[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
613096991.002023-09-191226Actual
1594391.002024-06-197866Actual
853340.002023-11-207156Budget
5002-191.002023-08-209116Actual
374352643.002026-02-176136Actual
10734280.002024-01-188146Budget
1851273.002023-05-206566Actual
35236101.002025-12-188366Actual
36338960.002026-01-186256Actual
840620.002023-11-208226Budget
633017400.002023-09-196066Budget
32816504.002025-10-197716Actual
2946472.002025-07-197326Actual
1087517771.002024-01-182476Actual
2731029706.002025-05-193476Actual
75004948.002023-10-209466Actual
64730.002023-04-198246Budget
606104.002023-04-198536Actual
1192613549.002024-02-175366Actual
2095541.002024-11-197826Actual
10657385512.002024-01-181136Actual
96367644.002023-12-186056Actual
970296.002023-12-186766Actual
518751.002023-08-208556Actual
23046105.002025-01-177866Actual
1397939785.002024-04-181976Actual
11837234.002024-02-176646Actual
1694836.002024-07-198556Actual
1992381.002024-10-197626Actual
9462274.002023-12-187316Actual
287350.002023-06-207146Budget
30620263.002025-08-197636Actual
722170.002023-10-207116Budget
36293281.002026-01-187336Actual
1085947500.002024-01-189966Actual
1646815.002023-05-206126Actual
752287644.002023-10-203176Actual
15854150.002024-06-197336Actual
4048118.002023-07-207656Actual
597380.002023-04-198136Budget
11965275.002024-02-178166Actual
1088623573.002024-01-184076Actual
3633511.002026-01-189646Actual
8398200.002023-11-207726Budget
17983-89.002024-08-199156Actual
496100.002023-04-197816Budget
74466752.002023-10-205366Actual
528100.002023-04-196626Budget
167640.002023-05-208326Budget
289480.002023-06-208546Budget
953041.002023-12-188526Actual
29617136289.002025-07-193576Actual
22011346.002024-12-178046Actual
15960419804.002024-06-19676Actual
23991272.002025-02-167746Actual
9699177.002023-12-186666Actual
2396933.002025-02-168236Actual
12978200.002024-03-197646Budget
1890330.002024-09-188526Actual
7261205.002023-10-206626Actual
26177237774.002025-04-182976Actual
17961835.002024-08-196156Actual
25078811.002025-03-197666Actual
11790473.002024-02-176636Actual
14847176.002024-05-197426Actual
220309.002024-12-176956Actual
566308472.002023-04-191036Actual
3072978890.002025-08-191576Actual
10572156.002024-01-186716Actual
3396450.002025-11-197326Actual
2945462969.002025-07-191226Actual
2211218225.002024-12-1710076Actual
18953159.002024-09-188146Actual
15991198.002023-05-206216Actual
26163320272.002025-04-18676Actual
2715535.002025-05-196826Actual
3524412.002025-12-189666Actual
10749322.002024-01-189246Actual
19025246701.002024-09-18476Actual
1795248.002024-08-198446Actual
24057302.002025-02-168766Actual
2108635147.002024-11-191476Actual
148632233805.002024-05-191036Actual
9726100.002023-12-188366Budget
3867535.002026-03-206966Actual
12852480.002024-03-198716Budget
16986421.002024-07-199266Actual
296008853.002025-07-19876Actual
684135.002023-04-197656Actual
14861148.002024-05-199226Actual
510179.002023-08-209436Actual
389370.002023-07-206726Budget
3397692.002025-11-198926Actual
34038209.002025-11-196556Actual
11740211.002024-02-176526Actual
1696024413.002024-07-196066Actual
13860231.002024-04-186536Actual
865192139.002023-11-203976Actual
287134.002023-06-206946Actual
179760.002023-05-206756Actual
3757239229.002026-02-174076Actual
5243112.002023-08-208366Actual
1993129.002024-10-198526Actual
511940.002023-08-207146Budget
13008985.002024-03-196256Actual
749487.002023-04-198066Actual
13826464.002024-04-189216Actual
302814629.002023-06-202876Actual
1789587.002024-08-198126Actual
3526226058.002025-12-182876Actual
3636213438.002026-01-185266Actual
8596164.002023-11-207466Actual
15875131.002024-06-196646Actual
3059860.002025-08-198326Actual
973080.002023-12-188566Budget
960275.002023-12-186846Actual
284240.002023-06-208236Budget
63150.002023-04-197146Budget
1765120.002023-05-207846Actual
21063953.002024-11-197666Actual
3512536.002025-12-188526Actual
523780.002023-04-196226Actual
10589480.002024-01-188016Budget
16984315.002024-07-199066Actual
5095527.002023-08-208736Actual
8490168.002023-11-207446Actual
24087139973.002025-02-163776Actual
27239129.002025-05-197456Actual
3862962.002026-03-208546Actual
393220176.002023-07-206036Actual
7461213.002023-10-206666Actual
7843402.002023-04-192376Actual
25005-311.002025-03-199136Actual
7314100.002023-10-206836Budget
8525100.002023-11-206556Budget
394870.002023-07-207136Budget
7746077.002023-04-19776Actual
2843911.002025-06-199666Actual
1499220384.002024-05-192476Actual
250996965.002025-03-19876Actual
364106184.002026-01-182376Actual
13815116.002024-04-187816Actual
1486527351.002024-05-196036Actual
18959000.002023-05-209966Actual
6175139.002023-09-199226Actual
1799780.002024-08-196866Actual
340989249.002025-11-19776Actual
9541588422.002023-12-181136Actual
19986265.002024-10-198746Actual
317363524.002025-09-186136Actual
3037100704.002023-06-203976Actual
277160.002023-06-206726Budget
1593557.002024-06-196866Actual
7156700.002023-04-195766Budget
411939.002023-07-208266Actual
37500326.002026-02-178056Actual
3186014681.002025-09-182276Actual
14911227.002024-05-198746Actual
490105.002023-04-197416Actual
32817153.002025-10-197816Actual
1383713.002024-04-187126Actual
14868393.002024-05-196536Actual
3886964.002023-07-206126Actual
2999116.002023-06-208466Actual
2982200.002023-06-207466Budget
9712103.002023-12-187466Actual
2603721.002025-04-188326Actual
27283208.002025-05-198966Actual
4995103.002023-08-208416Actual
521796.002023-08-206766Actual
3284697.002025-10-198126Actual
12966211.002024-03-196646Actual
32845157.002025-10-198026Actual
3954242.002023-07-207636Actual
119978239.002024-02-172276Actual
1596365489.002024-06-191376Actual
29449243.002025-07-198916Actual
2399677.002025-02-168346Actual
7236900.002023-04-196366Budget
8557293.002023-11-208756Actual
2601975272.002025-04-181226Actual
10729380.002024-01-187746Budget
260471191867.002025-04-181136Actual
29498421.002025-07-198136Actual
5197800.002023-04-196026Actual
3965100.002023-07-208336Budget
1701333753.002024-07-193876Actual
1885721022.002024-09-186016Actual
1789630.002023-05-206156Actual
9571380.002023-12-188136Budget
35249302391.002025-12-18676Actual
18984151.002024-09-188756Actual
38580276.002026-03-209226Actual
2611613.002025-04-188256Actual
639310084.002023-09-192076Actual
1596612485.002024-06-191876Actual
3862777.002026-03-208346Actual
20920136.002024-11-196716Actual
27274433.002025-05-197766Actual
958810.002023-12-189636Actual
2502566.002025-03-198346Actual
35248247827.002025-12-18476Actual
4127468.002023-07-208766Actual
17875359.002024-08-199016Actual
24992130.002025-03-197436Actual
55630.002023-04-198526Budget
3292850.002025-10-198356Actual
1711104.002023-05-207436Actual
36233384.002026-01-186616Actual
2501438.002025-03-196846Actual
3842380.002023-07-206516Actual
17948259.002024-08-198046Actual
29504.002023-06-209656Actual
3878-202.002023-07-209116Actual
189651065.002024-09-186156Actual
2734200.002023-06-207616Budget
6314200.002023-09-198756Budget
976089617.002023-12-183176Actual
289390.002023-06-208446Budget
2727997.002025-05-198366Actual
2100277.002024-11-196846Actual
1172290.002024-02-178516Budget
9638688.002023-12-186156Actual
22957256.002025-01-177336Actual
1598618820.002024-06-1910076Actual
26013270.002025-04-188716Actual
13025100.002024-03-197656Budget
9451445.002023-12-186516Actual
2400514165.002025-02-166056Actual
856811240.002023-11-205366Actual
636423.002023-09-198266Actual
16828120.002024-07-196816Actual
3521613085.002025-12-185766Actual
5028100.002023-08-207626Budget
3519584.002025-12-187356Actual
295672220.002025-07-196166Actual
2949944.002025-07-198236Actual
2747110.002023-06-208316Actual
1893710.002024-09-189636Actual
3756541631.002026-02-173276Actual
85645.002023-11-209656Actual
2192996.002024-12-177816Actual
34080110.002025-11-197866Actual
495917472.002023-08-206016Actual
31704560.002025-09-189216Actual
1889178.002023-05-209066Actual
386635594.002026-03-205366Actual
1796978.002024-08-197356Actual
11691380.002024-02-176516Budget
30084544.002023-06-209466Actual
29571333.002025-07-196666Actual
1199069393.002024-02-171376Actual
3409447500.002025-11-199966Actual
28369408.002025-06-198046Actual
22916-220.002025-01-179116Actual
840955.002023-11-208326Actual
2095362.002024-11-197626Actual
1895415.002024-09-188246Actual
209162561.002024-11-196116Actual
37521315.002026-02-176566Actual
968512100.002023-12-185366Budget
27161187.002025-05-197726Actual
14814203.002024-05-196616Actual
11853380.002024-02-177746Budget
295860389.002023-06-205666Actual
1903166308.002024-09-181576Actual
29503554.002025-07-198736Actual
363681758.002026-01-186166Actual
22012214.002024-12-178146Actual
9455199.002023-12-186716Actual
1590296.002024-06-196756Actual
1302980.002024-03-197856Budget
19960416.002024-10-198736Actual
295922672.002023-06-206066Actual
1292580.002024-03-197136Budget
848720.002023-11-207146Actual
3961380.002023-07-208136Budget
1396947500.002024-04-189966Actual
1793131.002023-05-206556Actual
13142325033.002024-03-194676Actual
3168745.002025-09-186916Actual
2294490.002025-01-179226Actual
169051328.002024-07-196246Actual
614640.002023-09-197126Budget
84751404.002023-11-206246Actual
138032204.002024-04-186116Actual
188591078.002024-09-186216Actual
26098418.002025-04-189246Actual
97141159.002023-12-187666Actual
1734313.002023-05-209036Actual
26147288.002025-04-188066Actual
28417312.002025-06-196666Actual
79589617.002023-04-193976Actual
976329674.002023-12-183476Actual
1197374.002024-02-178566Actual
1899243261.002024-09-185666Actual
306066.002025-08-199626Actual
32907336.002025-10-199046Actual
20047244.002024-10-199066Actual
834353.002023-11-207116Actual
5226220.002023-08-207366Budget
63249092.002023-09-195366Actual
1189140.002024-02-177156Budget
521110512.002023-08-206366Actual
23085120854.002025-01-173976Actual
1890577.002024-09-188926Actual
17411500.002023-05-206146Budget
6303152.002023-09-198156Actual
180334378.002024-08-192376Actual
2618442062.002025-04-183876Actual
13867144.002024-04-187436Actual
9468480.002023-12-187716Budget
631140.002023-09-198556Actual
3860044.002026-03-208236Actual
630066.002023-09-197856Actual
7838239.002023-04-192276Actual
1395988.002024-04-188366Actual
26112161.002025-04-187756Actual
616750.002023-09-198426Budget
28342166.002025-06-197836Actual
594154.002023-04-197836Actual
36319214.002026-01-187346Actual
1088341890.002024-01-183776Actual
12974220.002024-03-197346Budget
2493423.002025-03-196916Actual
15939118.002024-06-197366Actual
7677.002023-04-199666Actual
12940380.002024-03-198136Budget
30630261.002025-08-198936Actual
1499627754.002024-05-193276Actual
1700012235.002024-07-192076Actual
1803828621.002024-08-193276Actual
13105380.002024-03-198766Budget
639096899.002023-09-191576Actual
2604179.002025-04-188926Actual
26144542.002025-04-187666Actual
516250.002023-08-206856Budget
21042227.002024-11-198756Actual
8626449600.002023-11-2010166Budget
375182060.002026-02-176166Actual
725314.002023-04-196566Actual
172343.002023-05-208236Actual
165930.002023-05-207126Budget
250091447.002025-03-196146Actual
351068413.002025-12-186026Actual
1172398.002024-02-178516Actual
3181536.002025-09-185466Actual
408321424.002023-07-206066Actual
2742280.002023-06-208116Budget
20053147292.002024-10-1910166Actual
14959135.002024-05-197366Actual
2109210603.002024-11-192276Actual
71717108.002023-04-196066Actual
1076612.002024-01-186956Actual
7426200.002023-10-208156Budget
622592.002023-09-199436Actual
139679.002024-04-189666Actual
2714713.002025-05-199616Actual
740659.002023-10-206756Actual
2757299.002023-06-209216Actual
734917654.002023-10-206046Actual
2616729144.002025-04-181476Actual
3185432857.002025-09-181476Actual
1896474600.002023-05-2010166Budget
1304262.002024-03-198556Actual
32819394.002025-10-198116Actual
52005391.002023-08-205366Actual
2831710.002025-06-198226Actual
26122278.002025-04-189056Actual
1697073.002024-07-197266Actual
1891925.002024-09-186936Actual
1791750.002023-05-206256Budget
117873037.002024-02-176236Actual
1594778.002024-06-198366Actual
3410261913.002025-11-191576Actual
351859.002025-12-189646Actual
18932378.002024-09-188736Actual
2990480.002023-06-208066Budget
5147164.002023-08-209246Actual
8383200.002023-11-206626Budget
10730131.002024-01-187846Actual
3861666.002026-03-206846Actual
1060676.002024-01-189416Actual
2835518241.002025-06-196046Actual
10695112.002024-01-188536Actual
22008176.002024-12-177646Actual
74492400.002023-10-205766Budget
1188929.002024-02-176856Actual
36421177986.002026-01-183976Actual
4124110.002023-07-208566Actual
6189331.002023-09-196636Actual
5260844715.002023-08-20476Actual
641116000.002023-09-1910076Actual
21984128.002024-12-177836Actual
499792.002023-08-208516Actual
11849100.002024-02-177446Budget
1887321.002024-09-188216Actual
27201702.002025-05-199236Actual
639230604.002023-09-191976Actual
27615460.002023-06-206026Actual
9454280.002023-12-186616Budget
2205235424.002024-12-175666Actual
21986330.002024-12-178136Actual
3187140787.002025-09-183876Actual
139421294.002024-04-186266Actual
119387600.002024-02-176366Budget
2830646.002025-06-196726Actual
7327168.002023-10-207836Actual
12835280.002024-03-197616Budget
18016328.002024-08-199266Actual
9701100.002023-12-186766Budget
639380.002023-04-197746Budget
622816000.002023-09-196046Budget
36331193.002026-01-188946Actual
11726162.002024-02-178916Actual
2398550.002025-02-166846Actual
261282770.002025-04-185466Actual
22037188.002024-12-178056Actual
2108548779.002024-11-191376Actual
24014104.002025-02-167356Actual
29581127.002025-07-197866Actual
1855125.002023-05-206766Actual
527149.002023-04-196626Actual
15886186.002024-06-198146Actual
7164177.002023-04-195766Actual
27597.002023-06-209616Actual
178879.002024-08-196926Actual
8607280.002023-11-208166Budget
21072340.002024-11-198766Actual
83302100.002023-11-206116Budget
1087616153.002024-01-182876Actual
2391699.002025-02-168416Actual
18976137.002024-09-187756Actual
210846569.002024-11-19876Actual
26157510.002025-04-189266Actual
7494380.002023-10-208766Budget
3004175.002023-06-208966Actual
14895103.002024-05-196646Actual
16974320.002024-07-197766Actual
2495920.002025-03-196726Actual
29456872.002025-07-196126Actual
10604-192.002024-01-189116Actual
37405106580.002026-02-171226Actual
1199289065.002024-02-171576Actual
738020.002023-10-208246Budget
5204132765.002023-08-205666Actual
3738742.002026-02-177116Actual
32879554.002025-10-198736Actual
29632040.002023-06-206266Actual
721943.002023-10-206916Actual
1303777.002024-03-198356Actual
12884200.002024-03-197726Budget
96965233.002023-12-186366Actual
1804732644.002024-08-194676Actual
192023367.002023-05-203876Actual
61832100.002023-09-196136Budget
31754114.002025-09-188536Actual
2616917287.002025-04-181876Actual
1498112964.002024-05-19776Actual
1077088.002024-01-187356Actual
7218146.002023-10-206816Actual
2835200.002023-06-207836Budget
516181.002023-08-206756Actual
284684005897.002025-06-194376Actual
727879.002023-10-207826Actual
37495128.002026-02-177356Actual
38713230568.002026-03-202976Actual
1394772.002024-04-186866Actual
28286556.002025-06-197716Actual
6383303098.002023-09-1910166Actual
6134850.002023-09-196126Budget
1498612485.002024-05-191876Actual
24063655.002025-02-169766Actual
13139108869.002024-03-193976Actual
13892131.002024-04-187346Actual
28284189.002025-06-197416Actual
12888200.002024-03-198026Budget
190374378.002024-09-182376Actual
3635370.002026-01-188356Actual
8402259.002023-11-208026Actual
29071040.002023-06-206156Actual
29592436.002025-07-199266Actual
513980.002023-08-208446Budget
16953184.002024-07-199256Actual
40771.002023-07-205466Actual
35240220.002025-12-188966Actual
509106.002023-04-198516Actual
512177.002023-04-198916Actual
36295328.002026-01-187636Actual
513765.002023-08-208346Actual
1171635.002024-02-178216Actual
4098114.002023-07-206866Actual
35269133927.002025-12-183776Actual
15912160.002024-06-198156Actual
1297360.002024-03-197146Budget
1191060.002024-02-178356Budget
38546106.002026-03-208316Actual
4983480.002023-08-207716Budget
2297312.002025-01-179636Actual
31865159458.002025-09-183176Actual
20921102.002024-11-196816Actual
3866591544.002026-03-205666Actual
2839960.002025-06-198456Actual
18924370.002024-09-187736Actual
200182945.002024-10-195266Actual
1903823555.002024-09-182476Actual
5154550.002023-08-206256Budget
21966-78.002024-12-179126Actual
502050.002023-08-206826Budget
1284431.002024-03-198216Actual
1289550.002024-03-198326Budget
229461214948.002025-01-171036Actual
2956621642.002025-07-196066Actual
23907234.002025-02-167316Actual
3395959.002025-11-196626Actual
15969122649.002024-06-192176Actual
2493379.002025-03-196816Actual
33995536.002025-11-197736Actual
1190280.002024-02-177856Budget
29496163.002025-07-197836Actual
27217471.002025-05-198046Actual
3857217.002026-03-208226Actual
1493455.002024-05-198356Actual
7213394.002023-10-206616Actual
1397644704.002024-04-181476Actual
20990454.002024-11-198736Actual
7230157.002023-10-207816Actual
1305553802.002024-03-195466Actual
1064246.002024-01-188326Actual
73331.002023-04-196966Actual
5012567.002023-08-206226Actual
385301994.002026-03-206116Actual
2101379.002024-11-198346Actual
3015345566.002023-06-20676Actual
7336138.002023-10-208336Actual
32966448.002025-10-199066Actual
4106100.002023-07-207466Budget
8351480.002023-11-207716Budget
6224368.002023-09-199236Actual
1687732249.002024-07-196036Actual
3185816076.002025-09-182076Actual
6356380.002023-09-197766Budget
2291177.002025-01-178416Actual
32968598.002025-10-199266Actual
1169946.002024-02-176916Actual
1582839.002024-06-197626Actual
404230.002023-07-207156Budget
70371.002023-04-198956Actual
2844514675.002025-06-19776Actual
2944696.002025-07-198416Actual
3997152.002023-07-207346Actual
95911700.002023-12-186146Actual
1642114378.002023-05-201226Actual
27275118.002025-05-197866Actual
22969199.002025-01-178936Actual
9698196.002023-12-186566Actual
2950916825.002025-07-196046Actual
200261237.002024-10-196366Actual
3941280.002023-07-206636Budget
362853296.002026-01-186136Actual
11943100.002024-02-176766Budget
1080720511.002024-01-186066Actual
28348130.002025-06-198536Actual
1289212.002024-03-198226Actual
24950-179.002025-03-199116Actual
4980200.002023-08-207616Budget
614162.002023-09-196726Actual
17955112.002024-08-198946Actual
181820.002023-05-208256Budget
21000202.002024-11-196646Actual
1663100.002023-05-207426Budget
166166.002023-05-207326Actual
1305795000.002024-03-195666Budget
32877109.002025-10-198436Actual
1190945.002024-02-178356Actual
14819152.002024-05-197316Actual
8355670.002023-11-208016Actual
189101434725.002024-09-181036Actual
14871134.002024-05-196836Actual
34119155812.002025-11-193976Actual
18978186.002024-09-188056Actual
21931226.002024-12-178116Actual
7223300.002023-10-207316Budget
13107201.002024-03-199066Actual
9495850.002023-12-186126Budget
744410600.002023-10-205266Budget
8442220.002023-11-207336Budget
1638-174.002023-05-209116Actual
283264.002025-06-199626Actual
976822461.002023-12-184076Actual
1496964.002024-05-198566Actual
29665392.002023-06-206366Actual
1380930.002024-04-186916Actual
7332380.002023-10-208136Budget
13895293.002024-04-187746Actual
13904137.002024-04-188946Actual
10846103.002024-01-188466Actual
406149.002023-07-208456Actual
3394438.002025-11-198216Actual
29507704.002025-07-199236Actual
2956453774.002025-07-195666Actual
8344213.002023-11-207316Actual
3520351.002025-12-188356Actual
726575.002023-10-206826Actual
630514.002023-09-198256Actual
1691555521.002023-05-201136Actual
3185110832.002025-09-18776Actual
6215120.002023-09-198436Actual
944624102.002023-12-186016Actual
277511.002023-06-206926Actual
20939331.002024-11-199216Actual
14937189.002024-05-198756Actual
170034422.002024-07-192376Actual
3180460.002025-09-188356Actual
11727249.002024-02-179016Actual
189391419.002024-09-186146Actual
1590421.002024-06-196956Actual
686200.002023-04-197756Budget
5256497.002023-08-209766Actual
2719280.002023-06-206516Budget
32957136.002025-10-197866Actual
138591546.002024-04-186236Actual
2962425784.002025-07-1910076Actual
1485436.002024-05-198326Actual
2289979.002025-01-176816Actual
2500711.002025-03-199636Actual
24066401846.002025-02-16476Actual
230264154.002025-01-175266Actual
13021110.002024-03-197356Budget
24951298.002025-03-199216Actual
2790100.002023-06-208126Budget
27291370972.002025-05-19476Actual
2610972.002025-04-187356Actual
2294144.002025-01-178926Actual
2504112.002025-03-196956Actual
2955256.002025-07-198356Actual
15980161437.002024-06-193776Actual
3745397.002026-02-178536Actual
1894519.002024-09-186946Actual
2831443.002025-06-197826Actual
10851410.002024-01-188766Actual
2109520206.002024-11-192876Actual
1485310.002024-05-198226Actual
504350.002023-08-208426Budget
8380750.002023-11-206226Budget
603112.002023-04-198436Actual
3290386.002025-10-198446Actual
340684360.002025-11-196366Actual
511680.002023-08-206846Budget
723638.002023-10-208216Actual
9770353654.002023-12-184676Actual
53155.002023-04-196826Actual
25029139.002025-03-198946Actual
1686067.002024-07-197626Actual
30663699.002025-08-196256Actual
1787291.002024-08-198516Actual
22943-54.002025-01-179126Actual
22018150.002024-12-178946Actual
36304589.002026-01-188736Actual
17921136.002024-08-197836Actual
3864280.002023-07-208116Budget
9489378.002023-12-189216Actual
1887351.002023-05-208766Actual
34111220962.002025-11-192976Actual
37443312.002026-02-177336Actual
972788.002023-12-188366Actual
14994180402.002024-05-192976Actual
493237.002023-04-197616Actual
7274100.002023-10-207626Budget
3065457.002025-08-198546Actual
1184180.002024-02-176846Budget
1592820495.002024-06-196066Actual
138583093.002024-04-186136Actual
2510135524.002025-03-191476Actual
30697270.002025-08-196666Actual
6096100.002023-09-196816Actual
2604821839.002025-04-186036Actual
32825322.002025-10-198916Actual
8492211.002023-11-207646Actual
638147500.002023-09-199966Actual
1830117.002023-05-209256Actual
37408883.002026-02-176226Actual
2875198.002023-06-207346Actual
8435100.002023-11-206736Budget
2000383.002024-10-197656Actual
1196730.002024-02-178266Budget
51495.002023-08-209646Actual
3922234.002023-07-208726Actual
6313234.002023-09-198756Actual
179845.002023-05-206856Actual
5178289.002023-08-208056Actual
3064223.002025-08-196946Actual
19976123.002024-10-197446Actual
30665108.002025-08-196656Actual
12822280.002024-03-196616Budget
405180.002023-07-207856Budget
2614029.002025-04-187166Actual
15862115.002024-06-198336Actual
139749123.002024-04-18876Actual
250683761.002025-03-196366Actual
6342100.002023-09-196766Budget
3284078.002025-10-197326Actual
12901176.002024-03-198726Actual
1384481.002024-04-188126Actual
4115601.002023-07-208066Actual
1286068105.002024-03-191226Actual
32948140.002025-10-196766Actual
26156-306.002025-04-189166Actual
21957137.002024-12-178026Actual
64092275094.002023-09-194376Actual
8595224.002023-11-207366Actual
1990476.002024-10-198516Actual
18904151.002024-09-188726Actual
4054280.002023-07-208056Budget
3171412.002025-09-186926Actual
388256842.002023-07-201226Actual
31840382.002025-09-188766Actual
1583839.002024-06-198926Actual
32983166274.002025-10-192176Actual
18925115.002024-09-187836Actual
4030510.002023-07-206256Actual
116872886.002024-02-176116Actual
31722107.002025-09-188126Actual
4055200.002023-07-208156Budget
32854-89.002025-10-199126Actual
108067400.002024-01-185766Budget
5281117406.002023-08-203776Actual
12838100.002024-03-197816Budget
1785324865.002024-08-196016Actual
8498376.002023-11-208046Actual
6374101.002023-09-198966Actual
4998480.002023-08-208716Budget
1872107.002023-05-207866Actual
3395315.002025-11-199616Actual
3747629.002026-02-178246Actual
37490174.002026-02-176656Actual
8465179.002023-11-208936Actual
2834547.002025-06-198236Actual
30263402.002023-06-202376Actual
9663198.002023-12-188056Actual
625830.002023-09-198246Budget
3177722.002025-09-188246Actual
249544621.002025-03-196026Actual
27160104.002025-05-197626Actual
2195885.002024-12-178126Actual
514070.002023-08-208546Budget
13099101.002024-03-198366Actual
17863179.002024-08-197416Actual
751163776.002023-10-201476Actual
35128153.002025-12-189026Actual
25091388.002025-03-199266Actual
5050-86.002023-08-209126Actual
8370-254.002023-11-209116Actual
32807335.002025-10-196516Actual
15793223.002024-06-196516Actual
504050.002023-08-208326Budget
11761300.002024-02-178026Actual
25032285.002025-03-199246Actual
8363100.002023-11-208416Budget
12868115.002024-03-196526Actual
1800824.002024-08-198266Actual
14905283.002024-05-198046Actual
1301818.002024-03-196956Actual
85657493.002023-11-205266Actual
4761200.002023-04-196216Budget
13852-70.002024-04-189126Actual
3757526607.002026-02-1710076Actual
35245385.002025-12-189766Actual
3969100.002023-07-208536Budget
34079362.002025-11-197766Actual
7339100.002023-10-208536Budget
37446599.002026-02-177736Actual
1733203.002023-05-208936Actual
10615200.002024-01-186526Budget
2831929.002025-06-198426Actual
351315.002025-12-189626Actual
2832345.002023-06-207636Actual
375301213.002026-02-177666Actual
350811264.002025-12-186216Actual
11873228.002024-02-179246Actual
965110.002023-12-187156Actual
2393439.002025-02-167326Actual
7355410.002023-10-206546Actual
180463469146.002024-08-194376Actual
23920356.002025-02-169016Actual
11697156.002024-02-176816Actual
32959351.002025-10-198166Actual
7231200.002023-10-207816Budget
13108-161.002024-03-199166Actual
1690968.002024-07-196846Actual
4999410.002023-08-208716Actual
2393825.002025-02-167826Actual
12823156.002024-03-196716Actual
59937.002023-04-198236Actual
1065829601.002024-01-186036Actual
10772100.002024-01-187456Budget
2106827.002024-11-198266Actual
745417.002023-04-197766Actual
36391359.002026-01-189066Actual
3074228199.002025-08-193476Actual
2292524.002025-01-176726Actual
49621921.002023-08-206116Actual
13034217.002024-03-198156Actual
1804819810.002024-08-1910076Actual
12984497.002024-03-198046Actual
3960550.002023-07-208036Budget
3641133870.002026-01-182476Actual
1699939785.002024-07-191976Actual
5092100.002023-08-208436Budget
7300441070.002023-10-201036Actual
28458242580.002025-06-192976Actual
3297511240.002025-10-19776Actual
29482835735.002025-07-191136Actual
3742782.002026-02-178926Actual
307483996551.002025-08-194376Actual
351621248.002025-12-186246Actual
9736-136.002023-12-189166Actual
3872240830.002026-03-204076Actual
3641227704.002026-01-182876Actual
3299039229.002025-10-193276Actual
32810116.002025-10-196816Actual
11752157.002024-02-177426Actual
7262200.002023-10-206626Budget
8638113177.002023-11-202176Actual
2191621022.002024-12-176016Actual
9470200.002023-12-187816Budget
2838550.002023-06-208036Budget
10827120.002024-01-187266Actual
36383463.002026-01-188066Actual
10781200.002024-01-188156Budget
8535148.002023-11-207356Actual
27286427.002025-05-199266Actual
22079-222.002024-12-179166Actual
18926468.002024-09-188036Actual
158967.002024-06-199646Actual
1397795794.002024-04-181576Actual
1581663641.002024-06-191226Actual
28422106.002025-06-197266Actual
31764204.002025-09-186546Actual
3176773.002025-09-186846Actual
2610010388.002025-04-186056Actual
526164.002023-04-196526Actual
2108765039.002024-11-191576Actual
1798929953.002024-08-195766Actual
31823231.002025-09-186666Actual
7532281632.002023-10-204676Actual
29488167.002025-07-196736Actual
18042143596.002024-08-193776Actual
2837471.002025-06-198546Actual
10818223.002024-01-186666Actual
129621300.002024-03-196246Budget
738674.002023-10-208546Actual
1193220600.002024-02-176066Budget
736550.002023-04-197266Budget
318201497.002025-09-186266Actual
31790188.002025-09-186556Actual
9510120.002023-12-187326Budget
622610.002023-09-199636Actual
12967100.002024-03-196746Budget
528714324.002023-08-2010076Actual
632220.002023-04-197346Budget
10714200.002024-01-186646Budget
22997-148.002025-01-179146Actual
1304150.002024-03-198556Budget
240048.002025-02-169646Actual
2724650.002025-05-198356Actual
1182810.002024-02-179636Actual
177483.002023-05-208446Actual
35188720.002025-12-186256Actual
56193.002023-04-199026Actual
40825900.002023-07-205766Budget
362302502.002026-01-186116Actual
200227364.002024-10-195766Actual
51509700.002023-08-206056Budget
24942223.002025-03-198116Actual
16918200.002024-07-198146Actual
1057780.002024-01-187116Budget
37496138.002026-02-177456Actual
27928.002023-06-208226Actual
3742432.002026-02-178426Actual
35181176.002025-12-188946Actual
6093200.002023-09-196716Budget
3746830.002026-02-177146Actual
3742531.002026-02-178526Actual
9720430.002023-12-188066Actual
69850.002023-04-198456Budget
25095179100.002025-03-1910166Actual
1392515.002024-04-188256Actual
12963232.002024-03-196546Actual
20049326.002024-10-199266Actual
7331401.002023-10-208136Actual
36357153.002026-01-188956Actual
38718183511.002026-03-203576Actual
2609345.002025-04-188546Actual
406057.002023-07-208356Actual
34023421.002025-11-198046Actual
304115696.002023-06-2010076Actual
33978-113.002025-11-199126Actual
2394576.002025-02-168726Actual
2204043.002024-12-178356Actual
3185566413.002025-09-181576Actual
743749.002023-10-208956Actual
1903038619.002024-09-181476Actual
37527487.002026-02-177266Actual
8477332.002023-11-206546Actual
13094289.002024-03-198166Actual
6268153.002023-09-198946Actual
94937878.002023-12-186026Actual
1888116.002023-05-208966Actual
33987256.002025-11-196636Actual
31700485.002025-09-188716Actual
250648955.002025-03-195766Actual
12908870667.002024-03-191036Actual
524032.002023-08-208266Actual
28296459.002025-06-199016Actual
1592647839.002024-06-195666Actual
6238100.002023-09-196746Budget
239002721.002025-02-166216Actual
2195641.002024-12-177826Actual
846992.002023-11-209436Actual
10697550.002024-01-188736Budget
97691591582.002023-12-184376Actual
35102-262.002025-12-189116Actual
230744466.002025-01-172376Actual
1485872.002024-05-198926Actual
4987511.002023-08-208016Actual
4139374891.002023-07-20676Actual
3071025.002025-08-198266Actual
19988218.002024-10-199046Actual
29597238758.002025-07-19476Actual
2817520.002023-06-206536Actual
21001101.002024-11-196746Actual
2960814830.002025-07-192276Actual
1801167.002024-08-198566Actual
284143.002023-06-208236Actual
285715600.002023-06-206046Actual
28335185.002025-06-196836Actual
26103106.002025-04-186556Actual
3068716712.002025-08-195266Actual
2201322.002024-12-178246Actual
6276950.002023-09-196156Budget
3072511569.002025-08-19776Actual
1080370000.002024-01-185666Budget
14834388.002024-05-199216Actual
28303546.002025-06-196226Actual
32921141.002025-10-197456Actual
32934-134.002025-10-199156Actual
10668234.002024-01-186736Actual
3955435.002023-07-207736Actual
9628380.002023-12-188746Budget
38631168.002026-03-208946Actual
3182589.002025-09-186866Actual
4005116.002023-07-207846Actual
307051091.002025-08-197666Actual
1484522.002024-05-197126Actual
32818636.002025-10-198016Actual
32961129.002025-10-198366Actual
2720981.002025-05-196846Actual
3074037628.002025-08-193276Actual
30391573502.002023-06-204376Actual
35088162.002025-12-187316Actual
5127280.002023-08-207746Budget
8441245.002023-11-207336Actual
11895100.002024-02-177456Budget
16833240.002024-07-197616Actual
2973100.002023-06-206866Budget
2404328.002025-02-166966Actual
22038117.002024-12-178156Actual
1809177.002023-05-207756Actual
1297123.002024-03-196946Actual
240628.002025-02-169666Actual
3741316.002026-02-176926Actual
230331510.002025-01-176266Actual
36279-101.002026-01-189126Actual
1652100.002023-05-206626Budget
29550165.002025-07-198156Actual
2712890.002025-05-196816Actual
22001232.002024-12-176646Actual
1805131.002023-05-207456Actual
17974169.002024-08-198056Actual
2297950.002025-01-176746Actual
27290341120.002025-05-1910166Actual
23056-244.002025-01-179166Actual
184418000.002023-05-206066Budget
22996185.002025-01-179046Actual
18923206.002024-09-187636Actual
855010.002023-11-208256Budget
38565102.002026-03-207326Actual
1313825020.002024-03-193876Actual
1694513.002024-07-198256Actual
630610.002023-09-198256Budget
1697998.002024-07-198366Actual
967884.002023-12-189056Actual
85761441.002023-11-206166Actual
6295100.002023-09-197656Budget
2094669.002024-11-196626Actual
4029917.002023-07-206156Actual
2408424969.002025-02-163376Actual
28385143.002025-06-196656Actual
12980385.002024-03-197746Actual

Generated 2026-05-19 08:08:41.006 UTC