[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
20069157848.002024-12-152976Actual
23948-44.002025-04-149126Actual
628921.002023-11-157156Actual
95393.002024-02-139626Actual
2601250.002025-06-148516Actual
239511839928.002025-04-141036Actual
11836200.002024-04-146546Budget
26072782.002025-06-149236Actual
105651900.002024-03-156216Budget
1287280.002024-05-156726Budget
1189692.002024-04-147456Actual
27274433.002025-07-157766Actual
4019380.002023-09-158746Budget
967755.002024-02-138956Actual
15945221.002024-08-158166Actual
9740164.002024-02-139766Actual
2206349.002025-02-127166Actual
1899243261.002024-11-145666Actual
29519136.002025-09-147446Actual
293859.002023-08-168356Actual
373811557.002026-04-156216Actual
118908.002024-04-146956Actual
3856174.002026-05-166726Actual
1391553.002024-06-146856Actual
946053.002024-02-137116Actual
26095204.002025-06-148946Actual
1064246.002024-03-158326Actual
106613000.002024-03-156136Budget
15857375.002024-08-157736Actual
1905218820.002024-11-1410076Actual
282452.002023-08-166936Actual
3887857.002023-09-156226Actual
27282416.002025-07-158766Actual
1190720.002024-04-148256Budget
32996164602.002025-12-153976Actual
14970302.002024-07-158766Actual
295607.002025-09-149656Actual
119332083.002024-04-146166Actual
3986226.002023-09-156546Actual
2393121.002025-04-146826Actual
2769101.002023-08-166626Actual
2788133.002023-08-168026Actual
8404161.002024-01-168126Actual
2829039.002025-08-158216Actual
516513.002023-10-167156Actual
6136673.002023-11-156226Actual
2404294.002025-04-146866Actual
37399485.002026-04-158716Actual
2955348.002025-09-148456Actual
17926112.002024-10-158436Actual
8654361904.002024-01-164676Actual
36306484.002026-03-169036Actual
15982109868.002024-08-153976Actual
22906102.002025-03-157816Actual
36424-128799.002026-03-164676Actual
3747892.002026-04-158446Actual
13970216317.002024-06-1410166Actual
11869351.002024-04-148746Actual
2961631605.002025-09-143476Actual
9551280.002024-02-136636Budget
1201023350.002024-04-144076Actual
160929.002023-07-166916Actual
2000383.002024-12-157656Actual
3057036.002025-10-158216Actual
95461607.002024-02-136236Actual
28358328.002025-08-156546Actual
18966484.002024-11-146256Actual
318743264577.002025-11-144376Actual
6202280.002023-11-157636Budget
2007222060.002024-12-153376Actual
96838050.002024-02-135266Actual
18953159.002024-11-148146Actual
3411434909.002026-01-153376Actual
414710180.002023-09-152076Actual
1065195.002024-03-159026Actual
12923200.002024-05-156836Budget
1301640.002024-05-156856Budget
10686632.002024-03-158036Actual
8458140.002024-01-168336Actual
1805131.002023-07-167456Actual
11695200.002024-04-146716Budget
230264154.002025-03-155266Actual
7191500.002023-06-156166Budget
6360480.002023-11-158066Budget
3058915.002025-10-157126Actual
2715292.002025-07-156526Actual
729151.002023-12-168526Actual
24964111.002025-05-157426Actual
352181786.002026-02-136166Actual
24025227.002025-04-148756Actual
2095362.002025-01-157626Actual
374362937.002026-04-156236Actual
32966448.002025-12-159066Actual
41091800.002023-09-157666Budget
20014141.002024-12-159056Actual
11693416.002024-04-146616Actual
23014291.002025-03-158056Actual
16988550.002024-09-149766Actual
28404-186.002025-08-159156Actual
6357322.002023-11-157766Actual
27173204.002025-07-159226Actual
18337300.002023-07-165266Actual
10591280.002024-03-158116Budget
8333287.002024-01-166516Actual
1789925.002024-10-158526Actual
19895131.002024-12-157416Actual
1078762.002024-03-158456Actual
20974288.002025-01-156636Actual
32819394.002025-12-158116Actual
278741.002023-08-167826Actual
293750.002023-08-168356Budget
1307960.002024-05-157166Budget
2845130.002023-08-168436Actual
27163223.002025-07-158026Actual
748886.002023-12-168366Actual
966160.002024-02-137856Budget
20012151.002024-12-158756Actual
975815391.002024-02-132876Actual
9631156.002024-02-139046Actual
174017200.002023-07-166046Budget
10630107.002024-03-157626Actual
297642.002023-08-167166Actual
26096313.002025-06-149046Actual
22037188.002025-02-128056Actual
9516200.002024-02-137726Budget
3291111264.002025-12-156056Actual
16872-67.002024-09-149126Actual
19968965.002024-12-156246Actual
149491917.002024-07-156166Actual
375606184.002026-04-152376Actual
30639205.002025-10-156646Actual
9698196.002024-02-136566Actual
11839100.002024-04-146746Budget
31683447.002025-11-146516Actual
35139225.002026-02-136736Actual
3857453.002026-05-168426Actual
329981762722.002025-12-154376Actual
22917367.002025-03-159216Actual
386801134.002026-05-167666Actual
9708261.002024-02-137266Actual
15893197.002024-08-159046Actual
1597724969.002024-08-153376Actual
23037106.002025-03-156766Actual
11711142.002024-04-147816Actual
200664422.002024-12-152376Actual
1686724.002024-09-148426Actual
1290254.002024-05-158926Actual
249282296.002025-05-156116Actual
60861800.002023-11-156116Budget
200182945.002024-12-155266Actual
210218.002025-01-159646Actual
513273.002023-06-159016Actual
170179970.002024-09-144676Actual
1498439734.002024-07-151476Actual
62301752.002023-11-156146Actual
192023367.002023-07-163876Actual
15933150.002024-08-156666Actual
7480105.002023-12-167866Actual
8478280.002024-01-166546Budget
1499319810.002024-07-152876Actual
12830223.002024-05-157316Actual
644280.002023-06-158146Budget
5152950.002023-10-166156Budget
23023-173.002025-03-159156Actual
2298038.002025-03-156846Actual
1699312322.002024-09-14776Actual
31823231.002025-11-146666Actual
32955654.002025-12-157666Actual
2201322.002025-02-128246Actual
85761441.002024-01-166166Actual
6161157.002023-11-158126Actual
6407100579.002023-11-153976Actual
280238.002023-08-168926Actual
18987-106.002024-11-149156Actual
1591316.002024-08-158256Actual
1292434.002024-05-156936Actual
209409.002025-01-159616Actual
4020137.002023-09-158946Actual
108577.002024-03-159666Actual
18691400.002023-07-167666Budget
8493200.002024-01-167646Budget
741145.002023-06-157466Actual
2733100.002023-08-167416Budget
13929227.002024-06-148756Actual
3745299.002026-04-158436Actual
30564152.002025-10-157416Actual
6246100.002023-11-157446Budget
36319214.002026-03-167346Actual
12980385.002024-05-157746Actual
11755138.002024-04-147626Actual
2291177.002025-03-158416Actual
24049323.002025-04-147766Actual
285817200.002023-08-166046Budget
3397432.002026-01-158526Actual
60851572.002023-11-156116Actual
14962293.002024-07-157766Actual
20920136.002025-01-156716Actual
2960617805.002025-09-142076Actual
84273307.002024-01-166136Actual
32854-89.002025-12-159126Actual
139971615814.302024-06-144376Actual
2094669.002025-01-156626Actual
339811508328.002026-01-151036Actual
7231200.002023-12-167816Budget
3402694.002026-01-158346Actual
1287450.002024-05-156826Budget
2611748.002025-06-148356Actual
841344.002024-01-168526Actual
3870262792.002026-05-161376Actual
3401628.002026-01-156946Actual
220509066.002025-02-125366Actual
747100.002023-06-157866Budget
36333-238.002026-03-169146Actual
504540.002023-10-168526Budget
6170234.002023-11-158726Actual
2195885.002025-02-128126Actual
3745397.002026-04-158536Actual
10791234.002024-03-158756Actual
25082270.002025-05-158166Actual
1191890.002024-04-149056Actual
21017161.002025-01-158946Actual
35126174.002026-02-138726Actual
8374118654.002024-01-161226Actual
1991687.002024-12-156626Actual
256622133.302025-06-138576Actual
16961217.002023-07-166236Actual
2831280.002023-08-167636Budget
200251666.002024-12-156266Actual
32957136.002025-12-157866Actual
2096362.002025-01-158926Actual
1194960.002024-04-147166Budget
1070620600.002024-03-156046Budget
5167110.002023-10-167356Budget
862211521.002024-01-169466Actual
7361100.002023-12-166846Budget
731598.002023-12-166836Actual
2731342062.002025-07-153876Actual
24999121.002025-05-158336Actual
70371.002023-06-158956Actual
12993100.002024-05-158446Budget
2767100.002023-08-166526Budget
37531446.002026-04-157766Actual
2613871.002025-06-146866Actual
5653.002023-06-159626Actual
1894385.002024-11-146746Actual
3171254.002025-11-146726Actual
375191803.002026-04-156266Actual
74457800.002023-12-165366Budget
1579833.002024-08-157116Actual
1397795794.002024-06-141576Actual
3741950.002026-04-157826Actual
18012378.002024-10-158766Actual
13805302.002024-06-146516Actual
972788.002024-02-138366Actual
3072845739.002025-10-151476Actual
18947118.002024-11-147346Actual
32833690.002025-12-156226Actual
2298771.002025-03-157846Actual
10826380.002024-03-157266Budget
1078560.002024-03-158356Budget
18941189.002024-11-146546Actual
15813-252.002024-08-159116Actual
1499010817.002024-07-152276Actual
17984148.002024-10-159256Actual
30605276.002025-10-159226Actual
1084233.002024-03-158266Actual
3519312.002026-02-136956Actual
6218100.002023-11-158536Budget
7216199.002023-12-166716Actual
856811240.002024-01-165366Actual
1289640.002024-05-158426Budget
166166.002023-07-167326Actual
9552100.002024-02-136736Budget
7799604.002023-06-151876Actual
38671351.002026-05-166566Actual
18367300.002023-07-165366Actual
1700924969.002024-09-143376Actual
74771051.002023-12-167666Actual
525100.002023-06-156526Budget
148624.002024-07-159626Actual
282539.002023-08-167136Actual
414630604.002023-09-151976Actual
3855100.002023-09-157416Budget
2724650.002025-07-158356Actual
23054198.002025-03-158966Actual
3401597.002026-01-156846Actual
25663-19199.702025-06-139276Actual
9536-86.002024-02-139126Actual
28289379.002025-08-158116Actual
2730214681.002025-07-152276Actual
4153138768.002023-09-152976Actual
1485629.002024-07-158526Actual
13033200.002024-05-158156Budget
29585102.002025-09-148366Actual
1310090.002024-05-158466Budget
634462.002023-11-156866Actual
2205192.002025-02-125466Actual
7326480.002023-12-167736Budget
1995632.002024-12-158236Actual
7506217286.002023-12-16476Actual
41631334567.002023-09-154376Actual
31690186.002025-11-147416Actual
19969141.002024-12-156546Actual
16834432.002024-09-147716Actual
7211368.002023-06-156266Actual
35232120.002026-02-137866Actual
295361048.002025-09-146156Actual
1190813.002024-04-148256Actual
2609156.002025-06-148346Actual
7418100.002023-12-167656Budget
2098992.002025-01-158536Actual
23999302.002025-04-148746Actual
11884100.002024-04-146656Budget
15886186.002024-08-158146Actual
6333741.002023-11-156266Actual
23989113.002025-04-147446Actual
1088341890.002024-03-153776Actual
2731755589.002025-07-154676Actual
3508621.002026-02-136916Actual
528391764.002023-10-163976Actual
97151500.002024-02-137666Budget
2495920.002025-05-156726Actual
84221209727.002024-01-161036Actual
29522102.002025-09-147846Actual
2737380.002023-08-167716Budget
28402151.002025-08-158956Actual
7214280.002023-12-166616Budget
9469547.002024-02-137716Actual
6252100.002023-11-157846Budget
1624280.002023-07-168116Budget
10636211.002024-03-158026Actual
20037308.002024-12-157766Actual
7274100.002023-12-167626Budget
32834134.002025-12-156526Actual
859136.002024-01-167166Actual
32933167.002025-12-159056Actual
24942223.002025-05-158116Actual
271569.002025-07-156926Actual
3526633902.002026-02-133376Actual
638880489.002023-11-151376Actual
340996517.002026-01-15876Actual
1288294.002024-05-157626Actual
2301860.002025-03-158456Actual
305561637.002025-10-156216Actual
1694836.002024-09-148556Actual
219181726.002025-02-126216Actual
22068370.002025-02-127766Actual
949410100.002024-02-136026Budget
2210730071.002025-02-123876Actual
1059790.002024-03-158416Budget
2504585.002025-05-157656Actual
240048.002025-04-149646Actual
11883100.002024-04-146556Budget
11985496800.002024-04-1410166Budget
3395959.002026-01-156626Actual
30576436.002025-10-159016Actual
220228.002025-02-129646Actual
30659309.002025-10-159246Actual
19005142.002024-11-147366Actual
97385112.002024-02-139466Actual
27196120.002025-07-158536Actual
29520187.002025-09-147646Actual
965463.002024-02-137356Actual
1396170.002024-06-148566Actual
37403515.002026-04-159216Actual
20034148.002024-12-157366Actual
51509700.002023-10-166056Budget
20016188.002024-12-159256Actual
16833240.002024-09-147616Actual
3942100.002023-09-156736Budget
37521315.002026-04-156566Actual
2891101.002023-08-168346Actual
1172398.002024-04-148516Actual
6337172.002023-11-156566Actual
3396670.002026-01-157626Actual
1082325.002024-03-156966Actual
117862300.002024-04-146236Budget
17894140.002024-10-158026Actual
328871603.002025-12-156246Actual
79229888.002023-06-153576Actual
1496622.002024-07-158266Actual
29573125.002025-09-146866Actual
9566550.002024-02-137736Actual
1687184.002024-09-149026Actual
518840.002023-10-168556Budget
3625415.002026-03-169616Actual
6377206.002023-11-159266Actual
139346.002024-06-149656Actual
8468368.002024-01-169236Actual
850479.002024-01-168346Actual
52960.002023-06-156726Budget
3976380.002023-09-159236Actual
1301818.002024-05-156956Actual
27615460.002023-08-166026Actual
30560110.002025-10-156816Actual
2928200.002023-08-167756Budget
738020.002023-12-168246Budget
283016659.002025-08-156026Actual
2209026055.002025-02-121476Actual
26014220.002025-06-148916Actual
25010804.002025-05-156246Actual
3185755087.002025-11-141976Actual
30716293.002025-10-159066Actual
638949491.002023-11-151476Actual
3182739.002025-11-147166Actual
7699000.002023-06-159966Actual
1176520.002024-04-148226Actual
1488396.002024-07-158436Actual
38708178615.002026-05-162176Actual
798-252025.702023-06-154376Actual
727980.002023-12-167826Budget
12846109.002024-05-158316Actual
740950.002023-12-166856Budget
1088623573.002024-03-154076Actual
26052239.002025-06-146636Actual
972425.002024-02-138266Actual
22033123.002025-02-127456Actual
283264.002025-08-159626Actual
28417312.002025-08-156666Actual
20985324.002025-01-158136Actual
178464.002023-07-169446Actual
2100992.002025-01-157846Actual
1082535.002024-03-157166Actual
2722195.002025-07-158446Actual
29560.002023-08-165466Budget
12884200.002024-05-157726Budget
1895743.002024-11-148546Actual
7507579787.002023-12-16676Actual
61329600.002023-11-156026Budget
839040.002024-01-167126Budget
19059604.002023-07-161876Actual
129073.002024-05-159626Actual
1499627754.002024-07-153276Actual
5002-191.002023-10-169116Actual
5081200.002023-10-167836Budget
1298932.002024-05-158246Actual
8444100.002024-01-167436Budget
38622299.002026-05-167746Actual
1398424008.002024-06-142476Actual
1383855.002024-06-147326Actual
2972200.002023-08-166766Budget
2210417846.002025-02-123476Actual
96367644.002024-02-136056Actual
616940.002023-11-158526Budget
65367.002023-06-158546Actual
159628396.002024-08-15876Actual
3626946.002026-03-167826Actual
22058333.002025-02-126566Actual
2611938.002025-06-148556Actual
3290127.002025-12-158246Actual
21946104.002025-02-126526Actual
29458116.002025-09-146526Actual
2955445.002025-09-148556Actual
73436.002023-06-157166Actual
12920200.002024-05-156736Budget
3010155.002023-08-169766Actual
20027235.002024-12-156566Actual
1874480.002023-07-168066Budget
976216969.002024-02-133376Actual
731880.002023-12-167136Budget
21091138643.002025-01-152176Actual
1902347500.002024-11-149966Actual
639497697.002023-11-152176Actual
10731100.002024-03-157846Budget
972873.002024-02-138466Actual
2933200.002023-08-168156Budget
617268.002023-11-158926Actual
1702200.002023-07-166736Budget
24995127.002025-05-157836Actual
1765120.002023-07-167846Actual
28333505.002025-08-156636Actual
183128.002023-07-169456Actual
33992221.002026-01-157336Actual
1297080.002024-05-156846Budget
2607317.002025-06-149636Actual
29570365.002025-09-146566Actual
15919174.002024-08-159056Actual
2882100.002023-08-167846Budget
26063276.002025-06-148136Actual
6171200.002023-11-158726Budget
16890129.002024-09-147836Actual
6296124.002023-11-157656Actual
96378700.002024-02-136056Budget
3906241.002023-09-157726Actual
5239310.002023-10-168166Actual
23077163056.002025-03-152976Actual
285596.002023-08-169436Actual
391950.002023-09-158426Budget
3186734573.002025-11-143376Actual
31773302.002025-11-147746Actual
3403513035.002026-01-156056Actual
499030.002023-10-168216Budget
25006519.002025-05-159236Actual
15980161437.002024-08-153776Actual
119234516.002024-04-145266Actual
30629520.002025-10-158736Actual
138583093.002024-06-146136Actual
19010421.002024-11-148066Actual
17865432.002024-10-157716Actual
36359-188.002026-03-169156Actual
863630604.002024-01-161976Actual
295311400.002023-08-165366Budget
3632876.002026-03-168446Actual
1303968.002024-05-158456Actual
23962162.002025-04-147336Actual
17975104.002024-10-158156Actual
51994600.002023-10-165366Budget
35239416.002026-02-138766Actual
138369.002024-06-146926Actual
34091409.002026-01-159266Actual
27277282.002025-07-158166Actual
15867363.002024-08-159036Actual
5229100.002023-10-167466Budget
5204132765.002023-10-165666Actual
20966128.002025-01-159226Actual
288930.002023-08-168246Budget
1179776.002024-04-147136Actual
190480142.002023-07-161576Actual
28122300.002023-08-166136Budget
3966136.002023-09-158336Actual
10572156.002024-03-156716Actual
1763380.002023-07-167746Budget
1996618812.002024-12-156046Actual
2876170.002023-08-167446Actual
75311212750.002023-12-164376Actual
329121387.002025-12-156156Actual
52679604.002023-10-161876Actual
9572401.002024-02-138136Actual
20982449.002025-01-157736Actual
1580981.002024-08-158516Actual
1490718.002024-07-158246Actual
11858280.002024-04-148146Budget
1486527351.002024-07-156036Actual
18904151.002024-11-148726Actual
37382291.002026-04-156516Actual
32939134.002025-12-155466Actual
2007479813.002024-12-153576Actual
528222659.002023-10-163876Actual
10675300.002024-03-157336Budget
7239100.002023-12-168316Budget
6110480.002023-11-158016Budget
740659.002023-12-166756Actual
19908-242.002024-12-159116Actual
7283176.002023-12-168126Actual
12856-169.002024-05-159116Actual
5249410.002023-10-168766Actual
85982328.002024-01-167666Actual
8522650.002024-01-166256Budget
416022895.002023-09-153876Actual
2838816.002025-08-156956Actual
73061500.002023-12-166236Budget
108091900.002024-03-156166Budget
18031131958.002024-10-152176Actual
239543087.002025-04-146136Actual
36241536.002026-03-167716Actual
15938264.002024-08-157266Actual
23981979.002025-04-146246Actual
3290297.002025-12-158346Actual
1481834.002024-07-157116Actual
31721173.002025-11-148026Actual
15982196.002023-07-166116Actual
18015-197.002024-10-159166Actual
13142325033.002024-05-154676Actual
7399950.002023-12-166156Budget
97397.002024-02-139666Actual
14901115.002024-07-157446Actual
6651098.002023-06-156156Actual
51964.002023-10-169656Actual
282762535.002025-08-156216Actual
73511600.002023-12-166146Budget
23024288.002025-03-159256Actual
24066401846.002025-04-14476Actual
22078278.002025-02-129066Actual
249706.002025-05-158226Actual
626280.002023-11-158446Budget
31829171.002025-11-147366Actual
2206233.002025-02-126966Actual
11741100.002024-04-146626Budget
1063562.002024-03-157826Actual
1901394.002024-11-148366Actual
119351300.002024-04-146266Budget
27143218.002025-07-158916Actual
30603207.002025-10-159026Actual
32857982134.002025-12-151036Actual
1892830.002024-11-148236Actual
12927300.002024-05-157336Budget
2209920008.002025-02-122876Actual
70736.002023-06-159456Actual
33994298.002026-01-157636Actual
20064122189.002024-12-152176Actual
37508242.002026-04-159056Actual
7242100.002023-12-168516Budget
2195010.002025-02-126926Actual
3852924298.002026-05-166016Actual
1580888.002024-08-158416Actual
6123480.002023-11-158716Budget
23908200.002025-04-147416Actual
2110529488.002025-01-154076Actual
8594220.002024-01-167366Budget
728418.002023-12-168226Actual
5012567.002023-10-166226Actual
18959000.002023-07-169966Actual
960275.002024-02-136846Actual
632699500.002023-11-155666Budget
1489011.002024-07-159636Actual
339292818.002026-01-156116Actual
28375347.002025-08-158746Actual
2879213.002023-08-167646Actual
1582137.002024-08-156626Actual
1384481.002024-06-148126Actual
30084544.002023-08-169466Actual
3185432857.002025-11-141476Actual
1649100.002023-07-166526Budget
33989105.002026-01-156836Actual
7339100.002023-12-168536Budget
23974244.002025-04-148936Actual
851653.002024-01-169446Actual
11763186.002024-04-148126Actual
30578582.002025-10-159216Actual
131259604.002024-05-152076Actual
1186474.002024-04-148446Actual
2845017287.002025-08-151876Actual
2292447.002025-03-156626Actual
37394336.002026-04-158116Actual
857318100.002024-01-166066Budget
409933.002023-09-156966Actual
229751311.002025-03-156146Actual
1901483.002024-11-148466Actual
38543515.002026-05-168016Actual
19943240.002024-12-156536Actual
6353103.002023-11-157466Actual
3066743.002025-10-156856Actual
9666123.002024-02-138156Actual
1178328500.002024-04-146036Budget
3524647500.002026-02-139966Actual
8610112.002024-01-168366Actual
2603327.002025-06-147826Actual
32932109.002025-12-158956Actual
2610010388.002025-06-146056Actual
1393852225.002024-06-145666Actual
2406447500.002025-04-149966Actual
74531210.002023-12-166166Actual
3949220.002023-09-157336Budget
28315158.002025-08-158026Actual
5121161.002023-10-167346Actual
2509811027.002025-05-15776Actual
5034225.002023-10-168026Actual
748630.002023-12-168266Budget
3073017287.002025-10-151876Actual
32827-396.002025-12-159116Actual
37401386.002026-04-159016Actual
2107086.002025-01-158466Actual
9458152.002024-02-136816Actual
24029273.002025-04-149256Actual
35109151.002026-02-136526Actual
514843.002023-10-169446Actual
512177.002023-06-158916Actual
22947712469.002025-03-151136Actual
37474445.002026-04-158046Actual
2962328031.002025-09-144676Actual
294842381.002025-09-146136Actual
35145314.002026-02-137636Actual
3886964.002023-09-156126Actual
5155832.002023-10-166256Actual
15918113.002024-08-158956Actual
34059265.002026-01-159256Actual
855362.002024-01-168456Actual
8618150.002024-01-168966Actual
624340.002023-11-157146Budget
7504151900.002023-12-1610166Budget
16869113.002024-09-148726Actual
2599960.002025-06-146816Actual
24059199.002025-04-149066Actual
1482881.002024-07-158416Actual
848720.002024-01-167146Actual
2870100.002023-08-166846Budget
13906-169.002024-06-149146Actual
287350.002023-08-167146Budget
762142.002023-06-158966Actual
32958568.002025-12-158066Actual
17913167.002024-10-156736Actual
1314316153.002024-05-1510076Actual
9562100.002024-02-137436Budget
16827157.002024-09-146716Actual
168830.002023-07-169426Actual
158336.002024-08-158226Actual
8379807.002024-01-166226Actual
16889499.002024-09-147736Actual
250996965.002025-05-15876Actual
38566146.002026-05-167426Actual
845640.002024-01-168236Actual
3406387553.002026-01-155666Actual
386637.002023-09-158216Actual
36296589.002026-03-167736Actual
13951142.002024-06-147366Actual
38570262.002026-05-168026Actual
95931134.002024-02-136246Actual
7502131.002023-12-169766Actual
21980222.002025-02-127336Actual
11812401.002024-04-148136Actual
261011279.002025-06-146156Actual
5172100.002023-10-167656Budget
30706389.002025-10-157766Actual
172343.002023-07-168236Actual
29503554.002025-09-148736Actual
1075211800.002024-03-156056Budget
5180200.002023-10-168156Budget
500471.002023-10-169416Actual
24937151.002025-05-157416Actual
1080370000.002024-03-155666Budget
2102214165.002025-01-156056Actual
5037200.002023-10-168126Budget
21034218.002025-01-157756Actual
2401073.002025-04-146756Actual
1074280.002024-03-158546Budget
13968778.002024-06-149766Actual
2302718695.002025-03-155366Actual
6175139.002023-11-159226Actual
12919380.002024-05-156636Budget
1989168.002024-12-156816Actual
13085100.002024-05-157466Budget
2202689.002025-02-126556Actual
329856123.002025-12-152376Actual
37439234.002026-04-156736Actual
17972159.002024-10-157756Actual
1200417156.002024-04-143376Actual
1636142.002023-07-168916Actual
7249363.002023-12-169216Actual
50330.002023-06-158216Budget
8604501.002024-01-168066Actual
526164.002023-06-156526Actual
5112242.002023-10-166646Actual
117361502.002024-04-146126Actual
17923347.002024-10-158136Actual
35230930.002026-02-137666Actual
11873228.002024-04-149246Actual
18894153.002024-11-147426Actual
853340.002024-01-167156Budget
3280428159.002025-12-156016Actual
10759100.002024-03-156556Budget
198871336.002024-12-156216Actual
22961128.002025-03-157836Actual
7431400.002023-06-157666Budget
38693535.002026-05-169266Actual
2723721.002025-07-157156Actual
22972408.002025-03-159236Actual
3284710.002025-12-158226Actual
3854885.002026-05-168516Actual
2494476.002025-05-158316Actual
8545334.002024-01-168056Actual
41498239.002023-09-152276Actual
502111.002023-10-166926Actual
131239604.002024-05-151876Actual
1635480.002023-07-168716Budget
3642240430.002026-03-164076Actual
13811191.002024-06-147316Actual
1197178.002024-04-148466Actual
180013.002023-07-166956Actual
2297950.002025-03-156746Actual
75794.002023-06-158466Actual
1700210710.002024-09-142276Actual
37426174.002026-04-158726Actual
9512100.002024-02-137426Budget
3524412.002026-02-139666Actual
20935340.002025-01-158716Actual
3997152.002023-09-157346Actual
12937621.002024-05-158036Actual
1177140.002024-04-148526Budget
1798620967.002024-10-155266Actual
640219953.002023-11-153376Actual
1084892.002024-03-158566Actual
23085120854.002025-03-153976Actual
1482792.002024-07-158316Actual
1793131.002023-07-166556Actual
2956211004.002025-09-145366Actual
31717153.002025-11-147426Actual
10692141.002024-03-158336Actual
6250372.002023-11-157746Actual
2946848.002025-09-147826Actual
25056103.002025-05-159056Actual
2095541.002025-01-157826Actual
1716550.002023-07-167736Budget
32881427.002025-12-159036Actual
9502138.002024-02-136626Actual
2308023030.002025-03-153376Actual
12978200.002024-05-157646Budget
108565819.002024-03-159466Actual
29590327.002025-09-149066Actual
9532200.002024-02-138726Budget
107551300.002024-03-156156Budget
8463585.002024-01-168736Actual
10691100.002024-03-158336Budget
1499220384.002024-07-152476Actual
548100.002023-06-158126Budget
2196597.002025-02-129026Actual
2194935.002025-02-126826Actual
16873112.002024-09-149226Actual
35093483.002026-02-138016Actual
2925100.002023-08-167656Budget
11930120471.002024-04-145666Actual
1698178.002024-09-148566Actual
199129745.002024-12-156026Actual
1997419.002024-12-157146Actual
6093200.002023-11-156716Budget
27198343.002025-07-158936Actual
11776-115.002024-04-149126Actual
30671106.002025-10-157456Actual
31799272.002025-11-147756Actual
1631100.002023-07-168416Budget
15811205.002024-08-158916Actual
278290.002023-08-167626Budget
149166.002024-07-159646Actual
29518151.002025-09-147346Actual
2615066.002025-06-148366Actual
55013.002023-06-158226Actual
1585169.002024-08-156836Actual
14902116.002024-07-157646Actual
4048118.002023-09-157656Actual
3186641631.002025-11-143276Actual
15881123.002024-08-157446Actual
33977141.002026-01-159026Actual
239415.002025-04-148226Actual
642393.002023-06-158046Actual
3741316.002026-04-156926Actual
2729311729.002025-07-15776Actual
10684159.002024-03-157836Actual
168497761.002024-09-146026Actual
13853117.002024-06-149226Actual
10679322.002024-03-157636Actual
3642041637.002026-03-163876Actual
239338.002025-04-147126Actual
403755.002023-09-156756Actual
11974410.002024-04-148766Actual
36253702.002026-03-169216Actual
864520237.002024-01-163276Actual
6201400.002023-06-156246Budget
165531.002023-07-166826Actual
1394695.002024-06-146766Actual
1725200.002023-07-168336Budget
317363524.002025-11-146136Actual
33986281.002026-01-156536Actual
3862622.002026-05-168246Actual
3640914978.002026-03-162276Actual
13112247.002024-05-159766Actual
15944356.002024-08-158066Actual
1289736.002024-05-158426Actual
630942.002023-11-158456Actual
17856342.002024-10-156516Actual
8600438.002024-01-167766Actual
189961252.002024-11-146266Actual
1496964.002024-07-158566Actual
165443.002023-07-166726Actual
230256.002025-03-159656Actual
6199100.002023-11-157436Budget
37542-324.002026-04-159166Actual
1392515.002024-06-148256Actual
28369408.002025-08-158046Actual
1174570.002024-04-146826Actual
7393238.002023-12-169246Actual
38686117.002026-05-168366Actual
1895168.002024-11-147846Actual
35209-138.002026-02-139156Actual
10727207.002024-03-157646Actual
34087382.002026-01-158766Actual
38684332.002026-05-168166Actual
7416100.002023-12-167456Budget
3281253.002025-12-157116Actual
2509447500.002025-05-159966Actual
305819776.002025-10-156026Actual
8500200.002024-01-168146Budget
975230604.002024-02-131976Actual
30604-166.002025-10-159126Actual
11846167.002024-04-147346Actual
567176270.002023-06-151136Actual
1855125.002023-07-166766Actual
271319292.002023-08-166016Actual
2501510.002025-05-156946Actual
51081264.002023-10-166246Actual
20919279.002025-01-156616Actual
3877253.002023-09-159016Actual
22908248.002025-03-158116Actual
2715997.002025-07-157426Actual
18021379360.002024-10-15476Actual
406250.002023-09-158456Budget
108321129.002024-03-157666Actual
1168623800.002024-04-146016Budget
764-174.002023-06-159166Actual
864117074.002024-01-162476Actual
36380664.002026-03-167666Actual
800-58073.002023-06-154676Actual
31807277.002025-11-148756Actual
9735170.002024-02-139066Actual
513980.002023-10-168446Budget
4022-168.002023-09-159146Actual
1498363326.002024-07-151376Actual
1691130.002024-09-147146Actual
752287644.002023-12-163176Actual
279830.002023-08-168526Budget
2196127.002025-02-128426Actual
729839.002023-12-169426Actual
210839626.002025-01-15776Actual
108657852.002024-03-15876Actual
863338558.002024-01-161476Actual
10596104.002024-03-158416Actual
624280.002023-06-156646Budget
24985217.002025-05-156536Actual
8340105.002024-01-166816Actual
1788850.002023-07-166156Budget
29527000.002023-08-165266Budget
250351360.002025-05-156156Actual
18986133.002024-11-149056Actual
175550.002023-07-167146Budget
1077880.002024-03-157856Budget
1286068105.002024-05-151226Actual
288829.002023-08-168246Actual
15932165.002024-08-156566Actual
10733515.002024-03-158046Actual
3410261913.002026-01-151576Actual
3285272.002025-12-158926Actual
576426.002023-06-156636Actual
362821289157.002026-03-161036Actual
521990.002023-10-166866Budget
2731538829.002025-07-154076Actual
63963367.002023-11-152376Actual
6198220.002023-11-157336Budget
13028200.002024-05-157756Budget
23919231.002025-04-148916Actual
1903339785.002024-11-141976Actual
974147500.002024-02-139966Actual
1490957.002024-07-158446Actual
3007358.002023-08-169266Actual
31843-277.002025-11-149166Actual
2399290.002025-04-147846Actual
1904230356.002024-11-143276Actual
18419125.002023-07-165766Actual
10761100.002024-03-156656Budget
2841221039.002025-08-156066Actual
1304150.002024-05-158556Budget
2884446.002023-08-168046Actual
14834388.002024-07-159216Actual
169224336.002023-07-166036Actual
7440100.002023-12-169256Actual
1897576.002024-11-147656Actual
3073155087.002025-10-151976Actual
3292462.002025-12-157856Actual
28351571.002025-08-159036Actual
7367220.002023-12-167346Budget
9455199.002024-02-136716Actual
1068940.002024-03-158236Budget
8459120.002024-01-168436Actual
5158158.002023-10-166656Actual
22951428.002025-03-156536Actual
10827120.002024-03-157266Actual
3171341.002025-11-146826Actual
10829171.002024-03-157366Actual
3938280.002023-09-156536Budget
1186130.002024-04-148246Budget
10612975.002024-03-156126Actual
11816137.002024-04-148336Actual
5122100.002023-10-167446Budget
31840382.002025-11-148766Actual
21945640.002025-02-126226Actual
18869306.002024-11-147716Actual
750347500.002023-12-169966Actual
21019-198.002025-01-159146Actual
2511295435.002025-05-153176Actual
387233705947.002026-05-164376Actual
2730933230.002025-07-153376Actual
2004278.002024-12-158366Actual
32988216162.002025-12-152976Actual
5275126762.002023-10-162976Actual
516070.002023-10-166756Budget
690200.002023-06-158056Budget
362312224.002026-03-166216Actual
37437517.002026-04-156536Actual
271501217.002025-07-156126Actual
14869357.002024-07-156636Actual
2846230027.002025-08-153476Actual
14886223.002024-07-158936Actual
1889585.002024-11-147626Actual
3412325510.002026-01-1510076Actual
69850.002023-06-158456Budget
15805279.002024-08-158116Actual
130071970.002024-05-156156Actual
37495128.002026-04-157356Actual
730200.002023-06-156766Budget
2001135.002024-12-158556Actual
329414064.002025-12-155766Actual
10670176.002024-03-156836Actual
2616864054.002025-06-141576Actual
27231817.002025-07-156256Actual
7388410.002023-12-168746Actual
2193561.002025-02-128516Actual
622592.002023-11-159436Actual
3397692.002026-01-158926Actual
968762964.002024-02-135666Actual
29478-106.002025-09-149126Actual
21966-78.002025-02-129126Actual
8419145.002024-01-169226Actual
35143293.002026-02-137336Actual

Generated 2026-07-15 14:05:52.228 UTC