[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
261321870.002025-04-286166Actual
1398424008.002024-04-282476Actual
4110380.002023-07-307766Budget
36360313.002026-01-289256Actual
2398550.002025-02-266846Actual
3288416.002025-10-299636Actual
7484246.002023-10-308166Actual
352516047.002025-12-28876Actual
1174930.002024-02-277126Actual
29539132.002025-07-296656Actual
3170514.002025-09-289616Actual
13071223.002024-03-296666Actual
2604821839.002025-04-286036Actual
31785367.002025-09-289246Actual
3747629.002026-02-278246Actual
2956453774.002025-07-295666Actual
2005247500.002024-10-299966Actual
1297235.002024-03-297146Actual
3911280.002023-07-308026Budget
2714183.002025-05-298516Actual
15859509.002024-06-298036Actual
21032133.002024-11-297456Actual
36383463.002026-01-288066Actual
1287740.002024-03-297126Budget
2398614.002025-02-266946Actual
19010421.002024-09-288066Actual
12944100.002024-03-298336Budget
22959272.002025-01-277636Actual
3869647500.002026-03-309966Actual
575468.002023-04-296536Actual
4029917.002023-07-306156Actual
23920356.002025-02-269016Actual
29549955.002023-06-305366Actual
199413742.002024-10-296136Actual
5228104.002023-08-307466Actual
52011120.002023-08-305466Actual
25056103.002025-03-299056Actual
210218.002024-11-299646Actual
388083.002023-07-309416Actual
29533396.002025-07-299246Actual
3870262792.002026-03-301376Actual
36325261.002026-01-288146Actual
1391722.002024-04-287156Actual
1294140.002024-03-298236Budget
593200.002023-04-297836Budget
8445312.002023-11-307636Actual
1796820.002024-08-297156Actual
294804.002025-07-299626Actual
2192287.002024-12-276816Actual
511820.002023-08-307146Actual
1390070.002024-04-288346Actual
34003589.002025-11-298736Actual
410160.002023-07-307166Budget
28423209.002025-06-297366Actual
389370.002023-07-306726Budget
3292943.002025-10-298456Actual
30657232.002025-08-299046Actual
18868170.002024-09-287616Actual
13083220.002024-03-297366Budget
1292434.002024-03-296936Actual
290410400.002023-06-306056Actual
1892039.002024-09-287136Actual
73531400.002023-10-306246Budget
10615200.002024-01-286526Budget
30621473.002025-08-297736Actual
28351571.002025-06-299036Actual
2602943.002025-04-287326Actual
625933.002023-09-298246Actual
2723548.002025-05-296856Actual
12847100.002024-03-298316Budget
2611843.002025-04-288456Actual
751697101.002023-10-302176Actual
2408525895.002025-02-263476Actual
3889100.002023-07-306526Budget
28368103.002025-06-297846Actual
32895166.002025-10-297446Actual
2949156.002025-07-297136Actual
3397336.002025-11-298426Actual
495380.002023-04-297716Budget
35091405.002025-12-287716Actual
50238.002023-04-298216Actual
1301640.002024-03-296856Budget
1289310.002024-03-298226Budget
1687135.002023-05-309226Actual
38602138.002026-03-308436Actual
28339202.002025-06-297436Actual
19934109.002024-10-299026Actual
3061625.002025-08-296936Actual
31747510.002025-09-287736Actual
11760200.002024-02-278026Budget
13109268.002024-03-299266Actual
18323.002023-05-309656Actual
1076357.002024-01-286756Actual
1797736.002024-08-298356Actual
33957356.002025-11-296226Actual
3073217632.002025-08-292076Actual
8436124.002023-11-306836Actual
20992352.002024-11-299036Actual
35158594.002025-12-289236Actual
12918307.002024-03-296636Actual
12936164.002024-03-297836Actual
5035280.002023-08-308026Budget
12841480.002024-03-298016Budget
1301485.002024-03-296756Actual
27270525.002025-05-297266Actual
2209154352.002024-12-271576Actual
9451445.002023-12-286516Actual
10696100.002024-01-288536Budget
10596104.002024-01-288416Actual
864215696.002023-11-302876Actual
3292714.002025-10-298256Actual
38596543.002026-03-307736Actual
219982177.002024-12-276146Actual
30258156.002023-06-302276Actual
1176862.002024-02-278426Actual
14960144.002024-05-297466Actual
1718164.002023-05-307836Actual
3294043823.002025-10-295666Actual
760380.002023-04-298766Budget
4043110.002023-07-307356Budget
2729566776.002025-05-291376Actual
1500328910.002024-05-294076Actual
1620100.002023-05-307816Budget
2608121.002025-04-286946Actual
9559237.002023-12-287336Actual
31738277.002025-09-286536Actual
2617942031.002025-04-283276Actual
1497747500.002024-05-299966Actual
27312214938.002025-05-293776Actual
2303879.002025-01-276866Actual
5233372.002023-08-307766Actual
6358101.002023-09-297866Actual
8467-221.002023-11-309136Actual
8479280.002023-11-306646Budget
392040.002023-07-308526Budget
29597238758.002025-07-29476Actual
10668234.002024-01-286736Actual
9655100.002023-12-287456Budget
2865305.002023-06-306646Actual
401580.002023-07-308446Budget
9619215.002023-12-288146Actual
967236.002023-12-288456Actual
305551870.002025-08-296116Actual
31870182743.002025-09-283776Actual
3186229793.002025-09-282476Actual
15882137.002024-06-297646Actual
2831066.002025-06-297326Actual
403950.002023-07-306856Budget
1496779.002024-05-298366Actual
1698947500.002024-07-299966Actual
148624.002024-05-299626Actual
22017302.002024-12-278746Actual
513273.002023-04-299016Actual
9744286998.002023-12-28476Actual
14878123.002024-05-297836Actual
27277282.002025-05-298166Actual
287223.002023-06-307146Actual
2733100.002023-06-307416Budget
13860231.002024-04-286536Actual
17944141.002024-08-297446Actual
31837102.002025-09-288366Actual
3410930106.002025-11-292476Actual
637191.002023-04-297646Actual
4098114.002023-07-306866Actual
158967.002024-06-299646Actual
26065100.002025-04-288336Actual
9486185.002023-12-288916Actual
18978186.002024-09-288056Actual
9540812721.002023-12-281036Actual
5178289.002023-08-308056Actual
14839938.002024-05-296226Actual
1826200.002023-05-308756Budget
1313324240.002024-03-293276Actual
33942606.002025-11-298016Actual
2308630934.002025-01-274076Actual
28285309.002025-06-297616Actual
7249363.002023-10-309216Actual
3516017373.002025-12-286046Actual
1667200.002023-05-307726Budget
25091388.002025-03-299266Actual
32863314.002025-10-296636Actual
15849168.002024-06-296636Actual
105651900.002024-01-286216Budget
32935223.002025-10-299256Actual
14880306.002024-05-298136Actual
16886262.002024-07-297336Actual
36316123.002026-01-286846Actual
631140.002023-09-298556Actual
35109151.002025-12-286526Actual
519540.002023-08-309456Actual
10853239.002024-01-289066Actual
5172100.002023-08-307656Budget
37446599.002026-02-277736Actual
107081900.002024-01-286146Budget
1065928500.002024-01-286036Budget
2110328230.002024-11-293876Actual
3861015142.002026-03-306046Actual
847215600.002023-11-306046Budget
1673135.002023-05-308126Actual
2601062.002025-04-288316Actual
16931979.002024-07-296256Actual
31846498.002025-09-289766Actual
239415.002025-02-268226Actual
502340.002023-08-307126Budget
671100.002023-04-296656Budget
28390112.002025-06-297356Actual
9735170.002023-12-289066Actual
23072114313.002025-01-272176Actual
2401216.002025-02-266956Actual
1593617.002024-06-296966Actual
20014141.002024-10-299056Actual
35234291.002025-12-288166Actual
67468.002023-04-296856Actual
318128.002025-09-289656Actual
37449361.002026-02-278136Actual
148121623.002024-05-296216Actual
2506341712.002025-03-295666Actual
3930538024.002023-07-301036Actual
1598618820.002024-06-2910076Actual
950480.002023-12-286726Budget
10759100.002024-01-286556Budget
20999222.002024-11-296546Actual
3627432.002026-01-288426Actual
16852104.002024-07-296526Actual
3298632302.002025-10-292476Actual
32952209.002025-10-297266Actual
30596162.002025-08-298126Actual
12976100.002024-03-297446Budget
32948140.002025-10-296766Actual
1699234.002023-05-306536Actual
1997168.002024-10-296746Actual
3865375.002026-03-308356Actual
190374378.002024-09-282376Actual
30239507.002023-06-302076Actual
2209920008.002024-12-272876Actual
10829171.002024-01-287366Actual
362566943.002026-01-286026Actual
1797929.002024-08-298556Actual
2292524.002025-01-276726Actual
18348800.002023-05-305266Budget
13074114.002024-03-296766Actual
180240.002023-05-307156Budget
2093281.002024-11-298316Actual
2780161.002023-06-307426Actual
3299133566.002025-10-293376Actual
1697073.002024-07-297266Actual
3888650.002023-07-306226Budget
190011645.002023-05-30776Actual
14836126504.002024-05-291226Actual
37403515.002026-02-279216Actual
416222906.002023-07-304076Actual
178879.002024-08-296926Actual
3396849.002025-11-297826Actual
1882100.002023-05-308466Budget
614270.002023-09-296726Budget
7201539.002023-04-296166Actual
26112161.002025-04-287756Actual
1492280.002024-05-296756Actual
1077785.002024-01-287856Actual
4033112.002023-07-306556Actual
30673221.002025-08-297756Actual
28435253.002025-06-298966Actual
3856424.002026-03-307126Actual
169545.002024-07-299656Actual
1736417.002023-05-309236Actual
129592319.002024-03-296146Actual
175341.002023-05-306946Actual
34088200.002025-11-298966Actual
13045103.002024-03-298956Actual
6247105.002023-09-297446Actual
31709602.002025-09-286226Actual
2191621022.002024-12-276016Actual
11710100.002024-02-277816Budget
1997981.002024-10-297846Actual
37458512.002026-02-279236Actual
36348263.002026-01-287756Actual
10687380.002024-01-288136Budget
16983205.002024-07-298966Actual
6135650.002023-09-296226Budget
14938116.002024-05-298956Actual
1088018275.002024-01-283376Actual
1386423.002024-04-286936Actual
29477132.002025-07-299026Actual
634760.002023-09-297166Budget
49611800.002023-08-306116Budget
967755.002023-12-288956Actual
1582041.002024-06-296526Actual
12975165.002024-03-297346Actual
6342100.002023-09-296766Budget
2109210603.002024-11-292276Actual
17431856.002023-05-306246Actual
30614121.002025-08-296736Actual
21981188.002024-12-277436Actual
38697279740.002026-03-3010166Actual
2610711.002025-04-286956Actual
13107201.002024-03-299066Actual
2734200.002023-06-307616Budget
26177237774.002025-04-282976Actual
11984451651.002024-02-2710166Actual
295655502.002025-07-295766Actual
11757248.002024-02-277726Actual
38651208.002026-03-308156Actual
119243900.002024-02-275266Budget
3058739.002025-08-296826Actual
15866236.002024-06-298936Actual
2197130391.002024-12-276036Actual
14965223.002024-05-298166Actual
32851139.002025-10-298726Actual
30557315.002025-08-296516Actual
283264.002025-06-299626Actual
65280.002023-04-298546Budget
2980243.002023-06-307366Actual
3185432857.002025-09-281476Actual
634462.002023-09-296866Actual
306888356.002025-08-295366Actual
1581510.002024-06-299616Actual
50330.002023-04-298216Budget
657165.002023-04-299046Actual
35187960.002025-12-286156Actual
3291111264.002025-10-296056Actual
7439-60.002023-10-309156Actual
642393.002023-04-298046Actual
731880.002023-10-307136Budget
85188700.002023-11-306056Budget
306621539.002025-08-296156Actual
1065195.002024-01-289026Actual
28361112.002025-06-296846Actual
13047-126.002024-03-299156Actual
166590.002023-05-307626Actual
414010588.002023-07-30776Actual
2763550.002023-06-306126Budget
2093123.002024-11-298216Actual
1484890.002024-05-297626Actual
18471335.002023-05-306266Actual
12998149.002024-03-298946Actual
12890100.002024-03-298126Budget
58247.002023-04-296936Actual
2210680520.002024-12-273776Actual
30644144.002025-08-297346Actual
21919257.002024-12-276516Actual
2879213.002023-06-307646Actual
614450.002023-09-296826Budget
2505327.002025-03-298556Actual
640337196.002023-09-293476Actual
963449.002023-12-289446Actual
7232620.002023-10-308016Actual
8557293.002023-11-308756Actual
405180.002023-07-307856Budget
1894466.002024-09-286846Actual
3071911.002025-08-299666Actual
1188574.002024-02-276656Actual
1807100.002023-05-307656Budget
1281323202.002024-03-296016Actual
3960550.002023-07-308036Budget
32870295.002025-10-297636Actual
8648117169.002023-11-303576Actual
499550.002023-04-298016Budget
13032351.002024-03-298056Actual
950553.002023-12-286826Actual
1853280.002023-05-306666Budget
22077181.002024-12-278966Actual
11928600.002024-02-275466Budget
219172372.002024-12-276116Actual
7329550.002023-10-308036Budget
23907234.002025-02-267316Actual
8377907.002023-11-306126Actual
2097732.002024-11-296936Actual
1492418.002024-05-296956Actual
34038209.002025-11-296556Actual
21991416.002024-12-278736Actual
13923246.002024-04-288056Actual
33949293.002025-11-298916Actual
34013256.002025-11-296646Actual
2833620.002023-06-307736Actual
209498.002024-11-296926Actual
1200298681.002024-02-273176Actual
1894519.002024-09-286946Actual
19924146.002024-10-297726Actual
7217100.002023-10-306816Budget
5124174.002023-08-307646Actual
974613405.002023-12-28776Actual
289291.002023-06-308446Actual
3628429204.002026-01-286036Actual
624080.002023-09-296846Budget
3176820.002025-09-286946Actual
1189788.002024-02-277656Actual
10815246.002024-01-286566Actual
2507443.002025-03-297166Actual
35101327.002025-12-289016Actual
20939331.002024-11-299216Actual
11738850.002024-02-276226Budget
3864985.002026-03-307856Actual
229461214948.002025-01-271036Actual
21034218.002024-11-297756Actual
8548207.002023-11-308156Actual
188590.002023-05-308566Budget
18926468.002024-09-288036Actual
726380.002023-10-306726Budget
14962293.002024-05-297766Actual
13131125424.002024-03-292976Actual
3408326.002025-11-298266Actual
35139225.002025-12-286736Actual
8354550.002023-11-308016Budget
964929.002023-12-286856Actual
1896474600.002023-05-3010166Budget
30702214.002025-08-297266Actual
5073220.002023-08-307336Budget
619670.002023-09-297136Budget
16991218595.002024-07-29476Actual
2990480.002023-06-308066Budget
409933.002023-07-306966Actual
1086737693.002024-01-281476Actual
16915267.002024-07-297746Actual
1690891.002024-07-296746Actual
1393852225.002024-04-285666Actual
837610088.002023-11-306026Actual
1787811.002024-08-299616Actual
4008280.002023-07-308146Budget
16834432.002024-07-297716Actual
22914179.002025-01-278916Actual
749073.002023-10-308466Actual
3172631.002025-09-288526Actual
4000200.002023-07-307646Budget
189961252.002024-09-286266Actual
165443.002023-05-306726Actual
1583420.002024-06-298326Actual
1287876.002024-03-297326Actual
1887659.002024-09-288516Actual
29622267.002023-06-306166Actual
2946680.002025-07-297626Actual
525418996.002023-08-309466Actual
2393643.002025-02-267626Actual
96921300.002023-12-286166Budget
499792.002023-08-308516Actual
107091300.002024-01-286246Budget
29469170.002025-07-298026Actual
30629520.002025-08-298736Actual
24092-36248.002025-02-264676Actual
2301767.002025-01-278356Actual
10686632.002024-01-288036Actual
228942275.002025-01-276116Actual
1500618027.002024-05-2910076Actual
29451-299.002025-07-299116Actual
29502122.002025-07-298536Actual
3396450.002025-11-297326Actual
10760106.002024-01-286656Actual
23921-285.002025-02-269116Actual
704109.002023-04-299056Actual
9732380.002023-12-288766Budget
10712200.002024-01-286546Budget
38631168.002026-03-308946Actual
738477.002023-10-308446Actual
303624784.002023-06-303876Actual
2606780.002025-04-288536Actual
1583839.002024-06-298926Actual
11969100.002024-02-278366Budget
12917480.002024-03-296536Budget
2845632615.002025-06-292476Actual
3745397.002026-02-278536Actual
2838114168.002025-06-296056Actual
2201660.002024-12-278546Actual
14889457.002024-05-299236Actual
159301261.002024-06-296266Actual
2211218225.002024-12-2710076Actual
35183-216.002025-12-289146Actual
8602100.002023-11-307866Budget
15801200.002024-06-297616Actual
25004389.002025-03-299036Actual
15907186.002024-06-297456Actual
962470.002023-12-288446Budget
2997100.002023-06-308366Budget
2504112.002025-03-296956Actual
56193.002023-04-299026Actual
15854150.002024-06-297336Actual
10571200.002024-01-286716Budget
29431260.002025-07-296516Actual
1310187.002024-03-298466Actual
1496964.002024-05-298566Actual
37444193.002026-02-277436Actual
2108812485.002024-11-291876Actual
3519241.002025-12-286856Actual
106632300.002024-01-286236Budget
1890139.002024-09-288326Actual
1802311033.002024-08-29776Actual
85809742.002023-11-306366Actual
7325527.002023-10-307736Actual
48631.002023-04-297116Actual
28284189.002025-06-297416Actual
2199719289.002024-12-276046Actual
27275118.002025-05-297866Actual
2098992.002024-11-298536Actual
10591280.002024-01-288116Budget
726660.002023-10-306826Budget
3057036.002025-08-298216Actual
5189200.002023-08-308756Budget
2104146.002024-11-298556Actual
9463300.002023-12-287316Budget
27137302.002025-05-298116Actual
9718114.002023-12-287866Actual
3408578.002025-11-298466Actual
611894.002023-09-298416Actual
2721133.002025-05-297146Actual
37418186.002026-02-277726Actual
78516551.002023-04-292476Actual
239254671.002025-02-266026Actual
21078435.002024-11-299766Actual
36391359.002026-01-289066Actual
9577117.002023-12-288436Actual
629980.002023-09-297856Budget
25088189.002025-03-298966Actual
8379807.002023-11-306226Actual
2617627430.002025-04-282876Actual
5099-181.002023-08-309136Actual
329379483.002025-10-295266Actual
174017200.002023-05-306046Budget
21966-78.002024-12-279126Actual
37409156.002026-02-276526Actual
2724650.002025-05-298356Actual
230256.002025-01-279656Actual
731598.002023-10-306836Actual
38558785.002026-03-306226Actual
1685394.002024-07-296626Actual
1694739.002024-07-298456Actual
2846100.002023-06-308436Budget
4970200.002023-08-306716Budget
2944200.002023-06-308756Budget
639310084.002023-09-292076Actual
32874376.002025-10-298136Actual
3396310.002025-11-297126Actual
6279550.002023-09-296256Budget
24027205.002025-02-269056Actual
158721786.002024-06-296146Actual
614894.002023-09-297326Actual
20936161.002024-11-298916Actual
9631156.002023-12-289046Actual
3744280.002026-02-277136Actual
13853117.002024-04-289226Actual
28466166200.002025-06-293976Actual
3742211.002026-02-278226Actual
61832100.002023-09-296136Budget
506118.002023-04-298416Actual
7224200.002023-10-307416Budget
13033200.002024-03-298156Budget
34097325862.002025-11-29676Actual
8489220.002023-11-307346Budget
1691130.002024-07-297146Actual
9535108.002023-12-289026Actual
14911227.002024-05-298746Actual
13933206.002024-04-289256Actual
2199097.002024-12-278536Actual
278741.002023-06-307826Actual
578200.002023-04-296736Budget
274431.002023-06-308216Actual
5214200.002023-08-306566Budget
35169135.002025-12-287346Actual
285715600.002023-06-306046Actual
3906241.002023-07-307726Actual
1887321.002024-09-288216Actual
30576436.002025-08-299016Actual
12825120.002024-03-296816Actual
2946472.002025-07-297326Actual
13852-70.002024-04-289126Actual
23927384.002025-02-266226Actual
19907302.002024-10-299016Actual
96355.002023-12-289646Actual
3403513035.002025-11-296056Actual
11961100.002024-02-277866Budget
2300658.002025-01-276856Actual
658-132.002023-04-299146Actual
29504.002023-06-309656Actual
683100.002023-04-297656Budget
3868100.002023-07-308316Budget
55013.002023-04-298226Actual
3516669.002025-12-286846Actual
3635556.002026-01-288556Actual
500280.002023-04-298116Budget
2955256.002025-07-298356Actual
25010804.002025-03-296246Actual
2948156.002023-06-309256Actual
1589052.002024-06-298546Actual
11836200.002024-02-276546Budget
9516200.002023-12-287726Budget
1788387.002024-08-296526Actual
17879700.002023-05-306056Budget
17974169.002024-08-298056Actual
31764204.002025-09-286546Actual
751918991.002023-10-302476Actual
20028214.002024-10-296666Actual
29589213.002025-07-298966Actual
29549266.002025-07-298056Actual
1805131.002023-05-307456Actual
2845217459.002025-06-292076Actual
26015339.002025-04-289016Actual
517580.002023-08-307856Actual
17902101.002024-08-299026Actual
7324280.002023-10-307636Budget
9523200.002023-12-288126Budget
12937621.002024-03-298036Actual
3941280.002023-07-306636Budget
1596612485.002024-06-291876Actual
1392841.002024-04-288556Actual
725087.002023-10-309416Actual
9572401.002023-12-288136Actual
36324422.002026-01-288046Actual
13944204.002024-04-286566Actual
960440.002023-12-287146Budget
10614975.002024-01-286226Actual
5077280.002023-08-307636Budget
27182220.002025-05-296736Actual
49631572.002023-08-306216Actual
79114553.002023-04-293476Actual
29478-106.002025-07-299126Actual
27311268365.002025-05-293576Actual
13105380.002024-03-298766Budget
20006192.002024-10-298056Actual
863014956.002023-11-30776Actual
3640332572.002026-01-281476Actual
15883246.002024-06-297746Actual
2406810956.002025-02-26776Actual
3943120.002023-07-306736Actual
35138452.002025-12-286636Actual
480280.002023-04-296616Budget
1064440.002024-01-288426Budget
10727207.002024-01-287646Actual
12945107.002024-03-298436Actual
1695854557.002024-07-295666Actual
3527238028.002025-12-284076Actual
2736426.002023-06-307716Actual
16941193.002024-07-297756Actual
375606184.002026-02-272376Actual
2604083.002025-04-288726Actual
105641924.002024-01-286116Actual
12007120289.002024-02-273776Actual
9586360.002023-12-289236Actual
117801432012.002024-02-271036Actual
14840139.002024-05-296526Actual
29656900.002023-06-306366Budget
32878104.002025-10-298536Actual
20034148.002024-10-297366Actual
3861153.002023-07-307816Actual
302065657.002023-06-301576Actual
1488488.002024-05-298536Actual
12950550.002024-03-298736Budget
6302280.002023-09-298056Budget
3741316.002026-02-276926Actual
2891101.002023-06-308346Actual
628921.002023-09-297156Actual
3293040.002025-10-298556Actual
9576100.002023-12-288336Budget
3284078.002025-10-297326Actual
967050.002023-12-288356Budget
3871539629.002026-03-303276Actual
3174340.002025-09-287136Actual
29501136.002025-07-298436Actual
32873608.002025-10-298036Actual
12870105.002024-03-296626Actual
3745034.002026-02-278236Actual
1189212.002024-02-277156Actual
3298155087.002025-10-291976Actual
7292234.002023-10-308726Actual
11810550.002024-02-278036Budget
3296913.002025-10-299666Actual
15952244.002024-06-299066Actual
8457100.002023-11-308336Budget
375142007.002026-02-275466Actual
14882109.002024-05-298336Actual
24987102.002025-03-296736Actual
6385520964.002023-09-29676Actual
1174650.002024-02-276826Budget
2603560.002025-04-288126Actual
16890129.002024-07-297836Actual
21063953.002024-11-297666Actual
1621136.002023-05-307816Actual
11790473.002024-02-276636Actual
10741100.002024-01-288446Budget
229452.002025-01-279626Actual
27181447.002025-05-296636Actual
2100322.002024-11-296946Actual
13126119076.002024-03-292176Actual
3514275.002025-12-287136Actual
31810-155.002025-09-289156Actual
1285090.002024-03-298516Budget
35264163303.002025-12-283176Actual
352509183.002025-12-28776Actual
7343176.002023-10-308936Actual
37524110.002026-02-276866Actual
29578167.002025-07-297466Actual
12012434288.002024-02-274676Actual
3073725784.002025-08-292876Actual
385861831.002026-03-306236Actual
8595224.002023-11-307366Actual
219598.002024-12-278226Actual
27307147872.002025-05-293176Actual
20935340.002024-11-298716Actual
1893815371.002024-09-286046Actual
2721930.002025-05-298246Actual
27252-134.002025-05-299156Actual
20965-77.002024-11-299126Actual
38714169746.002026-03-303176Actual
3283660.002025-10-296726Actual
3511315.002025-12-286926Actual
3862777.002026-03-308346Actual
30717-234.002025-08-299166Actual
26096313.002025-04-289046Actual
1487239.002024-05-296936Actual
6313234.002023-09-298756Actual
52126100.002023-08-306366Budget
2911164.002023-06-306556Actual
838681.002023-11-306726Actual
119332083.002024-02-276166Actual
15991198.002023-05-306216Actual
2404443.002025-02-267166Actual
2724262.002025-05-297856Actual
2616047500.002025-04-289966Actual
21930365.002024-12-278016Actual
968762964.002023-12-285666Actual
37475275.002026-02-278146Actual
3942100.002023-07-306736Budget
11755138.002024-02-277626Actual
8540169.002023-11-307656Actual
3626776.002026-01-287626Actual
389940.002023-07-307126Budget
16845-279.002024-07-299116Actual
1282980.002024-03-297116Budget
2818473.002023-06-306636Actual
19894137.002024-10-297316Actual
14834388.002024-05-299216Actual
4751040.002023-04-296216Actual
3410045457.002025-11-291376Actual
11900200.002024-02-277756Budget
3885850.002023-07-306126Budget
24997327.002025-03-298136Actual
1625321.002023-05-308116Actual
2394315.002025-02-268426Actual
10574120.002024-01-286816Actual
23904134.002025-02-266816Actual
2405555.002025-02-268466Actual
3755255001.002026-02-271376Actual
29475139.002025-07-298726Actual
4761200.002023-04-296216Budget
28350371.002025-06-298936Actual
1070389.002024-01-289436Actual
1305882568.002024-03-295666Actual
2721310.002023-06-306616Actual
514480.002023-08-308946Actual
35269133927.002025-12-283776Actual
2821234.002023-06-306736Actual
11846167.002024-02-277346Actual
37527487.002026-02-277266Actual
2299252.002025-01-278446Actual
2006510817.002024-10-292276Actual
22007175.002024-12-277446Actual
11837234.002024-02-276646Actual
38689451.002026-03-308766Actual
3636721429.002026-01-286066Actual
12991100.002024-03-298346Budget
32877109.002025-10-298436Actual
22079-222.002024-12-279166Actual
2854400.002023-06-309236Actual
1397644704.002024-04-281476Actual
401029.002023-07-308246Actual
24047188.002025-02-267466Actual
6210380.002023-09-298136Budget
37438471.002026-02-276636Actual
94492169.002023-12-286216Actual
3857293.002023-07-307616Actual
169947869.002024-07-29876Actual
15901195.002024-06-296656Actual
7282200.002023-10-308126Budget
34111220962.002025-11-292976Actual
1585169.002024-06-296836Actual
74423.002023-10-309656Actual
10819100.002024-01-286766Budget
10695112.002024-01-288536Actual
8606310.002023-11-308166Actual
524690.002023-08-308566Budget
17859116.002024-08-296816Actual
854921.002023-11-308256Actual
300190.002023-06-308566Budget
33933174.002025-11-296716Actual
3284929.002025-10-298426Actual
738201.002023-04-297366Actual
1384725.002024-04-288426Actual
12982100.002024-03-297846Budget
108565819.002024-01-289466Actual
1314020682.002024-03-294076Actual
853050.002023-11-306856Budget
186150.002023-05-307166Budget
36314331.002026-01-286646Actual
2608229.002025-04-287146Actual
848533.002023-11-306946Actual
1494323235.002024-05-295266Actual
30684-154.002025-08-299156Actual
1733203.002023-05-308936Actual
22977104.002025-01-276546Actual
3069097870.002025-08-295666Actual
1484683.002024-05-297326Actual
1594869.002024-06-298466Actual
6350220.002023-09-297366Budget
12821312.002024-03-296616Actual
1795016.002024-08-298246Actual
1176650.002024-02-278326Budget
13906-169.002024-04-289146Actual
682100.002023-04-297456Budget
1303968.002024-03-298456Actual
1200529962.002024-02-273476Actual
158244.002024-06-296926Actual
54561.002023-04-297826Actual
11903280.002024-02-278056Budget
200227364.002024-10-295766Actual
362853296.002026-01-286136Actual
4138183144.002023-07-30476Actual
73957.002023-10-309646Actual
3526633902.002025-12-283376Actual
2404294.002025-02-266866Actual
1890011.002024-09-288226Actual
1885721022.002024-09-286016Actual
32872157.002025-10-297836Actual
2510135524.002025-03-291476Actual
22037188.002024-12-278056Actual
27224240.002025-05-298946Actual
5653.002023-04-299626Actual
3072978890.002025-08-291576Actual
10826380.002024-01-287266Budget
9723280.002023-12-288166Budget
2000168.002024-10-297356Actual
17972159.002024-08-297756Actual
6138100.002023-09-296526Budget
31717153.002025-09-287426Actual
9479140.002023-12-288316Actual
3057913.002025-08-299616Actual
1084790.002024-01-288466Budget
1186130.002024-02-278246Budget
15818606.002024-06-296126Actual
14874234.002024-05-297336Actual
2962328031.002025-07-294676Actual
7425116.002023-10-308156Actual
522624.002023-04-296126Actual
8452655.002023-11-308036Actual
7374117.002023-10-307846Actual
7262200.002023-10-306626Budget
976121571.002023-12-283276Actual
13024119.002024-03-297456Actual
25095179100.002025-03-2910166Actual
19955306.002024-10-298136Actual
15908136.002024-06-297656Actual
16944131.002024-07-298156Actual
3514150.002025-12-286936Actual
24039279.002025-02-266566Actual
10861184805.002024-01-2810166Actual
11741100.002024-02-276626Budget
2397919088.002025-02-266046Actual
30733151877.002025-08-292176Actual
19016340.002024-09-288766Actual
2103020.002024-11-297156Actual
158174922.002024-06-296026Actual
855658.002023-11-308556Actual
28443325510.002025-06-29476Actual
9488-226.002023-12-289116Actual
11987432359.002024-02-27676Actual
3517780.002025-12-288346Actual
3015345566.002023-06-30676Actual
2847025510.002025-06-2910076Actual
3629143.002026-01-286936Actual
31750405.002025-09-288136Actual
3411342031.002025-11-293276Actual
3185110832.002025-09-28776Actual
31869203048.002025-09-283576Actual
3068716712.002025-08-295266Actual
67718.002023-04-297156Actual
30624353.002025-08-298136Actual
16951138.002024-07-299056Actual
32898106.002025-10-297846Actual
7264101.002023-10-306726Actual
863489827.002023-11-301576Actual
17945123.002024-08-297646Actual
2617117114.002025-04-282076Actual
6213100.002023-09-298336Budget
198871336.002024-10-296216Actual
279730.002023-06-308426Budget
5065280.002023-08-306636Budget
33941151.002025-11-297816Actual
8491200.002023-11-307446Budget
2959547500.002025-07-299966Actual
21055148.002024-11-296666Actual
37523145.002026-02-276766Actual
3066743.002025-08-296856Actual
23982138.002025-02-266546Actual
1174570.002024-02-276826Actual
7475129.002023-10-307466Actual
7480105.002023-10-307866Actual
351362889.002025-12-286236Actual
415724667.002023-07-303476Actual
37416160.002026-02-277426Actual
12853468.002024-03-298716Actual
1685535.002024-07-296826Actual
840071.002023-11-307826Actual
1697998.002024-07-298366Actual
1307686.002024-03-296866Actual
1496392.002024-05-297866Actual
3521719340.002025-12-286066Actual
35206208.002025-12-288756Actual
2102766.002024-11-296756Actual
230589.002025-01-279666Actual
31701273.002025-09-288916Actual
25032285.002025-03-299246Actual
19926167.002024-10-298026Actual
2398467.002025-02-266746Actual
8364100.002023-11-308516Budget
3634259.002026-01-286856Actual
27171736.002023-06-306216Actual
6091265.002023-09-296616Actual
12900200.002024-03-298726Budget
38684332.002026-03-308166Actual
188829.002024-09-289616Actual
11809648.002024-02-278036Actual
2740492.002023-06-308016Actual
20039356.002024-10-298066Actual
3183629.002025-09-288266Actual
3409447500.002025-11-299966Actual
13897331.002024-04-288046Actual
2716513.002025-05-298226Actual
23043151.002025-01-277466Actual
953041.002023-12-288526Actual
955839.002023-12-287136Actual
5249410.002023-08-308766Actual
495917472.002023-08-306016Actual
35172302.002025-12-287746Actual
2505134.002025-03-298356Actual
1199289065.002024-02-271576Actual
1797831.002024-08-298456Actual
30658-186.002025-08-299146Actual
32845157.002025-10-298026Actual
5133280.002023-08-308146Budget
3393653.002025-11-297116Actual
743133.002023-10-308456Actual
18002141.002024-08-297466Actual
32882-342.002025-10-299136Actual
746835.002023-10-307166Actual
22984108.002025-01-277446Actual
3641722572.002026-01-283476Actual
6363280.002023-09-298166Budget
24025227.002025-02-268756Actual
149181685.002024-05-296156Actual
3070030.002025-08-296966Actual
12933550.002024-03-297736Actual
3998125.002023-07-307446Actual
507229.002023-08-307136Actual
2834550.002023-06-307736Budget
1086412172.002024-01-28776Actual
27194150.002025-05-298336Actual
27172-122.002025-05-299126Actual
25116116215.002025-03-293576Actual
2304927.002025-01-278266Actual
594154.002023-04-297836Actual
3637627.002026-01-287166Actual
9710220.002023-12-287366Budget
32958568.002025-10-298066Actual
15807100.002024-06-298316Actual
5237501.002023-08-308066Actual
10820114.002024-01-286766Actual
1489811.002024-05-296946Actual
726840.002023-10-307126Budget
261331403.002025-04-286266Actual
281024180.002023-06-306036Actual
37500326.002026-02-278056Actual
1290627.002024-03-299426Actual
292040.002023-06-307156Budget
15880103.002024-06-297346Actual
950940.002023-12-287126Budget
3401740.002025-11-297146Actual
615769.002023-09-297826Actual
1188929.002024-02-276856Actual
2005938145.002024-10-291476Actual
3632790.002026-01-288346Actual
1591549.002024-06-298456Actual
16971700.002023-05-306236Budget
2109520206.002024-11-292876Actual
108577.002024-01-289666Actual
10702381.002024-01-289236Actual
1303860.002024-03-298356Budget
38650336.002026-03-308056Actual
15941811.002024-06-297666Actual
2839869.002025-06-298356Actual
9664200.002023-12-288056Budget
2987486.002023-06-307766Actual
513853.002023-08-308446Actual
11801100.002024-02-277436Budget
2843389.002025-06-298566Actual
6252100.002023-09-297846Budget
34093403.002025-11-299766Actual
36257783.002026-01-286126Actual
9711148.002023-12-287366Actual
12968109.002024-03-296746Actual
1893184.002024-09-288536Actual
97691591582.002023-12-284376Actual
38632259.002026-03-309046Actual
6140100.002023-09-296626Budget
630751.002023-09-298356Actual
24016125.002025-02-267656Actual

Generated 2026-05-30 00:55:46.482 UTC