[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
17864240.002024-10-107616Actual
32883569.002025-12-109236Actual
15860315.002024-08-108136Actual
7297172.002023-12-119226Actual
1065062.002024-03-108926Actual
2945462969.002025-09-091226Actual
1689330.002024-09-098236Actual
329121387.002025-12-106156Actual
38678221.002026-05-117366Actual
3014189356.002023-08-11476Actual
26112161.002025-06-097756Actual
3289345.002025-12-107146Actual
37429-101.002026-04-109126Actual
7366237.002023-12-117346Actual
403670.002023-09-106756Budget
3871539629.002026-05-113276Actual
21976167.002025-02-076736Actual
32972135485.002025-12-1010166Actual
6110480.002023-11-108016Budget
24047188.002025-04-097466Actual
166296.002023-07-117426Actual
3853770.002026-05-117116Actual
209681362743.002025-01-101036Actual
24950-179.002025-05-109116Actual
11976117.002024-04-098966Actual
22037188.002025-02-078056Actual
597380.002023-06-108136Budget
291760.002023-08-116856Budget
843980.002024-01-117136Budget
13881332.002024-06-099236Actual
6276950.002023-11-106156Budget
2302718695.002025-03-105366Actual
1305553802.002024-05-105466Actual
37382291.002026-04-106516Actual
19987142.002024-12-108946Actual
9563306.002024-02-087636Actual
210533221.002025-01-106366Actual
5080495.002023-10-117736Actual
2300578.002025-03-106756Actual
278650.002023-08-117826Budget
29537786.002025-09-096256Actual
3290297.002025-12-108346Actual
731759.002023-12-117136Actual
626109.002023-06-106746Actual
1305882568.002024-05-105666Actual
32816504.002025-12-107716Actual
4751040.002023-06-106216Actual
33932336.002026-01-106616Actual
745417.002023-06-107766Actual
24087139973.002025-04-093776Actual
11815100.002024-04-098336Budget
2403120443.002025-04-095266Actual
25020204.002025-05-107746Actual
2718575.002025-07-107136Actual
4966280.002023-10-116516Budget
1888954.002024-11-096726Actual
2611353.002025-06-097856Actual
25076180.002025-05-107366Actual
108699604.002024-03-101876Actual
1589715371.002024-08-106056Actual
9488-226.002024-02-089116Actual
83739.002024-01-119616Actual
38638925.002026-05-116256Actual
2809462700.002023-08-111136Actual
34097325862.002026-01-10676Actual
297540.002023-08-116966Actual
522624.002023-06-106126Actual
477280.002023-06-106516Budget
2600384.002025-06-097416Actual
27173204.002025-07-109226Actual
15855119.002024-08-107436Actual
13972456166.002024-06-09676Actual
52071500.002023-10-116166Budget
190263270.002023-07-111376Actual
743749.002023-12-118956Actual
7367220.002023-12-117346Budget
24987102.002025-05-106736Actual
19978246.002024-12-107746Actual
1495491.002024-07-106766Actual
33956855.002026-01-106126Actual
1761250.002023-07-117646Actual
3954242.002023-09-107636Actual
1084980.002024-03-108566Budget
2763550.002023-08-116126Budget
5179179.002023-10-118156Actual
1623550.002023-07-118016Budget
14857151.002024-07-108726Actual
1989168.002024-12-106816Actual
7418100.002023-12-117656Budget
107101074.002024-03-106246Actual
1852280.002023-07-116566Budget
9575138.002024-02-088336Actual
278290.002023-08-117626Budget
1193120302.002024-04-096066Actual
7371200.002023-12-117646Budget
761410.002023-06-108766Actual
840716.002024-01-118226Actual
3973185.002023-09-108936Actual
3888650.002023-09-106226Budget
11703270.002024-04-097316Actual
27127125.002025-07-106716Actual
18988177.002024-11-099256Actual
3957200.002023-09-107836Budget
7328200.002023-12-117836Budget
744311817.002023-12-115266Actual
12870105.002024-05-106626Actual
3745916.002026-04-109636Actual
2292447.002025-03-106626Actual
19961226.002024-12-108936Actual
14914-162.002024-07-109146Actual
744841300.002023-12-115666Budget
6101220.002023-11-107316Budget
32841167.002025-12-107426Actual
4976218.002023-10-117316Actual
272948321.002025-07-10876Actual
2407921970.002025-04-092476Actual
26144542.002025-06-097666Actual
1387667.002024-06-098536Actual
1499010817.002024-07-102276Actual
8396131.002024-01-117626Actual
6102137.002023-11-107416Actual
1060676.002024-03-109416Actual
52557.002023-10-119666Actual
2496539.002025-05-107626Actual
514480.002023-10-118946Actual
79620015.002023-06-104076Actual
745218100.002023-12-116066Budget
19939586074.002024-12-101136Actual
2729566776.002025-07-101376Actual
24986197.002025-05-106636Actual
15980161437.002024-08-103776Actual
10853239.002024-03-109066Actual
29445112.002025-09-098316Actual
6351131.002023-11-107366Actual
2206233.002025-02-076966Actual
1760200.002023-07-117646Budget
18953159.002024-11-098146Actual
271761934480.002025-07-101136Actual
2729780714.002025-07-101576Actual
1498739785.002024-07-101976Actual
2298771.002025-03-107846Actual
27181447.002025-07-106636Actual
38559162.002026-05-116526Actual
97141159.002024-02-087666Actual
6372380.002023-11-108766Budget
1388967.002024-06-096846Actual
10756582.002024-03-106256Actual
362853296.002026-03-116136Actual
865516000.002024-01-1110076Actual
20999222.002025-01-106546Actual
32879554.002025-12-108736Actual
16825347.002024-09-096516Actual
25080111.002025-05-107866Actual
32958568.002025-12-108066Actual
3623760.002026-03-117116Actual
748630.002023-12-118266Budget
12867200.002024-05-106526Budget
1591646.002024-08-108556Actual
1617250.002023-07-117616Actual
240784466.002025-04-092376Actual
1887474.002024-11-098316Actual
15975103275.002024-08-103176Actual
730328300.002023-12-116036Budget
1310381.002024-05-108566Actual
364232331011.002026-03-114376Actual
31756318.002025-11-098936Actual
283571872.002025-08-106246Actual
21006156.002025-01-107446Actual
167749.002023-07-118326Actual
2511423999.002025-05-103376Actual
3172888.002025-11-098926Actual
1691920.002024-09-098246Actual
2003081.002024-12-106866Actual
1891888.002024-11-096836Actual
24932106.002025-05-106716Actual
15840-48.002024-08-109126Actual
10675300.002024-03-107336Budget
9549280.002024-02-086536Budget
16863128.002024-09-098026Actual
32964451.002025-12-108766Actual
3059717.002025-10-108226Actual
2729955087.002025-07-101976Actual
240372247.002025-04-096266Actual
7373380.002023-12-117746Budget
34032-257.002026-01-109146Actual
1890577.002024-11-098926Actual
1893184.002024-11-098536Actual
2100322.002025-01-106946Actual
13089380.002024-05-107766Budget
18947118.002024-11-097346Actual
329382709.002025-12-105366Actual
755100.002023-06-108366Budget
2509447500.002025-05-109966Actual
293750.002023-08-118356Budget
1583839.002024-08-108926Actual
2405085.002025-04-097866Actual
306111322.002025-10-106236Actual
412590.002023-09-108566Budget
1485531.002024-07-108426Actual
3067091.002025-10-107356Actual
20007119.002024-12-108156Actual
1793971.002024-10-106746Actual
95453300.002024-02-086136Budget
185927.002023-07-116966Actual
955839.002024-02-087136Actual
952751.002024-02-088326Actual
14962293.002024-07-107766Actual
25070249.002025-05-106666Actual
1899421804.002023-07-11676Actual
199131000.002024-12-106126Actual
2613921.002025-06-096966Actual
35093483.002026-02-088016Actual
17949160.002024-10-108146Actual
26153229.002025-06-098766Actual
4970200.002023-10-116716Budget
410047.002023-09-107166Actual
7504151900.002023-12-1110166Budget
38620129.002026-05-117446Actual
14823104.002024-07-107816Actual
3640010311.002026-03-11776Actual
962377.002024-02-088346Actual
7403100.002023-12-116556Budget
640337196.002023-11-103476Actual
1285872.002024-05-109416Actual
14965223.002024-07-108166Actual
388310712.002023-09-106026Actual
6152122.002023-11-107626Actual
3406520066.002026-01-106066Actual
7677.002023-06-109666Actual
20070104149.002024-12-103176Actual
340361604.002026-01-106156Actual
2838674.002025-08-106756Actual
36350320.002026-03-118056Actual
1484890.002024-07-107626Actual
1295820600.002024-05-106046Budget
1895168.002024-11-097846Actual
1794769.002024-10-107846Actual
3073725784.002025-10-102876Actual
14927183.002024-07-107456Actual
64984.002023-06-108346Actual
18929105.002024-11-098336Actual
2820200.002023-08-116736Budget
1686236.002024-09-097826Actual
27144335.002025-07-109016Actual
7164177.002023-06-105766Actual
3399941.002026-01-108236Actual
2194847.002025-02-076726Actual
37390256.002026-04-107616Actual
36380664.002026-03-117666Actual
1287876.002024-05-107326Actual
1389130.002024-06-097146Actual
1070520930.002024-03-106046Actual
7277255.002023-12-117726Actual
363122038.002026-03-116246Actual
11839100.002024-04-096746Budget
3870340642.002026-05-111476Actual
25031-171.002025-05-109146Actual
1726150.002023-07-118336Actual
11835257.002024-04-096546Actual
3177722.002025-11-098246Actual
279529.002023-08-118326Actual
199374.002024-12-109626Actual
40825900.002023-09-105766Budget
10841316.002024-03-108166Actual
22905337.002025-03-107716Actual
34090-245.002026-01-109166Actual
37444193.002026-04-107436Actual
78516551.002023-06-102476Actual
37396116.002026-04-108316Actual
2971177.002023-08-116766Actual
11741100.002024-04-096626Budget
31833113.002025-11-097866Actual
1652100.002023-07-116626Budget
131198965.002024-05-10876Actual
13869363.002024-06-097736Actual
6255506.002023-11-108046Actual
3298215558.002025-12-102076Actual
16906197.002024-09-096546Actual
19019-239.002024-11-099166Actual
10678181.002024-03-107436Actual
7084.002023-06-109656Actual
7259200.002023-12-116526Budget
3637464.002026-03-116866Actual
12930124.002024-05-107436Actual
240306.002025-04-099656Actual
131411481842.002024-05-104376Actual
21102131339.002025-01-103776Actual
38714169746.002026-05-113176Actual
6109100.002023-11-107816Budget
10732480.002024-03-108046Budget
8363100.002024-01-118416Budget
29501136.002025-09-098436Actual
13905211.002024-06-099046Actual
5157174.002023-10-116556Actual
3410455087.002026-01-101976Actual
78030604.002023-06-101976Actual
3745397.002026-04-108536Actual
29465148.002025-09-097426Actual
5093100.002023-10-118536Budget
405272.002023-09-107856Actual
35228210.002026-02-087366Actual
1897027.002024-11-096856Actual
1804022912.002024-10-103476Actual
32845157.002025-12-108026Actual
1871358.002023-07-117766Actual
405716.002023-09-108256Actual
36379113.002026-03-117466Actual
3402527.002026-01-108246Actual
108577.002024-03-109666Actual
15801200.002024-08-107616Actual
35144194.002026-02-087436Actual
2614029.002025-06-097166Actual
138458.002024-06-098226Actual
3989100.002023-09-106746Budget
239511839928.002025-04-091036Actual
2839869.002025-08-108356Actual
2097030742.002025-01-106036Actual
19026364334.002024-11-09676Actual
33946116.002026-01-108416Actual
618027040.002023-11-106036Actual
8338140.002024-01-116716Actual
3642041637.002026-03-113876Actual
8538148.002024-01-117456Actual
3514150.002026-02-086936Actual
27231817.002025-07-106256Actual
7377380.002023-12-118046Budget
8626449600.002024-01-1110166Budget
975717248.002024-02-082476Actual
35268164149.002026-02-083576Actual
130651314.002024-05-106266Actual
12840513.002024-05-108016Actual
35231428.002026-02-087766Actual
7235380.002023-12-118116Budget
1080370000.002024-03-105666Budget
2205311332.002025-02-075766Actual
1074394.002024-03-108546Actual
72571134.002023-12-116226Actual
2978550.002023-08-117266Budget
49641500.002023-10-116216Budget
10613850.002024-03-106226Budget
14820147.002024-07-107416Actual
11794176.002024-04-096836Actual
3523787.002026-02-088466Actual
13033200.002024-05-108156Budget
22977104.002025-03-106546Actual
10851410.002024-03-108766Actual
29617136289.002025-09-093576Actual
609932.002023-11-107116Actual
622238.002023-06-106546Actual
1084233.002024-03-108266Actual
10604-192.002024-03-109116Actual
22921544.002025-03-106126Actual
179854.002024-10-109656Actual
3636213438.002026-03-115266Actual
3297831196.002025-12-101476Actual
16846466.002024-09-099216Actual
1177494.002024-04-098926Actual
21034218.002025-01-107756Actual
29591-262.002025-09-099166Actual
8361153.002024-01-118316Actual
2722811.002025-07-109646Actual
77719991.002023-06-101476Actual
15956412.002024-08-109766Actual
2613794.002025-06-096766Actual
2401216.002025-04-096956Actual
375606184.002026-04-102376Actual
1797346.002024-10-107856Actual
3288416.002025-12-109636Actual
30698136.002025-10-106766Actual
2299348.002025-03-108546Actual
2193376.002025-02-078316Actual
3411434909.002026-01-103376Actual
1186130.002024-04-098246Budget
1392265.002024-06-097856Actual
329452086.002025-12-106366Actual
3998125.002023-09-107446Actual
107091300.002024-03-106246Budget
20051331.002024-12-109766Actual
27239129.002025-07-107456Actual
6190100.002023-11-106736Budget
63796.002023-11-109666Actual
189905414.002024-11-095266Actual
864117074.002024-01-112476Actual
9719100.002024-02-087866Budget
1300269.002024-05-109446Actual
239338.002025-04-097126Actual
158256.002024-08-107126Actual
13081387.002024-05-107266Actual
524690.002023-10-118566Budget
29641400.002023-08-116266Budget
9597280.002024-02-086646Budget
5128100.002023-10-117846Budget
2829170.002023-08-117436Actual
28346163.002025-08-108336Actual
11977180.002024-04-099066Actual
856712400.002024-01-115366Budget
24977-50.002025-05-109126Actual
1172190.002024-04-098416Budget
29036.002023-08-119646Actual
2768112.002023-08-116526Actual
1606135.002023-07-116716Actual
5049107.002023-10-119026Actual
415492513.002023-09-103176Actual
148624.002024-07-109626Actual
37523145.002026-04-106766Actual
168830.002023-07-119426Actual
35100213.002026-02-088916Actual
18348800.002023-07-115266Budget
2866280.002023-08-116646Budget
1177055.002024-04-098526Actual
3411026058.002026-01-102876Actual
293951.002023-08-118456Actual
261282770.002025-06-095466Actual
7214280.002023-12-116616Budget
10836100.002024-03-107866Budget
515110400.002023-10-116056Actual
31796124.002025-11-097356Actual
163094.002023-07-118416Actual
1596811735.002024-08-102076Actual
488220.002023-06-107316Budget
30706389.002025-10-107766Actual
11824270.002024-04-099036Actual
219732806.002025-02-076236Actual
13966363.002024-06-099266Actual
6301246.002023-11-108056Actual
1387484.002024-06-098336Actual
1295610.002024-05-109636Actual
329366.002025-12-109656Actual
415846900.002023-09-103576Actual
37497153.002026-04-107656Actual
3516720.002026-02-086946Actual
9474391.002024-02-088116Actual
33978-113.002026-01-109126Actual
504246.002023-10-118426Actual
2397293.002025-04-098536Actual
10862244102.002024-03-10476Actual
1494729044.002024-07-105766Actual
3411342031.002026-01-103276Actual
2945313.002025-09-099616Actual
3170673330.002025-11-091226Actual
524499.002023-10-118466Actual
843836.002024-01-116936Actual
11857480.002024-04-098046Budget
10792200.002024-03-108756Budget
3074959803.002025-10-104676Actual
5251228.002023-10-119066Actual
35208172.002026-02-089056Actual
284141943.002025-08-106266Actual
742260.002023-12-117856Budget
29572165.002025-09-096766Actual
22996185.002025-03-109046Actual
1803519018.002024-10-102876Actual
3074542487.002025-10-103876Actual
23072114313.002025-03-102176Actual
75990.002023-06-108566Budget
294301332.002025-09-096216Actual
22095123840.002025-02-072176Actual
119978239.002024-04-092276Actual
240628.002025-04-099666Actual
220309.002025-02-076956Actual
743240.002023-12-118456Budget
2207225.002025-02-078266Actual
14819152.002024-07-107316Actual
3939244.002023-09-106536Actual
618123400.002023-11-106036Budget
730200.002023-06-106766Budget
250594.002025-05-109656Actual
21024872.002025-01-106256Actual
182138.002023-07-118456Actual
17932532.002024-10-109236Actual
725252334.002023-12-111226Actual
12929100.002024-05-107436Budget
11847220.002024-04-097346Budget
631696.002023-11-109056Actual
1281323202.002024-05-106016Actual
24937151.002025-05-107416Actual
1796643.002024-10-106856Actual
30622147.002025-10-107836Actual
1196893.002024-04-098366Actual
53155.002023-06-106826Actual
15883246.002024-08-107746Actual
3516669.002026-02-086846Actual
625100.002023-06-106746Budget
179936290.002024-10-106366Actual
865021951.002024-01-113876Actual
751163776.002023-12-111476Actual
401130.002023-09-108246Budget
7311242.002023-12-116636Actual
23014291.002025-03-108056Actual
638949491.002023-11-101476Actual
1595747500.002024-08-109966Actual
40815572.002023-09-105766Actual
2601975272.002025-06-091226Actual
12991100.002024-05-108346Budget
14831189.002024-07-108916Actual
2865305.002023-08-116646Actual
34087382.002026-01-108766Actual
10698527.002024-03-108736Actual
190374378.002024-11-092376Actual
3907200.002023-09-107726Budget
497147.002023-06-107816Actual
9457100.002024-02-086816Budget
260205912.002025-06-096026Actual
7471380.002023-12-117266Budget
25079378.002025-05-107766Actual
32821144.002025-12-108316Actual
36235144.002026-03-116816Actual
362814.002026-03-119626Actual
2831443.002025-08-107826Actual
86398321.002024-01-112276Actual
2846946667.002025-08-104676Actual
1086412172.002024-03-10776Actual
1082286.002024-03-106866Actual
404485.002023-09-107356Actual
3905134.002023-09-107626Actual
27301158561.002025-07-102176Actual
1082325.002024-03-106966Actual
6095100.002023-11-106816Budget
738570.002023-12-118446Budget
15814420.002024-08-109216Actual
3394438.002026-01-108216Actual
38576208.002026-05-118726Actual
15856208.002024-08-107636Actual
8355670.002024-01-118016Actual
30605276.002025-10-109226Actual
22968454.002025-03-108736Actual
63039.002023-06-107146Actual
9631156.002024-02-089046Actual
32915143.002025-12-106656Actual
2981220.002023-08-117366Budget
12935200.002024-05-107836Budget
3634424.002026-03-117156Actual
18974106.002024-11-097456Actual
1079742.002024-03-109456Actual
38590130.002026-05-116836Actual
166166.002023-07-117326Actual
1176768.002024-04-098326Actual
6171200.002023-11-108726Budget
1586133.002024-08-108236Actual
10727207.002024-03-107646Actual
841240.002024-01-118526Budget
1189788.002024-04-097656Actual
1398926424.002024-06-093376Actual
639230604.002023-11-101976Actual
9480123.002024-02-088416Actual
3862392.002026-05-117846Actual
174017200.002023-07-116046Budget
2206349.002025-02-077166Actual
4004100.002023-09-107846Budget
10845100.002024-03-108366Budget
10844115.002024-03-108366Actual
1176520.002024-04-098226Actual
6235200.002023-11-106646Budget
865192139.002024-01-113976Actual
525418996.002023-10-119466Actual
20956137.002025-01-108026Actual
34002116.002026-01-108536Actual
1397795794.002024-06-091576Actual
2610550.002025-06-096756Actual
229366.002025-03-108226Actual
733440.002023-12-118236Budget
79322950.002023-06-103776Actual
2816380.002023-08-116536Budget
2409027176.002025-04-094076Actual
30702214.002025-10-107266Actual
350811264.002026-02-086216Actual
8596164.002024-01-117466Actual
493237.002023-06-107616Actual
389370.002023-09-106726Budget
3074228199.002025-10-103476Actual
11709515.002024-04-097716Actual
13085100.002024-05-107466Budget
7400601.002023-12-116256Actual
6155200.002023-11-107726Budget
22111-42114.002025-02-074676Actual
3171412.002025-11-096926Actual
574380.002023-06-106536Budget
117843000.002024-04-096136Budget
3634316.002026-03-116956Actual
2885380.002023-08-118046Budget
30578582.002025-10-109216Actual
35108776.002026-02-086226Actual
31784-220.002025-11-099146Actual
260366.002025-06-098226Actual
21018247.002025-01-109046Actual
2299252.002025-03-108446Actual
31710120.002025-11-096526Actual
8602100.002024-01-117866Budget
27252-134.002025-07-109156Actual
157921639.002024-08-106216Actual
2399290.002025-04-097846Actual
6337172.002023-11-106566Actual
16917324.002024-09-098046Actual
8353165.002024-01-117816Actual
2510511486.002025-05-102076Actual
2608069.002025-06-096846Actual
73331.002023-06-106966Actual
5155832.002023-10-116256Actual
31719146.002025-11-097726Actual
14928113.002024-07-107656Actual
306609.002025-10-109646Actual
16893.002023-07-119626Actual
1585330.002024-08-107136Actual
2197130391.002025-02-076036Actual
38613190.002026-05-116546Actual
6205168.002023-11-107836Actual
973080.002024-02-088566Budget
10578223.002024-03-107316Actual
25117102582.002025-05-103776Actual
55736.002023-06-108526Actual
200182945.002024-12-105266Actual
318191924.002025-11-096166Actual
15868-290.002024-08-109136Actual
2306864708.002025-03-101576Actual
21967129.002025-02-079226Actual
8462112.002024-01-118536Actual
850220.002024-01-118246Budget
28422106.002025-08-107266Actual
3860100.002023-09-107816Budget
14902116.002024-07-107646Actual
2492720344.002025-05-106016Actual
17006173460.002024-09-092976Actual
1184180.002024-04-096846Budget
1192129.002024-04-099456Actual
13853117.002024-06-099226Actual
34014127.002026-01-106746Actual
8365122.002024-01-118516Actual
14978387259.002024-07-1010166Actual
373802076.002026-04-106116Actual
8419145.002024-01-119226Actual
39342100.002023-09-106136Budget
27240113.002025-07-107656Actual
36244409.002026-03-118116Actual
200194418.002024-12-105366Actual
38558785.002026-05-116226Actual
14913203.002024-07-109046Actual
1693893.002024-09-097356Actual
2899210.002023-08-119046Actual
284068.002025-08-109656Actual
2725510233.002025-07-105266Actual
3179286.002025-11-096756Actual
518360.002023-10-118356Budget
1735-250.002023-07-119136Actual
7480105.002023-12-117866Actual
33950450.002026-01-109016Actual
1489811.002024-07-106946Actual
7495351.002023-12-118766Actual
8500200.002024-01-118146Budget
17944141.002024-10-107446Actual
2951735.002025-09-097146Actual
33937240.002026-01-107316Actual
11881492.002024-04-096256Actual
20952134.002025-01-107426Actual
728856.002023-12-118426Actual
521796.002023-10-116766Actual
30664118.002025-10-106556Actual
13957246.002024-06-098166Actual
631050.002023-11-108456Budget
1189140.002024-04-097156Budget
363691099.002026-03-116266Actual
29450374.002025-09-099016Actual
35089116.002026-02-087416Actual
10631100.002024-03-107626Budget
3298414681.002025-12-102276Actual
28418157.002025-08-106766Actual
1786034.002024-10-106916Actual
26155382.002025-06-099066Actual
34022104.002026-01-107846Actual
3064223.002025-10-106946Actual
1793312.002024-10-109636Actual
28280162.002025-08-106816Actual
38695532.002026-05-119766Actual
1056123442.002024-03-106016Actual
13080380.002024-05-107266Budget
5100302.002023-10-119236Actual
1991746.002024-12-106726Actual
13955102.002024-06-097866Actual
138032204.002024-06-096116Actual
725311336.002023-12-116026Actual
1587922.002024-08-107146Actual
27171736.002023-08-116216Actual
37392139.002026-04-107816Actual
5084550.002023-10-118036Budget
18878140.002024-11-098916Actual
3409211.002026-01-109666Actual
15793223.002024-08-106516Actual
26007293.002025-06-098016Actual
11739200.002024-04-096526Budget
27206229.002025-07-106546Actual
30675272.002025-10-108056Actual
306102379.002025-10-106136Actual
24993213.002025-05-107636Actual
149457978.002024-07-105466Actual
97397.002024-02-089666Actual
29531297.002025-09-099046Actual
7344270.002023-12-119036Actual
5009850.002023-10-116126Budget
11725480.002024-04-098716Budget
3410134541.002026-01-101476Actual
5112242.002023-10-116646Actual
4098114.002023-09-106866Actual
951880.002024-02-087826Budget
1301925.002024-05-107156Actual
1705200.002023-07-116836Budget
10759100.002024-03-106556Budget
510414040.002023-10-116046Actual
5036139.002023-10-118126Actual
1901575.002024-11-098566Actual
21073200.002025-01-108966Actual
512983.002023-10-117846Actual
1799823.002024-10-106966Actual
10632193.002024-03-107726Actual
3635460.002026-03-118456Actual
25095179100.002025-05-1010166Actual
8525100.002024-01-116556Budget
2955445.002025-09-098556Actual
3182739.002025-11-097166Actual
3856424.002026-05-117126Actual
16924149.002024-09-098946Actual
1699812485.002024-09-091876Actual
3517392.002026-02-087846Actual
2196463.002025-02-078926Actual
220552273.002025-02-076166Actual
36413218562.002026-03-112976Actual
37541405.002026-04-109066Actual
285817200.002023-08-116046Budget
26143106.002025-06-097466Actual
22069102.002025-02-077866Actual
28437-311.002025-08-109166Actual
29493149.002025-09-097436Actual
26163320272.002025-06-09676Actual
2496729.002025-05-107826Actual
14994180402.002024-07-102976Actual
79229888.002023-06-103576Actual
12919380.002024-05-106636Budget
3185816076.002025-11-092076Actual
11724468.002024-04-098716Actual
2289979.002025-03-106816Actual
3058739.002025-10-106826Actual
24936152.002025-05-107316Actual
631240.002023-11-108556Budget
10670176.002024-03-106836Actual
2202689.002025-02-076556Actual
187925.002023-07-118266Actual
1394772.002024-06-096866Actual
3870482910.002026-05-111576Actual
6191169.002023-11-106736Actual
5066100.002023-10-116736Budget
200508.002024-12-109666Actual
374331473889.002026-04-101136Actual
10760106.002024-03-106656Actual
61832100.002023-11-106136Budget
3855414.002026-05-119616Actual
19938791201.002024-12-101036Actual
624080.002023-11-106846Budget
18966484.002024-11-096256Actual
636890.002023-11-108466Budget
2715292.002025-07-106526Actual
1590296.002024-08-106756Actual
2947111.002025-09-098226Actual
37537104.002026-04-108466Actual
2196127.002025-02-078426Actual
2724650.002025-07-108356Actual
2308385046.002025-03-103776Actual
1383381.002024-06-096626Actual
374621014.002026-04-106246Actual
7123759.002023-06-105366Actual
17875359.002024-10-109016Actual
1487360.002024-07-107136Actual
18682135.002023-07-117666Actual
1894519.002024-11-096946Actual
190287286.002024-11-09876Actual
18866123.002024-11-097316Actual
251212374104.002025-05-104376Actual
3971468.002023-09-108736Actual
32999-33025.002025-12-104676Actual
1693615.002024-09-096956Actual
16888277.002024-09-097636Actual
16437410.002023-07-116026Actual
1862550.002023-07-117266Budget
9541588422.002024-02-081136Actual
75230.002023-06-108266Budget
307356184.002025-10-102376Actual
2843299.002025-08-108466Actual
17972159.002024-10-107756Actual
3073414978.002025-10-102276Actual
602130.002023-06-108336Actual
1492361.002024-07-106856Actual
19009104.002024-11-097866Actual
2495742.002025-05-106526Actual
15865416.002024-08-108736Actual
8586100.002024-01-116766Budget
2993280.002023-08-118166Budget
179071115146.002024-10-101136Actual
17921136.002024-10-107836Actual
2390660.002025-04-097116Actual
11895100.002024-04-097456Budget
3408492.002026-01-108366Actual
1788387.002024-10-106526Actual
1692072.002024-09-098346Actual
35143293.002026-02-087336Actual
8452655.002024-01-118036Actual
2509811027.002025-05-10776Actual
34012281.002026-01-106546Actual
6293111.002023-11-107456Actual
16984315.002024-09-099066Actual
32813225.002025-12-107316Actual
339851483.002026-01-106236Actual
851298.002024-01-118946Actual
3186641631.002025-11-093276Actual
2105679.002025-01-106766Actual
12842280.002024-05-108116Budget
31791171.002025-11-096656Actual
8457100.002024-01-118336Budget
10684159.002024-03-107836Actual
8581369.002024-01-116566Actual
58247.002023-06-106936Actual
29451-299.002025-09-099116Actual
38693535.002026-05-119266Actual
27243232.002025-07-108056Actual
9482100.002024-02-088516Budget
19018436.002023-07-11876Actual
1088018275.002024-03-103376Actual
11954100.002024-04-097466Budget
301934211.002023-08-111476Actual
2838816.002025-08-106956Actual
36364128.002026-03-115466Actual
7482480.002023-12-118066Budget
1593726.002024-08-107166Actual
16826315.002024-09-096616Actual
31697124.002025-11-098316Actual
701234.002023-06-108756Actual
2599878.002025-06-096716Actual
2196031.002025-02-078326Actual
401580.002023-09-108446Budget
2000383.002024-12-107656Actual
746835.002023-12-117166Actual
28142176.002023-08-116236Actual
3863480.002023-09-108016Budget
14851169.002024-07-108026Actual
2496956.002025-05-108126Actual
1807100.002023-07-117656Budget
2110529488.002025-01-104076Actual
1597831149.002024-08-103476Actual
3006-214.002023-08-119166Actual
240697046.002025-04-09876Actual
23010154.002025-03-107456Actual
728950.002023-12-118426Budget
15982196.002023-07-116116Actual
33986281.002026-01-106536Actual
289291.002023-08-118446Actual
1201313715.002024-04-0910076Actual
2790100.002023-08-118126Budget
1312916900.002024-05-102476Actual
2210596484.002025-02-073576Actual
13109268.002024-05-109266Actual
261276158.002025-06-095366Actual
30685257.002025-10-109256Actual
720624336.002023-12-116016Actual
949089.002024-02-089416Actual
1399330685.002024-06-093876Actual
37480347.002026-04-108746Actual
351315.002026-02-089626Actual
27292416055.002025-07-10676Actual
37428126.002026-04-109026Actual
55110.002023-06-108226Budget
10637200.002024-03-108026Budget
293517.002023-08-118256Actual
4148101323.002023-09-102176Actual
19889172.002024-12-106616Actual
20937248.002025-01-109016Actual
1313774503.002024-05-103776Actual
6348380.002023-11-107266Budget
8514-121.002024-01-119146Actual
1762450.002023-07-117746Actual
2610972.002025-06-097356Actual
37531446.002026-04-107766Actual
21931226.002025-02-078116Actual
2097846.002025-01-107136Actual
17962835.002024-10-106256Actual
60881375.002023-11-106216Actual
11858280.002024-04-098146Budget
249291461.002025-05-106216Actual
10728372.002024-03-107746Actual
832725506.002024-01-116016Actual
34076154.002026-01-107366Actual
3299540787.002025-12-103876Actual
2830646.002025-08-106726Actual
36280168.002026-03-119226Actual
271752796203.002025-07-101036Actual
1790827427.002024-10-106036Actual
6170234.002023-11-108726Actual
837294.002024-01-119416Actual
634760.002023-11-107166Budget
295655502.002025-09-095766Actual
503270.002023-10-117826Budget
3855100.002023-09-107416Budget
11986645861.002024-04-09476Actual
28340339.002025-08-107636Actual
2743304.002023-08-118116Actual
1804732644.002024-10-104676Actual
36314331.002026-03-116646Actual
1730120.002023-07-118536Actual
374881089.002026-04-106256Actual
28289379.002025-08-108116Actual
31837102.002025-11-098366Actual
30557315.002025-10-106516Actual
2601813.002025-06-099616Actual
3864317.002026-05-116956Actual
13098100.002024-05-108366Budget
1289550.002024-05-108326Budget
1799933.002024-10-107166Actual
36305315.002026-03-118936Actual
12943128.002024-05-108336Actual
23062294482.002025-03-10476Actual
524789.002023-10-118566Actual
12865850.002024-05-106226Budget
9754105139.002024-02-082176Actual
10639130.002024-03-108126Actual
23964213.002025-04-097636Actual
1698380.002023-07-116536Budget
2967395.002023-08-116566Actual
4003280.002023-09-107746Budget
85982328.002024-01-117666Actual
31859184569.002025-11-092176Actual
128598.002024-05-109616Actual
10725104.002024-03-107446Actual
1690212.002024-09-099636Actual
8444100.002024-01-117436Budget
962670.002024-02-088546Budget
2298216.002025-03-107146Actual
12939384.002024-05-108136Actual
513765.002023-10-118346Actual
34081426.002026-01-108066Actual
7439-60.002023-12-119156Actual
630514.002023-11-108256Actual
21974365.002025-02-076536Actual
30119000.002023-08-119966Actual
412290.002023-09-108466Budget
1780125.002023-07-118946Actual
28438519.002025-08-109266Actual
3930538024.002023-09-101036Actual
160799.002023-07-116816Actual
2968280.002023-08-116566Budget
30576436.002025-10-109016Actual
169612004.002024-09-096166Actual
25997153.002025-06-096616Actual
107081900.002024-03-106146Budget
2785200.002023-08-117726Budget
6126-173.002023-11-109116Actual
13807139.002024-06-096716Actual
2502753.002025-05-108546Actual
416222906.002023-09-104076Actual
503914.002023-10-118226Actual
10688391.002024-03-108136Actual
1994030391.002024-12-106036Actual
26159816.002025-06-099766Actual
240913556996.002025-04-094376Actual
27215366.002025-07-107746Actual
3757526607.002026-04-1010076Actual
504151.002023-10-118326Actual
543200.002023-06-107726Budget
13870106.002024-06-097836Actual
9536-86.002024-02-089126Actual
510179.002023-10-119436Actual
188851093.002024-11-096126Actual
158422.002024-08-109626Actual
10730131.002024-03-107846Actual
494426.002023-06-107716Actual
374069563.002026-04-106026Actual
16943211.002024-09-098056Actual
385160.002023-09-107116Budget
25069273.002025-05-106566Actual
1389920.002024-06-098246Actual
6124140.002023-11-108916Actual
3397692.002026-01-108926Actual
30733151877.002025-10-102176Actual
2961631605.002025-09-093476Actual
32862345.002025-12-106536Actual
19018299.002024-11-099066Actual
10677100.002024-03-107436Budget
1990127.002024-12-108216Actual
8540169.002024-01-117656Actual
1778410.002023-07-118746Actual
105641924.002024-03-106116Actual
2840914164.002025-08-105466Actual
2292351.002025-03-106526Actual
1059990.002024-03-108516Budget
96921300.002024-02-086166Budget
7261205.002023-12-116626Actual
34058-159.002026-01-109156Actual
8520950.002024-01-116156Budget
1294236.002024-05-108236Actual
21980222.002025-02-077336Actual
134823310.502024-06-088576Actual
1313324240.002024-05-103276Actual
2508327.002025-05-108266Actual
11775144.002024-04-099026Actual
33941151.002026-01-107816Actual
30621473.002025-10-107736Actual

Generated 2026-07-10 17:09:17.925 UTC