[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
21991416.002025-02-128736Actual
20954111.002025-01-157726Actual
3641543232.002026-03-163276Actual
1398828332.002024-06-143276Actual
24046166.002025-04-147366Actual
95921600.002024-02-136146Budget
32957136.002025-12-157866Actual
129133071.002024-05-156136Actual
32888297.002025-12-156546Actual
1690444008.002023-07-161036Actual
2000943.002024-12-158356Actual
3010155.002023-08-169766Actual
30575284.002025-10-158916Actual
12836468.002024-05-157716Actual
15918113.002024-08-158956Actual
8601380.002024-01-167766Budget
38558785.002026-05-166226Actual
728660.002023-12-168326Budget
2006064989.002024-12-151576Actual
7341585.002023-12-168736Actual
1585169.002024-08-156836Actual
1789630.002023-07-166156Actual
35101327.002026-02-139016Actual
13968778.002024-06-149766Actual
3738629.002026-04-156916Actual
1855125.002023-07-166766Actual
2611938.002025-06-148556Actual
1705200.002023-07-166836Budget
3299039229.002025-12-153276Actual
952514.002024-02-138226Actual
20952134.002025-01-157426Actual
182435.002023-07-168556Actual
14920179.002024-07-156556Actual
853181.002024-01-166856Actual
189636.002024-11-149646Actual
22970306.002025-03-159036Actual
18947118.002024-11-147346Actual
30098.002023-08-169666Actual
2724743.002025-07-158456Actual
6094137.002023-11-156716Actual
1990295.002024-12-158316Actual
239502.002025-04-149626Actual
2007479813.002024-12-153576Actual
70736.002023-06-159456Actual
3756730180.002026-04-153476Actual
249614.002025-05-156926Actual
79589617.002023-06-153976Actual
2293494.002025-03-158026Actual
36397167985.002026-03-1610166Actual
5049107.002023-10-169026Actual
97385112.002024-02-139466Actual
119234516.002024-04-145266Actual
14879495.002024-07-158036Actual
97519604.002024-02-131876Actual
2392954.002025-04-146626Actual
1387570.002024-06-148436Actual
159301261.002024-08-156266Actual
9597280.002024-02-136646Budget
1500570077.002024-07-154676Actual
15863102.002024-08-158436Actual
2409319414.002025-04-1410076Actual
31799272.002025-11-147756Actual
2092898.002025-01-157816Actual
9548332.002024-02-136536Actual
2192996.002025-02-127816Actual
12997380.002024-05-158746Budget
2209412609.002025-02-122076Actual
12919380.002024-05-156636Budget
17873416.002024-10-158716Actual
38539185.002026-05-167416Actual
16971137.002024-09-147366Actual
3292099.002025-12-157356Actual
2006239785.002024-12-151976Actual
7328200.002023-12-167836Budget
2828148.002025-08-156916Actual
35245385.002026-02-139766Actual
1587922.002024-08-157146Actual
2950816.002025-09-149636Actual
14901115.002024-07-157446Actual
7273166.002023-12-167426Actual
73550.002023-06-157166Budget
4995103.002023-10-168416Actual
2865305.002023-08-166646Actual
2510052764.002025-05-151376Actual
37470132.002026-04-157446Actual
504440.002023-10-168526Actual
148379142.002024-07-156026Actual
278371.002023-08-167626Actual
18999182.002024-11-146666Actual
1059790.002024-03-158416Budget
55530.002023-06-158426Budget
731627.002023-12-166936Actual
21920234.002025-02-126616Actual
630610.002023-11-158256Budget
2100435.002025-01-157146Actual
238992449.002025-04-146116Actual
4028950.002023-09-156156Budget
1683200.002023-07-168726Budget
13131125424.002024-05-152976Actual
1583420.002024-08-158326Actual
2990480.002023-08-168066Budget
239543087.002025-04-146136Actual
351611783.002026-02-136146Actual
37418186.002026-04-157726Actual
2095150.002025-01-157326Actual
1583188.002024-08-158026Actual
32874376.002025-12-158136Actual
1080820600.002024-03-156066Budget
16883151.002024-09-146836Actual
25082270.002025-05-158166Actual
34001123.002026-01-158436Actual
25071126.002025-05-156766Actual
32989153415.002025-12-153176Actual
7377380.002023-12-168046Budget
2192287.002025-02-126816Actual
21075-246.002025-01-159166Actual
189649443.002024-11-146056Actual
30665108.002025-10-156656Actual
9744286998.002024-02-13476Actual
1201313715.002024-04-1410076Actual
28444433301.002025-08-15676Actual
1383441.002024-06-146726Actual
17858157.002024-10-156716Actual
958810.002024-02-139636Actual
37447155.002026-04-157836Actual
8600438.002024-01-167766Actual
1182791.002024-04-149436Actual
63919604.002023-11-151876Actual
3058599.002025-10-156626Actual
524032.002023-10-168266Actual
3072511569.002025-10-15776Actual
14838844.002024-07-156126Actual
1300269.002024-05-159446Actual
363371919.002026-03-166156Actual
5055978385.002023-10-161136Actual
12834260.002024-05-157616Actual
10595120.002024-03-158316Actual
3906241.002023-09-157726Actual
6293111.002023-11-157456Actual
12909526197.002024-05-151136Actual
7482480.002023-12-168066Budget
728418.002023-12-168226Actual
976216969.002024-02-133376Actual
67840.002023-06-157156Budget
1179652.002024-04-146936Actual
11692458.002024-04-146516Actual
1201023350.002024-04-144076Actual
638710419.002023-11-15876Actual
17859116.002024-10-156816Actual
37545616.002026-04-159766Actual
34031321.002026-01-159046Actual
8457100.002024-01-168336Budget
159314406.002024-08-156366Actual
2885380.002023-08-168046Budget
17996109.002024-10-156766Actual
1597010710.002024-08-152276Actual
37429-101.002026-04-159126Actual
138543.002024-06-149626Actual
37568195089.002026-04-153576Actual
3957200.002023-09-157836Budget
10815246.002024-03-156566Actual
2294829838.002025-03-156036Actual
131283367.002024-05-152376Actual
95941400.002024-02-136246Budget
339292818.002026-01-156116Actual
855172.002024-01-168356Actual
7419176.002023-12-167756Actual
3517392.002026-02-137846Actual
3888650.002023-09-156226Budget
502340.002023-10-167126Budget
7404100.002023-12-166656Budget
22908248.002025-03-158116Actual
21980222.002025-02-127336Actual
177130.002023-07-168246Budget
274431.002023-08-168216Actual
1590533.002024-08-157156Actual
725314.002023-06-156566Actual
2308023030.002025-03-153376Actual
303470667.002023-08-163576Actual
169879.002024-09-149666Actual
37531446.002026-04-157766Actual
181820.002023-07-168256Budget
1587750.002024-08-156846Actual
3062535.002025-10-158236Actual
7229547.002023-12-167716Actual
9568200.002024-02-137836Budget
3856174.002026-05-166726Actual
752287644.002023-12-163176Actual
10772100.002024-03-157456Budget
1489741.002024-07-156846Actual
38596543.002026-05-167736Actual
2511019810.002025-05-152876Actual
394870.002023-09-157136Budget
279183.002023-08-168126Actual
4034101.002023-09-156656Actual
24991162.002025-05-157336Actual
2715535.002025-07-156826Actual
628100.002023-06-156846Budget
3868100.002023-09-158316Budget
3523787.002026-02-138466Actual
590310.002023-06-157636Actual
9632-125.002024-02-139146Actual
4000200.002023-09-157646Budget
1394929.002024-06-147166Actual
2497476.002025-05-158726Actual
1172190.002024-04-148416Budget
271782454.002025-07-156136Actual
1399330685.002024-06-143876Actual
610259.002023-06-159036Actual
3029121422.002023-08-162976Actual
15874144.002024-08-156546Actual
8334380.002024-01-166516Budget
85726244.002024-01-165766Actual
11824270.002024-04-149036Actual
4013101.002023-09-158346Actual
524590.002023-10-168466Budget
585300.002023-06-157336Budget
250336.002025-05-159646Actual
504540.002023-10-168526Budget
19906196.002024-12-158916Actual
950818.002024-02-137126Actual
37445333.002026-04-157636Actual
17962835.002024-10-156256Actual
22045136.002025-02-129056Actual
29572165.002025-09-146766Actual
2193222.002025-02-128216Actual
19932151.002024-12-158726Actual
1995632.002024-12-158236Actual
34005479.002026-01-159036Actual
8619231.002024-01-169066Actual
30683193.002025-10-159056Actual
567176270.002023-06-151136Actual
2101469.002025-01-158446Actual
5046176.002023-10-168726Actual
2394052.002025-04-148126Actual
14889457.002024-07-159236Actual
34078864.002026-01-157666Actual
2756-179.002023-08-169116Actual
2739127.002023-08-167816Actual
36234190.002026-03-166716Actual
16880449.002024-09-146536Actual
1295610.002024-05-159636Actual
7367220.002023-12-167346Budget
3987205.002023-09-156646Actual
35230930.002026-02-137666Actual
188471.002023-07-168566Actual
840955.002024-01-168326Actual
30697270.002025-10-156666Actual
3519241.002026-02-136856Actual
3520215.002026-02-138256Actual
17923347.002024-10-158136Actual
28072.002023-08-169626Actual
2829915.002025-08-159616Actual
2394218.002025-04-148326Actual
20956137.002025-01-158026Actual
69850.002023-06-158456Budget
29580464.002025-09-147766Actual
38614174.002026-05-166646Actual
2601975272.002025-06-141226Actual
4021210.002023-09-159046Actual
31801291.002025-11-148056Actual
11823176.002024-04-148936Actual
22985113.002025-03-157646Actual
16839111.002024-09-148316Actual
11727249.002024-04-149016Actual
22037188.002025-02-128056Actual
30733151877.002025-10-152176Actual
6202280.002023-11-157636Budget
16988550.002024-09-149766Actual
1584180.002024-08-159226Actual
6372380.002023-11-158766Budget
34055277.002026-01-158756Actual
2305276.002025-03-158566Actual
6179668935.002023-11-151136Actual
31721173.002025-11-148026Actual
69747.002023-06-158456Actual
240784466.002025-04-142376Actual
1490957.002024-07-158446Actual
23059595.002025-03-159766Actual
17870113.002024-10-158316Actual
609860.002023-11-157116Budget
2402451.002025-04-148556Actual
20999222.002025-01-156546Actual
36280168.002026-03-169226Actual
24930230.002025-05-156516Actual
25011104.002025-05-156546Actual
497336.002023-10-166916Actual
28395320.002025-08-158056Actual
2307310603.002025-03-152276Actual
23061207726.002025-03-1510166Actual
3061625.002025-10-156936Actual
8490168.002024-01-167446Actual
118331300.002024-04-146246Budget
35088162.002026-02-137316Actual
3002380.002023-08-168766Budget
748630.002023-12-168266Budget
30638225.002025-10-156546Actual
2394315.002025-04-148426Actual
2721133.002025-07-157146Actual
850870.002024-01-168546Budget
6359100.002023-11-157866Budget
4092200.002023-09-156566Budget
3922234.002023-09-158726Actual
11985496800.002024-04-1410166Budget
17926112.002024-10-158436Actual
2601250.002025-06-148516Actual
975310180.002024-02-132076Actual
16906197.002024-09-146546Actual
272611639.002025-07-156166Actual
2005938145.002024-12-151476Actual
1182920600.002024-04-146046Budget
616940.002023-11-158526Budget
34044132.002026-01-157356Actual
1862550.002023-07-167266Budget
34111220962.002026-01-152976Actual
5133280.002023-10-168146Budget
30681243.002025-10-158756Actual
1691020.002024-09-146946Actual
3405118.002026-01-158256Actual
22904187.002025-03-157616Actual
864496234.002024-01-163176Actual
35096102.002026-02-138316Actual
1495571.002024-07-156866Actual
1667200.002023-07-167726Budget
27137302.002025-07-158116Actual
28426407.002025-08-157766Actual
15867363.002024-08-159036Actual
1701333753.002024-09-143876Actual
2840423.002023-08-168136Actual
2096496.002025-01-159026Actual
10615200.002024-03-156526Budget
78110564.002023-06-152076Actual
1889374.002024-11-147326Actual
10744410.002024-03-158746Actual
13043293.002024-05-158756Actual
167510.002023-07-168226Budget
139679.002024-06-149666Actual
502111.002023-10-166926Actual
7240118.002023-12-168416Actual
3410515904.002026-01-152076Actual
106623037.002024-03-156236Actual
1394772.002024-06-146866Actual
1615100.002023-07-167416Budget
4977220.002023-10-167316Budget
7362137.002023-12-166846Actual
1498112964.002024-07-15776Actual
9495850.002024-02-136126Budget
38621167.002026-05-167646Actual
4731800.002023-06-156116Budget
34020198.002026-01-157646Actual
1383855.002024-06-147326Actual
405180.002023-09-157856Budget
25091388.002025-05-159266Actual
37464193.002026-04-156646Actual
35117102.002026-02-137626Actual
752417156.002023-12-163376Actual
22058333.002025-02-126566Actual
2720341.002023-08-166516Actual
14878123.002024-07-157836Actual
306609.002025-10-159646Actual
414257358.002023-09-151376Actual
2613871.002025-06-146866Actual
14851169.002024-07-158026Actual
742811.002023-12-168256Actual
10749322.002024-03-159246Actual
73541765.002023-12-166246Actual
1990127.002024-12-158216Actual
16982340.002024-09-148766Actual
1692072.002024-09-148346Actual
32898106.002025-12-157846Actual
16833240.002024-09-147616Actual
16825347.002024-09-146516Actual
8423836918.002024-01-161136Actual
3637627.002026-03-167166Actual
8431280.002024-01-166536Budget
32946300.002025-12-156566Actual
3292462.002025-12-157856Actual
1285090.002024-05-158516Budget
19008323.002024-11-147766Actual
6294100.002023-11-157456Budget
9609200.002024-02-137446Budget
1186680.002024-04-148546Budget
16973724.002024-09-147666Actual
49641500.002023-10-166216Budget
637191.002023-06-157646Actual
281024180.002023-08-166036Actual
750911595.002023-12-16876Actual
20962113.002025-01-158726Actual
7391178.002023-12-169046Actual
2931270.002023-08-168056Actual
966710.002024-02-138256Budget
964382.002024-02-136556Actual
2210596484.002025-02-123576Actual
19944218.002024-12-156636Actual
26142125.002025-06-147366Actual
964474.002024-02-136656Actual
3517780.002026-02-138346Actual
1888954.002024-11-146726Actual
32934-134.002025-12-159156Actual
47219800.002023-06-156016Budget
2933200.002023-08-168156Budget
3739799.002026-04-158416Actual
15906127.002024-08-157356Actual
2946117.002023-08-169056Actual
7339100.002023-12-168536Budget
3181820845.002025-11-146066Actual
2607416411.002025-06-146046Actual
18018642.002024-10-159766Actual
3170514.002025-11-149616Actual
16437410.002023-07-166026Actual
12929100.002024-05-157436Budget
520516380.002023-10-166066Actual
11755138.002024-04-147626Actual
11775144.002024-04-149026Actual
1189212.002024-04-147156Actual
27160104.002025-07-157626Actual
2899210.002023-08-169046Actual
8607280.002024-01-168166Budget
7245480.002023-12-168716Budget
497560.002023-10-167116Budget
36242155.002026-03-167816Actual
3406520066.002026-01-156066Actual
8535148.002024-01-167356Actual
13972456166.002024-06-14676Actual
9479140.002024-02-138316Actual
51495.002023-10-169646Actual
69655.002023-06-158356Actual
3186641631.002025-11-143276Actual
6111487.002023-11-158016Actual
32922117.002025-12-157656Actual
34006-383.002026-01-159136Actual
499690.002023-10-168516Budget
2002140975.002024-12-155666Actual
1898237.002024-11-148456Actual
302230604.002023-08-161976Actual
1789828.002024-10-158426Actual
2508495.002025-05-158366Actual
2194847.002025-02-126726Actual
318201497.002025-11-146266Actual
41459604.002023-09-151876Actual
7485280.002023-12-168166Budget
22011346.002025-02-128046Actual
240628.002025-04-149666Actual
10732480.002024-03-158046Budget
17879102841.002024-10-151226Actual
64092275094.002023-11-154376Actual
3923200.002023-09-158726Budget
37437517.002026-04-156536Actual
3853644.002026-05-166916Actual
3517964.002026-02-138546Actual
38677107.002026-05-167266Actual
2194248856.002025-02-121226Actual
960322.002024-02-136946Actual
1890139.002024-11-148326Actual
632220.002023-06-157346Budget
414710180.002023-09-152076Actual
845540.002024-01-168236Budget
1790630.002023-07-166256Actual
2398550.002025-04-146846Actual
29622267.002023-08-166166Actual
27216116.002025-07-157846Actual
32821144.002025-12-158316Actual
38624356.002026-05-168046Actual
29538146.002025-09-146556Actual
290410400.002023-08-166056Actual
106632300.002024-03-156236Budget
17881910.002024-10-156126Actual
21928344.002025-02-127716Actual
6170234.002023-11-158726Actual
1684188.002024-09-148516Actual
2766480.002023-08-166226Budget
2094827.002025-01-156826Actual
20077112739.002024-12-153976Actual
387290.002023-09-158516Budget
3171412.002025-11-146926Actual
1200999630.002024-04-143976Actual
1080720511.002024-03-156066Actual
389719.002023-09-156926Actual
36348263.002026-03-167756Actual
4164-32698.002023-09-154676Actual
1691555521.002023-07-161136Actual
18866123.002024-11-147316Actual
1893094.002024-11-148436Actual
6340200.002023-11-156666Budget
14815106.002024-07-156716Actual
8398200.002024-01-167726Budget
17958230.002024-10-159246Actual
1888361364.002024-11-141226Actual
25078811.002025-05-157666Actual
3409211.002026-01-159666Actual
1170068.002024-04-147116Actual
169621503.002024-09-146266Actual
3282915.002025-12-159616Actual
18949131.002024-11-147646Actual
11697156.002024-04-146816Actual
1297123.002024-05-156946Actual
16942300.002023-07-166136Budget
18926468.002024-11-148036Actual
40724.002023-09-159656Actual
952850.002024-02-138426Budget
21104112664.002025-01-153976Actual
14836126504.002024-07-151226Actual
1852280.002023-07-166566Budget
19926167.002024-12-158026Actual
28341610.002025-08-157736Actual
27161187.002025-07-157726Actual
3745299.002026-04-158436Actual
1175885.002024-04-147826Actual
32809156.002025-12-156716Actual
1593617.002024-08-156966Actual
31864223368.002025-11-142976Actual
10649200.002024-03-158726Budget
6186280.002023-11-156536Budget
13867144.002024-06-147436Actual
17431856.002023-07-166246Actual
279529.002023-08-168326Actual
3997152.002023-09-157346Actual
7325527.002023-12-167736Actual
8463585.002024-01-168736Actual
25069273.002025-05-156566Actual
2098992.002025-01-158536Actual
33994298.002026-01-157636Actual
27207208.002025-07-156646Actual
10700286.002024-03-159036Actual
11715345.002024-04-148116Actual
1296982.002024-05-156846Actual
22960490.002025-03-157736Actual
19016340.002024-11-148766Actual
26155382.002025-06-149066Actual
13031280.002024-05-158056Budget
11873228.002024-04-149246Actual
13823226.002024-06-148916Actual
3516017373.002026-02-136046Actual
86398321.002024-01-162276Actual
2200539.002025-02-127146Actual
19990291.002024-12-159246Actual
2308919414.002025-03-1510076Actual
6352100.002023-11-157466Budget
8336261.002024-01-166616Actual
38533402.002026-05-166616Actual
750347500.002023-12-169966Actual
3636610079.002026-03-165766Actual
27270525.002025-07-157266Actual
2974135.002023-08-166866Actual
1791750.002023-07-166256Budget
1894349.002023-07-169766Actual
9521225.002024-02-138026Actual
848533.002024-01-166946Actual
1698088.002024-09-148466Actual
6318128.002023-11-159256Actual
10845100.002024-03-158366Budget
18915252.002024-11-146536Actual
84281654.002024-01-166236Actual
1290254.002024-05-158926Actual
32896202.002025-12-157646Actual
159226.002024-08-159656Actual
1798892985.002024-10-155666Actual
3066812.002025-10-156956Actual
4131380.002023-09-159266Actual
9606139.002024-02-137346Actual
5218100.002023-10-166766Budget
10851410.002024-03-158766Actual
3743428620.002026-04-156036Actual
373802076.002026-04-156116Actual
640121794.002023-11-153276Actual
8491200.002024-01-167446Budget
108121300.002024-03-156266Budget
30619123.002025-10-157436Actual
32948140.002025-12-156766Actual
14852104.002024-07-158126Actual
12933550.002024-05-157736Actual
2731342062.002025-07-153876Actual
3298729076.002025-12-152876Actual
1594391.002024-08-157866Actual
1291128500.002024-05-156036Budget
4138183144.002023-09-15476Actual
287134.002023-08-166946Actual
24949224.002025-05-159016Actual
5156100.002023-10-166556Budget
1065829601.002024-03-156036Actual
34090-245.002026-01-159166Actual
10667380.002024-03-156636Budget
1856200.002023-07-166766Budget
14894113.002024-07-156546Actual
406250.002023-09-158456Budget
219991782.002025-02-126246Actual
3637464.002026-03-166866Actual
3864259.002026-05-166856Actual
199109.002024-12-159616Actual
3404332.002026-01-157156Actual
256622133.302025-06-138576Actual
38690261.002026-05-168966Actual
293074.002023-08-167856Actual
3185432857.002025-11-141476Actual
209162561.002025-01-156116Actual
78613715.002023-06-152876Actual
2721930.002025-07-158246Actual
84731404.002024-01-166146Actual
30704157.002025-10-157466Actual
239326.002025-04-146926Actual
305561637.002025-10-156216Actual
22952390.002025-03-156636Actual
9515100.002024-02-137626Budget
3911280.002023-09-158026Budget
30573100.002025-10-158516Actual
1200322461.002024-04-143276Actual
26147288.002025-06-148066Actual
24086147426.002025-04-143576Actual
3865375.002026-05-168356Actual
1803519018.002024-10-152876Actual
1386380.002024-06-146836Actual
35198197.002026-02-137756Actual
2291089.002025-03-158316Actual
363618.002026-03-169656Actual
199374.002024-12-159626Actual
2949944.002025-09-148236Actual
6101220.002023-11-157316Budget
3395864.002026-01-156526Actual
7464109.002023-12-166766Actual
23935151.002025-04-147426Actual
10633200.002024-03-157726Budget
38549485.002026-05-168716Actual
116892405.002024-04-146216Actual
33993128.002026-01-157436Actual
2602943.002025-06-147326Actual
14840139.002024-07-156526Actual
18932378.002024-11-148736Actual
1752100.002023-07-166846Budget
2991579.002023-08-168066Actual
842036.002024-01-169426Actual
7405113.002023-12-166656Actual
179351782.002024-10-156146Actual
318191924.002025-11-146166Actual
20034148.002024-12-157366Actual
8654361904.002024-01-164676Actual
1173412199.002024-04-146026Actual
2605641.002025-06-147136Actual
29451-299.002025-09-149116Actual
1886276.002024-11-146716Actual
2506292.002025-05-155466Actual
2599316521.002025-06-146016Actual
12840513.002024-05-158016Actual
14822333.002024-07-157716Actual
2497316.002025-05-158526Actual
9481100.002024-02-138416Budget
2599960.002025-06-146816Actual
6201312.002023-11-157636Actual
5237501.002023-10-168066Actual
8545334.002024-01-168056Actual
3638529.002026-03-168266Actual
2617055087.002025-06-141976Actual
31840382.002025-11-148766Actual
3870716595.002026-05-162076Actual
4096100.002023-09-156766Budget
13022127.002024-05-157356Actual
29071040.002023-08-166156Actual
7392-142.002023-12-169146Actual
19900260.002024-12-158116Actual
11810550.002024-04-148036Budget
10614975.002024-03-156226Actual
229366.002025-03-158226Actual
250683761.002025-05-156366Actual
1580629.002024-08-158216Actual
1583960.002024-08-159026Actual
946170.002024-02-137116Budget
296008853.002025-09-14876Actual
2900-168.002023-08-169146Actual
3858527.002023-09-157716Actual
962470.002024-02-138446Budget
412290.002023-09-158466Budget
4031550.002023-09-156256Budget
1077088.002024-03-157356Actual
38599424.002026-05-168136Actual
1485046.002024-07-157826Actual
28340339.002025-08-157636Actual
2617627430.002025-06-142876Actual
394747.002023-09-157136Actual
2195885.002025-02-128126Actual
13811191.002024-06-147316Actual
512177.002023-06-158916Actual
37465100.002026-04-156746Actual
13996350000.002024-06-144276Actual
1684098.002024-09-148416Actual
13879249.002024-06-149036Actual
20965-77.002025-01-159126Actual
12883100.002024-05-157626Budget
2303010386.002025-03-155766Actual
2407439785.002025-04-141976Actual
18348800.002023-07-165266Budget
11708480.002024-04-147716Budget
658-132.002023-06-159146Actual
734917654.002023-12-166046Actual
21994-317.002025-02-129136Actual
20054196006.002024-12-15476Actual
3520351.002026-02-138356Actual
73436.002023-06-157166Actual
29589213.002025-09-148966Actual
32967-358.002025-12-159166Actual
7242100.002023-12-168516Budget
229275.002025-03-156926Actual
16915267.002024-09-147746Actual
279830.002023-08-168526Budget
179596.002024-10-159646Actual
6304200.002023-11-158156Budget
13048210.002024-05-159256Actual
139834466.002024-06-142376Actual
2393778.002025-04-147726Actual
37409156.002026-04-156526Actual
10665515.002024-03-156536Actual
3737925290.002026-04-156016Actual
33956855.002026-01-156126Actual
17871100.002024-10-158416Actual
33975139.002026-01-158726Actual
11750120.002024-04-147326Budget
3184511.002025-11-149666Actual
18451500.002023-07-166166Budget
191523795.002023-07-163276Actual
190345976.002023-07-161476Actual
186150.002023-07-167166Budget
3637389.002026-03-166766Actual
38534200.002026-05-166716Actual
11977180.002024-04-149066Actual
1703117.002023-07-166736Actual
3950182.002023-09-157336Actual
3927176.002023-09-159226Actual
26189-49545.002025-06-144576Actual
168233033.002024-09-146116Actual
362862397.002026-03-166236Actual
9550302.002024-02-136636Actual
27264342.002025-07-156566Actual
730200.002023-06-156766Budget
516630.002023-10-167156Budget
728763.002023-12-168326Actual
3172439.002025-11-148326Actual
751163776.002023-12-161476Actual
106553.002024-03-159626Actual
3067091.002025-10-157356Actual
12966211.002024-05-156646Actual
2746100.002023-08-168316Budget
34007639.002026-01-159236Actual
17930399.002024-10-159036Actual
41091800.002023-09-157666Budget
96378700.002024-02-136056Budget
9599101.002024-02-136746Actual
1190280.002024-04-147856Budget
733340.002023-12-168236Actual
11706280.002024-04-147616Budget
10699186.002024-03-158936Actual
15793223.002024-08-156516Actual
736550.002023-06-157266Budget
32963103.002025-12-158566Actual
17882662.002024-10-156226Actual
2725510233.002025-07-155266Actual
10775215.002024-03-157756Actual
974939992.002024-02-131476Actual
7301302611.002023-12-161136Actual
7753998.002023-06-15876Actual
14941238.002024-07-159256Actual
2832345.002023-08-167636Actual
37527487.002026-04-157266Actual
3180078.002025-11-147856Actual
496100.002023-06-157816Budget
375204876.002026-04-156366Actual
842427560.002024-01-166036Actual
13964272.002024-06-149066Actual
36271103.002026-03-168126Actual
1284431.002024-05-158216Actual
27928.002023-08-168226Actual
38638925.002026-05-166256Actual
22916-220.002025-03-159116Actual
628814.002023-11-156956Actual
22947712469.002025-03-151136Actual
3408578.002026-01-158466Actual
28122300.002023-08-166136Budget
3640465795.002026-03-161576Actual
340621.002026-01-155466Actual
28280162.002025-08-156816Actual
14880306.002024-07-158136Actual
18898176.002024-11-148026Actual
30571125.002025-10-158316Actual
1997981.002024-12-157846Actual
8610112.002024-01-168366Actual
3870340642.002026-05-161476Actual
12944100.002024-05-158336Budget
28365180.002025-08-157446Actual
73531400.002023-12-166246Budget
74466752.002023-12-165366Actual
7114100.002023-06-155366Budget
84273307.002024-01-166136Actual
67270.002023-06-156756Budget
613096991.002023-11-151226Actual
106109508.002024-03-156026Actual
1168523442.002024-04-146016Actual
9710220.002024-02-137366Budget
1897365039.002023-07-1610166Actual
17865432.002024-10-157716Actual
3874527.002023-09-158716Actual
2781100.002023-08-167426Budget
3182589.002025-11-146866Actual
38659-209.002026-05-169156Actual
3174199.002025-11-146836Actual
632914820.002023-11-156066Actual
10601468.002024-03-158716Actual
29504343.002025-09-148936Actual
2599878.002025-06-146716Actual
7282200.002023-12-168126Budget
1789925.002024-10-158526Actual
1886415.002024-11-146916Actual
29544102.002025-09-147356Actual
199129745.002024-12-156026Actual
8560144.002024-01-169056Actual
1305553802.002024-05-155466Actual
29583299.002025-09-148166Actual
1075211800.002024-03-156056Budget
275869.002023-08-169416Actual
970296.002024-02-136766Actual
28417312.002025-08-156666Actual
211062634545.002025-01-154376Actual
951880.002024-02-137826Budget
1065928500.002024-03-156036Budget
94919.002024-02-139616Actual
36270167.002026-03-168026Actual
2398614.002025-04-146946Actual
3397432.002026-01-158526Actual
12917480.002024-05-156536Budget
3397336.002026-01-158426Actual
7390116.002023-12-168946Actual
1991746.002024-12-156726Actual
595602.002023-06-158036Actual
2108635147.002025-01-151476Actual
306867.002025-10-159656Actual
26014220.002025-06-148916Actual
1598618820.002024-08-1510076Actual
5123161.002023-10-167446Actual
32881427.002025-12-159036Actual
1074394.002024-03-158546Actual
410160.002023-09-157166Budget
289390.002023-08-168446Budget
1582970.002024-08-157726Actual
14979559894.002024-07-15476Actual
14820147.002024-07-157416Actual
3626085.002026-03-166626Actual
1712100.002023-07-167436Budget
3074959803.002025-10-154676Actual
15801200.002024-08-157616Actual
2501782.002025-05-157346Actual
12950550.002024-05-158736Budget
177680.002023-07-168546Budget
8510380.002024-01-168746Budget
1489916.002024-07-157146Actual
2510312485.002025-05-151876Actual
1383530.002024-06-146826Actual
220572538.002025-02-126366Actual
2211218225.002025-02-1210076Actual
3411839513.002026-01-153876Actual
976121571.002024-02-133276Actual
13826464.002024-06-149216Actual
107049.002024-03-159636Actual
1385725116.002024-06-146036Actual
2603560.002025-06-148126Actual
33941151.002026-01-157816Actual
6205168.002023-11-157836Actual
24996529.002025-05-158036Actual
8524241.002024-01-166556Actual
1588478.002024-08-157846Actual
149501342.002024-07-156266Actual
18044103375.002024-10-153976Actual
15805279.002024-08-158116Actual
74492400.002023-12-165766Budget
29594662.002025-09-149766Actual
7481100.002023-12-167866Budget
26059198.002025-06-147636Actual
329452086.002025-12-156366Actual
3064889.002025-10-157846Actual
1595747500.002024-08-159966Actual
27311268365.002025-07-153576Actual
748725.002023-12-168266Actual
26065100.002025-06-148336Actual
8333287.002024-01-166516Actual
23044869.002025-03-157666Actual
1394021022.002024-06-146066Actual
1059896.002024-03-158516Actual
28611560.002023-08-166246Actual
3739893.002026-04-158516Actual
18001158.002024-10-157366Actual
744748060.002023-12-165666Actual
503810.002023-10-168226Budget
685243.002023-06-157756Actual
1714263.002023-07-167636Actual
12986307.002024-05-158146Actual
17875359.002024-10-159016Actual
31731180.002025-11-149226Actual
21046242.002025-01-159256Actual
26043-97.002025-06-149126Actual
22069102.002025-02-127866Actual
11804280.002024-04-147636Budget
18908158.002024-11-149226Actual
22907400.002025-03-158016Actual
631934.002023-11-159456Actual
65367.002023-06-158546Actual
29513203.002025-09-146646Actual
2601062.002025-06-148316Actual
179071115146.002024-10-151136Actual
3870517287.002026-05-161876Actual
1067252.002024-03-156936Actual
2946472.002025-09-147326Actual
2103570.002025-01-157856Actual
25097348283.002025-05-15676Actual
3297969616.002025-12-151576Actual
617268.002023-11-158926Actual
415944341.002023-09-153776Actual
2393825.002025-04-147826Actual
31740136.002025-11-146736Actual
27143218.002025-07-158916Actual
10698527.002024-03-158736Actual
17856342.002024-10-156516Actual
3005268.002023-08-169066Actual
749380.002023-12-168566Budget
1579833.002024-08-157116Actual
7361100.002023-12-166846Budget
8629423716.002024-01-16676Actual
17980151.002024-10-158756Actual
3749319.002026-04-156956Actual
3073414978.002025-10-152276Actual
272832.002023-08-167116Actual
1289212.002024-05-158226Actual
10587100.002024-03-157816Budget
3966136.002023-09-158336Actual
6133898.002023-11-156126Actual
7415127.002023-12-167456Actual
36279-101.002026-03-169126Actual
3403513035.002026-01-156056Actual
2109520206.002025-01-152876Actual
116882000.002024-04-146116Budget
1685610.002024-09-146926Actual
1786034.002024-10-156916Actual
1991834.002024-12-156826Actual
20039356.002024-12-158066Actual
4117280.002023-09-158166Budget
18959110.002024-11-148946Actual
2408525895.002025-04-143476Actual
850665.002024-01-168446Actual
168830.002023-07-169426Actual
2961033556.002025-09-142476Actual
1076260.002024-03-156756Budget
6651098.002023-06-156156Actual
3405449.002026-01-158556Actual
1695610386.002024-09-145366Actual
13945186.002024-06-146666Actual
3074737628.002025-10-154076Actual
6214140.002023-11-158336Actual
864726990.002024-01-163476Actual
686200.002023-06-157756Budget
352181786.002026-02-136166Actual
1494729044.002024-07-155766Actual
6207655.002023-11-158036Actual
63311482.002023-11-156166Actual
3063514823.002025-10-156046Actual
96355.002024-02-139646Actual
375191803.002026-04-156266Actual
2401874.002025-04-147856Actual
128171900.002024-05-156216Budget
13953870.002024-06-147666Actual
15875131.002024-08-156646Actual
28591500.002023-08-166146Budget
965888.002024-02-137656Actual
38371800.002023-09-156116Budget
20925186.002025-01-157416Actual
4993100.002023-10-168316Budget
2003235.002024-12-157166Actual
6160200.002023-11-158126Budget
1487239.002024-07-156936Actual
414630604.002023-09-151976Actual
26042121.002025-06-149026Actual
20921102.002025-01-156816Actual
58470.002023-06-157136Budget
168743.002024-09-149626Actual
24066401846.002025-04-14476Actual
14959135.002024-07-157366Actual
36308646.002026-03-169236Actual
1289550.002024-05-158326Budget
1386423.002024-06-146936Actual
1481679.002024-07-156816Actual
739462.002023-12-169446Actual
2768112.002023-08-166526Actual
22913340.002025-03-158716Actual
1585092.002024-08-156736Actual
1590373.002024-08-156856Actual
16972131.002024-09-147466Actual
9457100.002024-02-136816Budget
9630101.002024-02-138946Actual
15886186.002024-08-158146Actual
749487.002023-06-158066Actual
749268.002023-12-168566Actual
184316692.002023-07-166066Actual
34046155.002026-01-157656Actual
2612616423.002025-06-145266Actual
8498376.002024-01-168046Actual
24028-164.002025-04-149156Actual
2506116119.002025-05-155366Actual

Generated 2026-07-16 02:29:13.988 UTC