002025-12-086246Actual
9521225.002024-04-078026Actual
2844768245.002025-10-081376Actual
636423.002024-01-088266Actual
526164.002023-08-086526Actual
2818473.002023-10-096636Actual
726913.002024-02-087126Actual
26095204.002025-08-078946Actual
8338140.002024-03-106716Actual
3012215700.002023-10-0910166Budget
1997981.002025-02-077846Actual
957440.002024-04-078236Actual
1070520930.002024-05-086046Actual
2945313.002025-11-079616Actual
20954111.002025-03-107726Actual
2294490.002025-05-089226Actual
289291.002023-10-098446Actual
35116157.002026-04-087426Actual
2400514165.002025-06-076056Actual
14980413899.002024-09-07676Actual
1792200.002023-09-086556Budget
8605480.002024-03-108066Budget
15867363.002024-10-089036Actual
404230.002023-11-087156Budget
271761934480.002025-09-071136Actual
289390.002023-10-098446Budget
29495538.002025-11-077736Actual
12930124.002024-07-087436Actual
31798151.002026-01-077656Actual
2203480.002025-04-077656Actual
1998555.002025-02-078546Actual
34082264.002026-03-108166Actual
3854530.002026-07-098216Actual
4106100.002023-11-087466Budget
22002118.002025-04-076746Actual
31695351.002026-01-078116Actual
15950302.002024-10-088766Actual
24051321.002025-06-078066Actual
9480123.002024-04-078416Actual
14824412.002024-09-078016Actual
9502138.002024-04-076626Actual
1592316784.002024-10-085266Actual
37455250.002026-06-088936Actual
2300015672.002025-05-086056Actual
21988122.002025-04-078336Actual
1700831512.002024-11-073276Actual
3071275.002025-12-088466Actual
192023367.002023-09-083876Actual
28378-245.002025-10-089146Actual
12953-197.002024-07-089136Actual
18933218.002025-01-078936Actual
3941280.002023-11-086636Budget
2510710603.002025-07-082276Actual
55440.002023-08-088426Actual
2210596484.002025-04-073576Actual
17874233.002024-12-088916Actual
1310090.002024-07-088466Budget
21994-317.002025-04-079136Actual
2301953.002025-05-088556Actual
6362235.002024-01-088166Actual
63273500.002024-01-085766Budget
131239604.002024-07-081876Actual
296008853.002025-11-07876Actual
30720631.002025-12-089766Actual
38557785.002026-07-096126Actual
1072029.002024-05-087146Actual
17894140.002024-12-088026Actual
6089280.002024-01-086516Budget
2616917287.002025-08-071876Actual
293750.002023-10-098356Budget
4985131.002023-12-097816Actual
494426.002023-08-087716Actual
19938791201.002025-02-071036Actual
7416100.002024-02-087456Budget
2952688.002025-11-078346Actual
2730933230.002025-09-073376Actual
25022291.002025-07-088046Actual
2494660.002025-07-088516Actual
295766400.002023-10-095666Budget
296222331636.002025-11-074376Actual
294301332.002025-11-076216Actual
1904321818.002025-01-073376Actual
7390116.002024-02-088946Actual
1388210.002024-08-079636Actual
2211218225.002025-04-0710076Actual
2831710.002025-10-088226Actual
148624.002024-09-079626Actual
10854-191.002024-05-089166Actual
11955160.002024-06-077466Actual
12891122.002024-07-088126Actual
260205912.002025-08-076026Actual
27282416.002025-09-078766Actual
559200.002023-08-088726Budget
11816137.002024-06-078336Actual
3187529006.002026-01-074676Actual
518110.002023-12-098256Budget
9554100.002024-04-076836Budget
16974320.002024-11-077766Actual
8415234.002024-03-108726Actual
515364.002023-08-089216Actual
966256.002024-04-077856Actual
10584468.002024-05-087716Actual
1701028370.002024-11-073476Actual
239511839928.002025-06-071036Actual
1792436.002024-12-088236Actual
33970109.002026-03-108126Actual
2615159.002025-08-078466Actual
294811308707.002025-11-071036Actual
13812172.002024-08-077416Actual
6111487.002024-01-088016Actual
2613115195.002025-08-076066Actual
965888.002024-04-077656Actual
36393479.002026-05-099266Actual
522360.002023-12-097166Budget
1080720511.002024-05-086066Actual
129123000.002024-07-086136Budget
295607.002025-11-079656Actual
11761300.002024-06-078026Actual
27133237.002025-09-077616Actual
74761500.002024-02-087666Budget
15814420.002024-10-089216Actual
30568557.002025-12-088016Actual
25089291.002025-07-089066Actual
22007175.002025-04-077446Actual
3405262.002026-03-108356Actual
3513428159.002026-04-086036Actual
9639950.002024-04-076156Budget
746682.002024-02-086866Actual
864726990.002024-03-103476Actual
20966128.002025-03-109226Actual
1579833.002024-10-087116Actual
28295298.002025-10-088916Actual
1399330685.002024-08-073876Actual
38612932.002026-07-096246Actual
305821003.002025-12-086126Actual
51029.002023-12-099636Actual
5002-191.002023-12-099116Actual
27212160.002025-09-077346Actual
1593557.002024-10-086866Actual
12833100.002024-07-087416Budget
21981188.002025-04-077436Actual
8585168.002024-03-106766Actual
1684098.002024-11-078416Actual
15827111.002024-10-087426Actual
3395959.002026-03-106626Actual
363112243.002026-05-096146Actual
7241100.002024-02-088416Budget
4096100.002023-11-086766Budget
20987115.002025-03-108336Actual
27186293.002025-09-077336Actual
34044132.002026-03-107356Actual
7392-142.002024-02-089146Actual
12841480.002024-07-088016Budget
1062259.002024-05-086826Actual
26124371.002025-08-079256Actual
287350.002023-10-097146Budget
6253129.002024-01-087846Actual
619565.002024-01-087136Actual
13044200.002024-07-088756Budget
834270.002024-03-107116Budget
339851483.002026-03-106236Actual
38645116.002026-07-097356Actual
6313234.002024-01-088756Actual
1289212.002024-07-088226Actual
7221400.002023-08-086266Budget
8337200.002024-03-106716Budget
27164138.002025-09-078126Actual
14894113.002024-09-076546Actual
8452655.002024-03-108036Actual
189952505.002025-01-076166Actual
75139604.002024-02-081876Actual
22070405.002025-04-078066Actual
28350371.002025-10-088936Actual
16418.002023-09-089616Actual
6123480.002024-01-088716Budget
3072147500.002025-12-089966Actual
35154520.002026-04-088736Actual
31740136.002026-01-076736Actual
11906200.002024-06-078156Budget
27272167.002025-09-077466Actual
11821550.002024-06-078736Budget
414630604.002023-11-081976Actual
3068910.002025-12-085466Actual
39788.002023-11-089636Actual
1620100.002023-09-087816Budget
17955112.002024-12-088946Actual
2306864708.002025-05-081576Actual
1384237.002024-08-077826Actual
3298155087.002026-02-071976Actual
25031-171.002025-07-089146Actual
8441245.002024-03-107336Actual
8355670.002024-03-108016Actual
2196225.002025-04-078526Actual
7340111.002024-02-088536Actual
13823226.002024-08-078916Actual
363618.002026-05-099656Actual
11760200.002024-06-078026Budget
2502753.002025-07-088546Actual
504050.002023-12-098326Budget
612345.002023-08-089236Actual
34057199.002026-03-109056Actual
22111-42114.002025-04-074676Actual
1500618027.002024-09-0710076Actual
414468230.002023-11-081576Actual
6296124.002024-01-087656Actual
7329550.002024-02-088036Budget
38657170.002026-07-098956Actual
1624280.002023-09-088116Budget
36413218562.002026-05-092976Actual
16842416.002024-11-078716Actual
3010155.002023-10-099766Actual
8525100.002024-03-106556Budget
38849600.002023-11-086026Budget
3291010.002026-02-079646Actual
52639730.002023-12-09876Actual
2507297.002025-07-086866Actual
18021379360.002024-12-08476Actual
229492755.002025-05-086136Actual
1756220.002023-09-087346Budget
2292524.002025-05-086726Actual
1583839.002024-10-088926Actual
656107.002023-08-088946Actual
614513.002024-01-086926Actual
2716837.002025-09-078526Actual
3059081.002025-12-087326Actual
189094.002025-01-079626Actual
19989-174.002025-02-079146Actual
17006173460.002024-11-072976Actual
3632626.002026-05-098246Actual
1601280.002023-09-086516Budget
27251167.002025-09-079056Actual
28344440.002025-10-088136Actual
11904207.002024-06-078056Actual
1853280.002023-09-086666Budget
28313139.002025-10-087726Actual
35224116.002026-04-086866Actual
340111352.002026-03-106246Actual
182888.002023-09-089056Actual
7359182.002024-02-086746Actual
304115696.002023-10-0910076Actual
526214391.002023-12-09776Actual
20984524.002025-03-108036Actual
54450.002023-08-087826Budget
219436931.002025-04-076026Actual
61516692.002023-08-086046Actual
95471500.002024-04-076236Budget
9676176.002024-04-078756Actual
2405319.002025-06-078266Actual
10773100.002024-05-087656Budget
4761200.002023-08-086216Budget
52071500.002023-12-096166Budget
965463.002024-04-077356Actual
190263270.002023-09-081376Actual
2934167.002023-10-098156Actual
26097-250.002025-08-079146Actual
8362138.002024-03-108416Actual
5096480.002023-12-098736Budget
10698527.002024-05-088736Actual
1700012235.002024-11-072076Actual
16933132.002024-11-076656Actual
3640715731.002026-05-092076Actual
130661300.002024-07-086266Budget
1312916900.002024-07-082476Actual
2302718695.002025-05-085366Actual
1186130.002024-06-078246Budget
720524800.002024-02-086016Budget
38698390930.002026-07-09476Actual
2293141.002025-05-087626Actual
239415.002025-06-078226Actual
608419656.002024-01-086016Actual
36360313.002026-05-099256Actual
169621503.002024-11-076266Actual
399178.002023-11-086846Actual
3168870.002026-01-077116Actual
2730433870.002025-09-072476Actual
14822333.002024-09-077716Actual
1999695.002025-02-076656Actual
36389382.002026-05-098766Actual
1387484.002024-08-078336Actual
3065360.002025-12-088446Actual
27239129.002025-09-077456Actual
16832181.002024-11-077416Actual
30595262.002025-12-088026Actual
15945221.002024-10-088166Actual
283264.002025-10-089626Actual
3854788.002026-07-098416Actual
24993213.002025-07-087636Actual
34005479.002026-03-109036Actual
976216969.002024-04-073376Actual
3065120.002025-12-088246Actual
2609248.002025-08-078446Actual
3184511.002026-01-079666Actual
130651314.002024-07-086266Actual
36293281.002026-05-097336Actual
29547232.002025-11-077756Actual
2404328.002025-06-076966Actual
6205168.002024-01-087836Actual
31708802.002026-01-076126Actual
329981762722.002026-02-074376Actual
1902347500.002025-01-079966Actual
12888200.002024-07-088026Budget
1176940.002024-06-078426Budget
19990291.002025-02-079246Actual
1391471.002024-08-076756Actual
5068100.002023-12-096836Budget
1697998.002024-11-078366Actual
1481834.002024-09-077116Actual
2605490.002025-08-076836Actual
16891497.002024-11-078036Actual
33948520.002026-03-108716Actual
3526633902.002026-04-083376Actual
478218.002023-08-086516Actual
97141159.002024-04-077666Actual
10728372.002024-05-087746Actual
22976820.002025-05-086246Actual
20039356.002025-02-078066Actual
295692118.002025-11-076366Actual
6267380.002024-01-088746Budget
29571333.002025-11-076666Actual
630751.002024-01-088356Actual
13107201.002024-07-089066Actual
19007755.002025-01-077666Actual
1391553.002024-08-076856Actual
5090100.002023-12-098336Budget
38578207.002026-07-099026Actual
6092280.002024-01-086616Budget
2497218.002025-07-088426Actual
2609016.002025-08-078246Actual
211079408.002025-03-104676Actual
2724155.002023-10-096716Actual
1788630.002024-12-086826Actual
22922346.002025-05-086226Actual
37400251.002026-06-088916Actual
799629881.702023-08-084576Actual
13088389.002024-07-087766Actual
2730220.002023-10-097316Budget
30657232.002025-12-089046Actual
35263256992.002026-04-082976Actual
165930.002023-09-087126Budget
7232620.002024-02-088016Actual
19950140.002025-02-077436Actual
189132551.002025-01-076136Actual
1791750.002023-09-086256Budget
17931-319.002024-12-089136Actual
31872147073.002026-01-073976Actual
25997153.002025-08-076616Actual
220572538.002025-04-076366Actual
2303010386.002025-05-085766Actual
3173528620.002026-01-076036Actual
2846544186.002025-10-083876Actual
2844147500.002025-10-089966Actual
35157-356.002026-04-089136Actual
10819100.002024-05-086766Budget
11837234.002024-06-076646Actual
329856123.002026-02-072376Actual
1584180.002024-10-089226Actual
1689684.002024-11-078536Actual
35242-270.002026-04-089166Actual
11915176.002024-06-078756Actual
8462112.002024-03-108536Actual
2611938.002025-08-078556Actual
106603645.002024-05-086136Actual
19059604.002023-09-081876Actual
2613020528.002025-08-075766Actual
7838239.002023-08-082276Actual
95453300.002024-04-076136Budget
251212374104.002025-07-084376Actual
27160104.002025-09-077626Actual
168783309.002024-11-076136Actual
34058-159.002026-03-109156Actual
279183.002023-10-098126Actual
9722266.002024-04-078166Actual
14819152.002024-09-077316Actual
845640.002024-03-108236Actual
6204562.002024-01-087736Actual
26007293.002025-08-078016Actual

Generated 2026-09-07 17:01:20.889 UTC