[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
10653127.002024-03-159226Actual
3861719.002026-05-166946Actual
18013160.002024-10-158966Actual
2730220.002023-08-167316Budget
180240.002023-07-167156Budget
972788.002024-02-138366Actual
28436389.002025-08-159066Actual
1997250.002024-12-156846Actual
7225157.002023-12-167416Actual
1851273.002023-07-166566Actual
157912185.002024-08-156116Actual
15939118.002024-08-157366Actual
37448582.002026-04-158036Actual
594154.002023-06-157836Actual
279529.002023-08-168326Actual
1059234.002024-03-158216Actual
38598685.002026-05-168036Actual
3185353480.002025-11-141376Actual
32863314.002025-12-156636Actual
11839100.002024-04-146746Budget
743240.002023-12-168456Budget
1077880.002024-03-157856Budget
4972100.002023-10-166816Budget
2614919.002025-06-148266Actual
10862244102.002024-03-15476Actual
2292618.002025-03-156826Actual
9723280.002024-02-138166Budget
13831668.002024-06-146226Actual
14830340.002024-07-158716Actual
18988177.002024-11-149256Actual
37541405.002026-04-159066Actual
2495742.002025-05-156526Actual
25116116215.002025-05-153576Actual
2971177.002023-08-166766Actual
19939586074.002024-12-151136Actual
18004363.002024-10-157766Actual
24087139973.002025-04-143776Actual
2000383.002024-12-157656Actual
130602600.002024-05-155766Budget
976822461.002024-02-134076Actual
20983132.002025-01-157836Actual
3939244.002023-09-156536Actual
12954328.002024-05-159236Actual
2832927769.002025-08-156036Actual
2991579.002023-08-168066Actual
3900110.002023-09-157326Budget
119341900.002024-04-146166Budget
85761441.002024-01-166166Actual
271569.002025-07-156926Actual
280358.002023-08-169026Actual
4020137.002023-09-158946Actual
2502660.002025-05-158446Actual
6152122.002023-11-157626Actual
7366237.002023-12-167346Actual
968512100.002024-02-135366Budget
84291500.002024-01-166236Budget
9578100.002024-02-138436Budget
1793131.002023-07-166556Actual
340621.002026-01-155466Actual
8586100.002024-01-166766Budget
96956500.002024-02-136366Budget
2493423.002025-05-156916Actual
261882692190.002025-06-144376Actual
30684-154.002025-10-159156Actual
36302125.002026-03-168436Actual
10700286.002024-03-159036Actual
306867.002025-10-159656Actual
10688391.002024-03-158136Actual
3055422793.002025-10-156016Actual
1886357.002024-11-146816Actual
168751086060.002024-09-141036Actual
403755.002023-09-156756Actual
5128100.002023-10-167846Budget
9700280.002024-02-136666Budget
2093369.002025-01-158416Actual
32876130.002025-12-158336Actual
41417497.002023-09-15876Actual
1064246.002024-03-158326Actual
8397100.002024-01-167626Budget
35189120.002026-02-136556Actual
19926167.002024-12-158026Actual
3057036.002025-10-158216Actual
5002-191.002023-10-169116Actual
616940.002023-11-158526Budget
7156700.002023-06-155766Budget
190011645.002023-07-16776Actual
2755224.002023-08-169016Actual
293750.002023-08-168356Budget
2972200.002023-08-166766Budget
64984.002023-06-158346Actual
5089118.002023-10-168336Actual
31782179.002025-11-148946Actual
37443312.002026-04-157336Actual
33988137.002026-01-156736Actual
27161736.002023-08-166116Actual
4094298.002023-09-156666Actual
20002138.002024-12-157456Actual
22058333.002025-02-126566Actual
219181726.002025-02-126216Actual
15906127.002024-08-157356Actual
2850480.002023-08-168736Budget
3186326058.002025-11-142876Actual
7460234.002023-12-166566Actual
295361048.002025-09-146156Actual
8558200.002024-01-168756Budget
96355.002024-02-139646Actual
1685716.002024-09-147126Actual
2109011486.002025-01-152076Actual
39387945.002026-06-149276Actual
3857548.002026-05-168526Actual
3180648.002025-11-148556Actual
841150.002024-01-168426Budget
12012434288.002024-04-144676Actual
751430604.002023-12-161976Actual
8368207.002024-01-168916Actual
85176.002024-01-169646Actual
37481234.002026-04-158946Actual
38543515.002026-05-168016Actual
9467280.002024-02-137616Budget
32862345.002025-12-156536Actual
15863102.002024-08-158436Actual
2607416411.002025-06-146046Actual
35163201.002026-02-136546Actual
842036.002024-01-169426Actual
47219800.002023-06-156016Budget
1397795794.002024-06-141576Actual
5653.002023-06-159626Actual
249706.002025-05-158226Actual
75886.002023-06-158566Actual
13895293.002024-06-147746Actual
1176940.002024-04-148426Budget
26052239.002025-06-146636Actual
5225380.002023-10-167266Budget
24941361.002025-05-158016Actual
725410100.002023-12-166026Budget
3870517287.002026-05-161876Actual
2095785.002025-01-158126Actual
8333287.002024-01-166516Actual
7233550.002023-12-168016Budget
108111262.002024-03-156266Actual
17867509.002024-10-158016Actual
1313528555.002024-05-153476Actual
4164-32698.002023-09-154676Actual
1899420344.002024-11-146066Actual
640337196.002023-11-153476Actual
190374378.002024-11-142376Actual
6110480.002023-11-158016Budget
4105220.002023-09-157366Budget
25076180.002025-05-157366Actual
159628396.002024-08-15876Actual
586281.002023-06-157336Actual
22972408.002025-03-159236Actual
22101113164.002025-02-123176Actual
7529102252.002023-12-163976Actual
495380.002023-06-157716Budget
2000554.002024-12-157856Actual
28342166.002025-08-157836Actual
86403402.002024-01-162376Actual
29486357.002025-09-146536Actual
3526633902.002026-02-133376Actual
841671.002024-01-168926Actual
2107086.002025-01-158466Actual
1064541.002024-03-158426Actual
3405262.002026-01-158356Actual
36389382.002026-03-168766Actual
3889100.002023-09-156526Budget
10756582.002024-03-156256Actual
6217112.002023-11-158536Actual
19944218.002024-12-156636Actual
2099621901.002025-01-156046Actual
9699177.002024-02-136666Actual
4092200.002023-09-156566Budget
19019-239.002024-11-149166Actual
524690.002023-10-168566Budget
36305315.002026-03-168936Actual
10821100.002024-03-156866Budget
37542-324.002026-04-159166Actual
3640517287.002026-03-161876Actual
5731700.002023-06-156236Budget
2105816.002025-01-156966Actual
9732380.002024-02-138766Budget
23054198.002025-03-158966Actual
8557293.002024-01-168756Actual
36244409.002026-03-168116Actual
230872297779.002025-03-154376Actual
6222276.002023-11-159036Actual
32855148.002025-12-159226Actual
7271131.002023-12-167326Actual
34018175.002026-01-157346Actual
5136100.002023-10-168346Budget
636200.002023-06-157646Budget
10845100.002024-03-158366Budget
107997000.002024-03-155266Budget
130521900.002024-05-155266Budget
31765186.002025-11-146646Actual
2612616423.002025-06-145266Actual
23904134.002025-04-146816Actual
2394315.002025-04-148426Actual
11950380.002024-04-147266Budget
22012214.002025-02-128146Actual
3755718324.002026-04-152076Actual
944624102.002024-02-136016Actual
3956480.002023-09-157736Budget
2303879.002025-03-156866Actual
37548395269.002026-04-15476Actual
2389826522.002025-04-146016Actual
341086123.002026-01-152376Actual
33987256.002026-01-156636Actual
13853117.002024-06-149226Actual
6245153.002023-11-157346Actual
962021.002024-02-138246Actual
30682125.002025-10-158956Actual
738674.002023-12-168546Actual
303821349.002023-08-164076Actual
8545334.002024-01-168056Actual
169545.002024-09-149656Actual
3182625.002025-11-146966Actual
2511295435.002025-05-153176Actual
2003891.002024-12-157866Actual
3858527.002023-09-157716Actual
2495920.002025-05-156726Actual
164073.002023-07-169416Actual
3410714978.002026-01-152276Actual
16418.002023-07-169616Actual
1067376.002024-03-157136Actual
40780.002023-09-155466Budget
15942281.002024-08-157766Actual
3412325510.002026-01-1510076Actual
3999100.002023-09-157446Budget
10591280.002024-03-158116Budget
4966280.002023-10-166516Budget
1381043.002024-06-147116Actual
23964213.002025-04-147636Actual
38690261.002026-05-168966Actual
33995536.002026-01-157736Actual
2823200.002023-08-166836Budget
3742339.002026-04-158326Actual
2724743.002025-07-158456Actual
18021379360.002024-10-15476Actual
951968.002024-02-137826Actual
34023421.002026-01-158046Actual
2945462969.002025-09-141226Actual
26061104.002025-06-147836Actual
2609156.002025-06-148346Actual
26155382.002025-06-149066Actual
861380.002024-01-168466Budget
3184511.002025-11-149666Actual
250091447.002025-05-156146Actual
1384628.002024-06-148326Actual
36271103.002026-03-168126Actual
129073.002024-05-159626Actual
29549266.002025-09-148056Actual
22898110.002025-03-156716Actual
16850637.002024-09-146126Actual
5074213.002023-10-167336Actual
2769101.002023-08-166626Actual
158721786.002024-08-156146Actual
2511829150.002025-05-153876Actual
185011863.002023-07-166366Actual
1063460.002024-03-157826Budget
2837378.002025-08-158446Actual
9486185.002024-02-138916Actual
1791652.002024-10-157136Actual
13085100.002024-05-157466Budget
10795-115.002024-03-159156Actual
7258750.002023-12-166226Budget
2729955087.002025-07-151976Actual
2095362.002025-01-157626Actual
22064127.002025-02-127266Actual
138543.002024-06-149626Actual
84221209727.002024-01-161036Actual
36319214.002026-03-167346Actual
1787811.002024-10-159616Actual
3064223.002025-10-156946Actual
950368.002024-02-136726Actual
2980243.002023-08-167366Actual
37445333.002026-04-157636Actual
7463100.002023-12-166766Budget
2722195.002025-07-158446Actual
20027235.002024-12-156566Actual
26022546.002025-06-146226Actual
31738277.002025-11-146536Actual
63039.002023-06-157146Actual
21032133.002025-01-157456Actual
3859480.002023-09-157716Budget
7343176.002023-12-168936Actual
2094735.002025-01-156726Actual
28405310.002025-08-159256Actual
2959547500.002025-09-149966Actual
2948325786.002025-09-146036Actual
30612249.002025-10-156536Actual
108743367.002024-03-152376Actual
2396021.002025-04-146936Actual
3755344323.002026-04-151476Actual
1188660.002024-04-146756Budget
3402527.002026-01-158246Actual
209681362743.002025-01-151036Actual
10852155.002024-03-158966Actual
1395988.002024-06-148366Actual
16894106.002024-09-148336Actual
1795100.002023-07-166656Budget
20077112739.002024-12-153976Actual
165814.002023-07-167126Actual
9453404.002024-02-136616Actual
2827300.002023-08-167336Budget
495917472.002023-10-166016Actual
3169999.002025-11-148516Actual
11790473.002024-04-146636Actual
1295820600.002024-05-156046Budget
16893.002023-07-169626Actual
6353103.002023-11-157466Actual
2725118.002023-08-166816Actual
514480.002023-10-168946Actual
1179652.002024-04-146936Actual
260761516.002025-06-146246Actual
2912149.002023-08-166656Actual
7216199.002023-12-166716Actual
36371178.002026-03-166566Actual
3996220.002023-09-157346Budget
9664200.002024-02-138056Budget
1887095.002024-11-147816Actual
8496100.002024-01-167846Actual
667750.002023-06-156256Budget
33997666.002026-01-158036Actual
23045333.002025-03-157766Actual
1890577.002024-11-148926Actual
166590.002023-07-167626Actual
746682.002023-12-166866Actual
1894519.002024-11-146946Actual
2943526.002025-09-146916Actual
35083187.002026-02-136616Actual
965110.002024-02-137156Actual
1592720980.002024-08-155766Actual
5197800.002023-06-156026Actual
1888410649.002024-11-146026Actual
34005479.002026-01-159036Actual
835944.002024-01-168216Actual
3064889.002025-10-157846Actual
191481801.002023-07-163176Actual
616550.002023-11-158326Budget
17994231.002024-10-156566Actual
623796.002023-11-156746Actual
1384237.002024-06-147826Actual
18881288.002024-11-149216Actual
7244527.002023-12-168716Actual
35181176.002026-02-138946Actual
11952218.002024-04-147366Actual
10877132096.002024-03-152976Actual
11837234.002024-04-146646Actual
37416160.002026-04-157426Actual
35228210.002026-02-137366Actual
36296589.002026-03-167736Actual
24951298.002025-05-159216Actual
22011346.002025-02-128046Actual
1804819810.002024-10-1510076Actual
3291111264.002025-12-156056Actual
8610112.002024-01-168366Actual
38587370.002026-05-166536Actual
374071177.002026-04-156126Actual
37574-95783.002026-04-154676Actual
2884446.002023-08-168046Actual
2109830934.002025-01-153276Actual
24047188.002025-04-147466Actual
26014220.002025-06-148916Actual
407951600.002023-09-155666Budget
1312144827.002024-05-151476Actual
30558287.002025-10-156616Actual
28458242580.002025-08-152976Actual
13142325033.002024-05-154676Actual
209427535.002025-01-156026Actual
16927305.002024-09-149246Actual
29443319.002025-09-148116Actual
85667500.002024-01-165266Budget
5064261.002023-10-166636Actual
130641900.002024-05-156166Budget
6271313.002023-11-159246Actual
277966.002023-08-167326Actual
32921141.002025-12-157456Actual
35144194.002026-02-137436Actual
29465148.002025-09-147426Actual
2608121.002025-06-146946Actual
1064440.002024-03-158426Budget
179053.002024-10-159626Actual
210512273.002025-01-156166Actual
23053340.002025-03-158766Actual
6360480.002023-11-158066Budget
2005938145.002024-12-151476Actual
119817.002024-04-149666Actual
11807200.002024-04-147836Budget
2610637.002025-06-146856Actual
33998412.002026-01-158136Actual
11757248.002024-04-147726Actual
33979188.002026-01-159226Actual
1799933.002024-10-157166Actual
1198012381.002024-04-149466Actual
1598129457.002024-08-153876Actual
2601813.002025-06-149616Actual
526214391.002023-10-16776Actual
30673221.002025-10-157756Actual
15892128.002024-08-158946Actual
148379142.002024-07-156026Actual
1481722.002024-07-156916Actual
28353761.002025-08-159236Actual
209722208.002025-01-156236Actual
30557315.002025-10-156516Actual
27243232.002025-07-158056Actual
3631019871.002026-03-166046Actual
16891497.002024-09-148036Actual
29489123.002025-09-146836Actual
6125216.002023-11-159016Actual
3905134.002023-09-157626Actual
17865432.002024-10-157716Actual
2211218225.002025-02-1210076Actual
505231.002023-10-169426Actual
2201090.002025-02-127846Actual
35269133927.002026-02-133776Actual
1487360.002024-07-157136Actual
32808305.002025-12-156616Actual
3176932.002025-11-147146Actual
503368.002023-10-167826Actual
1199430604.002024-04-141976Actual
962470.002024-02-138446Budget
16863128.002024-09-148026Actual
9482100.002024-02-138516Budget
3861153.002023-09-157816Actual
34095226464.002026-01-1510166Actual
3404221.002026-01-156956Actual
31810-155.002025-11-149156Actual
15793223.002024-08-156516Actual
2841098035.002025-08-155666Actual
24066401846.002025-04-14476Actual
3903100.002023-09-157426Budget
3180460.002025-11-148356Actual
7369179.002023-12-167446Actual
13098100.002024-05-158366Budget
645243.002023-06-158146Actual
9513150.002024-02-137426Actual
289581.002023-08-168546Actual
3074737628.002025-10-154076Actual
3860100.002023-09-157816Budget
2392484328.002025-04-141226Actual
1484683.002024-07-157326Actual
1481834.002024-07-157116Actual
33940520.002026-01-157716Actual
2846742832.002025-08-154076Actual
3942100.002023-09-156736Budget
6205168.002023-11-157836Actual
2934167.002023-08-168156Actual
3634424.002026-03-167156Actual
2730840030.002025-07-153276Actual
21034218.002025-01-157756Actual
22903153.002025-03-157416Actual
3997152.002023-09-157346Actual
1854248.002023-07-166666Actual
11821550.002024-04-148736Budget
405810.002023-09-158256Budget
510179.002023-10-169436Actual
6133898.002023-11-156126Actual
34093403.002026-01-159766Actual
290262.002023-08-169446Actual
21989111.002025-02-128436Actual
23965382.002025-04-147736Actual
2095541.002025-01-157826Actual
2006510817.002024-12-152276Actual
352181786.002026-02-136166Actual
850580.002024-01-168346Budget
2604179.002025-06-148926Actual
22998247.002025-03-159246Actual
339842966.002026-01-156136Actual
3172439.002025-11-148326Actual
3289230.002025-12-156946Actual
295101381.002025-09-146146Actual
3068910.002025-10-155466Actual
2508676.002025-05-158566Actual
2496729.002025-05-157826Actual
284468666.002025-08-15876Actual
18496900.002023-07-166366Budget
22922346.002025-03-156226Actual
10571200.002024-03-156716Budget
840955.002024-01-168326Actual
158174922.002024-08-156026Actual
9517184.002024-02-137726Actual
168242729.002024-09-146216Actual
28324-92.002025-08-159126Actual
96838050.002024-02-135266Actual
10772100.002024-03-157456Budget
75311212750.002023-12-164376Actual
6104228.002023-11-157616Actual
1787291.002024-10-158516Actual
37388203.002026-04-157316Actual
1189140.002024-04-147156Budget
1304949.002024-05-159456Actual
31752143.002025-11-148336Actual
1582630.002024-08-157326Actual
1485872.002024-07-158926Actual
8398200.002024-01-167726Budget
2304034.002025-03-157166Actual
2391699.002025-04-148416Actual
1804732644.002024-10-154676Actual
2843299.002025-08-158466Actual
161047.002023-07-167116Actual
19059604.002023-07-161876Actual
21091138643.002025-01-152176Actual
13930101.002024-06-148956Actual
2507297.002025-05-156866Actual
863630604.002024-01-161976Actual
219172372.002025-02-126116Actual
22002118.002025-02-126746Actual
1897357.002024-11-147356Actual
13022127.002024-05-157356Actual
34097325862.002026-01-15676Actual
2601153.002025-06-148416Actual
524789.002023-10-168566Actual
850870.002024-01-168546Budget
9489378.002024-02-139216Actual
138032204.002024-06-146116Actual
17961835.002024-10-156156Actual
23085120854.002025-03-153976Actual
149491917.002024-07-156166Actual
2407055490.002025-04-141376Actual
29597238758.002025-09-14476Actual
1685535.002024-09-146826Actual
2886280.002023-08-168146Budget
27282416.002025-07-158766Actual
5173236.002023-10-167756Actual
5142380.002023-10-168746Budget
3868100.002023-09-158316Budget
36338960.002026-03-166256Actual
1059790.002024-03-158416Budget
14832291.002024-07-159016Actual
3521719340.002026-02-136066Actual
6251280.002023-11-157746Budget
2505567.002025-05-158956Actual
78613715.002023-06-152876Actual
18016328.002024-10-159266Actual
641116000.002023-11-1510076Actual
16933132.002024-09-146656Actual
31831879.002025-11-147666Actual
32909448.002025-12-159246Actual
9659159.002024-02-137756Actual
8525100.002024-01-166556Budget
4116372.002023-09-158166Actual
591558.002023-06-157736Actual
2306047500.002025-03-159966Actual
3281253.002025-12-157116Actual
406057.002023-09-158356Actual
25080111.002025-05-157866Actual
16990173111.002024-09-1410166Actual
2496330.002025-05-157326Actual
20007119.002024-12-158156Actual
175432.002023-07-167146Actual
8334380.002024-01-166516Budget
1905133346.002024-11-144676Actual
1392743.002024-06-148456Actual
5083565.002023-10-168036Actual
2606690.002025-06-148436Actual
742811.002023-12-168256Actual
3400916470.002026-01-156046Actual
158244.002024-08-156926Actual
2800117.002023-08-168726Actual
8606310.002024-01-168166Actual
9496630.002024-02-136126Actual
1702200.002023-07-166736Budget
9733410.002024-02-138766Actual
29496163.002025-09-147836Actual
14970302.002024-07-158766Actual
8601380.002024-01-167766Budget
40724.002023-09-159656Actual
1596811735.002024-08-152076Actual
10831100.002024-03-157466Budget
28287151.002025-08-157816Actual
15874144.002024-08-156546Actual
3064332.002025-10-157146Actual
853224.002024-01-166956Actual
25088189.002025-05-158966Actual
182044.002023-07-168356Actual
36283832857.002026-03-161136Actual
22038117.002025-02-128156Actual
2510921743.002025-05-152476Actual
3172048.002025-11-147826Actual
13106131.002024-05-158966Actual
74423.002023-12-169656Actual
3074228199.002025-10-153476Actual
726380.002023-12-166726Budget
31848222214.002025-11-1410166Actual
15000169243.002024-07-153776Actual
55346.002023-06-158326Actual
3060925768.002025-10-156036Actual
22965103.002025-03-158336Actual
1830117.002023-07-169256Actual
7357280.002023-12-166646Budget
1690444008.002023-07-161036Actual
3641722572.002026-03-163476Actual
37429-101.002026-04-159126Actual
17856342.002024-10-156516Actual
1194853.002024-04-147166Actual
2602624.002025-06-146826Actual
27264342.002025-07-156566Actual
1494323235.002024-07-155266Actual
39788.002023-09-159636Actual
302230604.002023-08-161976Actual
17918179.002024-10-157436Actual
657165.002023-06-159046Actual
3297747286.002025-12-151376Actual
22904187.002025-03-157616Actual
30119000.002023-08-169966Actual
527414781.002023-10-162876Actual
17858157.002024-10-156716Actual
9562100.002024-02-137436Budget
2610972.002025-06-147356Actual
733440.002023-12-168236Budget
1696768.002024-09-146866Actual
524032.002023-10-168266Actual
13012100.002024-05-156656Budget
165930.002023-07-167126Budget
9456200.002024-02-136716Budget
34106189981.002026-01-152176Actual
22045136.002025-02-129056Actual
1616200.002023-07-167616Budget
959015600.002024-02-136046Budget
14871134.002024-07-156836Actual
741112.002023-12-167156Actual
1388210.002024-06-149636Actual
2303121022.002025-03-156066Actual
31744208.002025-11-147336Actual
1591646.002024-08-158556Actual
29432237.002025-09-146616Actual
2403385897.002025-04-145666Actual
859050.002024-01-167166Budget
16579.002023-07-166926Actual
179093095.002024-10-156136Actual
516181.002023-10-166756Actual
2831710.002025-08-158226Actual
3863615018.002026-05-166056Actual
846992.002024-01-169436Actual
27133237.002025-07-157616Actual
1900329.002024-11-147166Actual
4134185.002023-09-159766Actual
2715875.002025-07-157326Actual
1496392.002024-07-157866Actual
284240.002023-08-168236Budget
2293332.002025-03-157826Actual
728285.002023-06-156666Actual
2730433870.002025-07-152476Actual
11979240.002024-04-149266Actual
3284284.002025-12-157626Actual
32952209.002025-12-157266Actual
185927.002023-07-166966Actual
2504041.002025-05-156856Actual
69747.002023-06-158456Actual
3859137.002026-05-166936Actual
32888297.002025-12-156546Actual
341212791099.002026-01-154376Actual
20974288.002025-01-156636Actual
22017302.002025-02-128746Actual
393323400.002023-09-156036Budget
22959272.002025-03-157636Actual
178969.002024-10-158226Actual
3171881.002025-11-147626Actual
17882662.002024-10-156226Actual
503270.002023-10-167826Budget
3522784.002026-02-137266Actual
1863949.002023-07-167266Actual
40279700.002023-09-156056Budget
38673160.002026-05-166766Actual
200251666.002024-12-156266Actual
631696.002023-11-159056Actual
3069217728.002025-10-156066Actual
6136673.002023-11-156226Actual
1583776.002024-08-158726Actual
8371424.002024-01-169216Actual
95941400.002024-02-136246Budget
2741550.002023-08-168016Budget
26178163004.002025-06-143176Actual
753021794.002023-12-164076Actual
2103816.002025-01-158256Actual
189101434725.002024-11-141036Actual
1693722.002024-09-147156Actual
30560110.002025-10-156816Actual
5239310.002023-10-168166Actual
8337200.002024-01-166716Budget
36247135.002026-03-168416Actual
5189200.002023-10-168756Budget
1898483229.002023-07-16476Actual
1306120600.002024-05-156066Budget
1484262.002024-07-156726Actual
2405467.002025-04-148366Actual
16880449.002024-09-146536Actual
159314406.002024-08-156366Actual
17857311.002024-10-156616Actual
2298038.002025-03-156846Actual
755100.002023-06-158366Budget
271241531.002025-07-156216Actual
847010.002024-01-169636Actual
37417103.002026-04-157626Actual
10744410.002024-03-158746Actual
199129745.002024-12-156026Actual
23999302.002025-04-148746Actual
63365910.002023-11-156366Actual
32821144.002025-12-158316Actual
8378850.002024-01-166126Budget
21925162.002025-02-127316Actual
129601900.002024-05-156146Budget
6280138.002023-11-156556Actual
13023100.002024-05-157456Budget
3072762944.002025-10-151376Actual
2722285.002025-07-158546Actual
1802769022.002024-10-151576Actual
23967519.002025-04-148036Actual
641104.002023-06-157846Actual
1897752.002024-11-147856Actual
2720215.002025-07-159636Actual
302814629.002023-08-162876Actual
1735-250.002023-07-169136Actual
25069273.002025-05-156566Actual
177130.002023-07-168246Budget
27928.002023-08-168226Actual
7327168.002023-12-167836Actual
23003169.002025-03-156556Actual
2299348.002025-03-158546Actual
27151507.002025-07-156226Actual
11959430.002024-04-147766Actual
1585169.002024-08-156836Actual
3179528.002025-11-147156Actual
2193222.002025-02-128216Actual
36313364.002026-03-166546Actual
1059896.002024-03-158516Actual
27250109.002025-07-158956Actual
72092190.002023-12-166216Actual
16917324.002024-09-148046Actual
21008302.002025-01-157746Actual
1399330685.002024-06-143876Actual
3745299.002026-04-158436Actual
37543540.002026-04-159266Actual
284143.002023-08-168236Actual
1998220.002024-12-158246Actual
318191924.002025-11-146166Actual
634517.002023-11-156966Actual
962568.002024-02-138446Actual
180898.002023-07-167656Actual
37547316575.002026-04-1510166Actual
2609911.002025-06-149646Actual
32864160.002025-12-156736Actual
25023180.002025-05-158146Actual
38689451.002026-05-168766Actual
26157510.002025-06-149266Actual
13950272.002024-06-147266Actual
13879249.002024-06-149036Actual
13866158.002024-06-147336Actual
1395825.002024-06-148266Actual
1490864.002024-07-158346Actual
1994836.002024-12-157136Actual
56429.002023-06-159426Actual
2836173.002023-08-167836Actual
352509183.002026-02-13776Actual
741381.002023-12-167356Actual
1692911930.002024-09-146056Actual
11711142.002024-04-147816Actual
4003280.002023-09-157746Budget
3755655087.002026-04-151976Actual
306888356.002025-10-155366Actual
9559237.002024-02-137336Actual
18976137.002024-11-147756Actual
3950182.002023-09-157336Actual
6150109.002023-11-157426Actual
1307686.002024-05-156866Actual
7229547.002023-12-167716Actual
5132192.002023-10-168146Actual
2881380.002023-08-167746Budget
3404171.002026-01-156856Actual
106623037.002024-03-156236Actual
16834432.002024-09-147716Actual
1998555.002024-12-158546Actual
200227364.002024-12-155766Actual
2602370.002025-06-146526Actual
67388.002023-06-156756Actual
19964462.002024-12-159236Actual
7416100.002023-12-167456Budget
3297511240.002025-12-15776Actual
1582315.002024-08-156826Actual
7699000.002023-06-159966Actual
3635460.002026-03-168456Actual
11863100.002024-04-148346Budget
15803113.002024-08-157816Actual
15971800.002023-07-166116Budget
1078668.002024-03-158356Actual
1313420326.002024-05-153376Actual
864520237.002024-01-163276Actual
21967129.002025-02-129226Actual
2828313.002023-08-167336Actual
23988109.002025-04-147346Actual
1060858521.002024-03-151226Actual
117843000.002024-04-146136Budget
727280.002023-06-156666Budget
11695200.002024-04-146716Budget
3754647500.002026-04-159966Actual
3738742.002026-04-157116Actual
1579680.002024-08-156816Actual
15805279.002024-08-158116Actual
14819152.002024-07-157316Actual
27244144.002025-07-158156Actual
35209-138.002026-02-139156Actual
2842034.002025-08-156966Actual
7215200.002023-12-166716Budget
1299589.002024-05-158546Actual
4999410.002023-10-168716Actual
723638.002023-12-168216Actual
8447480.002024-01-167736Budget
2003081.002024-12-156866Actual
8453406.002024-01-168136Actual
6249207.002023-11-157646Actual
362853296.002026-03-166136Actual
509198.002023-10-168436Actual
8353165.002024-01-167816Actual
1683832.002024-09-148216Actual
3508732.002026-02-137116Actual
398016000.002023-09-156046Budget
12825120.002024-05-156816Actual
26088259.002025-06-148046Actual
38648266.002026-05-167756Actual
726575.002023-12-166826Actual
953041.002024-02-138526Actual
85771621.002024-01-166266Actual
295672220.002025-09-146166Actual
10665515.002024-03-156536Actual
10614975.002024-03-156226Actual
13881332.002024-06-149236Actual
5154550.002023-10-166256Budget
29479176.002025-09-149226Actual
3968100.002023-09-158436Budget
2404294.002025-04-146866Actual
3411434909.002026-01-153376Actual
150044137561.002024-07-154376Actual
1802311033.002024-10-15776Actual
5066100.002023-10-166736Budget
288930.002023-08-168246Budget
2830095854.002025-08-151226Actual
22071251.002025-02-128166Actual
765291.002023-06-159266Actual
3299223216.002025-12-153476Actual
2097846.002025-01-157136Actual
13944204.002024-06-146566Actual
19900260.002024-12-158116Actual
401781.002023-09-158546Actual
1689330.002024-09-148236Actual
2839869.002025-08-158356Actual
79422187.002023-06-153876Actual
29591-262.002025-09-149166Actual
2501510.002025-05-156946Actual
1692257.002024-09-148546Actual
3061587.002025-10-156836Actual
12884200.002024-05-157726Budget
63321500.002023-11-156166Budget
3746721.002026-04-156946Actual
25032285.002025-05-159246Actual
28292118.002025-08-158416Actual
4138183144.002023-09-15476Actual
2833780.002025-08-157136Actual
5157174.002023-10-166556Actual
2302718695.002025-03-155366Actual
7359182.002023-12-166746Actual
30604-166.002025-10-159126Actual
62782.002023-06-156846Actual
33933174.002026-01-156716Actual
10684159.002024-03-157836Actual
7420200.002023-12-167756Budget
3058915.002025-10-157126Actual
48631.002023-06-157116Actual
12831220.002024-05-157316Budget
514-218.002023-06-159116Actual
375118.002026-04-159656Actual
2408018622.002025-04-142876Actual
1629111.002023-07-168316Actual
21975332.002025-02-126636Actual
953470.002024-02-138926Actual
2602532.002025-06-146726Actual
953831.002024-02-139426Actual
52081310.002023-10-166166Actual
12840513.002024-05-158016Actual
1184180.002024-04-146846Budget
50582527.002023-10-166136Actual
13091122.002024-05-157866Actual
13954323.002024-06-147766Actual
11811380.002024-04-148136Budget
1696024413.002024-09-146066Actual
74541300.002023-12-166166Budget
1496779.002024-07-158366Actual
38593248.002026-05-167336Actual
1292434.002024-05-156936Actual
20014141.002024-12-159056Actual
2731755589.002025-07-154676Actual
7245480.002023-12-168716Budget
1286068105.002024-05-151226Actual
2827424706.002025-08-156016Actual
1903411985.002024-11-142076Actual
10702381.002024-03-159236Actual
23028862.002025-03-155466Actual
1695090.002024-09-148956Actual
27214203.002025-07-157646Actual
31823231.002025-11-146666Actual
1699557252.002024-09-141376Actual
31721173.002025-11-148026Actual
26172180130.002025-06-142176Actual
34077128.002026-01-157466Actual
528714324.002023-10-1610076Actual
36377129.002026-03-167266Actual
116882000.002024-04-146116Budget
394624.002023-09-156936Actual
7342550.002023-12-168736Budget
5174200.002023-10-167756Budget
2947430.002025-09-148526Actual
86532510717.002024-01-164376Actual
34039190.002026-01-156656Actual
2616729144.002025-06-141476Actual
1489916.002024-07-157146Actual
725311336.002023-12-166026Actual
276058075.002023-08-161226Actual
9541588422.002024-02-131136Actual
168793309.002024-09-146236Actual
10586140.002024-03-157816Actual
29545123.002025-09-147456Actual
21966-78.002025-02-129126Actual
2910200.002023-08-166556Budget
1188929.002024-04-146856Actual
219691033750.002025-02-121036Actual
3752532.002026-04-156966Actual
2092344.002025-01-157116Actual
13009650.002024-05-156256Budget
119571600.002024-04-147666Budget
2763550.002023-08-166126Budget
163388.002023-07-168516Actual
21939-181.002025-02-129116Actual
1182810.002024-04-149636Actual
3074959803.002025-10-154676Actual
14911227.002024-07-158746Actual
36421177986.002026-03-163976Actual
3876165.002023-09-158916Actual
634186.002023-11-156766Actual
1191060.002024-04-148356Budget
30613225.002025-10-156636Actual
1889112.002024-11-146926Actual
1797929.002024-10-158556Actual
28346163.002025-08-158336Actual
138841567.002024-06-146146Actual
78110564.002023-06-152076Actual
1898237.002024-11-148456Actual
1498580296.002024-07-151576Actual
1695610386.002024-09-145366Actual
2210417846.002025-02-123476Actual
19005142.002024-11-147366Actual
34032-257.002026-01-159146Actual
25090-233.002025-05-159166Actual
48522.002023-06-156916Actual
169551731.002024-09-145266Actual
8393120.002024-01-167326Budget
35143293.002026-02-137336Actual
35102-262.002026-02-139116Actual
2399290.002025-04-147846Actual
3185617287.002025-11-141876Actual
16961217.002023-07-166236Actual
1492527.002024-07-157156Actual
8381174.002024-01-166526Actual
138458.002024-06-148226Actual
23976-301.002025-04-149136Actual
3911280.002023-09-158026Budget
27186293.002025-07-157336Actual
962280.002024-02-138346Budget
1196893.002024-04-148366Actual
21064309.002025-01-157766Actual
179351782.002024-10-156146Actual
1768280.002023-07-168146Budget
2845130.002023-08-168436Actual
158441083237.002024-08-151136Actual
36278126.002026-03-169026Actual
30744169070.002025-10-153776Actual
7123759.002023-06-155366Actual
1310187.002024-05-158466Actual
165360.002023-07-166726Budget
30707109.002025-10-157866Actual
1201023350.002024-04-144076Actual
11709515.002024-04-147716Actual
13813216.002024-06-147616Actual
851911830.002024-01-166056Actual
2392954.002025-04-146626Actual
21036265.002025-01-158056Actual
1694257.002024-09-147856Actual
2192287.002025-02-126816Actual
2603721.002025-06-148326Actual
38645116.002026-05-167356Actual
619670.002023-11-157136Budget
11714280.002024-04-148116Budget
3298729076.002025-12-152876Actual
399431.002023-09-157146Actual
10681550.002024-03-157736Budget
1587011.002024-08-159636Actual
9560220.002024-02-137336Budget
12865850.002024-05-156226Budget
8419145.002024-01-169226Actual
2716837.002025-07-158526Actual
2408424969.002025-04-143376Actual

Generated 2026-07-15 07:09:51.952 UTC