[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
1734313.002023-05-189036Actual
3523881.002025-12-168566Actual
403950.002023-07-186856Budget
969018018.002023-12-166066Actual
62321000.002023-09-176246Budget
37471185.002026-02-157646Actual
9500200.002023-12-166526Budget
511940.002023-08-187146Budget
24931209.002025-03-176616Actual
2297415973.002025-01-156046Actual
17955112.002024-08-178946Actual
3066113637.002025-08-176056Actual
182138.002023-05-188456Actual
26095204.002025-04-168946Actual
159314406.002024-06-176366Actual
24008159.002025-02-146556Actual
287223.002023-06-187146Actual
2305185.002025-01-158466Actual
1198814380.002024-02-15776Actual
34082264.002025-11-178166Actual
24027205.002025-02-149056Actual
972788.002023-12-168366Actual
2763550.002023-06-186126Budget
138458.002024-04-168226Actual
13992112002.002024-04-163776Actual
7390116.002023-10-188946Actual
1079055.002024-01-168556Actual
97385112.002023-12-169466Actual
18337300.002023-05-185266Actual
3178064.002025-09-168546Actual
80114629.002023-04-1710076Actual
6278574.002023-09-176256Actual
2612951898.002025-04-165666Actual
37484480.002026-02-159246Actual
6102137.002023-09-177416Actual
667750.002023-04-176256Budget
7308280.002023-10-186536Budget
726840.002023-10-187126Budget
12870105.002024-03-176626Actual
36316123.002026-01-166846Actual
5046176.002023-08-188726Actual
3641722572.002026-01-163476Actual
20969985000.002024-11-171136Actual
2817520.002023-06-186536Actual
328861781.002025-10-176146Actual
1786034.002024-08-176916Actual
8464550.002023-11-188736Budget
3010155.002023-06-189766Actual
10815246.002024-01-166566Actual
2293274.002025-01-157726Actual
289390.002023-06-188446Budget
19980314.002024-10-178046Actual
8402259.002023-11-188026Actual
7497169.002023-10-189066Actual
37568195089.002026-02-153576Actual
2303923.002025-01-156966Actual
2847025510.002025-06-1710076Actual
28304102.002025-06-176526Actual
3626085.002026-01-166626Actual
35196117.002025-12-167456Actual
3183629.002025-09-168266Actual
3746830.002026-02-157146Actual
4065234.002023-07-188756Actual
1888410649.002024-09-166026Actual
14887343.002024-05-179036Actual
9487283.002023-12-169016Actual
291575.002023-06-186756Actual
10731100.002024-01-167846Budget
13823226.002024-04-168916Actual
2302953878.002025-01-155666Actual
6250372.002023-09-177746Actual
29582483.002025-07-178066Actual
6189331.002023-09-176636Actual
6279550.002023-09-176256Budget
1688445.002024-07-176936Actual
1686479.002024-07-178126Actual
3739533.002026-02-158216Actual
38596543.002026-03-187736Actual
14959135.002024-05-177366Actual
29488167.002025-07-176736Actual
36381347.002026-01-167766Actual
36331193.002026-01-168946Actual
7480105.002023-10-187866Actual
2002140975.002024-10-175666Actual
17900113.002024-08-178726Actual
2195115.002024-12-157126Actual
3396849.002025-11-177826Actual
7224200.002023-10-187416Budget
3853770.002026-03-187116Actual
2512320008.002025-03-1710076Actual
11919-72.002024-02-159156Actual
23023-173.002025-01-159156Actual
841240.002023-11-188526Budget
7512105521.002023-10-181576Actual
10616174.002024-01-166526Actual
527934058.002023-08-183476Actual
18879216.002024-09-169016Actual
27180491.002025-05-176536Actual
230656406.002025-01-15876Actual
13907281.002024-04-169246Actual
22095123840.002024-12-152176Actual
12012434288.002024-02-154676Actual
2715535.002025-05-176826Actual
21060215.002024-11-177266Actual
6248200.002023-09-177646Budget
726913.002023-10-187126Actual
11873228.002024-02-159246Actual
1076542.002024-01-166856Actual
2613871.002025-04-166866Actual
636890.002023-09-178466Budget
23926431.002025-02-146126Actual
29438134.002025-07-177416Actual
11855100.002024-02-157846Budget
279529.002023-06-188326Actual
3741171.002026-02-156726Actual
3405262.002025-11-178356Actual
1584180.002024-06-179226Actual
25119100679.002025-03-173976Actual
17421671.002023-05-186146Actual
37528208.002026-02-157366Actual
1493455.002024-05-178356Actual
2846544186.002025-06-173876Actual
10829171.002024-01-167366Actual
17946222.002024-08-177746Actual
7479344.002023-10-187766Actual
2611748.002025-04-168356Actual
856347.002023-11-189456Actual
33952600.002025-11-179216Actual
3861666.002026-03-186846Actual
851298.002023-11-188946Actual
32897364.002025-10-177746Actual
503270.002023-08-187826Budget
850870.002023-11-188546Budget
108743367.002024-01-162376Actual
512983.002023-08-187846Actual
2507297.002025-03-176866Actual
4989316.002023-08-188116Actual
3070030.002025-08-176966Actual
3860044.002026-03-188236Actual
835840.002023-11-188216Budget
38692-321.002026-03-189166Actual
1903610603.002024-09-162276Actual
2392860.002025-02-146526Actual
1686822.002024-07-178526Actual
1803120.002023-05-187356Budget
847215600.002023-11-186046Budget
13094289.002024-03-178166Actual
527089984.002023-08-182176Actual
85188700.002023-11-186056Budget
3959601.002023-07-188036Actual
15939118.002024-06-177366Actual
10729380.002024-01-167746Budget
16863128.002024-07-178026Actual
1583420.002024-06-178326Actual
3288416.002025-10-179636Actual
272948321.002025-05-17876Actual
117318.002024-02-159616Actual
37507157.002026-02-158956Actual
30084544.002023-06-189466Actual
2299160.002025-01-158346Actual
3411839513.002025-11-173876Actual
12853468.002024-03-178716Actual
3289230.002025-10-176946Actual
63311482.002023-09-176166Actual
138298138.002024-04-166026Actual
753314324.002023-10-1810076Actual
85645.002023-11-189656Actual
10739117.002024-01-168346Actual
3182625.002025-09-166966Actual
1289940.002024-03-178526Budget
2510135524.002025-03-171476Actual
27285-256.002025-05-179166Actual
9711148.002023-12-167366Actual
1682229561.002024-07-176016Actual
2409319414.002025-02-1410076Actual
2722911370.002025-05-176056Actual
11706280.002024-02-157616Budget
1387484.002024-04-168336Actual
16873112.002024-07-179226Actual
3638883.002026-01-168566Actual
720624336.002023-10-186016Actual
294938.002023-06-189456Actual
1999695.002024-10-176656Actual
1602286.002023-05-186516Actual
2721930.002025-05-178246Actual
1893094.002024-09-168436Actual
2200539.002024-12-157146Actual
1896935.002024-09-166756Actual
416022895.002023-07-183876Actual
1997314.002024-10-176946Actual
9597280.002023-12-166646Budget
11987432359.002024-02-15676Actual
2605641.002025-04-167136Actual
2389826522.002025-02-146016Actual
9567168.002023-12-167836Actual
760380.002023-04-178766Budget
3396310.002025-11-177126Actual
72092190.002023-10-186216Actual
5079480.002023-08-187736Budget
16890129.002024-07-177836Actual
3747629.002026-02-158246Actual
61781116030.002023-09-171036Actual
8379807.002023-11-186226Actual
1070520930.002024-01-166046Actual
9740164.002023-12-169766Actual
329981762722.002025-10-174376Actual
1591316.002024-06-178256Actual
496100.002023-04-177816Budget
36287426.002026-01-166536Actual
2967395.002023-06-186566Actual
21988122.002024-12-158336Actual
2730433870.002025-05-172476Actual
12869100.002024-03-176626Budget
4048118.002023-07-187656Actual
522120.002023-08-186966Actual
18005106.002024-08-177866Actual
1904728844.002024-09-163876Actual
3065120.002025-08-178246Actual
2192996.002024-12-157816Actual
23983125.002025-02-146646Actual
28438519.002025-06-179266Actual
15862115.002024-06-178336Actual
3176773.002025-09-166846Actual
13091122.002024-03-177866Actual
3062897.002025-08-178536Actual
865021951.002023-11-183876Actual
173793.002023-05-189436Actual
3066918.002025-08-177156Actual
1184560.002024-02-157146Budget
15827111.002024-06-177426Actual
29487325.002025-07-176636Actual
31708802.002025-09-166126Actual
4115601.002023-07-188066Actual
375118.002026-02-159656Actual
3738742.002026-02-157116Actual
1619380.002023-05-187716Budget
27244144.002025-05-178156Actual
8478280.002023-11-186546Budget
2193222.002024-12-158216Actual
29496163.002025-07-177836Actual
4001189.002023-07-187646Actual
2194847.002024-12-156726Actual
2951622.002025-07-176946Actual
10569280.002024-01-166616Budget
34096244745.002025-11-17476Actual
26057168.002025-04-167336Actual
3406520066.002025-11-176066Actual
20981249.002024-11-177636Actual
13033200.002024-03-178156Budget
16845-279.002024-07-179116Actual
415944341.002023-07-183776Actual
177130.002023-05-188246Budget
28288613.002025-06-178016Actual
1582220.002024-06-176726Actual
306931819.002025-08-176166Actual
130631971.002024-03-176166Actual
8496100.002023-11-187846Actual
567176270.002023-04-171136Actual
5049107.002023-08-189026Actual
38533402.002026-03-186616Actual
30620263.002025-08-177636Actual
2729780714.002025-05-171576Actual
1887560.002024-09-168416Actual
12996410.002024-03-178746Actual
12879120.002024-03-177326Budget
25111159582.002025-03-172976Actual
2203653.002024-12-157856Actual
12883100.002024-03-177626Budget
1174480.002024-02-156726Budget
4124110.002023-07-188566Actual
726280.002023-04-176566Budget
8467-221.002023-11-189136Actual
6254380.002023-09-178046Budget
1700831512.002024-07-173276Actual
9520280.002023-12-168026Budget
518360.002023-08-188356Budget
28346163.002025-06-178336Actual
18886874.002024-09-166226Actual
13953870.002024-04-167666Actual
29549955.002023-06-185366Actual
20962113.002024-11-178726Actual
1397563635.002024-04-161376Actual
19922130.002024-10-177426Actual
21061127.002024-11-177366Actual
1310381.002024-03-178566Actual
28296459.002025-06-179016Actual
10757650.002024-01-166256Budget
22065197.002024-12-157366Actual
2879213.002023-06-187646Actual
1498363326.002024-05-171376Actual
2393778.002025-02-147726Actual
1791536.002024-08-176936Actual
3877253.002023-07-189016Actual
209981798.002024-11-176246Actual
38648266.002026-03-187756Actual
850322.002023-11-188246Actual
2728712.002025-05-179666Actual
972425.002023-12-168266Actual
17980151.002024-08-178756Actual
11962444.002024-02-158066Actual
2829170.002023-06-187436Actual
15818606.002024-06-176126Actual
6353103.002023-09-177466Actual
2898137.002023-06-188946Actual
24045322.002025-02-147266Actual
1905218820.002024-09-1610076Actual
27290341120.002025-05-1710166Actual
1642114378.002023-05-181226Actual
3000104.002023-06-188566Actual
23020227.002025-01-158756Actual
2300578.002025-01-156756Actual
1500618027.002024-05-1710076Actual
2193464.002024-12-158416Actual
10741100.002024-01-168446Budget
20919279.002024-11-176616Actual
12868115.002024-03-176526Actual
525747500.002023-08-189966Actual
52005391.002023-08-185366Actual
3526722649.002025-12-163476Actual
13999-22858.002024-04-164676Actual
2298382.002025-01-157346Actual
3741422.002026-02-157126Actual
401130.002023-07-188246Budget
2294267.002025-01-159026Actual
2290024.002025-01-156916Actual
6216100.002023-09-178436Budget
1199069393.002024-02-151376Actual
38557785.002026-03-186126Actual
1788630.002024-08-176826Actual
1672100.002023-05-188126Budget
1989329.002024-10-177116Actual
62301752.002023-09-176146Actual
75331.002023-04-178266Actual
1184440.002024-02-157146Actual
593200.002023-04-177836Budget
328564.002025-10-179626Actual
1188282.002024-02-156556Actual
12997380.002024-03-178746Budget
3174228.002025-09-166936Actual
21945640.002024-12-156226Actual
505133.002023-04-178316Actual
1718164.002023-05-187836Actual
8611100.002023-11-188366Budget
21082328481.002024-11-17676Actual
54561.002023-04-177826Actual
6629984.002023-04-176056Actual
4000200.002023-07-187646Budget
1791750.002023-05-186256Budget
538160.002023-04-177426Actual
2501438.002025-03-176846Actual
290262.002023-06-189446Actual
19961226.002024-10-178936Actual
20927361.002024-11-177716Actual
1191350.002024-02-158556Budget
2394974.002025-02-149226Actual
28621400.002023-06-186246Budget
1382097.002024-04-168416Actual
1700422423.002024-07-172476Actual
14875199.002024-05-177436Actual
7356280.002023-10-186546Budget
22006157.002024-12-157346Actual
3740414.002026-02-159616Actual
633017400.002023-09-176066Budget
10774120.002024-01-167656Actual
1080463648.002024-01-165666Actual
6340200.002023-09-176666Budget
22021307.002024-12-159246Actual
7319220.002023-10-187336Budget
10614975.002024-01-166226Actual
1496964.002024-05-178566Actual
10738100.002024-01-168346Budget
3291010.002025-10-179646Actual
130661300.002024-03-176266Budget
8380750.002023-11-186226Budget
21075-246.002024-11-179166Actual
13962340.002024-04-168766Actual
37534332.002026-02-158166Actual
3748510.002026-02-159646Actual
220562273.002024-12-156266Actual
149501342.002024-05-176266Actual
10858191.002024-01-169766Actual
402462.002023-07-189446Actual
1794053.002024-08-176846Actual
1865220.002023-05-187366Budget
32843151.002025-10-177726Actual
36359-188.002026-01-169156Actual
27275118.002025-05-177866Actual
1893710.002024-09-169636Actual
21957137.002024-12-158026Actual
30738244980.002025-08-172976Actual
954228300.002023-12-166036Budget
9694901.002023-12-166266Actual
1803210603.002024-08-172276Actual
209498.002024-11-176926Actual
36356277.002026-01-168756Actual
51682.002023-04-179416Actual
17912330.002024-08-176636Actual
129141675.002024-03-176236Actual
863014956.002023-11-18776Actual
1694513.002024-07-178256Actual
13879249.002024-04-169036Actual
19025246701.002024-09-16476Actual
3625415.002026-01-169616Actual
8347200.002023-11-187416Budget
37463212.002026-02-156546Actual
41359000.002023-07-189966Actual
2743304.002023-06-188116Actual
2720341.002023-06-186516Actual
25095179100.002025-03-1710166Actual
3856174.002026-03-186726Actual
14958650.002024-05-177266Actual
28395320.002025-06-178056Actual
2947-94.002023-06-189156Actual
36323109.002026-01-167846Actual
5037200.002023-08-188126Budget
753021794.002023-10-184076Actual
11954100.002024-02-157466Budget
1193220600.002024-02-156066Budget
1088623573.002024-01-164076Actual
1087616153.002024-01-162876Actual
21010360.002024-11-178046Actual
27225369.002025-05-179046Actual
2730840030.002025-05-173276Actual
1176520.002024-02-158226Actual
2909750.002023-06-186256Budget
23047425.002025-01-158066Actual
10854-191.002024-01-169166Actual
2952688.002025-07-178346Actual
8430358.002023-11-186536Actual
21000202.002024-11-176646Actual
28352-457.002025-06-179136Actual
503810.002023-08-188226Budget
11808168.002024-02-157836Actual
307051091.002025-08-177666Actual
191523795.002023-05-183276Actual
616453.002023-09-178326Actual
11732146033.002024-02-151226Actual
736540.002023-10-187146Budget
1991596.002024-10-176526Actual
25078811.002025-03-177666Actual
306066.002025-08-179626Actual
24000156.002025-02-148946Actual
281024180.002023-06-186036Actual
9549280.002023-12-166536Budget
3862777.002026-03-188346Actual
24992130.002025-03-177436Actual
7233550.002023-10-188016Budget
18881288.002024-09-169216Actual
6090291.002023-09-176516Actual
2291089.002025-01-158316Actual
1794222.002024-08-177146Actual
200261237.002024-10-176366Actual
279310.002023-06-188226Budget
12832143.002024-03-177416Actual
391950.002023-07-188426Budget
2505567.002025-03-178956Actual
163388.002023-05-188516Actual
27258112975.002025-05-175666Actual
509198.002023-08-188436Actual
34112168797.002025-11-173176Actual
10846103.002024-01-168466Actual
37500326.002026-02-158056Actual
2510271746.002025-03-171576Actual
29622267.002023-06-186166Actual
631562.002023-09-178956Actual
12867200.002024-03-176526Budget
220309.002024-12-156956Actual
5193-106.002023-08-189156Actual
306102379.002025-08-176136Actual
340996517.002025-11-17876Actual
411830.002023-07-188266Budget
30626120.002025-08-178336Actual
26114209.002025-04-168056Actual
19968965.002024-10-176246Actual
36408191118.002026-01-162176Actual
3067091.002025-08-177356Actual
15868-290.002024-06-179136Actual
63216061.002023-09-175266Actual
31695351.002025-09-168116Actual
950940.002023-12-167126Budget
5224350.002023-08-187266Actual
625830.002023-09-178246Budget
21955121.002024-12-157726Actual
1803828621.002024-08-173276Actual
27197520.002025-05-178736Actual
5253305.002023-08-189266Actual
19059604.002023-05-181876Actual
3754413.002026-02-159666Actual
16944131.002024-07-178156Actual
863489827.002023-11-181576Actual
11965275.002024-02-158166Actual
854360.002023-11-187856Budget
10816280.002024-01-166566Budget
21063953.002024-11-177666Actual
1494417426.002024-05-175366Actual
38679164.002026-03-187466Actual
33946116.002025-11-178416Actual
352191588.002025-12-166266Actual
3879338.002023-07-189216Actual
3626232.002026-01-166826Actual
10637200.002024-01-168026Budget
185927.002023-05-186966Actual
3300029624.002025-10-1710076Actual
128629149.002024-03-176026Actual
8352200.002023-11-187816Budget
31684407.002025-09-166616Actual
375142007.002026-02-155466Actual
2304927.002025-01-158266Actual
182250.002023-05-188456Budget
6160200.002023-09-178126Budget
165930.002023-05-187126Budget
26143106.002025-04-167466Actual
3066743.002025-08-176856Actual
37389138.002026-02-157416Actual
250594.002025-03-179656Actual
18014246.002024-08-179066Actual
25069273.002025-03-176566Actual
31721173.002025-09-168026Actual
130545951.002024-03-175366Actual
730200.002023-04-176766Budget
117339300.002024-02-156026Budget
25089291.002025-03-179066Actual
1481834.002024-05-177116Actual
861489.002023-11-188566Actual
1695854557.002024-07-175666Actual
27195135.002025-05-178436Actual
27163223.002025-05-178026Actual
4035100.002023-07-186656Budget
3297747286.002025-10-171376Actual
1592820495.002024-06-176066Actual
32949105.002025-10-176866Actual
2392954.002025-02-146626Actual
38678221.002026-03-187366Actual
317076517.002025-09-166026Actual
744410600.002023-10-185266Budget
11696208.002024-02-156716Actual
7326480.002023-10-187736Budget
508840.002023-08-188236Budget
8392111.002023-11-187326Actual
2955348.002025-07-178456Actual
9630101.002023-12-168946Actual
9723280.002023-12-168166Budget
18915252.002024-09-166536Actual
8484100.002023-11-186846Budget
74761500.002023-10-187666Budget
19888189.002024-10-176516Actual
21011223.002024-11-178146Actual
1287512.002024-03-176926Actual
29432237.002025-07-176616Actual
17870113.002024-08-178316Actual
318134444.002025-09-165266Actual
1613196.002023-05-187316Actual
22070405.002024-12-158066Actual
2819380.002023-06-186636Budget
2727828.002025-05-178266Actual
750815333.002023-10-18776Actual
3742432.002026-02-158426Actual
976121571.002023-12-163276Actual
22921544.002025-01-156126Actual
1582137.002024-06-176626Actual
27768.002023-06-187126Actual
2210730071.002024-12-153876Actual
2494562.002025-03-178416Actual
8500200.002023-11-188146Budget
7262200.002023-10-186626Budget
7506217286.002023-10-18476Actual
2204139.002024-12-158456Actual
3517392.002025-12-167846Actual
832824800.002023-11-186016Budget
9618200.002023-12-168146Budget
13856996355.002024-04-161136Actual
8561-115.002023-11-189156Actual
9633208.002023-12-169246Actual
1993030.002024-10-178426Actual
2101379.002024-11-178346Actual
16827157.002024-07-176716Actual
29467144.002025-07-177726Actual
2836173.002023-06-187836Actual
165088.002023-05-186526Actual
11772200.002024-02-158726Budget
11916200.002024-02-158756Budget
8628547222.002023-11-18476Actual
12890100.002024-03-178126Budget
4002340.002023-07-187746Actual
2603721.002025-04-168326Actual
37521315.002026-02-156566Actual
1711104.002023-05-187436Actual
541105.002023-04-177626Actual
108111262.002024-01-166266Actual
3516594.002025-12-166746Actual
2497541.002025-03-178926Actual
2961126332.002025-07-172876Actual
1593726.002024-06-177166Actual
36338960.002026-01-166256Actual
261321870.002025-04-166166Actual
30614121.002025-08-176736Actual
180334378.002024-08-172376Actual
131117.002024-03-179666Actual
182044.002023-05-188356Actual
3520215.002025-12-168256Actual
31748160.002025-09-167836Actual
13970216317.002024-04-1610166Actual
31824118.002025-09-166766Actual
7358372.002023-10-186646Actual
6267380.002023-09-178746Budget
955633.002023-12-166936Actual
2106827.002024-11-178266Actual
1059790.002024-01-168416Budget
21983440.002024-12-157736Actual
10615200.002024-01-166526Budget
2006064989.002024-10-171576Actual
13047-126.002024-03-179156Actual
3642240430.002026-01-164076Actual
13084120.002024-03-177466Actual
834353.002023-11-187116Actual
2500197.002025-03-178536Actual
521110512.002023-08-186366Actual
964670.002023-12-166756Budget
2504041.002025-03-176856Actual
1387570.002024-04-168436Actual
72082100.002023-10-186116Budget
21938226.002024-12-159016Actual
29501136.002025-07-178436Actual
84214.002023-11-189626Actual
38671351.002026-03-186566Actual
22033123.002024-12-157456Actual
17928454.002024-08-178736Actual
16882202.002024-07-176736Actual
17904135.002024-08-179226Actual
23912505.002025-02-148016Actual
29550165.002025-07-178156Actual
13912151.002024-04-166556Actual
1807100.002023-05-187656Budget
1716550.002023-05-187736Budget
6186280.002023-09-176536Budget
24002-192.002025-02-149146Actual
1994683.002024-10-176836Actual
33939289.002025-11-177616Actual
29504343.002025-07-178936Actual
1196730.002024-02-158266Budget
12923200.002024-03-176836Budget
34045146.002025-11-177456Actual
84263300.002023-11-186136Budget
664850.002023-04-176156Budget
13841116.002024-04-167726Actual
6233200.002023-09-176546Actual
7494380.002023-10-188766Budget
1199289065.002024-02-151576Actual
375129497.002026-02-155266Actual
1703117.002023-05-186736Actual
2291271.002025-01-158516Actual
1287153.002024-03-176726Actual
1598331512.002024-06-174076Actual
2290925.002025-01-158216Actual
15894-158.002024-06-179146Actual
12857281.002024-03-179216Actual
2493423.002025-03-176916Actual
970623.002023-12-167166Actual
1399330685.002024-04-163876Actual
1597630067.002024-06-173276Actual
36383463.002026-01-168066Actual
18911859957.002024-09-161136Actual
630942.002023-09-178456Actual
3185566413.002025-09-161576Actual
11720108.002024-02-158416Actual
1816125.002023-05-188156Actual
6294100.002023-09-177456Budget
13092468.002024-03-178066Actual
1071773.002024-01-166846Actual
2603286.002025-04-167726Actual
38819.002023-07-189616Actual
63282525.002023-09-175766Actual
22952390.002025-01-156636Actual
36424-128799.002026-01-164676Actual
10844115.002024-01-168366Actual
1299589.002024-03-178546Actual
3860100.002023-07-187816Budget
189961252.002024-09-166266Actual
33937240.002025-11-177316Actual
967236.002023-12-168456Actual
1088341890.002024-01-163776Actual
19986265.002024-10-178746Actual
721943.002023-10-186916Actual
3752646.002026-02-157166Actual
163290.002023-05-188516Budget
2102766.002024-11-176756Actual
2614670.002025-04-167866Actual
1383441.002024-04-166726Actual
751918991.002023-10-182476Actual
33993128.002025-11-177436Actual
363638399.002026-01-165366Actual
586281.002023-04-177336Actual
7470219.002023-10-187266Actual
3862595.002023-07-188016Actual
2096496.002024-11-179026Actual
968412900.002023-12-165266Budget
1592720980.002024-06-175766Actual
9540812721.002023-12-161036Actual
283561497.002025-06-176146Actual
740843.002023-10-186856Actual
35103436.002025-12-169216Actual
35137497.002025-12-166536Actual
3756630545.002026-02-153376Actual
230343490.002025-01-156366Actual
29519136.002025-07-177446Actual
6149110.002023-09-177326Budget
1594962.002024-06-178566Actual
5099-181.002023-08-189136Actual
961593.002023-12-167846Actual
5238280.002023-08-188166Budget
3004175.002023-06-188966Actual
1802548565.002024-08-171376Actual
2092231.002024-11-176916Actual
1764100.002023-05-187846Budget
385569563.002026-03-186026Actual
391857.002023-07-188426Actual
9572401.002023-12-168136Actual
21985533.002024-12-158036Actual
2951577.002025-07-176846Actual
15863102.002024-06-178436Actual
630610.002023-09-178256Budget
19005142.002024-09-167366Actual
3511252.002025-12-166826Actual
2753480.002023-06-188716Budget
2610495.002025-04-166656Actual
29641400.002023-06-186266Budget
31719146.002025-09-167726Actual
1312144827.002024-03-171476Actual
36382114.002026-01-167866Actual
22079-222.002024-12-159166Actual
1594778.002024-06-178366Actual
24026133.002025-02-148956Actual
71818000.002023-04-176066Budget
14861148.002024-05-179226Actual
35155290.002025-12-168936Actual
11698100.002024-02-156816Budget
1299480.002024-03-178546Budget
1597321593.002024-06-172876Actual
2840914164.002025-06-175466Actual
26085135.002025-04-167646Actual
1888954.002024-09-166726Actual
95471500.002023-12-166236Budget
32925232.002025-10-178056Actual
2722280.002023-06-186616Budget
27301158561.002025-05-172176Actual
2943234.002023-06-188756Actual
1393852225.002024-04-165666Actual
36319214.002026-01-167346Actual
158981893.002024-06-176156Actual
7337100.002023-10-188436Budget
5712497.002023-04-176136Actual
1736417.002023-05-189236Actual
21977125.002024-12-156836Actual
385160.002023-07-187116Budget
181820.002023-05-188256Budget
28072.002023-06-189626Actual
4751040.002023-04-176216Actual
680122.002023-04-177356Actual
2846742832.002025-06-174076Actual
1691130.002024-07-177146Actual
1299299.002024-03-178446Actual
5047200.002023-08-188726Budget
7275142.002023-10-187626Actual
2946680.002025-07-177626Actual
13972456166.002024-04-16676Actual
9451445.002023-12-166516Actual
17958230.002024-08-179246Actual
329414064.002025-10-175766Actual
20979209.002024-11-177336Actual
6205168.002023-09-177836Actual
179596.002024-08-179646Actual
2712890.002025-05-176816Actual
1701196297.002024-07-173576Actual
2804-46.002023-06-189126Actual
27266157.002025-05-176766Actual
3749983.002026-02-157856Actual
2954215.002025-07-176956Actual
29579839.002025-07-177666Actual
630066.002023-09-177856Actual
2195262.002024-12-157326Actual
38713230568.002026-03-182976Actual
149491917.002024-05-176166Actual
2718575.002025-05-177136Actual
1994836.002024-10-177136Actual
374362937.002026-02-156236Actual
362639.002026-01-166926Actual
190011645.002023-05-18776Actual
19010421.002024-09-168066Actual
966256.002023-12-167856Actual
12993100.002024-03-178446Budget
108871168871.002024-01-164376Actual
639310084.002023-09-172076Actual
284132374.002025-06-176166Actual
1070620600.002024-01-166046Budget
37416160.002026-02-157426Actual
14885416.002024-05-178736Actual
2726100.002023-06-186816Budget
1851273.002023-05-186566Actual
20982449.002024-11-177736Actual
12854137.002024-03-178916Actual
7214280.002023-10-186616Budget
9660200.002023-12-167756Budget
2619023796.002025-04-164676Actual
7227280.002023-10-187616Budget
2107947500.002024-11-179966Actual
41338.002023-07-189666Actual
60861800.002023-09-176116Budget
3870517287.002026-03-181876Actual
7246177.002023-10-188916Actual
3640517287.002026-01-161876Actual
415492513.002023-07-183176Actual
2752410.002023-06-188716Actual
25031-171.002025-03-179146Actual
520617400.002023-08-186066Budget
16418.002023-05-189616Actual
27132133.002025-05-177416Actual
36252-421.002026-01-169116Actual
28383872.002025-06-176256Actual
525418996.002023-08-189466Actual
306621539.002025-08-176156Actual
130511983.002024-03-175266Actual
31755554.002025-09-168736Actual
1312916900.002024-03-172476Actual
392840.002023-07-189426Actual
1071880.002024-01-166846Budget
13126119076.002024-03-172176Actual
317631110.002025-09-166246Actual
3625558234.002026-01-161226Actual
2607416411.002025-04-166046Actual
118341561.002024-02-156246Actual
2494322.002025-03-178216Actual
2731342062.002025-05-173876Actual
6269235.002023-09-179046Actual
3396450.002025-11-177326Actual
4998480.002023-08-188716Budget
389565.002023-07-186826Actual
272621845.002025-05-176266Actual
3625994.002026-01-166526Actual
32841167.002025-10-177426Actual
725252334.002023-10-181226Actual
12963232.002024-03-176546Actual
2205192.002024-12-155466Actual
9617348.002023-12-168046Actual
50611300.002023-08-186236Budget
2788133.002023-06-188026Actual
18419125.002023-05-185766Actual
22986204.002025-01-157746Actual
20956137.002024-11-178026Actual
1667200.002023-05-187726Budget
149516506.002024-05-176366Actual
1084980.002024-01-168566Budget
38633-207.002026-03-189146Actual
1786932.002024-08-178216Actual
22994227.002025-01-158746Actual
31685200.002025-09-166716Actual
1309630.002024-03-178266Budget
165814.002023-05-187126Actual
2110328230.002024-11-173876Actual
5010892.002023-08-186126Actual
1078860.002024-01-168456Budget
6113280.002023-09-178116Budget
22085224487.002024-12-15476Actual
2497476.002025-03-178726Actual
34070200.002025-11-176666Actual
20027235.002024-10-176566Actual
7532281632.002023-10-184676Actual
1796559.002024-08-176756Actual
1594869.002024-06-178466Actual
7211368.002023-04-176266Actual
1901575.002024-09-168566Actual
3285929469.002025-10-176036Actual
68871.002023-04-177856Actual
19017194.002024-09-168966Actual
30673221.002025-08-177756Actual
37382291.002026-02-156516Actual
2616729144.002025-04-161476Actual
8444100.002023-11-187436Budget
404230.002023-07-187156Budget
1606135.002023-05-186716Actual
68770.002023-04-177856Budget
179854.002024-08-179656Actual
1301640.002024-03-176856Budget
22035144.002024-12-157756Actual
2983158.002023-06-187466Actual
1074280.002024-01-168546Budget
1307686.002024-03-176866Actual
737244.002023-04-177266Actual
23088-63566.002025-01-154676Actual
1666161.002023-05-187726Actual
2833655.002025-06-176936Actual
191215848.002023-05-182876Actual
1174840.002024-02-157126Budget
3974285.002023-07-189036Actual
180031168.002024-08-177666Actual
37524110.002026-02-156866Actual
16876781963.002024-07-171136Actual
29538146.002025-07-176556Actual
35107690.002025-12-166126Actual
2504374.002025-03-177356Actual
25030214.002025-03-179046Actual
1198012381.002024-02-159466Actual
2955445.002025-07-178556Actual
973171.002023-12-168566Actual
3910287.002023-07-188026Actual
22902152.002025-01-157316Actual
10626101.002024-01-167326Actual
13106131.002024-03-178966Actual
1889748.002024-09-167826Actual
1898483229.002023-05-18476Actual
2906850.002023-06-186156Budget
37454554.002026-02-158736Actual
1803423102.002024-08-172476Actual
20921102.002024-11-176816Actual
11823176.002024-02-158936Actual
5251228.002023-08-189066Actual
2954070.002025-07-176756Actual
507100.002023-04-178416Budget
20012151.002024-10-178756Actual
702200.002023-04-178756Budget
278741.002023-06-187826Actual
73541765.002023-10-186246Actual
279440.002023-06-188326Budget
15892128.002024-06-178946Actual
404113.002023-07-187156Actual
1693615.002024-07-176956Actual
169612004.002024-07-176166Actual
2834547.002025-06-178236Actual
658-132.002023-04-179146Actual
188591078.002024-09-166216Actual
27239129.002025-05-177456Actual
1895647.002024-09-168446Actual
1756220.002023-05-187346Budget
352509183.002025-12-16776Actual
632582898.002023-09-175666Actual
260761516.002025-04-166246Actual
37536118.002026-02-158366Actual
18860151.002024-09-166516Actual
8462112.002023-11-188536Actual
976329674.002023-12-163476Actual
58470.002023-04-177136Budget
3297969616.002025-10-171576Actual
3853251.002023-07-187316Actual
34119155812.002025-11-173976Actual
284684005897.002025-06-174376Actual
1802311033.002024-08-17776Actual
5074213.002023-08-187336Actual
1498612485.002024-05-171876Actual
3181536.002025-09-165466Actual
20935340.002024-11-178716Actual
3866219581.002026-03-185266Actual
1596439881.002024-06-171476Actual
12953-197.002024-03-179136Actual
12866657.002024-03-176226Actual
139679.002024-04-169666Actual
1281423800.002024-03-176016Budget
1086737693.002024-01-161476Actual
11928600.002024-02-155466Budget
35198197.002025-12-167756Actual
83739.002023-11-189616Actual
1897027.002024-09-166856Actual
3410515904.002025-11-172076Actual
738393.002023-10-188346Actual
491100.002023-04-177416Budget
119898647.002024-02-15876Actual
5146-98.002023-08-189146Actual
2951735.002025-07-177146Actual
7329550.002023-10-188036Budget
1184326.002024-02-156946Actual
8581369.002023-11-186566Actual
7335100.002023-10-188336Budget
16579.002023-05-186926Actual
35175225.002025-12-168146Actual
594154.002023-04-177836Actual
587167.002023-04-177436Actual
2848120.002023-06-188536Actual
11710100.002024-02-157816Budget
1994030391.002024-10-176036Actual
26072782.002025-04-169236Actual
12835280.002024-03-177616Budget
13893141.002024-04-167446Actual
1064246.002024-01-168326Actual
339556943.002025-11-176026Actual
36333-238.002026-01-169146Actual
24058129.002025-02-148966Actual
105661924.002024-01-166216Actual
9577117.002023-12-168436Actual
2501616.002025-03-177146Actual
295681777.002025-07-176266Actual
32947273.002025-10-176666Actual
22968454.002025-01-158736Actual
15819303.002024-06-176226Actual
97563436.002023-12-162376Actual
55013.002023-04-178226Actual
23015180.002025-01-158156Actual
2601153.002025-04-168416Actual
14871134.002024-05-176836Actual
303086845.002023-06-183176Actual
634627.002023-09-177166Actual
22000256.002024-12-156546Actual
306955362.002025-08-176366Actual

Generated 2026-05-17 20:47:50.187 UTC