[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
1703117.002023-05-306736Actual
10702381.002024-01-289236Actual
580158.002023-04-296836Actual
38651208.002026-03-308156Actual
293951.002023-06-308456Actual
37473108.002026-02-277846Actual
31692519.002025-09-287716Actual
7388410.002023-10-308746Actual
128619300.002024-03-296026Budget
107541399.002024-01-286156Actual
29488167.002025-07-296736Actual
1313825020.002024-03-293876Actual
20992352.002024-11-299036Actual
38560147.002026-03-306626Actual
1499627754.002024-05-293276Actual
2208938663.002024-12-271376Actual
38672319.002026-03-306666Actual
8377907.002023-11-306126Actual
22071251.002024-12-278166Actual
1701028370.002024-07-293476Actual
1590533.002024-06-297156Actual
19995104.002024-10-296556Actual
148632233805.002024-05-291036Actual
229751311.002025-01-276146Actual
10854-191.002024-01-289166Actual
11982466.002024-02-279766Actual
3404332.002025-11-297156Actual
972530.002023-12-288266Budget
168030.002023-05-308526Budget
17864240.002024-08-297616Actual
183982800.002023-05-305666Budget
595602.002023-04-298036Actual
139749123.002024-04-28876Actual
11794176.002024-02-276836Actual
179062003586.002024-08-291036Actual
10782186.002024-01-288156Actual
24092-36248.002025-02-264676Actual
13841116.002024-04-287726Actual
31739252.002025-09-286636Actual
4127468.002023-07-308766Actual
2778100.002023-06-307326Budget
24016125.002025-02-267656Actual
11846167.002024-02-277346Actual
27214203.002025-05-297646Actual
158336.002024-06-298226Actual
2864335.002023-06-306546Actual
14852104.002024-05-298126Actual
21938226.002024-12-279016Actual
73978580.002023-10-306056Actual
5034225.002023-08-308026Actual
2105816.002024-11-296966Actual
16579.002023-05-306926Actual
406149.002023-07-308456Actual
38550224.002026-03-308916Actual
526551574.002023-08-301476Actual
2615253.002025-04-288566Actual
3171674.002025-09-287326Actual
9535108.002023-12-289026Actual
3957200.002023-07-307836Budget
577380.002023-04-296636Budget
575468.002023-04-296536Actual
129073.002024-03-299626Actual
35210230.002025-12-289256Actual
34003589.002025-11-298736Actual
7423200.002023-10-308056Budget
180483.002023-05-307356Actual
7359182.002023-10-306746Actual
3865467.002026-03-308456Actual
16827157.002024-07-296716Actual
4116372.002023-07-308166Actual
1701333753.002024-07-293876Actual
2396130.002025-02-267136Actual
12866657.002024-03-296226Actual
2747110.002023-06-308316Actual
1297123.002024-03-296946Actual
4113100.002023-07-307866Budget
5077280.002023-08-307636Budget
2881380.002023-06-307746Budget
11964280.002024-02-278166Budget
158256.002024-06-297126Actual
37448582.002026-02-278036Actual
3877253.002023-07-309016Actual
7431400.002023-04-297666Budget
3395959.002025-11-296626Actual
720624336.002023-10-306016Actual
210846569.002024-11-29876Actual
3186734573.002025-09-283376Actual
8648117169.002023-11-303576Actual
3864280.002023-07-308116Budget
374621014.002026-02-276246Actual
3755478977.002026-02-271576Actual
26021667.002025-04-286126Actual
20055353202.002024-10-29676Actual
2962425784.002025-07-2910076Actual
3409447500.002025-11-299966Actual
1889748.002024-09-287826Actual
33952600.002025-11-299216Actual
5235128.002023-08-307866Actual
3073628852.002025-08-292476Actual
1299480.002024-03-298546Budget
33986281.002025-11-296536Actual
1894385.002024-09-286746Actual
2613794.002025-04-286766Actual
271792726.002025-05-296236Actual
6218100.002023-09-298536Budget
745115132.002023-10-306066Actual
6149110.002023-09-297326Budget
2406447500.002025-02-269966Actual
1628100.002023-05-308316Budget
24067352320.002025-02-26676Actual
3844280.002023-07-306616Budget
2098992.002024-11-298536Actual
3525914978.002025-12-282276Actual
52557.002023-08-309666Actual
287134.002023-06-306946Actual
3299223216.002025-10-293476Actual
28287151.002025-06-297816Actual
515364.002023-04-299216Actual
51061500.002023-08-306146Budget
1683054.002024-07-297116Actual
15919174.002024-06-299056Actual
17890148.002024-08-297426Actual
25049102.002025-03-298156Actual
239254671.002025-02-266026Actual
1789587.002024-08-298126Actual
37533536.002026-02-278066Actual
1071880.002024-01-286846Budget
22037188.002024-12-278056Actual
15954326.002024-06-299266Actual
32957136.002025-10-297866Actual
2108812485.002024-11-291876Actual
18869306.002024-09-287716Actual
2007131223.002024-10-293276Actual
7325527.002023-10-307736Actual
250594.002025-03-299656Actual
148641387003.002024-05-291136Actual
18959000.002023-05-309966Actual
7335100.002023-10-308336Budget
5233372.002023-08-307766Actual
864520237.002023-11-303276Actual
1736417.002023-05-309236Actual
2729780714.002025-05-291576Actual
38601155.002026-03-308336Actual
11958380.002024-02-277766Budget
7838239.002023-04-292276Actual
37515107728.002026-02-275666Actual
3409211.002025-11-299666Actual
19022301.002024-09-289766Actual
970296.002023-12-286766Actual
21007168.002024-11-297646Actual
35242-270.002025-12-289166Actual
1304060.002024-03-298456Budget
210231163.002024-11-296156Actual
4028950.002023-07-306156Budget
14893788.002024-05-296246Actual
3745299.002026-02-278436Actual
38684332.002026-03-308166Actual
220494533.002024-12-275266Actual
29512223.002025-07-296546Actual
750302.002023-04-298166Actual
38599424.002026-03-308136Actual
3858425502.002026-03-306036Actual
28466166200.002025-06-293976Actual
510414040.002023-08-306046Actual
1062525.002024-01-287126Actual
13843131.002024-04-288026Actual
19968965.002024-10-296246Actual
14978387259.002024-05-2910166Actual
401781.002023-07-308546Actual
38579-166.002026-03-309126Actual
1758179.002023-05-307446Actual
129152300.002024-03-296236Budget
11809648.002024-02-278036Actual
5132192.002023-08-308146Actual
138543.002024-04-289626Actual
3172631.002025-09-288526Actual
23966127.002025-02-267836Actual
7232620.002023-10-308016Actual
20939331.002024-11-299216Actual
261011279.002025-04-286156Actual
586281.002023-04-297336Actual
17913167.002024-08-296736Actual
22997-148.002025-01-279146Actual
5259539102.002023-08-3010166Actual
16965172.002024-07-296666Actual
3965100.002023-07-308336Budget
8354550.002023-11-308016Budget
12843317.002024-03-298116Actual
23920356.002025-02-269016Actual
1312916900.002024-03-292476Actual
855172.002023-11-308356Actual
26120167.002025-04-288756Actual
1305659200.002024-03-295466Budget
35184360.002025-12-289246Actual
16446600.002023-05-306026Budget
3297511240.002025-10-29776Actual
968512100.002023-12-285366Budget
199672316.002024-10-296146Actual
2510921743.002025-03-292476Actual
33967126.002025-11-297726Actual
3739533.002026-02-278216Actual
6349591.002023-09-297266Actual
3745397.002026-02-278536Actual
261321870.002025-04-286166Actual
15875131.002024-06-296646Actual
2393985.002025-02-268026Actual
108321129.002024-01-287666Actual
11710100.002024-02-277816Budget
19895131.002024-10-297416Actual
1639291.002023-05-309216Actual
96823.002023-12-289656Actual
1701287580.002024-07-293776Actual
21082328481.002024-11-29676Actual
10669200.002024-01-286736Budget
219419.002024-12-279616Actual
632914820.002023-09-296066Actual
35088162.002025-12-287316Actual
34030209.002025-11-298946Actual
634517.002023-09-296966Actual
13881332.002024-04-289236Actual
36371178.002026-01-286566Actual
3396123.002025-11-296826Actual
4096100.002023-07-306766Budget
9722266.002023-12-288166Actual
15881123.002024-06-297446Actual
20921102.002024-11-296816Actual
188829.002024-09-289616Actual
4971123.002023-08-306816Actual
13108-161.002024-03-299166Actual
219436931.002024-12-276026Actual
1307686.002024-03-296866Actual
23909249.002025-02-267616Actual
362821289157.002026-01-281036Actual
12904-66.002024-03-299126Actual
3398328903.002025-11-296036Actual
1765120.002023-05-307846Actual
160929.002023-05-306916Actual
976489720.002023-12-283576Actual
1993371.002024-10-298926Actual
14905283.002024-05-298046Actual
29487325.002025-07-296636Actual
35187960.002025-12-286156Actual
2978550.002023-06-307266Budget
17983-89.002024-08-299156Actual
21921117.002024-12-276716Actual
2107177.002024-11-298566Actual
1904927465.002024-09-284076Actual
19048110117.002024-09-283976Actual
340361604.002025-11-296156Actual
2767100.002023-06-306526Budget
17904135.002024-08-299226Actual
30592107.002025-08-297626Actual
10828220.002024-01-287366Budget
3519241.002025-12-286856Actual
1789164.002024-08-297626Actual
706145.002023-04-299256Actual
260366.002025-04-288226Actual
35240220.002025-12-288966Actual
2987486.002023-06-307766Actual
516513.002023-08-307156Actual
2497884.002025-03-299226Actual
1303622.002024-03-298256Actual
15880103.002024-06-297346Actual
856712400.002023-11-305366Budget
149516506.002024-05-296366Actual
2831834.002025-06-298326Actual
1759200.002023-05-307446Budget
4013101.002023-07-308346Actual
3402527.002025-11-298246Actual
5253305.002023-08-309266Actual
13877378.002024-04-288736Actual
38578207.002026-03-309026Actual
33950450.002025-11-299016Actual
2210596484.002024-12-273576Actual
2511526574.002025-03-293476Actual
2093465.002024-11-298516Actual
10579220.002024-01-287316Budget
4136167185.002023-07-3010166Actual
189905414.002024-09-285266Actual
9569550.002023-12-288036Budget
15975103275.002024-06-293176Actual
4110380.002023-07-307766Budget
2298216.002025-01-277146Actual
63150.002023-04-297146Budget
10637200.002024-01-288026Budget
2297894.002025-01-276646Actual
1889585.002024-09-287626Actual
2000813.002024-10-298256Actual
13825-278.002024-04-289116Actual
317371468.002025-09-286236Actual
2101222.002024-11-298246Actual
1390915070.002024-04-286056Actual
189961252.002024-09-286266Actual
169224336.002023-05-306036Actual
32954146.002025-10-297466Actual
7258750.002023-10-306226Budget
168233033.002024-07-296116Actual
3185816076.002025-09-282076Actual
2404328.002025-02-266966Actual
1485436.002024-05-298326Actual
15840-48.002024-06-299126Actual
13921222.002024-04-287756Actual
1579833.002024-06-297116Actual
15804450.002024-06-298016Actual
630860.002023-09-298356Budget
24025227.002025-02-268756Actual
6256313.002023-09-298146Actual
59937.002023-04-298236Actual
27171736.002023-06-306216Actual
7355410.002023-10-306546Actual
97385112.002023-12-289466Actual
383618600.002023-07-306016Budget
36283832857.002026-01-281136Actual
5027100.002023-08-307426Budget
965240.002023-12-287156Budget
4029917.002023-07-306156Actual
296096184.002025-07-292376Actual
14814203.002024-05-296616Actual
6153100.002023-09-297626Budget
35155290.002025-12-288936Actual
2844842463.002025-06-291476Actual
1622519.002023-05-308016Actual
9655100.002023-12-287456Budget
22915275.002025-01-279016Actual
5127280.002023-08-307746Budget
18929105.002024-09-288336Actual
186020.002023-05-307166Actual
11825-216.002024-02-279136Actual
3396310.002025-11-297126Actual
283571872.002025-06-296246Actual
10827120.002024-01-287266Actual
3511422.002025-12-287126Actual
1306120600.002024-03-296066Budget
27208110.002025-05-296746Actual
853429.002023-11-307156Actual
965463.002023-12-287356Actual
628649.002023-09-296856Actual
11900200.002024-02-277756Budget
1747372.002023-05-306646Actual
85726244.002023-11-305766Actual
179845.002023-05-306856Actual
738280.002023-10-308346Budget
34077128.002025-11-297466Actual
3737925290.002026-02-276016Actual
31833113.002025-09-287866Actual
12999228.002024-03-299046Actual
8501233.002023-11-308146Actual
507170.002023-08-307136Budget
27311268365.002025-05-293576Actual
840071.002023-11-307826Actual
12947100.002024-03-298536Budget
1065429.002024-01-289426Actual
37464193.002026-02-276646Actual
3926-106.002023-07-309126Actual
28378-245.002025-06-299146Actual
3870110.002023-07-308416Actual
34023421.002025-11-298046Actual
374352643.002026-02-276136Actual
20080-15728.002024-10-294676Actual
9537144.002023-12-289226Actual
7247272.002023-10-309016Actual
13072280.002024-03-296666Budget
13114198366.002024-03-2910166Actual
2204043.002024-12-278356Actual
13972456166.002024-04-28676Actual
284141943.002025-06-296266Actual
20984524.002024-11-298036Actual
2949036.002025-07-296936Actual
3861590.002026-03-306746Actual
3751725095.002026-02-276066Actual
3865221.002026-03-308256Actual
48378.002023-04-296816Actual
2924100.002023-06-307456Budget
1685394.002024-07-296626Actual
28332554.002025-06-296536Actual
3172048.002025-09-287826Actual
3521575570.002025-12-285666Actual
119571600.002024-02-277666Budget
1391471.002024-04-286756Actual
1757237.002023-05-307346Actual
20966128.002024-11-299226Actual
3396849.002025-11-297826Actual
18896154.002024-09-287726Actual
35116157.002025-12-287426Actual
169051328.002024-07-296246Actual
210779.002024-11-299666Actual
8396131.002023-11-307626Actual
847215600.002023-11-306046Budget
1791536.002024-08-296936Actual
30724419631.002025-08-29676Actual
36243661.002026-01-288016Actual
10749322.002024-01-289246Actual
188471.002023-05-308566Actual
307051091.002025-08-297666Actual
1904230356.002024-09-283276Actual
38691401.002026-03-309066Actual
29505528.002025-07-299036Actual
32923210.002025-10-297756Actual
8592380.002023-11-307266Budget
10638100.002024-01-288126Budget
976573407.002023-12-283776Actual
9733410.002023-12-288766Actual
8626449600.002023-11-3010166Budget
352116.002025-12-289656Actual
10818223.002024-01-286666Actual
279440.002023-06-308326Budget
4969159.002023-08-306716Actual
6203480.002023-09-297736Budget
25023180.002025-03-298146Actual
6407100579.002023-09-293976Actual
742151.002023-10-307856Actual
26016-271.002025-04-289116Actual
522624.002023-04-296126Actual
5110200.002023-08-306546Budget
6107480.002023-09-297716Budget
117361502.002024-02-276126Actual
3283660.002025-10-296726Actual
7255850.002023-10-306126Budget
2504374.002025-03-297356Actual
362639.002026-01-286926Actual
3066918.002025-08-297156Actual
53530.002023-04-297126Budget
2946117.002023-06-309056Actual
28288613.002025-06-298016Actual
968127.002023-12-289456Actual
405960.002023-07-308356Budget
3859256.002026-03-307136Actual
2097846.002024-11-297136Actual
512983.002023-08-307846Actual
3938280.002023-07-306536Budget
671100.002023-04-296656Budget
22953192.002025-01-276736Actual
295692118.002025-07-296366Actual
1288655.002024-03-297826Actual
15801200.002024-06-297616Actual
296018000.002023-06-306066Budget
4049213.002023-07-307756Actual
2831698.002025-06-298126Actual
2913100.002023-06-306656Budget
28122300.002023-06-306136Budget
28313139.002025-06-297726Actual
23012229.002025-01-277756Actual
3857217.002026-03-308226Actual
2194847.002024-12-276726Actual
13043293.002024-03-298756Actual
277966.002023-06-307326Actual
61516692.002023-04-296046Actual
301610391.002023-06-30776Actual
401580.002023-07-308446Budget
38689451.002026-03-308766Actual
1712100.002023-05-307436Budget
12976100.002024-03-297446Budget
950660.002023-12-286826Budget
1177055.002024-02-278526Actual
37558164326.002026-02-272176Actual
2957437.002025-07-296966Actual
1062317.002024-01-286926Actual
35126174.002025-12-288726Actual
34044132.002025-11-297356Actual
3399143.002025-11-297136Actual
36414166450.002026-01-283176Actual
36340148.002026-01-286656Actual
495380.002023-04-297716Budget
3517622.002025-12-288246Actual
522073.002023-08-306866Actual
1499220384.002024-05-292476Actual
972980.002023-12-288466Budget
13861210.002024-04-286636Actual
8526218.002023-11-306656Actual
284251138.002025-06-297666Actual
4139374891.002023-07-30676Actual
24001240.002025-02-269046Actual
28621400.002023-06-306246Budget
518218.002023-08-308256Actual
1174480.002024-02-276726Budget
1789630.002023-05-306156Actual
11880650.002024-02-276256Budget
296222331636.002025-07-294376Actual
6154220.002023-09-297726Actual
340608.002025-11-299656Actual
130673868.002024-03-296366Actual
2501438.002025-03-296846Actual
2849585.002023-06-308736Actual
862547500.002023-11-309966Actual
1871358.002023-05-307766Actual
4032100.002023-07-306556Budget
387018128.002026-03-30876Actual
220552273.002024-12-276166Actual
3755914830.002026-02-272276Actual
30620263.002025-08-297636Actual
1179776.002024-02-277136Actual
8452655.002023-11-308036Actual
37564163153.002026-02-273176Actual
159843285908.002024-06-294376Actual
385831393582.002026-03-301136Actual
36372162.002026-01-286666Actual
480280.002023-04-296616Budget
22903153.002025-01-277416Actual
26185172592.002025-04-283976Actual
1482881.002024-05-298416Actual
1383441.002024-04-286726Actual
1292651.002024-03-297136Actual
1901575.002024-09-288566Actual
2603090.002025-04-287426Actual
56923000.002023-04-296036Budget
1897211.002024-09-287156Actual
21970645310.002024-12-271136Actual
3296037.002025-10-298266Actual
1990385.002024-10-298416Actual
2877200.002023-06-307446Budget
2198735.002024-12-278236Actual
50541495532.002023-08-301036Actual
1585219.002024-06-296936Actual
18044103375.002024-08-293976Actual
528100.002023-04-296626Budget
12863950.002024-03-296126Budget
260501793.002025-04-286236Actual
220819.002024-12-279666Actual
1189140.002024-02-277156Budget
952850.002023-12-288426Budget
19924146.002024-10-297726Actual
9554100.002023-12-286836Budget
970520.002023-12-286966Actual
1314316153.002024-03-2910076Actual
2109924727.002024-11-293376Actual
5051142.002023-08-309226Actual
284240.002023-06-308236Budget
32989153415.002025-10-293176Actual
200791686925.002024-10-294376Actual
9617348.002023-12-288046Actual
2607317.002025-04-289636Actual
1898237.002024-09-288456Actual
10595120.002024-01-288316Actual
22969199.002025-01-278936Actual
2002029.002024-10-295466Actual
2007830067.002024-10-294076Actual
341212791099.002025-11-294376Actual
25029139.002025-03-298946Actual
729839.002023-10-309426Actual
26044161.002025-04-289226Actual
32963103.002025-10-298566Actual
15991198.002023-05-306216Actual
2203480.002024-12-277656Actual
179670.002023-05-306756Budget
2830095854.002025-06-291226Actual
33937240.002025-11-297316Actual
107517.002024-01-289646Actual
189391419.002024-09-286146Actual
5232380.002023-08-307766Budget
27232139.002025-05-296556Actual
287350.002023-06-307146Budget
853050.002023-11-306856Budget
38624356.002026-03-308046Actual
604100.002023-04-298436Budget
495917472.002023-08-306016Actual
6089280.002023-09-296516Budget
4106100.002023-07-307466Budget
9595280.002023-12-286546Budget
24002-192.002025-02-269146Actual
28294520.002025-06-298716Actual
1885721022.002024-09-286016Actual
31691288.002025-09-287616Actual
130602600.002024-03-295766Budget
11953220.002024-02-277366Budget
1891224865.002024-09-286036Actual
18979115.002024-09-288156Actual
13886192.002024-04-286546Actual
374331473889.002026-02-271136Actual
850665.002023-11-308446Actual
974865987.002023-12-281376Actual
18020299537.002024-08-2910166Actual
20034148.002024-10-297366Actual
2394974.002025-02-269226Actual
2290024.002025-01-276916Actual
4123124.002023-07-308466Actual
14915271.002024-05-299246Actual
37417103.002026-02-277626Actual
1311814052.002024-03-29776Actual
25087378.002025-03-298766Actual
2979431.002023-06-307266Actual
3976380.002023-07-309236Actual
37455250.002026-02-278936Actual
5173236.002023-08-307756Actual
1488396.002024-05-298436Actual
10837131.002024-01-287866Actual
16437410.002023-05-306026Actual
119978239.002024-02-272276Actual
21034218.002024-11-297756Actual
305551870.002025-08-296116Actual
2405654.002025-02-268566Actual
2955256.002025-07-298356Actual
4092200.002023-07-306566Budget
2097030742.002024-11-296036Actual
3842380.002023-07-306516Actual
33977141.002025-11-299026Actual
2203263.002024-12-277356Actual
4987511.002023-08-308016Actual
37500326.002026-02-278056Actual
5653.002023-04-299626Actual
13000-182.002024-03-299146Actual
8419145.002023-11-309226Actual
128171900.002024-03-296216Budget
14914-162.002024-05-299146Actual
3755655087.002026-02-271976Actual
2909750.002023-06-306256Budget
1913144108.002023-05-302976Actual
149914422.002024-05-292376Actual
9721480.002023-12-288066Budget
2890100.002023-06-308346Budget
1790827427.002024-08-296036Actual
736550.002023-04-297266Budget
22009318.002024-12-277746Actual
513853.002023-08-308446Actual
18031131958.002024-08-292176Actual
14927183.002024-05-297456Actual
16972131.002024-07-297466Actual
36392-287.002026-01-289166Actual
3866442.002026-03-305466Actual
2393825.002025-02-267826Actual
17949160.002024-08-298146Actual
2844768245.002025-06-291376Actual
131278156.002024-03-292276Actual
27271210.002025-05-297366Actual
5179179.002023-08-308156Actual
35151132.002025-12-288336Actual
24938186.002025-03-297616Actual
850770.002023-11-308446Budget
3404221.002025-11-296956Actual
9536-86.002023-12-289126Actual
3906241.002023-07-307726Actual
9467280.002023-12-287616Budget
850870.002023-11-308546Budget
31708802.002025-09-286126Actual
3747981.002026-02-278546Actual
3173528620.002025-09-286036Actual
2299160.002025-01-278346Actual
748886.002023-10-308366Actual
2105022152.002024-11-296066Actual
2721023.002025-05-296946Actual
1895168.002024-09-287846Actual
2834550.002023-06-307736Budget
516250.002023-08-306856Budget
32999-33025.002025-10-294676Actual
2868152.002023-06-306746Actual
21940302.002024-12-279216Actual
11817100.002024-02-278436Budget
6135650.002023-09-296226Budget
1873100.002023-05-307866Budget
514152.002023-08-308546Actual
18936448.002024-09-289236Actual
29448451.002025-07-298716Actual
16984315.002024-07-299066Actual
31869203048.002025-09-283576Actual
2303010386.002025-01-275766Actual
967434.002023-12-288556Actual
2960555087.002025-07-291976Actual
10795-115.002024-01-289156Actual
8334380.002023-11-306516Budget
64730.002023-04-298246Budget
1608100.002023-05-306816Budget
18948167.002024-09-287446Actual
2405467.002025-02-268366Actual
10685550.002024-01-288036Budget
1686067.002024-07-297626Actual
7321107.002023-10-307436Actual
106603645.002024-01-286136Actual
39361009.002023-07-306236Actual
54090.002023-04-297626Budget
2511829150.002025-03-293876Actual
35093483.002025-12-288016Actual
199131000.002024-10-296126Actual
3411522354.002025-11-293476Actual
31750405.002025-09-288136Actual
30569344.002025-08-298116Actual
31830141.002025-09-287466Actual
3951112.002023-07-307436Actual
8417109.002023-11-309026Actual
6101220.002023-09-297316Budget
504151.002023-08-308326Actual
117801432012.002024-02-271036Actual
28350371.002025-06-298936Actual
35274-79533.002025-12-284676Actual
1587922.002024-06-297146Actual
6246100.002023-09-297446Budget
2401073.002025-02-266756Actual
593200.002023-04-297836Budget
2897380.002023-06-308746Budget
28352-457.002025-06-299136Actual
3879338.002023-07-309216Actual
60040.002023-04-298236Budget
752287644.002023-10-303176Actual
1795156.002024-08-298346Actual
752543020.002023-10-303476Actual
2100277.002024-11-296846Actual
117843000.002024-02-276136Budget
1647371.002023-05-306226Actual
410160.002023-07-307166Budget
3742782.002026-02-278926Actual
13083220.002024-03-297366Budget
6375154.002023-09-299066Actual
148662806.002024-05-296136Actual
509494.002023-08-308536Actual
602130.002023-04-298336Actual
765291.002023-04-299266Actual
3410714978.002025-11-292276Actual
4986480.002023-08-308016Budget
18911859957.002024-09-281136Actual
230264154.002025-01-275266Actual
1385057.002024-04-288926Actual
329452086.002025-10-296366Actual
30655312.002025-08-298746Actual
117862300.002024-02-276236Budget
25996168.002025-04-286516Actual
38558785.002026-03-306226Actual
168793309.002024-07-296236Actual
38549485.002026-03-308716Actual
28361112.002025-06-296846Actual
1903038619.002024-09-281476Actual
36419118337.002026-01-283776Actual
9571380.002023-12-288136Budget
36358235.002026-01-289056Actual
2507443.002025-03-297166Actual
3180648.002025-09-288556Actual
864215696.002023-11-302876Actual
37385102.002026-02-276816Actual
21008302.002024-11-297746Actual
3640465795.002026-01-281576Actual
2906850.002023-06-306156Budget
54561.002023-04-297826Actual
18000377.002024-08-297266Actual
744841300.002023-10-305666Budget
2618640030.002025-04-284076Actual
11729332.002024-02-279216Actual
524499.002023-08-308466Actual
13117448277.002024-03-29676Actual
3299133566.002025-10-293376Actual
13822378.002024-04-288716Actual
36301144.002026-01-288336Actual
2500711.002025-03-299636Actual
281024180.002023-06-306036Actual
4069-90.002023-07-309156Actual
11810550.002024-02-278036Budget
14836126504.002024-05-291226Actual
1998555.002024-10-298546Actual
3519584.002025-12-287356Actual
4035100.002023-07-306656Budget
1482626.002024-05-298216Actual
239551404.002025-02-266236Actual
78030604.002023-04-291976Actual
32956441.002025-10-297766Actual
1687184.002024-07-299026Actual
28285309.002025-06-297616Actual
1992546.002024-10-297826Actual
36389382.002026-01-288766Actual
249832679.002025-03-296136Actual
13008985.002024-03-296256Actual
79589617.002023-04-293976Actual
8600438.002023-11-307766Actual
2732155.002023-06-307416Actual
3996220.002023-07-307346Budget
21016302.002024-11-298746Actual
840955.002023-11-308326Actual
1902347500.002024-09-289966Actual
11930120471.002024-02-275666Actual
1383530.002024-04-286826Actual
771125316.002023-04-2910166Actual
1999835.002024-10-296856Actual
29478-106.002025-07-299126Actual
24052199.002025-02-268166Actual
27264342.002025-05-296566Actual
2398550.002025-02-266846Actual
35230930.002025-12-287666Actual
220562273.002024-12-276266Actual
80114629.002023-04-2910076Actual
1082535.002024-01-287166Actual
28339202.002025-06-297436Actual
297750.002023-06-307166Budget
3174340.002025-09-287136Actual
1200529962.002024-02-273476Actual
541105.002023-04-297626Actual
2726834.002025-05-296966Actual
31831879.002025-09-287666Actual
11738850.002024-02-276226Budget
318526990.002025-09-28876Actual
28341610.002025-06-297736Actual
394488.002023-07-306836Actual
1751137.002023-05-306846Actual
3403513035.002025-11-296056Actual
404230.002023-07-307156Budget
864617529.002023-11-303376Actual
27292416055.002025-05-29676Actual
340621.002025-11-295466Actual
261276158.002025-04-285366Actual
33947106.002025-11-298516Actual
2961033556.002025-07-292476Actual
1392265.002024-04-287856Actual
27183167.002025-05-296836Actual
2946848.002025-07-297826Actual
29532-238.002025-07-299146Actual
3186229793.002025-09-282476Actual
33969176.002025-11-298026Actual
1188929.002024-02-276856Actual
85796500.002023-11-306366Budget
5252-182.002023-08-309166Actual
11952218.002024-02-277366Actual
2504218.002025-03-297156Actual
2616047500.002025-04-289966Actual
504350.002023-08-308426Budget
31754114.002025-09-288536Actual
1592316784.002024-06-295266Actual
21920234.002024-12-276616Actual
501853.002023-08-306726Actual
2993280.002023-06-308166Budget
84731404.002023-11-306146Actual
11709515.002024-02-277716Actual
12982100.002024-03-297846Budget
9555117.002023-12-286836Actual
318134444.002025-09-285266Actual
8364100.002023-11-308516Budget
20054196006.002024-10-29476Actual
6197254.002023-09-297336Actual
29529347.002025-07-298746Actual
50592100.002023-08-306136Budget
730200.002023-04-296766Budget
74457800.002023-10-305366Budget
3284078.002025-10-297326Actual
306609.002025-08-299646Actual
8458140.002023-11-308336Actual
1587011.002024-06-299636Actual
3284443.002025-10-297826Actual
53416.002023-04-297126Actual
543200.002023-04-297726Budget
681148.002023-04-297456Actual
7368200.002023-10-307446Budget
128151905.002024-03-296116Actual
19009104.002024-09-287866Actual
13026156.002024-03-297656Actual
2933200.002023-06-308156Budget
966942.002023-12-288356Actual
8582280.002023-11-306566Budget
11708480.002024-02-277716Budget
12981380.002024-03-297746Budget
22907400.002025-01-278016Actual
5085380.002023-08-308136Budget
188851093.002024-09-286126Actual
393220176.002023-07-306036Actual
10666468.002024-01-286636Actual
63282525.002023-09-295766Actual
271782454.002025-05-296136Actual
6342100.002023-09-296766Budget
16976433.002024-07-298066Actual
37548395269.002026-02-27476Actual
29501136.002025-07-298436Actual
11955160.002024-02-277466Actual
4103217.002023-07-307266Actual
2407710603.002025-02-262276Actual
38819.002023-07-309616Actual
158967.002024-06-299646Actual
6339156.002023-09-296666Actual
3870517287.002026-03-301876Actual
14939178.002024-05-299056Actual
38657170.002026-03-308956Actual
16897454.002024-07-298736Actual
740843.002023-10-306856Actual
5084550.002023-08-308036Budget
75183402.002023-10-302376Actual
40825900.002023-07-305766Budget
1303777.002024-03-298356Actual
623973.002023-09-296846Actual
2830592.002025-06-296626Actual
17917230.002024-08-297336Actual
240913556996.002025-02-264376Actual
2839960.002025-06-298456Actual
15901195.002024-06-296656Actual
363701293.002026-01-286366Actual
27307147872.002025-05-293176Actual
27187192.002025-05-297436Actual
179609042.002024-08-296056Actual
10613850.002024-01-286226Budget
28293109.002025-06-298516Actual
2947686.002025-07-298926Actual
13033200.002024-03-298156Budget
23967519.002025-02-268036Actual
19007755.002024-09-287666Actual
388083.002023-07-309416Actual
1788850.002023-05-306156Budget
35221337.002025-12-286566Actual
3742339.002026-02-278326Actual
27173204.002025-05-299226Actual
1714263.002023-05-307636Actual
28383872.002025-06-296256Actual
35224116.002025-12-286866Actual
303821349.002023-06-304076Actual
18419125.002023-05-305766Actual
11881492.002024-02-276256Actual
31758-391.002025-09-289136Actual
3392824971.002025-11-296016Actual
10688391.002024-01-288136Actual
75311212750.002023-10-304376Actual
2098899.002024-11-298436Actual
7297172.002023-10-309226Actual
8643120090.002023-11-302976Actual
19954495.002024-10-298036Actual
638147500.002023-09-299966Actual
16831216.002024-07-297316Actual
5036139.002023-08-308126Actual
29445112.002025-07-298316Actual
1310381.002024-03-298566Actual
35110137.002025-12-286626Actual
27266157.002025-05-296766Actual
1687055.002024-07-298926Actual
391764.002023-07-308326Actual
36378137.002026-01-287366Actual
1298932.002024-03-298246Actual
30638225.002025-08-296546Actual
8463585.002023-11-308736Actual
34014127.002025-11-296746Actual
7419176.002023-10-307756Actual
28368103.002025-06-297846Actual
291760.002023-06-306856Budget
26187350000.002025-04-284276Actual
636779.002023-09-298366Actual
26083122.002025-04-287346Actual
339292818.002025-11-296116Actual
178969.002024-08-298226Actual
27243232.002025-05-298056Actual
138583093.002024-04-286136Actual
21936340.002024-12-278716Actual
3171254.002025-09-286726Actual
240697046.002025-02-26876Actual
414630604.002023-07-301976Actual
1060676.002024-01-289416Actual
17920467.002024-08-297736Actual
683100.002023-04-297656Budget
2959912816.002025-07-29776Actual
37568195089.002026-02-273576Actual
31811259.002025-09-289256Actual
26148179.002025-04-288166Actual
21044181.002024-11-299056Actual
5145123.002023-08-309046Actual
1682229561.002024-07-296016Actual
23055305.002025-01-279066Actual
211079408.002024-11-294676Actual
1904427798.002024-09-283476Actual
1190945.002024-02-278356Actual
5078275.002023-08-307636Actual
7475129.002023-10-307466Actual
2104810225.002024-11-295266Actual
855362.002023-11-308456Actual
605100.002023-04-298536Budget
622719474.002023-09-296046Actual
3406520066.002025-11-296066Actual
375733742422.002026-02-274376Actual
12977116.002024-03-297446Actual
4977220.002023-08-307316Budget
2000168.002024-10-297356Actual
28340339.002025-06-297636Actual
294557722.002025-07-296026Actual
72072190.002023-10-306116Actual
3966136.002023-07-308336Actual
10585480.002024-01-287716Budget
11820100.002024-02-278536Budget
21061127.002024-11-297366Actual
863265464.002023-11-301376Actual
32841167.002025-10-297426Actual
5047200.002023-08-308726Budget
1312144827.002024-03-291476Actual
3988200.002023-07-306646Budget
22954146.002025-01-276836Actual
189141786.002024-09-286236Actual
3741950.002026-02-277826Actual
28303546.002025-06-296226Actual
16861121.002024-07-297726Actual
1309630.002024-03-298266Budget
3285027.002025-10-298526Actual
968918100.002023-12-286066Budget
6119100.002023-09-298416Budget
159519968.002023-05-306016Actual
2611843.002025-04-288456Actual
1086412172.002024-01-28776Actual
1874480.002023-05-308066Budget
3873103.002023-07-308516Actual
970750.002023-12-287166Budget
2954321.002025-07-297156Actual
1783257.002023-05-309246Actual
639380.002023-04-297746Budget
27286427.002025-05-299266Actual
2846100.002023-06-308436Budget
17919260.002024-08-297636Actual
2946053.002025-07-296726Actual
17922561.002024-08-298036Actual
852970.002023-11-306756Budget
18381200.002023-05-305466Budget
3065120.002025-08-298246Actual
8492211.002023-11-307646Actual
32894180.002025-10-297346Actual
598372.002023-04-298136Actual
95393.002023-12-289626Actual
30591108.002025-08-297426Actual
3298017287.002025-10-291876Actual

Generated 2026-05-29 20:00:25.341 UTC