[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
7332380.002024-01-208136Budget
28360146.002025-09-196746Actual
4164-32698.002023-10-204676Actual
1481679.002024-08-196816Actual
7331401.002024-01-208136Actual
5110200.002023-11-206546Budget
964850.002024-03-196856Budget
117862300.002024-05-196236Budget
60881375.002023-12-206216Actual
38391797.002023-10-206216Actual
18015-197.002024-11-199166Actual
5016100.002023-11-206626Budget
29549955.002023-09-205366Actual
10761100.002024-04-196656Budget
31843-277.002025-12-199166Actual
106109508.002024-04-196026Actual
6360480.002023-12-208066Budget
131102328.002024-06-199466Actual
18984151.002024-12-198756Actual
1199289065.002024-05-191576Actual
2618121970.002025-07-193476Actual
12839135.002024-06-197816Actual
3063415.002025-11-199636Actual
3867652.002026-06-207166Actual
287223.002023-09-207146Actual
2714086.002025-08-198416Actual
2291177.002025-04-198416Actual
634627.002023-12-207166Actual
6366100.002023-12-208366Budget
8453406.002024-02-208136Actual
11851200.002024-05-197646Budget
2508676.002025-06-198566Actual
512983.002023-11-207846Actual
16832181.002024-10-197416Actual
800-58073.002023-07-204676Actual
630860.002023-12-208356Budget
6236182.002023-12-206646Actual
1059234.002024-04-198216Actual
363681758.002026-04-206166Actual
1398012235.002024-07-192076Actual
168830.002023-08-209426Actual
6247105.002023-12-207446Actual
1901575.002024-12-198566Actual
21974365.002025-03-196536Actual
11807200.002024-05-197836Budget
8621308.002024-02-209266Actual
185011863.002023-08-206366Actual
271792726.002025-08-196236Actual
6296124.002023-12-207656Actual
5013113.002023-11-206526Actual
62737.002023-12-209646Actual
37509-194.002026-05-209156Actual
1990295.002025-01-198316Actual
1804331298.002024-11-193876Actual
507029.002023-11-206936Actual
294576.002023-09-208956Actual
1862550.002023-08-207266Budget
49631572.002023-11-206216Actual
5015103.002023-11-206626Actual
31685200.002025-12-196716Actual
580158.002023-07-206836Actual
29841167.002023-09-207666Actual
27133237.002025-08-197616Actual
2729311729.002025-08-19776Actual
644280.002023-07-208146Budget
40896100.002023-10-206366Budget
374621014.002026-05-206246Actual
7393238.002024-01-209246Actual
385312493.002026-06-206216Actual
4998480.002023-11-208716Budget
9712103.002024-03-197466Actual
13132104874.002024-06-193176Actual
6102137.002023-12-207416Actual
229751311.002025-04-196146Actual
17879700.002023-08-206056Budget
12983128.002024-06-197846Actual
517580.002023-11-207856Actual
24016125.002025-05-197656Actual
17913167.002024-11-196736Actual
856712400.002024-02-205366Budget
1583839.002024-09-198926Actual
8595224.002024-02-207366Actual
1992546.002025-01-197826Actual
1871358.002023-08-207766Actual
2103958.002025-02-198356Actual
21967129.002025-03-199226Actual
2503954.002025-06-196756Actual
3872529624.002026-06-2010076Actual
5010892.002023-11-206126Actual
29523400.002025-10-198046Actual
12900200.002024-06-198726Budget
10852155.002024-04-198966Actual
169051328.002024-10-196246Actual
11762100.002024-05-198126Budget
723638.002024-01-208216Actual
295361048.002025-10-196156Actual
2610711.002025-07-196956Actual
10851410.002024-04-198766Actual
1174480.002024-05-196726Budget
19035102297.002024-12-192176Actual
15875131.002024-09-196646Actual
9533176.002024-03-198726Actual
2726834.002025-08-196966Actual
10860240200.002024-04-1910166Budget
26153229.002025-07-198766Actual
493237.002023-07-207616Actual
850479.002024-02-208346Actual
969018018.002024-03-196066Actual
3074133566.002025-11-193376Actual
682100.002023-07-207456Budget
32898106.002026-01-197846Actual
2603148.002025-07-197626Actual
14929204.002024-08-197756Actual
2723721.002025-08-197156Actual
2102214165.002025-02-196056Actual
1392265.002024-07-197856Actual
295860389.002023-09-205666Actual
15811205.002024-09-198916Actual
26065100.002025-07-198336Actual
3282041.002026-01-198216Actual
169621503.002024-10-196266Actual
23918416.002025-05-198716Actual
191523795.002023-08-203276Actual
1073630.002024-04-198246Budget
2006064989.002025-01-191576Actual
25056103.002025-06-199056Actual
29580464.002025-10-197766Actual
29527000.002023-09-205266Budget
18953159.002024-12-198146Actual
11839100.002024-05-196746Budget
950660.002024-03-196826Budget
40733343.002023-10-205266Actual
3912200.002023-10-208126Budget
33942606.002026-02-198016Actual
3640914978.002026-04-202276Actual
3742782.002026-05-208926Actual
28315158.002025-09-198026Actual
2952870.002025-10-198546Actual
1390070.002024-07-198346Actual
1875405.002023-08-208066Actual
9733410.002024-03-198766Actual
2945313.002025-10-199616Actual
1789732.002024-11-198326Actual
4116372.002023-10-208166Actual
10829171.002024-04-197366Actual
9549280.002024-03-196536Budget
25081436.002025-06-198066Actual
37403515.002026-05-209216Actual
7164177.002023-07-205766Actual
594154.002023-07-207836Actual
30638225.002025-11-196546Actual
107071932.002024-04-196146Actual
624120.002023-12-206946Actual
5235128.002023-11-207866Actual
288829.002023-09-208246Actual
2763550.002023-09-206126Budget
2407055490.002025-05-191376Actual
26059198.002025-07-197636Actual
10569280.002024-04-196616Budget
1881100.002023-08-208366Budget
499792.002023-11-208516Actual
519186.002023-11-208956Actual
31807277.002025-12-198756Actual
7480105.002024-01-207866Actual
6198220.002023-12-207336Budget
1485046.002024-08-197826Actual
6112302.002023-12-208116Actual
26014220.002025-07-198916Actual
1696929.002024-10-197166Actual
2816380.002023-09-206536Budget
15805279.002024-09-198116Actual
4069-90.002023-10-209156Actual
2735237.002023-09-207616Actual
1495491.002024-08-196766Actual
21019-198.002025-02-199146Actual
2730214681.002025-08-192276Actual
9735170.002024-03-199066Actual
18925115.002024-12-197836Actual
3750462.002026-05-208456Actual
6089280.002023-12-206516Budget
3755914830.002026-05-202276Actual
159558.002024-09-199666Actual
2098633.002025-02-198236Actual
28284189.002025-09-197416Actual
73957.002024-01-209646Actual
24995127.002025-06-197836Actual
1889041.002024-12-196826Actual
189391419.002024-12-196146Actual
26077206.002025-07-196546Actual
17932532.002024-11-199236Actual
738570.002024-01-208446Budget
27181200.002023-09-206216Budget
2838755.002025-09-196856Actual
12928237.002024-06-197336Actual
1701287580.002024-10-193776Actual
39371300.002023-10-206236Budget
1816125.002023-08-208156Actual
4009276.002023-10-208146Actual
33946116.002026-02-198416Actual
2508495.002025-06-198366Actual
21925162.002025-03-197316Actual
34044132.002026-02-197356Actual
2890100.002023-09-208346Budget
1893815371.002024-12-196046Actual
62749700.002023-12-206056Budget
62301752.002023-12-206146Actual
29497679.002025-10-198036Actual
18960169.002024-12-199046Actual
219732806.002025-03-196236Actual
22953192.002025-04-196736Actual
7404100.002024-01-206656Budget
14973-199.002024-08-199166Actual
29581127.002025-10-197866Actual
97397.002024-03-199666Actual
209171920.002025-02-196216Actual
950368.002024-03-196726Actual
2196225.002025-03-198526Actual
35146566.002026-03-207736Actual
1995897.002025-01-198436Actual
18871357.002024-12-198016Actual
97385112.002024-03-199466Actual
13971324618.002024-07-19476Actual
37456384.002026-05-209036Actual
37408883.002026-05-206226Actual
2600017.002025-07-196916Actual
1390256.002024-07-198546Actual
13886192.002024-07-196546Actual
2839482.002025-09-197856Actual
271241531.002025-08-196216Actual
33940520.002026-02-197716Actual
15945221.002024-09-198166Actual
2301619.002025-04-198256Actual
374881089.002026-05-206256Actual
6234200.002023-12-206546Budget
27171736.002023-09-206216Actual
1619380.002023-08-207716Budget
7464109.002024-01-206766Actual
387290.002023-10-208516Budget
6150109.002023-12-207426Actual
10728372.002024-04-197746Actual
9513150.002024-03-197426Actual
37383265.002026-05-206616Actual
159314406.002024-09-196366Actual
414257358.002023-10-201376Actual
411939.002023-10-208266Actual
3404221.002026-02-196956Actual
24063655.002025-05-199766Actual
11710100.002024-05-197816Budget
2804-46.002023-09-209126Actual
21076410.002025-02-199266Actual
5712497.002023-07-206136Actual
1170180.002024-05-197116Budget
392040.002023-10-208526Budget
3755718324.002026-05-202076Actual
34057199.002026-02-199056Actual
1597724969.002024-09-193376Actual
34091409.002026-02-199266Actual
1177842.002024-05-199426Actual
11789520.002024-05-196536Actual
38594153.002026-06-207436Actual
3739799.002026-05-208416Actual
78894236.002023-07-203176Actual
38589172.002026-06-206736Actual
5051142.002023-11-209226Actual
9583176.002024-03-198936Actual
182044.002023-08-208356Actual
14995104149.002024-08-193176Actual
30219604.002023-09-201876Actual
38724-58833.002026-06-204676Actual
58247.002023-07-206936Actual
1767380.002023-08-208046Budget
36340148.002026-04-206656Actual
14834388.002024-08-199216Actual
29557184.002025-10-199056Actual
1191759.002024-05-198956Actual
26044161.002025-07-199226Actual
1894385.002024-12-196746Actual
9718114.002024-03-197866Actual
2956112838.002025-10-195266Actual
3168027273.002025-12-196016Actual
3629268.002026-04-207136Actual
22037188.002025-03-198056Actual
2603497.002025-07-198026Actual
8499380.002024-02-208046Budget
273164820988.002025-08-194376Actual
7499225.002024-01-209266Actual
165531.002023-08-206826Actual
3640715731.002026-04-202076Actual
752287644.002024-01-203176Actual
6348380.002023-12-207266Budget
2946117.002023-09-209056Actual
12888200.002024-06-198026Budget
754107.002023-07-208366Actual
6218100.002023-12-208536Budget
1084233.002024-04-198266Actual
83739.002024-02-209616Actual
28294520.002025-09-198716Actual
389650.002023-10-206826Budget
251212374104.002025-06-194376Actual
2757299.002023-09-209216Actual
40256.002023-10-209646Actual
1183019016.002024-05-196046Actual
2605641.002025-07-197136Actual
20919279.002025-02-196616Actual
200664422.002025-01-192376Actual
75230.002023-07-208266Budget
959015600.002024-03-196046Budget
22943-54.002025-04-199126Actual
3174199.002025-12-196836Actual
1184440.002024-05-197146Actual
3284284.002026-01-197626Actual
2192439.002025-03-197116Actual
74574389.002024-01-206366Actual
1384481.002024-07-198126Actual
19980314.002025-01-198046Actual
16887208.002024-10-197436Actual
51509700.002023-11-206056Budget
14885416.002024-08-198736Actual
7470219.002024-01-207266Actual
181258.002023-08-207856Actual
504100.002023-07-208316Budget
158721786.002024-09-196146Actual
16882202.002024-10-196736Actual
7123759.002023-07-205366Actual
32914157.002026-01-196556Actual
17914126.002024-11-196836Actual
28466166200.002025-09-193976Actual
1638-174.002023-08-209116Actual
3289345.002026-01-197146Actual
95393.002024-03-199626Actual
32883569.002026-01-199236Actual
1499627754.002024-08-193276Actual
3642240430.002026-04-204076Actual
74541300.002024-01-206166Budget
6383303098.002023-12-2010166Actual
26156-306.002025-07-199166Actual
2502660.002025-06-198446Actual
1488396.002024-08-198436Actual
2494562.002025-06-198416Actual
3176773.002025-12-196846Actual
179936290.002024-11-196366Actual
27171153.002025-08-199026Actual
11753200.002024-05-197426Budget
12855211.002024-06-199016Actual
158256.002024-09-197126Actual
3518611689.002026-03-206056Actual
31775368.002025-12-198046Actual
15795105.002024-09-196716Actual
131198965.002024-06-19876Actual
13107201.002024-06-199066Actual
293859.002023-09-208356Actual
128629149.002024-06-196026Actual
1692257.002024-10-198546Actual
1491713689.002024-08-196056Actual
209981798.002025-02-196246Actual
9608137.002024-03-197446Actual
24058129.002025-05-198966Actual
945945.002024-03-196916Actual
12819343.002024-06-196516Actual
11872-137.002024-05-199146Actual
190345976.002023-08-201476Actual
1490718.002024-08-198246Actual
7355410.002024-01-206546Actual
1865220.002023-08-207366Budget
23020227.002025-04-198756Actual
117794.002024-05-199626Actual
21980222.002025-03-197336Actual
37400251.002026-05-208916Actual
190219.002024-12-199666Actual
22071251.002025-03-198166Actual
274897.002023-09-208416Actual
3288517356.002026-01-196046Actual
36322415.002026-04-207746Actual
3066743.002025-11-196856Actual
22066198.002025-03-197466Actual
22046-109.002025-03-199156Actual
616843.002023-12-208526Actual
6200131.002023-12-207436Actual
6202280.002023-12-207636Budget
18022355787.002024-11-19676Actual
52960.002023-07-206726Budget
4107138.002023-10-207466Actual
26051263.002025-07-196536Actual
23977501.002025-05-199236Actual
631140.002023-12-208556Actual
7474100.002024-01-207466Budget
28368103.002025-09-197846Actual
1387570.002024-07-198436Actual
5050-86.002023-11-209126Actual
31864223368.002025-12-192976Actual
3879338.002023-10-209216Actual
2948325786.002025-10-196036Actual
211079408.002025-02-194676Actual
13025100.002024-06-197656Budget
9510120.002024-03-197326Budget
1297235.002024-06-197146Actual
2203653.002025-03-197856Actual
10618157.002024-04-196626Actual
34095226464.002026-02-1910166Actual
6133898.002023-12-206126Actual
2615159.002025-07-198466Actual
31740136.002025-12-196736Actual
9665200.002024-03-198156Budget
2105816.002025-02-196966Actual
11724468.002024-05-198716Actual
13099101.002024-06-198366Actual
12974220.002024-06-197346Budget
48760.002023-07-207116Budget
40279700.002023-10-206056Budget
3300029624.002026-01-1910076Actual
11950380.002024-05-197266Budget
7236900.002023-07-206366Budget
11755138.002024-05-197626Actual
616453.002023-12-208326Actual
2944200.002023-09-208756Budget
32868240.002026-01-197336Actual
272948321.002025-08-19876Actual
585300.002023-07-207336Budget
37477102.002026-05-208346Actual
28287151.002025-09-197816Actual
22896235.002025-04-196516Actual
318214278.002025-12-196366Actual
15818606.002024-09-196126Actual
1765120.002023-08-207846Actual
36288387.002026-04-206636Actual
11960117.002024-05-197866Actual
8458140.002024-02-208336Actual
9498750.002024-03-196226Budget
10729380.002024-04-197746Budget
2946848.002025-10-197826Actual
19889172.002025-01-196616Actual
503810.002023-11-208226Budget
73061500.002024-01-206236Budget
20007119.002025-01-198156Actual
38606537.002026-06-209036Actual
119243900.002024-05-195266Budget
158174922.002024-09-196026Actual
752014934.002024-01-202876Actual
3960550.002023-10-208036Budget
10779280.002024-04-198056Budget
294938.002023-09-209456Actual
3292714.002026-01-198256Actual
21033121.002025-02-197656Actual
23975376.002025-05-199036Actual
8414200.002024-02-208726Budget
11805620.002024-05-197736Actual
1596586479.002024-09-191576Actual
1699557252.002024-10-191376Actual
184316692.002023-08-206066Actual
3186229793.002025-12-192476Actual
23078120854.002025-04-193176Actual
11816137.002024-05-198336Actual
5142380.002023-11-208746Budget
773199915.002023-07-20676Actual
1063562.002024-04-197826Actual
1897211.002024-12-197156Actual
21096189072.002025-02-192976Actual
1485531.002024-08-198426Actual
37405106580.002026-05-201226Actual
351068413.002026-03-206026Actual
16957258.002024-10-195466Actual
9645100.002024-03-196656Budget
2943639.002025-10-197116Actual
501853.002023-11-206726Actual
38542136.002026-06-207816Actual
28395320.002025-09-198056Actual
1484262.002024-08-196726Actual
1170068.002024-05-197116Actual
2207571.002025-03-198566Actual
37558164326.002026-05-202176Actual
11773234.002024-05-198726Actual
12940380.002024-06-198136Budget
30699102.002025-11-196866Actual
841240.002024-02-208526Budget
952420.002024-03-198226Budget
636967.002023-12-208466Actual
15882137.002024-09-197646Actual
37421115.002026-05-208126Actual
37463212.002026-05-206546Actual
2617627430.002025-07-192876Actual
7280280.002024-01-208026Budget
27223382.002025-08-198746Actual
7369179.002024-01-207446Actual
3860100.002023-10-207816Budget
2307524914.002025-04-192476Actual
2720318897.002025-08-196046Actual
35145314.002026-03-207636Actual
138591546.002024-07-196236Actual
29482835735.002025-10-191136Actual
22011346.002025-03-198046Actual
10615200.002024-04-196526Budget
10724100.002024-04-197446Budget
13089380.002024-06-197766Budget
12980385.002024-06-197746Actual
129592319.002024-06-196146Actual
7459280.002024-01-206566Budget
3636721429.002026-04-206066Actual
31739252.002025-12-196636Actual
385822007586.002026-06-201036Actual
26102746.002025-07-196256Actual
9619215.002024-03-198146Actual
751918991.002024-01-202476Actual
14875199.002024-08-197436Actual
2109520206.002025-02-192876Actual
84291500.002024-02-206236Budget
2094669.002025-02-196626Actual
1393716926.002024-07-195466Actual
27252-134.002025-08-199156Actual
51964.002023-11-209656Actual
2502753.002025-06-198546Actual
37401386.002026-05-209016Actual
1997981.002025-01-197846Actual
48631.002023-07-207116Actual
518840.002023-11-208556Budget
138458.002024-07-198226Actual
3519312.002026-03-206956Actual
2100992.002025-02-197846Actual
9536-86.002024-03-199126Actual
2841221039.002025-09-196066Actual
1663100.002023-08-207426Budget
33941151.002026-02-197816Actual
1084892.002024-04-198566Actual
21936340.002025-03-198716Actual
19943240.002025-01-196536Actual
1889374.002024-12-197326Actual
179845.002023-08-206856Actual
3410455087.002026-02-191976Actual
38657170.002026-06-208956Actual
383618600.002023-10-206016Budget
1792200.002023-08-206556Budget
25018108.002025-06-197446Actual
3283813.002026-01-196926Actual
24089111416.002025-05-193976Actual
3182589.002025-12-196866Actual
1084330.002024-04-198266Budget
19018299.002024-12-199066Actual
1189788.002024-05-197656Actual
499690.002023-11-208516Budget
9598198.002024-03-196646Actual
12931306.002024-06-197636Actual
12867200.002024-06-196526Budget
282539.002023-09-207136Actual
65367.002023-07-208546Actual
13082171.002024-06-197366Actual
3526541631.002026-03-203276Actual
747100.002023-07-207866Budget
1057654.002024-04-197116Actual
35082205.002026-03-206516Actual
283303420.002025-09-196136Actual
497423.002023-11-207116Actual
2300826.002025-04-197156Actual
21970645310.002025-03-191136Actual
339626.002026-02-196926Actual
2307621197.002025-04-192876Actual
31755554.002025-12-198736Actual
24964111.002025-06-197426Actual
4001189.002023-10-207646Actual
1397795794.002024-07-191576Actual
22067760.002025-03-197666Actual
13954323.002024-07-197766Actual
287350.002023-09-207146Budget
609168.002023-07-208936Actual
7329550.002024-01-208036Budget
3856200.002023-10-207616Budget
3625558234.002026-04-201226Actual
52718156.002023-11-202276Actual
6250372.002023-12-207746Actual
293517.002023-09-208256Actual
4094298.002023-10-206666Actual
2392311.002025-05-199616Actual
30658-186.002025-11-199146Actual
2726954.002025-08-197166Actual
35221337.002026-03-206566Actual
1492527.002024-08-197156Actual
2725510233.002025-08-195266Actual
2613794.002025-07-196766Actual
70044.002023-07-208556Actual
2831710.002025-09-198226Actual
2000383.002025-01-197656Actual
1795248.002024-11-198446Actual
105632000.002024-04-196116Budget
3524647500.002026-03-209966Actual
1397315160.002024-07-19776Actual
18988177.002024-12-199256Actual
30657232.002025-11-199046Actual
12950550.002024-06-198736Budget
3403410.002026-02-199646Actual
108144805.002024-04-196366Actual
199374.002025-01-199626Actual
73531400.002024-01-206246Budget
9606139.002024-03-197346Actual
9675200.002024-03-198756Budget
10791234.002024-04-198756Actual
2909750.002023-09-206256Budget
18471335.002023-08-206266Actual
384938.002023-10-206916Actual
1592316784.002024-09-195266Actual
16915267.002024-10-197746Actual
130651314.002024-06-196266Actual
2497884.002025-06-199226Actual
8479280.002024-02-206646Budget
328861781.002026-01-196146Actual
15891265.002024-09-198746Actual
23053340.002025-04-198766Actual
8335280.002024-02-206616Budget
2498229009.002025-06-196036Actual
2203263.002025-03-197356Actual
22897213.002025-04-196616Actual
9581550.002024-03-198736Budget
38577135.002026-06-208926Actual
7328200.002024-01-207836Budget
5228104.002023-11-207466Actual
73968700.002024-01-206056Budget
6104228.002023-12-207616Actual
52021800.002023-11-205466Budget
11698100.002024-05-196816Budget
24032239.002025-05-195466Actual
36324422.002026-04-208046Actual
7343176.002024-01-208936Actual
95443214.002024-03-196136Actual
23910449.002025-05-197716Actual
2210898881.002025-03-193976Actual
11728-199.002024-05-199116Actual
169632181.002024-10-196366Actual
2724840.002025-08-198556Actual
7843402.002023-07-202376Actual
2602464.002025-07-196626Actual
2715875.002025-08-197326Actual
6152122.002023-12-207626Actual
731880.002024-01-207136Budget
1056123442.002024-04-196016Actual
3886964.002023-10-206126Actual
7264101.002024-01-206726Actual
13826464.002024-07-199216Actual
11859248.002024-05-198146Actual
2911164.002023-09-206556Actual
1299480.002024-06-198546Budget
20924181.002025-02-197316Actual
129611391.002024-06-196246Actual
2719280.002023-09-206516Budget
10583260.002024-04-197616Actual
24996529.002025-06-198036Actual
527687395.002023-11-203176Actual
33970109.002026-02-198126Actual
19899421.002025-01-198016Actual
22069102.002025-03-197866Actual
21011223.002025-02-198146Actual
951194.002024-03-197326Actual
2716837.002025-08-198526Actual
3404095.002026-02-196756Actual
16941193.002024-10-197756Actual
38713230568.002026-06-202976Actual
211062634545.002025-02-194376Actual
968918100.002024-03-196066Budget
10844115.002024-04-198366Actual
3749428.002026-05-207156Actual
1589715371.002024-09-196056Actual
3298155087.002026-01-191976Actual
8345300.002024-02-207316Budget
7389380.002024-01-208746Budget
32934-134.002026-01-199156Actual
13903302.002024-07-198746Actual
33933174.002026-02-196716Actual
20994470.002025-02-199236Actual
3631019871.002026-04-206046Actual
3641227704.002026-04-202876Actual
283571872.002025-09-196246Actual
108067400.002024-04-195766Budget
1088247535.002024-04-193576Actual
2932200.002023-09-208056Budget
31870182743.002025-12-193776Actual
13044200.002024-06-198756Budget
220241224.002025-03-196156Actual
2289979.002025-04-196816Actual
8377907.002024-02-206126Actual
28349554.002025-09-198736Actual
1894519.002024-12-196946Actual
3013165931.002023-09-2010166Actual
16906197.002024-10-196546Actual
7388410.002024-01-208746Actual
18000377.002024-11-197266Actual
386682433.002026-06-206166Actual
351611783.002026-03-206146Actual
2392860.002025-05-196526Actual
3057913.002025-11-199616Actual
3513428159.002026-03-206036Actual
20048-195.002025-01-199166Actual
317631110.002025-12-196246Actual
4127468.002023-10-208766Actual
29475139.002025-10-198726Actual
7415127.002024-01-207456Actual
1383713.002024-07-197126Actual
37539451.002026-05-208766Actual
271746.002025-08-199626Actual
4002340.002023-10-207746Actual
38603123.002026-06-208536Actual
9467280.002024-03-197616Budget
22038117.002025-03-198156Actual
28419118.002025-09-196866Actual
30650209.002025-11-198146Actual
13070246.002024-06-196566Actual
7699000.002023-07-209966Actual
1394772.002024-07-196866Actual
24987102.002025-06-196736Actual
10726200.002024-04-197646Budget
6140100.002023-12-206626Budget
2724262.002025-08-197856Actual
2830592.002025-09-196626Actual
10746157.002024-04-198946Actual
290410400.002023-09-206056Actual
12943128.002024-06-198336Actual
51029.002023-11-209636Actual
386371387.002026-06-206156Actual
10582280.002024-04-197616Budget
8511351.002024-02-208746Actual
38560147.002026-06-206626Actual
13904137.002024-07-198946Actual
13142325033.002024-06-194676Actual
5194177.002023-11-209256Actual
53530.002023-07-207126Budget
3748510.002026-05-209646Actual
10636211.002024-04-198026Actual
16833240.002024-10-197616Actual
36377129.002026-04-207266Actual
15880103.002024-09-197346Actual
516513.002023-11-207156Actual
272051163.002025-08-196246Actual
13877378.002024-07-198736Actual
729146.002023-07-206766Actual
19969141.002025-01-196546Actual
118781300.002024-05-196156Budget
949089.002024-03-199416Actual
5003319.002023-11-209216Actual
3641543232.002026-04-203276Actual
210533221.002025-02-196366Actual
1701196297.002024-10-193576Actual
13970216317.002024-07-1910166Actual
2306410343.002025-04-19776Actual
5159100.002023-11-206656Budget
4103217.002023-10-207266Actual
2823200.002023-09-206836Budget
1856200.002023-08-206766Budget
29613151018.002025-10-193176Actual
1814200.002023-08-208056Budget
85667500.002024-02-205266Budget
2008119810.002025-01-1910076Actual
22111-42114.002025-03-194676Actual
13912151.002024-07-196556Actual
27151800.002023-09-206116Budget
628470.002023-12-206756Budget
1711104.002023-08-207436Actual
3004175.002023-09-208966Actual
1788479.002024-11-196626Actual
36381347.002026-04-207766Actual
748725.002024-01-208266Actual
3986226.002023-10-206546Actual
403950.002023-10-206856Budget
21938226.002025-03-199016Actual
1802939785.002024-11-191976Actual
9541588422.002024-03-191136Actual
8477332.002024-02-206546Actual
130071970.002024-06-196156Actual
31822254.002025-12-196566Actual
1065829601.002024-04-196036Actual
28463240599.002025-09-193576Actual
944624102.002024-03-196016Actual
547200.002023-07-208026Budget
10702381.002024-04-199236Actual
283312849.002025-09-196236Actual
306931819.002025-11-196166Actual
3858527.002023-10-207716Actual
36242155.002026-04-207816Actual
37506277.002026-05-208756Actual
1084790.002024-04-198466Budget
1903918820.002024-12-192876Actual
10601468.002024-04-198716Actual
12982100.002024-06-197846Budget
845540.002024-02-208236Budget
2496539.002025-06-197626Actual
7242100.002024-01-208516Budget
635200.002023-07-207446Budget
1289310.002024-06-198226Budget
3931345147.002023-10-201136Actual
2502175.002025-06-197846Actual
32953202.002026-01-197366Actual
199672316.002025-01-196146Actual
27232139.002025-08-196556Actual
13930101.002024-07-198956Actual
1387324.002024-07-198236Actual
179596.002024-11-199646Actual
35190109.002026-03-206656Actual
401781.002023-10-208546Actual
23909249.002025-05-197616Actual
25663-19199.702025-07-189276Actual
9537144.002024-03-199226Actual
31828171.002025-12-197266Actual
38660348.002026-06-209256Actual
1581510.002024-09-199616Actual
21060215.002025-02-197266Actual
2844514675.002025-09-19776Actual
168466.002023-08-208926Actual
22080370.002025-03-199266Actual
14876249.002024-08-197636Actual
5063280.002023-11-206536Budget
274530.002023-09-208216Budget
7191500.002023-07-206166Budget
2827300.002023-09-207336Budget
3056246.002025-11-197116Actual
628100.002023-07-206846Budget
1391615.002024-07-196956Actual
34012281.002026-02-196546Actual
15921232.002024-09-199256Actual
1585330.002024-09-197136Actual
510179.002023-11-209436Actual
855172.002024-02-208356Actual
3965100.002023-10-208336Budget
69550.002023-07-208356Budget
11898100.002024-05-197656Budget
2820200.002023-09-206736Budget
34005479.002026-02-199036Actual
16971137.002024-10-197366Actual
3756541631.002026-05-203276Actual
8364100.002024-02-208516Budget
589280.002023-07-207636Budget
1189140.002024-05-197156Budget
29443319.002025-10-198116Actual
18999182.002024-12-196666Actual
1201023350.002024-05-194076Actual
2306647089.002025-04-191376Actual
3507924634.002026-03-206016Actual
16835124.002024-10-197816Actual
1591646.002024-09-198556Actual
624223.002023-12-207146Actual
838760.002024-02-206826Actual
5145123.002023-11-209046Actual
38578207.002026-06-209026Actual
30568557.002025-11-198016Actual
2727828.002025-08-198266Actual
52071500.002023-11-206166Budget
31731180.002025-12-199226Actual
35245385.002026-03-209766Actual
77838783.002023-07-201576Actual
6137133.002023-12-206526Actual
2947430.002025-10-198526Actual
2829039.002025-09-198216Actual
17874233.002024-11-198916Actual
853181.002024-02-206856Actual
10775215.002024-04-197756Actual
106613000.002024-04-196136Budget
2299017.002025-04-198246Actual
306955362.002025-11-196366Actual
765291.002023-07-209266Actual
13872251.002024-07-198136Actual
29036.002023-09-209646Actual
1702200.002023-08-206736Budget
14841127.002024-08-196626Actual
1499319810.002024-08-192876Actual
730227560.002024-01-206036Actual
2095541.002025-02-197826Actual
11692458.002024-05-196516Actual
6339156.002023-12-206666Actual
17919260.002024-11-197636Actual
12934550.002024-06-197736Budget
64984.002023-07-208346Actual
9701100.002024-03-196766Budget
220885603.002025-03-19876Actual
2982200.002023-09-207466Budget
625100.002023-07-206746Budget
29513203.002025-10-196646Actual
1790166.002024-11-198926Actual
735015600.002024-01-206046Budget
2095785.002025-02-198126Actual
27198343.002025-08-198936Actual
416022895.002023-10-203876Actual
3755344323.002026-05-201476Actual
168751086060.002024-10-191036Actual
80114629.002023-07-2010076Actual
8446280.002024-02-207636Budget
177398.002023-08-208346Actual
130591653.002024-06-195766Actual
1295587.002024-06-199436Actual
6342100.002023-12-206766Budget
11895100.002024-05-197456Budget
20014141.002025-01-199056Actual
3622927096.002026-04-206016Actual
962761.002024-03-198546Actual
292970.002023-09-207856Budget
11975380.002024-05-198766Budget
23926431.002025-05-196126Actual
27275118.002025-08-197866Actual
16418.002023-08-209616Actual
1176520.002024-05-198226Actual
29596183407.002025-10-1910166Actual
2979431.002023-09-207266Actual
415522906.002023-10-203276Actual
3396310.002026-02-197126Actual
259951017.002025-07-196216Actual
22977104.002025-04-196546Actual
2204139.002025-03-198456Actual
8436124.002024-02-206836Actual
3749268.002026-05-206856Actual
2492720344.002025-06-196016Actual
10821100.002024-04-196866Budget
2925100.002023-09-207656Budget
31783275.002025-12-199046Actual
8465179.002024-02-208936Actual
11899159.002024-05-197756Actual
36303116.002026-04-208536Actual
10602156.002024-04-198916Actual
12908870667.002024-06-191036Actual
6255506.002023-12-208046Actual
2002320294.002025-01-196066Actual
511591.002023-11-206846Actual
168242729.002024-10-196216Actual
3185617287.002025-12-191876Actual
29504343.002025-10-198936Actual
8396131.002024-02-207626Actual
405180.002023-10-207856Budget
3170673330.002025-12-191226Actual
36299412.002026-04-208136Actual
375142007.002026-05-205466Actual
3399941.002026-02-198236Actual
73541765.002024-01-206246Actual
21017161.002025-02-198946Actual
2609345.002025-07-198546Actual
12001141438.002024-05-192976Actual
5132192.002023-11-208146Actual
2493534.002025-06-197116Actual
198871336.002025-01-196216Actual
2756-179.002023-09-209116Actual
736550.002023-07-207266Budget
968512100.002024-03-195366Budget
38671351.002026-06-206566Actual
2391790.002025-05-198516Actual
2604179.002025-07-198926Actual
29558-147.002025-10-199156Actual
1307725.002024-06-196966Actual
20034148.002025-01-197366Actual
2723100.002023-09-206716Budget
13987116010.002024-07-193176Actual
3757041212.002026-05-203876Actual
35084100.002026-03-206716Actual
2746100.002023-09-208316Budget
2950916825.002025-10-196046Actual
2290134.002025-04-197116Actual
1072029.002024-04-197146Actual
26178163004.002025-07-193176Actual
339851483.002026-02-196236Actual
22101113164.002025-03-193176Actual
415215696.002023-10-202876Actual
1282734.002024-06-196916Actual
2301953.002025-04-198556Actual
7377380.002024-01-208046Budget
219683.002025-03-199626Actual
7485280.002024-01-208166Budget
15799158.002024-09-197316Actual
65280.002023-07-208546Budget
284153193.002025-09-196366Actual
6179668935.002023-12-201136Actual
63796.002023-12-209666Actual
2996130.002023-09-208366Actual
850580.002024-02-208346Budget
165443.002023-08-206726Actual
31865159458.002025-12-193176Actual
22061113.002025-03-196866Actual
2608229.002025-07-197146Actual
1500618027.002024-08-1910076Actual
3290386.002026-01-198446Actual
20055353202.002025-01-19676Actual
1618449.002023-08-207716Actual
2504585.002025-06-197656Actual
149611425.002024-08-197666Actual
1788850.002023-08-206156Budget
21976167.002025-03-196736Actual
7309267.002024-01-206536Actual
1897752.002024-12-197856Actual
3066657.002025-11-196756Actual
130641900.002024-06-196166Budget
16872-67.002024-10-199126Actual
14979559894.002024-08-19476Actual
2394414.002025-05-198526Actual
526551574.002023-11-201476Actual
11812401.002024-05-198136Actual
8495379.002024-02-207746Actual
31773302.002025-12-197746Actual
8482148.002024-02-206746Actual
3864424.002026-06-207156Actual
10776200.002024-04-197756Budget
37389138.002026-05-207416Actual
10587100.002024-04-197816Budget
37533536.002026-05-208066Actual
6138100.002023-12-206526Budget
75183402.002024-01-202376Actual
8541200.002024-02-207756Budget
12953-197.002024-06-199136Actual
26159816.002025-07-199766Actual
339804.002026-02-199626Actual
386730.002023-10-208216Budget
179351782.002024-11-196146Actual
25057-82.002025-06-199156Actual

Generated 2026-08-19 09:17:11.702 UTC