[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
6301246.002023-11-158056Actual
1193714678.002024-04-146366Actual
3641635580.002026-03-163376Actual
261276158.002025-06-145366Actual
3912200.002023-09-158126Budget
22969199.002025-03-158936Actual
7312100.002023-12-166736Budget
3516017373.002026-02-136046Actual
38689451.002026-05-168766Actual
2401073.002025-04-146756Actual
8602100.002024-01-167866Budget
25011104.002025-05-156546Actual
1689590.002024-09-148436Actual
4979160.002023-10-167416Actual
22985113.002025-03-157646Actual
30739143177.002025-10-153176Actual
616940.002023-11-158526Budget
4124110.002023-09-158566Actual
1070389.002024-03-159436Actual
38590130.002026-05-166836Actual
7274100.002023-12-167626Budget
84751404.002024-01-166246Actual
52302758.002023-10-167666Actual
642393.002023-06-158046Actual
26053122.002025-06-146736Actual
32835122.002025-12-156626Actual
2601153.002025-06-148416Actual
2392484328.002025-04-141226Actual
12821312.002024-05-156616Actual
35151132.002026-02-138336Actual
974147500.002024-02-139966Actual
15991198.002023-07-166216Actual
1312916900.002024-05-152476Actual
31844462.002025-11-149266Actual
3179419.002025-11-146956Actual
7463100.002023-12-166766Budget
7362137.002023-12-166846Actual
616843.002023-11-158526Actual
18974106.002024-11-147456Actual
2206233.002025-02-126966Actual
657165.002023-06-159046Actual
32963103.002025-12-158566Actual
33993128.002026-01-157436Actual
507100.002023-06-158416Budget
2726954.002025-07-157166Actual
13008985.002024-05-156256Actual
2723100.002023-08-166716Budget
6111487.002023-11-158016Actual
83311900.002024-01-166216Budget
32959351.002025-12-158166Actual
1667200.002023-07-167726Budget
9520280.002024-02-138026Budget
29632040.002023-08-166266Actual
16894106.002024-09-148336Actual
37385102.002026-04-156816Actual
1790166.002024-10-158926Actual
2617942031.002025-06-143276Actual
6372380.002023-11-158766Budget
1057654.002024-03-157116Actual
2201090.002025-02-127846Actual
36243661.002026-03-168016Actual
12978200.002024-05-157646Budget
274897.002023-08-168416Actual
1294140.002024-05-158236Budget
1309729.002024-05-158266Actual
2725920467.002025-07-155766Actual
2095785.002025-01-158126Actual
410047.002023-09-157166Actual
33957356.002026-01-156226Actual
1492280.002024-07-156756Actual
3402783.002026-01-158446Actual
2954070.002025-09-146756Actual
15807100.002024-08-158316Actual
3642526058.002026-03-1610076Actual
28303546.002025-08-156226Actual
3955435.002023-09-157736Actual
5083565.002023-10-168036Actual
511680.002023-10-166846Budget
34033428.002026-01-159246Actual
31865159458.002025-11-143176Actual
3755255001.002026-04-151376Actual
38646125.002026-05-167456Actual
250336.002025-05-159646Actual
2960555087.002025-09-141976Actual
1382710.002024-06-149616Actual
1065829601.002024-03-156036Actual
3631019871.002026-03-166046Actual
36325261.002026-03-168146Actual
239326.002025-04-146926Actual
12966211.002024-05-156646Actual
635200.002023-06-157446Budget
10638100.002024-03-158126Budget
6136673.002023-11-156226Actual
1598618820.002024-08-1510076Actual
5069105.002023-10-166836Actual
27126237.002025-07-156616Actual
9583176.002024-02-138936Actual
28442276502.002025-08-1510166Actual
2600017.002025-06-146916Actual
29520187.002025-09-147646Actual
11960117.002024-04-147866Actual
3739799.002026-04-158416Actual
12841480.002024-05-158016Budget
22921544.002025-03-156126Actual
3857217.002026-05-168226Actual
2192996.002025-02-127816Actual
12922117.002024-05-156836Actual
2602532.002025-06-146726Actual
28342166.002025-08-157836Actual
23057406.002025-03-159266Actual
329121387.002025-12-156156Actual
78924240.002023-06-153276Actual
23915113.002025-04-148316Actual
17859116.002024-10-156816Actual
128171900.002024-05-156216Budget
731598.002023-12-166836Actual
3742211.002026-04-158226Actual
19098321.002023-07-162276Actual
37549402944.002026-04-15676Actual
12967100.002024-05-156746Budget
966710.002024-02-138256Budget
2837683.002023-08-168036Actual
2094576.002025-01-156526Actual
9497709.002024-02-136226Actual
13886192.002024-06-146546Actual
2726100.002023-08-166816Budget
3402694.002026-01-158346Actual
86318474.002024-01-16876Actual
1874480.002023-07-168066Budget
760380.002023-06-158766Budget
1397563635.002024-06-141376Actual
2504112.002025-05-156956Actual
19025246701.002024-11-14476Actual
281024180.002023-08-166036Actual
3855414.002026-05-169616Actual
2008119810.002024-12-1510076Actual
52557.002023-10-169666Actual
220878956.002025-02-12776Actual
659220.002023-06-159246Actual
181170.002023-07-167856Budget
16826315.002024-09-146616Actual
3172631.002025-11-148526Actual
861489.002024-01-168566Actual
53530.002023-06-157126Budget
3072511569.002025-10-15776Actual
3854788.002026-05-168416Actual
6179668935.002023-11-151136Actual
28297-367.002025-08-159116Actual
12954328.002024-05-159236Actual
727879.002023-12-167826Actual
2839482.002025-08-157856Actual
618027040.002023-11-156036Actual
578200.002023-06-156736Budget
1719663.002023-07-168036Actual
10595120.002024-03-158316Actual
18917118.002024-11-146736Actual
27196120.002025-07-158536Actual
129611391.002024-05-156246Actual
2731538829.002025-07-154076Actual
26115130.002025-06-148156Actual
3741950.002026-04-157826Actual
391650.002023-09-158326Budget
33932336.002026-01-156616Actual
27145-268.002025-07-159116Actual
8384158.002024-01-166626Actual
1694739.002024-09-148456Actual
11762100.002024-04-148126Budget
29598442660.002025-09-14676Actual
8447480.002024-01-167736Budget
2198735.002025-02-128236Actual
10850380.002024-03-158766Budget
2507443.002025-05-157166Actual
31869203048.002025-11-143576Actual
61774.002023-11-159626Actual
16836499.002024-09-148016Actual
37426174.002026-04-158726Actual
3956480.002023-09-157736Budget
20046159.002024-12-158966Actual
37390256.002026-04-157616Actual
2495839.002025-05-156626Actual
615769.002023-11-157826Actual
1398424008.002024-06-142476Actual
1485531.002024-07-158426Actual
1484414.002024-07-156926Actual
1191350.002024-04-148556Budget
834353.002024-01-167116Actual
14830340.002024-07-158716Actual
640820459.002023-11-154076Actual
1287618.002024-05-157126Actual
499550.002023-06-158016Budget
12949585.002024-05-158736Actual
1189363.002024-04-147356Actual
30098.002023-08-169666Actual
139111082.002024-06-146256Actual
24028-164.002025-04-149156Actual
2200426.002025-02-126946Actual
28288613.002025-08-158016Actual
165179.002023-07-166626Actual
31802180.002025-11-148156Actual
2927231.002023-08-167756Actual
27264342.002025-07-156566Actual
3513428159.002026-02-136036Actual
958810.002024-02-139636Actual
210512273.002025-01-156166Actual
35084100.002026-02-136716Actual
1200322461.002024-04-143276Actual
1381831.002024-06-148216Actual
34090-245.002026-01-159166Actual
1484683.002024-07-157326Actual
117339300.002024-04-146026Budget
13132104874.002024-05-153176Actual
3512536.002026-02-138526Actual
1493550.002024-07-158456Actual
1886380.002023-07-168766Budget
19010421.002024-11-148066Actual
2300015672.002025-03-156056Actual
946053.002024-02-137116Actual
744126.002023-12-169456Actual
13822378.002024-06-148716Actual
1057780.002024-03-157116Budget
31823231.002025-11-146666Actual
138032204.002024-06-146116Actual
6282125.002023-11-156656Actual
2831929.002025-08-158426Actual
37428126.002026-04-159026Actual
2840914164.002025-08-155466Actual
749487.002023-06-158066Actual
636530.002023-11-158266Budget
11868380.002024-04-148746Budget
138841567.002024-06-146146Actual
295655502.002025-09-145766Actual
32954146.002025-12-157466Actual
85188700.002024-01-166056Budget
24025227.002025-04-148756Actual
746835.002023-12-167166Actual
29582483.002025-09-148066Actual
2407710603.002025-04-142276Actual
2820200.002023-08-166736Budget
8490168.002024-01-167446Actual
9516200.002024-02-137726Budget
12982100.002024-05-157846Budget
20980161.002025-01-157436Actual
21994-317.002025-02-129136Actual
1604280.002023-07-166616Budget
2506116119.002025-05-155366Actual
36234190.002026-03-166716Actual
16899320.002024-09-149036Actual
771125316.002023-06-1510166Actual
4966280.002023-10-166516Budget
29488167.002025-09-146736Actual
22907400.002025-03-158016Actual
563124.002023-06-159226Actual
36233384.002026-03-166616Actual
11724468.002024-04-148716Actual
11810550.002024-04-148036Budget
32956441.002025-12-157766Actual
9549280.002024-02-136536Budget
108121300.002024-03-156266Budget
2296685.002025-03-158436Actual
9759132096.002024-02-132976Actual
1172190.002024-04-148416Budget
96823.002024-02-139656Actual
1086663019.002024-03-151376Actual
30605276.002025-10-159226Actual
1172398.002024-04-148516Actual
1088247535.002024-03-153576Actual
6384388339.002023-11-15476Actual
73550.002023-06-157166Budget
4098114.002023-09-156866Actual
29519136.002025-09-147446Actual
7459280.002023-12-166566Budget
25081436.002025-05-158066Actual
853224.002024-01-166956Actual
4053265.002023-09-158056Actual
1593726.002024-08-157166Actual
30630261.002025-10-158936Actual
1182791.002024-04-149436Actual
4988280.002023-10-168116Budget
1863949.002023-07-167266Actual
10796192.002024-03-159256Actual
1173078.002024-04-149416Actual
962120.002024-02-138246Budget
1760200.002023-07-167646Budget
108743367.002024-03-152376Actual
1642114378.002023-07-161226Actual
3861827.002026-05-167146Actual
249801137408.002025-05-151036Actual
2618035916.002025-06-143376Actual
11790473.002024-04-146636Actual
41359000.002023-09-159966Actual
3058915.002025-10-157126Actual
2398722.002025-04-147146Actual
10667380.002024-03-156636Budget
1086412172.002024-03-15776Actual
7323293.002023-12-167636Actual
6281100.002023-11-156556Budget
3866591544.002026-05-165666Actual
11704179.002024-04-147416Actual
9586360.002024-02-139236Actual
294576.002023-08-168956Actual
1904927465.002024-11-144076Actual
25091388.002025-05-159266Actual
5261486547.002023-10-16676Actual
14937189.002024-07-158756Actual
11975380.002024-04-148766Budget
16898208.002024-09-148936Actual
773199915.002023-06-15676Actual
3284284.002025-12-157626Actual
249792.002025-05-159626Actual
108699604.002024-03-151876Actual
200251666.002024-12-156266Actual
301610391.002023-08-16776Actual
27282416.002025-07-158766Actual
1686-81.002023-07-169126Actual
5133280.002023-10-168146Budget
2110328230.002025-01-153876Actual
3913177.002023-09-158126Actual
28443325510.002025-08-15476Actual
8404161.002024-01-168126Actual
21974365.002025-02-126536Actual
15799158.002024-08-157316Actual
53240.002023-06-156826Budget
1799933.002024-10-157166Actual
962280.002024-02-138346Budget
85176.002024-01-169646Actual
23920356.002025-04-149016Actual
502111.002023-10-166926Actual
639310084.002023-11-152076Actual
16883151.002024-09-146836Actual
1889748.002024-11-147826Actual
30672123.002025-10-157656Actual
20006192.002024-12-158056Actual
1485872.002024-07-158926Actual
283016659.002025-08-156026Actual
10830120.002024-03-157466Actual
1582041.002024-08-156526Actual
277160.002023-08-166726Budget
622592.002023-11-159436Actual
8333287.002024-01-166516Actual
38724-58833.002026-05-164676Actual
16984315.002024-09-149066Actual
22970306.002025-03-159036Actual
15982196.002023-07-166116Actual
2000943.002024-12-158356Actual
2989100.002023-08-167866Budget
15860315.002024-08-158136Actual
2505229.002025-05-158456Actual
29522102.002025-09-147846Actual
25037116.002025-05-156556Actual
15818606.002024-08-156126Actual
1713280.002023-07-167636Budget
19026364334.002024-11-14676Actual
29523400.002025-09-148046Actual
7245480.002023-12-168716Budget
17881910.002024-10-156126Actual
865021951.002024-01-163876Actual
35181176.002026-02-138946Actual
52723402.002023-10-162376Actual
528222659.002023-10-163876Actual
8535148.002024-01-167356Actual
1647371.002023-07-166226Actual
34080110.002026-01-157866Actual
5030170.002023-10-167726Actual
26072782.002025-06-149236Actual
28463240599.002025-08-153576Actual
29576212.002025-09-147266Actual
8561-115.002024-01-169156Actual
38608716.002026-05-169236Actual
10713177.002024-03-156646Actual
9496630.002024-02-136126Actual
3639411.002026-03-169666Actual
7293200.002023-12-168726Budget
31711109.002025-11-146626Actual
2395978.002025-04-146836Actual
2881380.002023-08-167746Budget
3291753.002025-12-156856Actual
8381174.002024-01-166526Actual
37430168.002026-04-159226Actual
14920179.002024-07-156556Actual
11977180.002024-04-149066Actual
7461213.002023-12-166666Actual
3523881.002026-02-138566Actual
1635480.002023-07-168716Budget
69940.002023-06-158556Budget
1688445.002024-09-146936Actual
307051091.002025-10-157666Actual
36307-387.002026-03-169136Actual
6380230.002023-11-159766Actual
1997250.002024-12-156846Actual
162730.002023-07-168216Budget
189094.002024-11-149626Actual
629980.002023-11-157856Budget
10626101.002024-03-157326Actual
18952257.002024-11-148046Actual
329366.002025-12-159656Actual
2401216.002025-04-146956Actual
7297172.002023-12-169226Actual
504350.002023-10-168426Budget
4731800.002023-06-156116Budget
29560.002023-08-165466Budget
6256313.002023-11-158146Actual
158721786.002024-08-156146Actual
7233550.002023-12-168016Budget
158422.002024-08-159626Actual
638147500.002023-11-159966Actual
2401874.002025-04-147856Actual
17982111.002024-10-159056Actual
840071.002024-01-167826Actual
2821234.002023-08-166736Actual
974939992.002024-02-131476Actual
3066113637.002025-10-156056Actual
7372450.002023-12-167746Actual
2007629150.002024-12-153876Actual
2778100.002023-08-167326Budget
20926200.002025-01-157616Actual
409933.002023-09-156966Actual
1698380.002023-07-166536Budget
13031280.002024-05-158056Budget
8514-121.002024-01-169146Actual
3754647500.002026-04-159966Actual
1761250.002023-07-167646Actual
317341323613.002025-11-141136Actual
861380.002024-01-168466Budget
37536118.002026-04-158366Actual
2962138428.002025-09-144076Actual
7663350.002023-06-159466Actual
27251167.002025-07-159056Actual
31824118.002025-11-146766Actual
1080720511.002024-03-156066Actual
38601155.002026-05-168336Actual
2954870.002025-09-147856Actual
274530.002023-08-168216Budget
37400251.002026-04-158916Actual
736550.002023-06-157266Budget
1583420.002024-08-158326Actual
3182589.002025-11-146866Actual
28375347.002025-08-158746Actual
25023180.002025-05-158146Actual
28458242580.002025-08-152976Actual
228951770.002025-03-156216Actual
22069102.002025-02-127866Actual
28352-457.002025-08-159136Actual
2847100.002023-08-168536Budget
3986226.002023-09-156546Actual
3067471.002025-10-157856Actual
2100277.002025-01-156846Actual
1500618027.002024-07-1510076Actual
3521719340.002026-02-136066Actual
1796643.002024-10-156856Actual
7224200.002023-12-167416Budget
31859184569.002025-11-142176Actual
2816380.002023-08-166536Budget
26007293.002025-06-148016Actual
3058653.002025-10-156726Actual
31801291.002025-11-148056Actual
14840139.002024-07-156526Actual
6160200.002023-11-158126Budget
9616380.002024-02-138046Budget
5110200.002023-10-166546Budget
2512320008.002025-05-1510076Actual
6125216.002023-11-159016Actual
2613794.002025-06-146766Actual
6375154.002023-11-159066Actual
12974220.002024-05-157346Budget
596550.002023-06-158036Budget
3525329029.002026-02-131476Actual
1887095.002024-11-147816Actual
38541519.002026-05-167716Actual
27186293.002025-07-157336Actual
37534332.002026-04-158166Actual
29431260.002025-09-146516Actual
26083122.002025-06-147346Actual
200261237.002024-12-156366Actual
1590421.002024-08-156956Actual
6187364.002023-11-156536Actual
2303879.002025-03-156866Actual
6383303098.002023-11-1510166Actual
24015146.002025-04-147456Actual
7367220.002023-12-167346Budget
8402259.002024-01-168026Actual
14851169.002024-07-158026Actual
3064332.002025-10-157146Actual
277730.002023-08-167126Budget
23003169.002025-03-156556Actual
272301050.002025-07-156156Actual
3072147500.002025-10-159966Actual
16834432.002024-09-147716Actual
738477.002023-12-168446Actual
18031131958.002024-10-152176Actual
1070620600.002024-03-156046Budget
4116372.002023-09-158166Actual
2960617805.002025-09-142076Actual
1901227.002024-11-148266Actual
1694836.002024-09-148556Actual
158463061.002024-08-156136Actual
25663-19199.702025-06-139276Actual
2096027.002025-01-158426Actual
952514.002024-02-138226Actual
958791.002024-02-139436Actual
1285872.002024-05-159416Actual
1663100.002023-07-167426Budget
2608069.002025-06-146846Actual
8620-185.002024-01-169166Actual
18016328.002024-10-159266Actual
1616200.002023-07-167616Budget
2502660.002025-05-158446Actual
188377.002023-07-168466Actual
95471500.002024-02-136236Budget
12890100.002024-05-158126Budget
16971137.002024-09-147366Actual
966942.002024-02-138356Actual
328603326.002025-12-156136Actual
3865560.002026-05-168556Actual
35200237.002026-02-138056Actual
1071920.002024-03-156946Actual
518218.002023-10-168256Actual
1854248.002023-07-166666Actual
293074.002023-08-167856Actual
26069382.002025-06-148936Actual
180463469146.002024-10-154376Actual
1994683.002024-12-156836Actual
742896.002023-06-157666Actual
1060676.002024-03-159416Actual
3517869.002026-02-138446Actual
340614529.002026-01-155266Actual
5127280.002023-10-167746Budget
28431111.002025-08-158366Actual
12842280.002024-05-158116Budget
10588546.002024-03-158016Actual
30626120.002025-10-158336Actual
1184326.002024-04-146946Actual
36287426.002026-03-166536Actual
189952505.002024-11-146166Actual
383618600.002023-09-156016Budget
6214140.002023-11-158336Actual
37497153.002026-04-157656Actual
75794.002023-06-158466Actual
23957193.002025-04-146636Actual
21060215.002025-01-157266Actual
31784-220.002025-11-149146Actual
7355410.002023-12-166546Actual
16859172.002024-09-147426Actual
299537.002023-08-168266Actual
3071371.002025-10-158566Actual
967340.002024-02-138556Budget
220562273.002025-02-126266Actual
1887659.002024-11-148516Actual
119959219.002024-04-142076Actual
3411839513.002026-01-153876Actual
2959313.002025-09-149666Actual
1282980.002024-05-157116Budget
6171200.002023-11-158726Budget
12864751.002024-05-156126Actual
13892131.002024-06-147346Actual
119939604.002024-04-141876Actual
2001135.002024-12-158556Actual
1583960.002024-08-159026Actual
1188929.002024-04-146856Actual
24092-36248.002025-04-144676Actual
5169135.002023-10-167456Actual
85796500.002024-01-166366Budget
1897211.002024-11-147156Actual
94482100.002024-02-136116Budget
1194736.002024-04-146966Actual
25038106.002025-05-156656Actual
38597163.002026-05-167836Actual
1782-154.002023-07-169146Actual
14970302.002024-07-158766Actual
38558785.002026-05-166226Actual
11715345.002024-04-148116Actual
131102328.002024-05-159466Actual
753314324.002023-12-1610076Actual
118779598.002024-04-146056Actual
1312068586.002024-05-151376Actual
10836100.002024-03-157866Budget
1881100.002023-07-168366Budget
61329600.002023-11-156026Budget
375204876.002026-04-156366Actual
2804-46.002023-08-169126Actual
10818223.002024-03-156666Actual
2601250.002025-06-148516Actual
192515086.002023-07-1610076Actual
612185.002023-11-158516Actual
9502138.002024-02-136626Actual
16923265.002024-09-148746Actual
148379142.002024-07-156026Actual
293620.002023-08-168256Budget
404230.002023-09-157156Budget
31719146.002025-11-147726Actual
158991577.002024-08-156256Actual
18367300.002023-07-165366Actual
2954215.002025-09-146956Actual
17972159.002024-10-157756Actual
2497663.002025-05-159026Actual
11849100.002024-04-147446Budget
1785324865.002024-10-156016Actual
2618121970.002025-06-143476Actual
79229888.002023-06-153576Actual
4106100.002023-09-157466Budget
32972135485.002025-12-1510166Actual
10572156.002024-03-156716Actual
9754105139.002024-02-132176Actual
271419800.002023-08-166016Budget
138458.002024-06-148226Actual
2496956.002025-05-158126Actual
24061265.002025-04-149266Actual
130545951.002024-05-155366Actual
8365122.002024-01-168516Actual
33978-113.002026-01-159126Actual
1990295.002024-12-158316Actual
3403513035.002026-01-156056Actual
6236182.002023-11-156646Actual
951194.002024-02-137326Actual
13026156.002024-05-157656Actual
1887474.002024-11-148316Actual
1496392.002024-07-157866Actual
3291671.002025-12-156756Actual
38553459.002026-05-169216Actual
14888-274.002024-07-159136Actual
967755.002024-02-138956Actual
24938186.002025-05-157616Actual
16952-110.002024-09-149156Actual
24066401846.002025-04-14476Actual
128619300.002024-05-156026Budget
8374118654.002024-01-161226Actual
149425.002024-07-159656Actual
29469170.002025-09-148026Actual
35154520.002026-02-138736Actual
11789520.002024-04-146536Actual
3292850.002025-12-158356Actual
24089111416.002025-04-143976Actual
4120137.002023-09-158366Actual
1294236.002024-05-158236Actual
306081495580.002025-10-151136Actual
108056160.002024-03-155766Actual
32915143.002025-12-156656Actual
38593248.002026-05-167336Actual
21936340.002025-02-128716Actual
293750.002023-08-168356Budget
183128.002023-07-169456Actual
9607220.002024-02-137346Budget
4981239.002023-10-167616Actual
79322950.002023-06-153776Actual
38677107.002026-05-167266Actual
11871171.002024-04-149046Actual
1492418.002024-07-156956Actual
865222906.002024-01-164076Actual
2399522.002025-04-148246Actual
1499830421.002024-07-153476Actual
2599878.002025-06-146716Actual
24932106.002025-05-156716Actual
27207208.002025-07-156646Actual
5173236.002023-10-167756Actual
9722266.002024-02-138166Actual
26182168421.002025-06-143576Actual
1788850.002023-07-166156Budget
2845632615.002025-08-152476Actual
38690261.002026-05-168966Actual
249841488.002025-05-156236Actual
3852924298.002026-05-166016Actual
9629293.002024-02-138746Actual
2715292.002025-07-156526Actual
527818275.002023-10-163376Actual
306072306269.002025-10-151036Actual
2978550.002023-08-167266Budget
17877479.002024-10-159216Actual
329766567.002025-12-15876Actual
7402125.002023-12-166556Actual
22917367.002025-03-159216Actual
28436389.002025-08-159066Actual
5218100.002023-10-166766Budget
1072160.002024-03-157146Budget
5031200.002023-10-167726Budget
11900200.002024-04-147756Budget
84731404.002024-01-166146Actual
3868534.002026-05-168266Actual
2497476.002025-05-158726Actual
38577135.002026-05-168926Actual
2007324229.002024-12-153476Actual
3297969616.002025-12-151576Actual
2501350.002025-05-156746Actual
2497541.002025-05-158926Actual
10684159.002024-03-157836Actual
1494729044.002024-07-155766Actual
1595747500.002024-08-159966Actual
38634345.002026-05-169246Actual
37501202.002026-04-158156Actual
3749428.002026-04-157156Actual
976783150.002024-02-133976Actual
1789342.002024-10-157826Actual
2844150.002023-08-168336Actual
510468.002023-06-158716Actual
38595302.002026-05-167636Actual
2403120443.002025-04-145266Actual
749380.002023-12-168566Budget
2300658.002025-03-156856Actual
179351782.002024-10-156146Actual
3068716712.002025-10-155266Actual
97691591582.002024-02-134376Actual
34070200.002026-01-156666Actual
32862345.002025-12-156536Actual
31731180.002025-11-149226Actual
10815246.002024-03-156566Actual
8478280.002024-01-166546Budget
2959912816.002025-09-14776Actual
1383381.002024-06-146626Actual
1691555521.002023-07-161136Actual
27161736.002023-08-166116Actual
497560.002023-10-167116Budget
1596811735.002024-08-152076Actual
52679604.002023-10-161876Actual
505625272.002023-10-166036Actual
37384135.002026-04-156716Actual
1793131.002023-07-166556Actual
2840423.002023-08-168136Actual
16988550.002024-09-149766Actual
614162.002023-11-156726Actual
656107.002023-06-158946Actual
3300029624.002025-12-1510076Actual
19007755.002024-11-147666Actual
28402151.002025-08-158956Actual
12950550.002024-05-158736Budget
4055200.002023-09-158156Budget
190219.002024-11-149666Actual
22080370.002025-02-129266Actual
2501510.002025-05-156946Actual
2991579.002023-08-168066Actual
670179.002023-06-156656Actual
29071040.002023-08-166156Actual
1495730.002024-07-157166Actual
953041.002024-02-138526Actual
138369.002024-06-146926Actual
15795105.002024-08-156716Actual
6107480.002023-11-157716Budget
585300.002023-06-157336Budget
291575.002023-08-166756Actual
29841167.002023-08-167666Actual
7098772.002023-06-155266Actual
14877449.002024-07-157736Actual
11851200.002024-04-147646Budget
14901115.002024-07-157446Actual
962568.002024-02-138446Actual
1291027209.002024-05-156036Actual
5066100.002023-10-166736Budget
1625321.002023-07-168116Actual
73061500.002023-12-166236Budget
740200.002023-06-157466Budget
2755224.002023-08-169016Actual
19989-174.002024-12-159146Actual
1898012.002024-11-148256Actual
26042121.002025-06-149026Actual
2720215.002025-07-159636Actual
27183167.002025-07-156836Actual
539100.002023-06-157426Budget
240628.002025-04-149666Actual
1701028370.002024-09-143476Actual
15865416.002024-08-158736Actual
526830604.002023-10-161976Actual
26096313.002025-06-149046Actual
13010100.002024-05-156556Budget
10604-192.002024-03-159116Actual
69655.002023-06-158356Actual
8361153.002024-01-168316Actual
8493200.002024-01-167646Budget
51051685.002023-10-166146Actual
2943639.002025-09-147116Actual
8451550.002024-01-168036Budget
3179364.002025-11-146856Actual
167510.002023-07-168226Budget
8606310.002024-01-168166Actual
2836173.002023-08-167836Actual
50601516.002023-10-166236Actual
4114480.002023-09-158066Budget
9659159.002024-02-137756Actual
306371065.002025-10-156246Actual
3396670.002026-01-157626Actual
2959547500.002025-09-149966Actual
8454380.002024-01-168136Budget
178464.002023-07-169446Actual
2967395.002023-08-166566Actual
13081387.002024-05-157266Actual
3069217728.002025-10-156066Actual
305819776.002025-10-156026Actual
96378700.002024-02-136056Budget
8419145.002024-01-169226Actual
34020198.002026-01-157646Actual
1904230356.002024-11-143276Actual
14960144.002024-07-157466Actual
11809648.002024-04-148036Actual
3180460.002025-11-148356Actual
63541800.002023-11-157666Budget
27190155.002025-07-157836Actual
38579-166.002026-05-169126Actual
20979209.002025-01-157336Actual
31864223368.002025-11-142976Actual
2999116.002023-08-168466Actual
3509881.002026-02-138516Actual
23966127.002025-04-147836Actual
1895743.002024-11-148546Actual
189101434725.002024-11-141036Actual
17961835.002024-10-156156Actual
28391120.002025-08-157456Actual
29494299.002025-09-147636Actual
3870517287.002026-05-161876Actual
3856255.002026-05-166826Actual
3064223.002025-10-156946Actual
219982177.002025-02-126146Actual
6089280.002023-11-156516Budget
8515201.002024-01-169246Actual
10781200.002024-03-158156Budget
7377380.002023-12-168046Budget
60851572.002023-11-156116Actual
2874220.002023-08-167346Budget
1176862.002024-04-148426Actual
861580.002024-01-168566Budget
8382200.002024-01-166526Budget
10691100.002024-03-158336Budget
284251138.002025-08-157666Actual
38568212.002026-05-167726Actual
165930.002023-07-167126Budget
1380930.002024-06-146916Actual
12852480.002024-05-158716Budget
8524241.002024-01-166556Actual
492200.002023-06-157616Budget
11692458.002024-04-146516Actual
51994600.002023-10-165366Budget
702200.002023-06-158756Budget
975310180.002024-02-132076Actual
74531210.002023-12-166166Actual
516630.002023-10-167156Budget
2613921.002025-06-146966Actual
149191404.002024-07-156256Actual
8453406.002024-01-168136Actual
3288416.002025-12-159636Actual
2408828844.002025-04-143876Actual
9562100.002024-02-137436Budget
84761400.002024-01-166246Budget
850479.002024-01-168346Actual
7369179.002023-12-167446Actual
7436176.002023-12-168756Actual
744380.002023-06-157766Budget
2960384990.002025-09-141576Actual
1499627754.002024-07-153276Actual
701234.002023-06-158756Actual
2746100.002023-08-168316Budget
20924181.002025-01-157316Actual
12854137.002024-05-158916Actual
19005142.002024-11-147366Actual
21032133.002025-01-157456Actual
32949105.002025-12-156866Actual
2834550.002023-08-167736Budget
1673135.002023-07-168126Actual
23918416.002025-04-148716Actual
3626562.002026-03-167326Actual
13895293.002024-06-147746Actual
4021210.002023-09-159046Actual
18015-197.002024-10-159166Actual
9559237.002024-02-137336Actual
37446599.002026-04-157736Actual
85667500.002024-01-165266Budget
8483113.002024-01-166846Actual
7322100.002023-12-167436Budget
728763.002023-12-168326Actual
2732155.002023-08-167416Actual
23977501.002025-04-149236Actual
22019230.002025-02-129046Actual
9633208.002024-02-139246Actual
970296.002024-02-136766Actual
19035102297.002024-11-142176Actual
1307835.002024-05-157166Actual
3856968.002026-05-167826Actual
67620.002023-06-156956Actual
519540.002023-10-169456Actual
79589617.002023-06-153976Actual
2000554.002024-12-157856Actual
3757526607.002026-04-1510076Actual
3871227978.002026-05-162876Actual
7335100.002023-12-168336Budget
15880103.002024-08-157346Actual
2001392.002024-12-158956Actual
1781193.002023-07-169046Actual
1696929.002024-09-147166Actual
21992257.002025-02-128936Actual
41459604.002023-09-151876Actual
38682132.002026-05-167866Actual
130861600.002024-05-157666Budget
21065106.002025-01-157866Actual
78516551.002023-06-152476Actual
169545.002024-09-149656Actual
1065195.002024-03-159026Actual
401491.002023-09-158446Actual
7211433.002023-12-166516Actual
30573100.002025-10-158516Actual
16982340.002024-09-148766Actual
17964116.002024-10-156656Actual
11939280.002024-04-146566Budget
1628100.002023-07-168316Budget
32895166.002025-12-157446Actual
18976137.002024-11-147756Actual
30685257.002025-10-159256Actual
33989105.002026-01-156836Actual
31832374.002025-11-147766Actual
29437182.002025-09-147316Actual
35129-122.002026-02-139126Actual
33948520.002026-01-158716Actual
2209821970.002025-02-122476Actual
504540.002023-10-168526Budget
22001232.002025-02-126646Actual
621240.002023-11-158236Budget
562-74.002023-06-159126Actual
97519604.002024-02-131876Actual
20990454.002025-01-158736Actual
131239604.002024-05-151876Actual
7357280.002023-12-166646Budget
35169135.002026-02-137346Actual
30664118.002025-10-156556Actual
3756730180.002026-04-153476Actual
2209212485.002025-02-121876Actual
2846038428.002025-08-153276Actual
8522650.002024-01-166256Budget
2003081.002024-12-156866Actual
14878123.002024-07-157836Actual
38686117.002026-05-168366Actual
508840.002023-10-168236Budget
2830810.002025-08-156926Actual
108321129.002024-03-157666Actual
10679322.002024-03-157636Actual
159558.002024-08-159666Actual
3287537.002025-12-158236Actual
16863128.002024-09-148026Actual
1188282.002024-04-146556Actual
13011182.002024-05-156556Actual
78894236.002023-06-153176Actual
13972456166.002024-06-14676Actual
5258512100.002023-10-1610166Budget
1998461.002024-12-158446Actual
11856401.002024-04-148046Actual
40825900.002023-09-155766Budget
1173412199.002024-04-146026Actual
37405106580.002026-04-151226Actual
1700519216.002024-09-142876Actual
29459105.002025-09-146626Actual
2885380.002023-08-168046Budget
3521411.002026-02-135466Actual
1732480.002023-07-168736Budget
12905111.002024-05-159226Actual
128162000.002024-05-156116Budget
210934422.002025-01-152376Actual
1088341890.002024-03-153776Actual
36251526.002026-03-169016Actual
526696336.002023-10-161576Actual
1794115.002024-10-156946Actual
751280.002023-06-158166Budget
35146566.002026-02-137736Actual
2961033556.002025-09-142476Actual
3525517287.002026-02-131876Actual
363701293.002026-03-166366Actual
94919.002024-02-139616Actual
1687732249.002024-09-146036Actual
976624312.002024-02-133876Actual
3186734573.002025-11-143376Actual
7232620.002023-12-168016Actual
8457100.002024-01-168336Budget
28417312.002025-08-156666Actual
1694257.002024-09-147856Actual
9495850.002024-02-136126Budget
8500200.002024-01-168146Budget
834129.002024-01-166916Actual
1085947500.002024-03-159966Actual
95911700.002024-02-136146Actual
7240118.002023-12-168416Actual
18880-173.002024-11-149116Actual
3868894.002026-05-168566Actual
31846498.002025-11-149766Actual
10739117.002024-03-158346Actual
10834389.002024-03-157766Actual
31692519.002025-11-147716Actual
1582970.002024-08-157726Actual
1282734.002024-05-156916Actual
4104216.002023-09-157366Actual
3525718497.002026-02-132076Actual
7426200.002023-12-168156Budget
24942223.002025-05-158116Actual
9456200.002024-02-136716Budget
593200.002023-06-157836Budget
12879120.002024-05-157326Budget
2208938663.002025-02-121376Actual
24009144.002025-04-146656Actual
139432725.002024-06-146366Actual
17949160.002024-10-158146Actual
11760200.002024-04-148026Budget
1720550.002023-07-168036Budget
3871635916.002026-05-163376Actual
855010.002024-01-168256Budget
26088259.002025-06-148046Actual
10656572963.002024-03-151036Actual
375301213.002026-04-157666Actual
130631971.002024-05-156166Actual
2834547.002025-08-158236Actual
7484246.002023-12-168166Actual

Generated 2026-07-15 23:08:27.031 UTC