[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
2948156.002023-08-149256Actual
19932151.002024-12-138726Actual
11942280.002024-04-126666Budget
34088200.002026-01-138966Actual
10668234.002024-03-136736Actual
6174-83.002023-11-139126Actual
13924152.002024-06-128156Actual
18878140.002024-11-128916Actual
24955568.002025-05-136126Actual
1304949.002024-05-139456Actual
59937.002023-06-138236Actual
294804.002025-09-129626Actual
2200426.002025-02-106946Actual
12963232.002024-05-136546Actual
9612295.002024-02-117746Actual
386111709.002026-05-146146Actual
31695351.002025-11-128116Actual
5250149.002023-10-148966Actual
2844842463.002025-08-131476Actual
1481722.002024-07-136916Actual
2401322.002025-04-127156Actual
2957437.002025-09-126966Actual
11822585.002024-04-128736Actual
415846900.002023-09-133576Actual
179760.002023-07-146756Actual
8499380.002024-01-148046Budget
37430168.002026-04-139226Actual
5077280.002023-10-147636Budget
37458512.002026-04-139236Actual
2396130.002025-04-127136Actual
855440.002024-01-148456Budget
3843346.002023-09-136616Actual
848533.002024-01-146946Actual
386359.002026-05-149646Actual
29504.002023-08-149656Actual
3058093777.002025-10-131226Actual
2606429.002025-06-128236Actual
11756200.002024-04-127726Budget
2401155.002025-04-126856Actual
3070030.002025-10-136966Actual
61851300.002023-11-136236Budget
41359000.002023-09-139966Actual
9734111.002024-02-118966Actual
1804527754.002024-10-134076Actual
95471500.002024-02-116236Budget
1885721022.002024-11-126016Actual
3870262792.002026-05-141376Actual
130602600.002024-05-135766Budget
38686117.002026-05-148366Actual
22006157.002025-02-107346Actual
12825120.002024-05-136816Actual
37463212.002026-04-136546Actual
13806275.002024-06-126616Actual
228951770.002025-03-136216Actual
30744169070.002025-10-133776Actual
9467280.002024-02-117616Budget
16825347.002024-09-126516Actual
32818636.002025-12-138016Actual
219419.002025-02-109616Actual
528421571.002023-10-144076Actual
20919279.002025-01-136616Actual
24060-159.002025-04-129166Actual
7346360.002023-12-149236Actual
10727207.002024-03-137646Actual
21032133.002025-01-137456Actual
3520541.002026-02-118556Actual
5204132765.002023-10-145666Actual
32891100.002025-12-136846Actual
28346163.002025-08-138336Actual
260454.002025-06-129626Actual
28339202.002025-08-137436Actual
20929381.002025-01-138016Actual
20924181.002025-01-137316Actual
14915271.002024-07-139246Actual
35209-138.002026-02-119156Actual
1993129.002024-12-138526Actual
10613850.002024-03-136226Budget
3180550.002025-11-128456Actual
3524647500.002026-02-119966Actual
3285929469.002025-12-136036Actual
2093369.002025-01-138416Actual
21063953.002025-01-137666Actual
614894.002023-11-137326Actual
13013165.002024-05-136656Actual
30595262.002025-10-138026Actual
2298110.002025-03-136946Actual
1056223800.002024-03-136016Budget
37474445.002026-04-138046Actual
12981380.002024-05-137746Budget
2095930.002025-01-138326Actual
1687184.002024-09-129026Actual
284240.002023-08-148236Budget
1990476.002024-12-138516Actual
18000377.002024-10-137266Actual
756100.002023-06-138466Budget
2957552.002025-09-127166Actual
3753534.002026-04-138266Actual
85809742.002024-01-146366Actual
31837102.002025-11-128366Actual
35120204.002026-02-118026Actual
3870012993.002026-05-14776Actual
12965200.002024-05-136646Budget
1380223860.002024-06-126016Actual
5178.002023-06-139616Actual
306111322.002025-10-136236Actual
744410600.002023-12-145266Budget
1384064.002024-06-127626Actual
2606780.002025-06-128536Actual
2506116119.002025-05-135366Actual
4003280.002023-09-137746Budget
8542304.002024-01-147756Actual
9596218.002024-02-116546Actual
26089160.002025-06-128146Actual
3855414.002026-05-149616Actual
2398614.002025-04-126946Actual
2731029706.002025-07-133476Actual
17980151.002024-10-138756Actual
1587011.002024-08-139636Actual
1789164.002024-10-137626Actual
260761516.002025-06-126246Actual
35158594.002026-02-119236Actual
8524241.002024-01-146556Actual
8419145.002024-01-149226Actual
1697828.002024-09-128266Actual
945945.002024-02-116916Actual
3511315.002026-02-116926Actual
2819380.002023-08-146636Budget
13867144.002024-06-127436Actual
13805302.002024-06-126516Actual
12883100.002024-05-137626Budget
853181.002024-01-146856Actual
5214200.002023-10-146566Budget
2842149.002025-08-137166Actual
10615200.002024-03-136526Budget
35187960.002026-02-116156Actual
190502542054.002024-11-124376Actual
5062287.002023-10-146536Actual
2007324229.002024-12-133476Actual
729839.002023-12-149426Actual
1873100.002023-07-147866Budget
5251228.002023-10-149066Actual
10854-191.002024-03-139166Actual
27266157.002025-07-136766Actual
386691947.002026-05-146266Actual
107984.002024-03-139656Actual
318128.002025-11-129656Actual
1387570.002024-06-128436Actual
743875.002023-12-149056Actual
738770.002023-12-148546Budget
16579.002023-07-146926Actual
139101392.002024-06-126156Actual
8370-254.002024-01-149116Actual
130591653.002024-05-135766Actual
35169135.002026-02-117346Actual
28392145.002025-08-137656Actual
179854.002024-10-139656Actual
209713154.002025-01-136136Actual
3752532.002026-04-136966Actual
51509700.002023-10-146056Budget
249614.002025-05-136926Actual
1698178.002024-09-128566Actual
2838114168.002025-08-136056Actual
30733151877.002025-10-132176Actual
2307111361.002025-03-132076Actual
3074133566.002025-10-133376Actual
1191759.002024-04-128956Actual
9610200.002024-02-117646Budget
3864985.002026-05-147856Actual
1698380.002023-07-146536Budget
5014100.002023-10-146526Budget
84273307.002024-01-146136Actual
38532442.002026-05-146516Actual
3514275.002026-02-117136Actual
13088389.002024-05-137766Actual
525747500.002023-10-149966Actual
31722107.002025-11-128126Actual
951880.002024-02-117826Budget
295655502.002025-09-125766Actual
14868393.002024-07-136536Actual
23973416.002025-04-128736Actual
748886.002023-12-148366Actual
2098899.002025-01-138436Actual
2300658.002025-03-136856Actual
11952218.002024-04-127366Actual
38552-275.002026-05-149116Actual
1063562.002024-03-137826Actual
1311814052.002024-05-13776Actual
1297080.002024-05-136846Budget
1064246.002024-03-138326Actual
5168111.002023-10-147356Actual
35128153.002026-02-119026Actual
740659.002023-12-146756Actual
10724100.002024-03-137446Budget
20952134.002025-01-137426Actual
34055277.002026-01-138756Actual
29498421.002025-09-128136Actual
17928454.002024-10-138736Actual
3902142.002023-09-137426Actual
13095280.002024-05-138166Budget
29524248.002025-09-128146Actual
1191350.002024-04-128556Budget
15900214.002024-08-136556Actual
190279905.002024-11-12776Actual
177590.002023-07-148446Budget
7368200.002023-12-147446Budget
16918200.002024-09-128146Actual
32808305.002025-12-136616Actual
28332554.002025-08-136536Actual
15958209808.002024-08-1310166Actual
1392841.002024-06-128556Actual
33957356.002026-01-136226Actual
28366208.002025-08-137646Actual
85781100.002024-01-146266Budget
8541200.002024-01-147756Budget
16859172.002024-09-127426Actual
229366.002025-03-138226Actual
401491.002023-09-138446Actual
838681.002024-01-146726Actual
35181176.002026-02-118946Actual
3055422793.002025-10-136016Actual
2506341712.002025-05-135666Actual
5037200.002023-10-148126Budget
2504374.002025-05-137356Actual
220228.002025-02-109646Actual
958914170.002024-02-116046Actual
578200.002023-06-136736Budget
3739533.002026-04-138216Actual
12869100.002024-05-136626Budget
189912707.002024-11-125366Actual
28335185.002025-08-136836Actual
1700519216.002024-09-122876Actual
16891497.002024-09-128036Actual
501939.002023-10-146826Actual
1794769.002024-10-137846Actual
22969199.002025-03-138936Actual
13071223.002024-05-136666Actual
1303968.002024-05-138456Actual
947740.002024-02-118216Actual
9584270.002024-02-119036Actual
841150.002024-01-148426Budget
3968100.002023-09-138436Budget
13142325033.002024-05-134676Actual
2399862.002025-04-128546Actual
32814148.002025-12-137416Actual
21010360.002025-01-138046Actual
35107690.002026-02-116126Actual
2612616423.002025-06-125266Actual
20006192.002024-12-138056Actual
40763343.002023-09-135366Actual
1088425728.002024-03-133876Actual
2878200.002023-08-147646Budget
35156445.002026-02-119036Actual
1904728844.002024-11-123876Actual
7403100.002023-12-146556Budget
1064010.002024-03-138226Budget
22951428.002025-03-136536Actual
510414040.002023-10-146046Actual
3284929.002025-12-138426Actual
6385520964.002023-11-13676Actual
63311482.002023-11-136166Actual
6101220.002023-11-137316Budget
8560144.002024-01-149056Actual
8383200.002024-01-146626Budget
1597630067.002024-08-133276Actual
2500815672.002025-05-136046Actual
5154550.002023-10-146256Budget
8570125100.002024-01-145666Budget
1303094.002024-05-137856Actual
24001240.002025-04-129046Actual
1188574.002024-04-126656Actual
6292110.002023-11-137356Budget
220494533.002025-02-105266Actual
26070586.002025-06-129036Actual
13849113.002024-06-128726Actual
502994.002023-10-147626Actual
219691033750.002025-02-101036Actual
834270.002024-01-147116Budget
188471.002023-07-148566Actual
10656572963.002024-03-131036Actual
350803033.002026-02-116116Actual
10861184805.002024-03-1310166Actual
49611800.002023-10-146116Budget
37418186.002026-04-137726Actual
1693722.002024-09-127156Actual
34081426.002026-01-138066Actual
7480105.002023-12-147866Actual
2502753.002025-05-138546Actual
3737925290.002026-04-136016Actual
1693550.002024-09-126856Actual
2947111.002025-09-128226Actual
3401628.002026-01-136946Actual
5228104.002023-10-147466Actual
1614125.002023-07-147416Actual
16942300.002023-07-146136Budget
1618449.002023-07-147716Actual
22061113.002025-02-106866Actual
21963113.002025-02-108726Actual
72092190.002023-12-146216Actual
2390660.002025-04-127116Actual
2973100.002023-08-146866Budget
1307835.002024-05-137166Actual
3176773.002025-11-126846Actual
9483112.002024-02-118516Actual
1284431.002024-05-138216Actual
846992.002024-01-149436Actual
638949491.002023-11-131476Actual
23968321.002025-04-128136Actual
129601900.002024-05-136146Budget
11868380.002024-04-128746Budget
1686724.002024-09-128426Actual
27161736.002023-08-146116Actual
29448451.002025-09-128716Actual
31691288.002025-11-127616Actual
30703187.002025-10-137366Actual
516417.002023-10-146956Actual
28459155013.002025-08-133176Actual
30663699.002025-10-136256Actual
13021110.002024-05-137356Budget
7373380.002023-12-147746Budget
16914148.002024-09-127646Actual
7234384.002023-12-148116Actual
30707109.002025-10-137866Actual
23088-63566.002025-03-134676Actual
239511839928.002025-04-121036Actual
1591069.002024-08-137856Actual
1078560.002024-03-138356Budget
864215696.002024-01-142876Actual
36357153.002026-03-148956Actual
272960.002023-08-147116Budget
230343490.002025-03-136366Actual
2730840030.002025-07-133276Actual
284088295.002025-08-135366Actual
409790.002023-09-136866Budget
34069221.002026-01-136566Actual
853050.002024-01-146856Budget
1583839.002024-08-138926Actual
34106189981.002026-01-132176Actual
3073725784.002025-10-132876Actual
32948140.002025-12-136766Actual
13994103375.002024-06-123976Actual
22079-222.002025-02-109166Actual
2210596484.002025-02-103576Actual
3178713460.002025-11-126056Actual
500280.002023-06-138116Budget
3629143.002026-03-146936Actual
636530.002023-11-138266Budget
30697270.002025-10-136666Actual
17921136.002024-10-137836Actual
2108548779.002025-01-131376Actual
1062150.002024-03-136826Budget
2712926.002025-07-136916Actual
19990291.002024-12-139246Actual
2619023796.002025-06-124676Actual
6221179.002023-11-138936Actual
29522102.002025-09-127846Actual
63226700.002023-11-135266Budget
37471185.002026-04-137646Actual
31684407.002025-11-126616Actual
35240220.002026-02-118966Actual
640578265.002023-11-133776Actual
2505134.002025-05-138356Actual
523780.002023-06-136226Actual
594154.002023-06-137836Actual
180334378.002024-10-132376Actual
1685610.002024-09-126926Actual
11854105.002024-04-127846Actual
271241531.002025-07-136216Actual
38576208.002026-05-148726Actual
1780125.002023-07-148946Actual
11811380.002024-04-128136Budget
1390256.002024-06-128546Actual
27186293.002025-07-137336Actual
5075118.002023-10-147436Actual
3906241.002023-09-137726Actual
21033121.002025-01-137656Actual
3407276.002026-01-136866Actual
2602811.002025-06-127126Actual
36302125.002026-03-148436Actual
10638100.002024-03-138126Budget
3511422.002026-02-117126Actual
1597321593.002024-08-132876Actual
2970359.002023-08-146666Actual
12901176.002024-05-138726Actual
187830.002023-07-148266Budget
31759652.002025-11-129236Actual
729040.002023-12-148526Budget
7191500.002023-06-136166Budget
33978-113.002026-01-139126Actual
11794176.002024-04-126836Actual
7746077.002023-06-13776Actual
5112242.002023-10-146646Actual
10835380.002024-03-137766Budget
3640655087.002026-03-141976Actual
138841567.002024-06-126146Actual
16982340.002024-09-128766Actual
21936340.002025-02-108716Actual
22011346.002025-02-108046Actual
16965172.002024-09-126666Actual
20976111.002025-01-136836Actual
22111-42114.002025-02-104676Actual
728520.002023-12-148226Budget
32857982134.002025-12-131036Actual
1385057.002024-06-128926Actual
748630.002023-12-148266Budget
317371468.002025-11-126236Actual
27163223.002025-07-138026Actual
62924.002023-06-136946Actual
2290134.002025-03-137116Actual
35230930.002026-02-117666Actual
37399485.002026-04-138716Actual
74423.002023-12-149656Actual
664850.002023-06-136156Budget
2724650.002025-07-138356Actual
524480.002023-06-136226Budget
12890100.002024-05-138126Budget
2209212485.002025-02-101876Actual
35208172.002026-02-119056Actual
2405085.002025-04-127866Actual
970750.002024-02-117166Budget
340989249.002026-01-13776Actual
1080820600.002024-03-136066Budget
12917480.002024-05-136536Budget
3517622.002026-02-118246Actual
681148.002023-06-137456Actual
2191621022.002025-02-106016Actual
28621400.002023-08-146246Budget
272578140.002025-07-135466Actual
274431.002023-08-148216Actual
37389138.002026-04-137416Actual
2617627430.002025-06-122876Actual
11855100.002024-04-127846Budget
855994.002024-01-148956Actual
2823200.002023-08-146836Budget
407951600.002023-09-135666Budget
401580.002023-09-138446Budget
28324-92.002025-08-139126Actual
2608069.002025-06-126846Actual
9565480.002024-02-117736Budget
18867114.002024-11-127416Actual
3179419.002025-11-126956Actual
6152122.002023-11-137626Actual
158967.002024-08-139646Actual
2600676.002025-06-127816Actual
13044200.002024-05-138756Budget
6349591.002023-11-137266Actual
1796978.002024-10-137356Actual
15952244.002024-08-139066Actual
2393028.002025-04-126726Actual
15982196.002023-07-146116Actual
2101222.002025-01-138246Actual
35271155812.002026-02-113976Actual
33989105.002026-01-136836Actual
2210898881.002025-02-103976Actual
3527040362.002026-02-113876Actual
29612247386.002025-09-122976Actual
16835124.002024-09-127816Actual
3857360.002026-05-148326Actual
12978200.002024-05-137646Budget
2401216.002025-04-126956Actual
742811.002023-12-148256Actual
240362696.002025-04-126166Actual
23918416.002025-04-128716Actual
3516832.002026-02-117146Actual
36247135.002026-03-148416Actual
31833113.002025-11-127866Actual
38681459.002026-05-147766Actual
36338960.002026-03-146256Actual
502576.002023-10-147326Actual
22902152.002025-03-137316Actual
94501900.002024-02-116216Budget
2730433870.002025-07-132476Actual
13025100.002024-05-137656Budget
5259539102.002023-10-1410166Actual
2394414.002025-04-128526Actual
14959135.002024-07-137366Actual
3071275.002025-10-138466Actual
130687600.002024-05-136366Budget
28298612.002025-08-139216Actual
7222266.002023-12-147316Actual
14815106.002024-07-136716Actual
3627336.002026-03-148326Actual
301856500.002023-08-141376Actual
11712480.002024-04-128016Budget
2967395.002023-08-146566Actual
18481400.002023-07-146266Budget
1493455.002024-07-138356Actual
36393479.002026-03-149266Actual
1593477.002024-08-136766Actual
964850.002024-02-116856Budget
250594.002025-05-139656Actual
9549280.002024-02-116536Budget
31822254.002025-11-126566Actual
22971-245.002025-03-139136Actual
2722911370.002025-07-136056Actual
2394755.002025-04-129026Actual
9562100.002024-02-117436Budget
6192100.002023-11-136836Budget
2953512769.002025-09-126056Actual
1900172.002024-11-126866Actual
74466752.002023-12-145366Actual
6373351.002023-11-138766Actual
240784466.002025-04-122376Actual
119341900.002024-04-126166Budget
1997250.002024-12-136846Actual
25093326.002025-05-139766Actual
9614100.002024-02-117846Budget
1494818687.002024-07-136066Actual
36233384.002026-03-146616Actual
6362235.002023-11-138166Actual
25075225.002025-05-137266Actual
1187611800.002024-04-126056Budget
1582970.002024-08-137726Actual
20981249.002025-01-137636Actual
84751404.002024-01-146246Actual
2206233.002025-02-106966Actual
9743201253.002024-02-1110166Actual
3283920.002025-12-137126Actual
863014956.002024-01-14776Actual
22086280167.002025-02-10676Actual
1903918820.002024-11-122876Actual
1635480.002023-07-148716Budget
628470.002023-11-136756Budget
3289345.002025-12-137146Actual
3292462.002025-12-137856Actual
261258.002025-06-129656Actual
38604554.002026-05-148736Actual
1996511.002024-12-139636Actual
970296.002024-02-116766Actual
2616643236.002025-06-121376Actual
21984128.002025-02-107836Actual
130511983.002024-05-135266Actual
170623.002023-07-146936Actual
12837480.002024-05-137716Budget
259941695.002025-06-126116Actual
31750405.002025-11-128136Actual
2502660.002025-05-138446Actual
11741100.002024-04-126626Budget
9454280.002024-02-116616Budget
3998125.002023-09-137446Actual
622592.002023-11-139436Actual
39388-1050.002026-06-129376Actual
10631100.002024-03-137626Budget
34024260.002026-01-138146Actual
21995528.002025-02-109236Actual
3393653.002026-01-137116Actual
13999-22858.002024-06-124676Actual
167749.002023-07-148326Actual
1872107.002023-07-147866Actual
11920121.002024-04-129256Actual
2981220.002023-08-147366Budget
3516669.002026-02-116846Actual
2403521901.002025-04-126066Actual
1892039.002024-11-127136Actual
3868894.002026-05-148566Actual
19926167.002024-12-138026Actual
1059990.002024-03-138516Budget
1779380.002023-07-148746Budget
15940127.002024-08-137466Actual
200577064.002024-12-13876Actual
26065100.002025-06-128336Actual
12006128563.002024-04-123576Actual
20994470.002025-01-139236Actual
3525517287.002026-02-111876Actual
34116157429.002026-01-133576Actual
2945313.002025-09-129616Actual
10637200.002024-03-138026Budget
27151800.002023-08-146116Budget
2618640030.002025-06-124076Actual
34059265.002026-01-139256Actual
317331964299.002025-11-121036Actual
7358372.002023-12-146646Actual
2734200.002023-08-147616Budget
1498363326.002024-07-131376Actual
12947100.002024-05-138536Budget
19035102297.002024-11-122176Actual
10860240200.002024-03-1310166Budget
2199097.002025-02-108536Actual
1645550.002023-07-146126Budget
2608229.002025-06-127146Actual
2195115.002025-02-107126Actual
3525247173.002026-02-111376Actual
1495571.002024-07-136866Actual
616843.002023-11-138526Actual
31739252.002025-11-126636Actual
3522534.002026-02-116966Actual
14974332.002024-07-139266Actual
26172180130.002025-06-122176Actual
12856-169.002024-05-139116Actual
6133898.002023-11-136126Actual
230321941.002025-03-136166Actual
3298414681.002025-12-132276Actual
22965103.002025-03-138336Actual
1788850.002023-07-146156Budget
405810.002023-09-138256Budget
284468666.002025-08-13876Actual
1495491.002024-07-136766Actual
192515086.002023-07-1410076Actual
2605490.002025-06-126836Actual
25117102582.002025-05-133776Actual
32813225.002025-12-137316Actual
118756.002024-04-129646Actual
18868170.002024-11-127616Actual
14965223.002024-07-138166Actual
169632181.002024-09-126366Actual
2961438028.002025-09-123276Actual
2960384990.002025-09-121576Actual
74531210.002023-12-146166Actual
2911164.002023-08-146556Actual
7215200.002023-12-146716Budget
17984148.002024-10-139256Actual
1484890.002024-07-137626Actual
602130.002023-06-138336Actual
2728177.002025-07-138566Actual
32825322.002025-12-138916Actual
11872-137.002024-04-129146Actual
341212791099.002026-01-134376Actual
12834260.002024-05-137616Actual
1606135.002023-07-146716Actual
25106120484.002025-05-132176Actual
1796643.002024-10-136856Actual
1490864.002024-07-138346Actual
29521336.002025-09-127746Actual
2837683.002023-08-148036Actual
10838511.002024-03-138066Actual
3756541631.002026-04-133276Actual
329379483.002025-12-135266Actual
62782.002023-06-136846Actual
574380.002023-06-136536Budget
3512799.002026-02-118926Actual
1188741.002024-04-126756Actual
36413218562.002026-03-142976Actual
2830592.002025-08-136626Actual
1732480.002023-07-148736Budget
1295722604.002024-05-136046Actual
7415127.002023-12-147456Actual
5156100.002023-10-146556Budget
2610817.002025-06-127156Actual
1803120.002023-07-147356Budget
16437410.002023-07-146026Actual
1287618.002024-05-137126Actual
2300015672.002025-03-136056Actual
2003124.002024-12-136966Actual
954228300.002024-02-116036Budget
169323000.002023-07-146036Budget
51071000.002023-10-146246Budget
2618121970.002025-06-123476Actual
17918179.002024-10-137436Actual
158422.002024-08-139626Actual
12847100.002024-05-138316Budget
6191169.002023-11-136736Actual
1886380.002023-07-148766Budget
78613715.002023-06-132876Actual
501361.002023-06-138116Actual
8346118.002024-01-147416Actual
198861782.002024-12-136116Actual
1190945.002024-04-128356Actual
1299589.002024-05-138546Actual
1383855.002024-06-127326Actual
18922153.002024-11-127436Actual
36240298.002026-03-147616Actual
9533176.002024-02-118726Actual
2615253.002025-06-128566Actual
16912126.002024-09-127346Actual
38687103.002026-05-148466Actual
2000383.002024-12-137656Actual
8452655.002024-01-148036Actual
37382291.002026-04-136516Actual
119978239.002024-04-122276Actual
29539132.002025-09-126656Actual
29591-262.002025-09-129166Actual
3409211.002026-01-139666Actual
607527.002023-06-138736Actual
26013270.002025-06-128716Actual
32845157.002025-12-138026Actual
95443214.002024-02-116136Actual
34023421.002026-01-138046Actual
15979171222.002024-08-133576Actual
1617250.002023-07-147616Actual
864520237.002024-01-143276Actual
277966.002023-08-147326Actual
18942172.002024-11-126646Actual
21930365.002025-02-108016Actual
35151132.002026-02-118336Actual
1499319810.002024-07-132876Actual
2954215.002025-09-126956Actual
34018175.002026-01-137346Actual
2196127.002025-02-108426Actual
63249092.002023-11-135366Actual
30605276.002025-10-139226Actual
415522906.002023-09-133276Actual
30176911.002023-08-14876Actual
30704157.002025-10-137466Actual
22080370.002025-02-109266Actual
29556.002023-08-145466Actual
2609911.002025-06-129646Actual
13010100.002024-05-136556Budget
173918564.002023-07-146046Actual
295101381.002025-09-126146Actual
8620-185.002024-01-149166Actual
35084100.002026-02-116716Actual
3518611689.002026-02-116056Actual
13069280.002024-05-136566Budget
1714263.002023-07-147636Actual
2006510817.002024-12-132276Actual
2946848.002025-09-127826Actual
11838200.002024-04-126646Budget
11707286.002024-04-127616Actual
2880382.002023-08-147746Actual
2495920.002025-05-136726Actual
9537144.002024-02-119226Actual
3174199.002025-11-126836Actual
1746410.002023-07-146546Actual
9487283.002024-02-119016Actual
13080380.002024-05-137266Budget
511727.002023-10-146946Actual
37477102.002026-04-138346Actual
2100992.002025-01-137846Actual
61617200.002023-06-136046Budget
41631334567.002023-09-134376Actual
964741.002024-02-116756Actual
36391359.002026-03-149066Actual
170162152505.002024-09-124376Actual
416222906.002023-09-134076Actual
318616184.002025-11-122376Actual
499133.002023-10-148216Actual
1174480.002024-04-126726Budget
14838844.002024-07-136126Actual
22994227.002025-03-138746Actual
3857293.002023-09-137616Actual
189636.002024-11-129646Actual
21989111.002025-02-108436Actual
11873228.002024-04-129246Actual
5174200.002023-10-147756Budget
31685200.002025-11-126716Actual
14901115.002024-07-137446Actual
2800117.002023-08-148726Actual
75311212750.002023-12-144376Actual
1597010710.002024-08-132276Actual
967050.002024-02-118356Budget
3512213.002026-02-118226Actual
30682125.002025-10-138956Actual
2005852450.002024-12-131376Actual
7505168821.002023-12-1410166Actual
11715345.002024-04-128116Actual
9578100.002024-02-118436Budget
11835257.002024-04-126546Actual
11789520.002024-04-126536Actual
19987142.002024-12-138946Actual
2306912485.002025-03-131876Actual
850322.002024-01-148246Actual
6231974.002023-11-136246Actual
10888303011.002024-03-134676Actual
3182625.002025-11-126966Actual
2508327.002025-05-138266Actual
2496330.002025-05-137326Actual
1988521700.002024-12-136016Actual
31840382.002025-11-128766Actual
14840139.002024-07-136526Actual
7084.002023-06-139656Actual
742950.002023-12-148356Budget
32833690.002025-12-136226Actual
14905283.002024-07-138046Actual
249544621.002025-05-136026Actual
6224368.002023-11-139236Actual
3642041637.002026-03-143876Actual
9600100.002024-02-116746Budget
962670.002024-02-118546Budget
35100213.002026-02-118916Actual
23964213.002025-04-127636Actual
1384725.002024-06-128426Actual
15863102.002024-08-138436Actual
27171153.002025-07-139026Actual
1695610386.002024-09-125366Actual
2840914164.002025-08-135466Actual
23957193.002025-04-126636Actual
17931-319.002024-10-139136Actual
31832374.002025-11-127766Actual
15813-252.002024-08-139116Actual
28417312.002025-08-136666Actual
4115601.002023-09-138066Actual
3860916.002026-05-149636Actual
32965292.002025-12-138966Actual
38608716.002026-05-149236Actual
952850.002024-02-118426Budget
363681758.002026-03-146166Actual
8629423716.002024-01-14676Actual
1497747500.002024-07-139966Actual
20046159.002024-12-138966Actual
26135206.002025-06-126566Actual
3404878.002026-01-137856Actual
17873416.002024-10-138716Actual
391857.002023-09-138426Actual
4021210.002023-09-139046Actual
1088247535.002024-03-133576Actual
2723464.002025-07-136756Actual
189132551.002024-11-126136Actual
63551629.002023-11-137666Actual
70736.002023-06-139456Actual
19103402.002023-07-142376Actual
38646125.002026-05-147456Actual
19020399.002024-11-129266Actual
38401500.002023-09-136216Budget
7419176.002023-12-147756Actual
6117100.002023-11-138316Budget
138543.002024-06-129626Actual
28142176.002023-08-146236Actual
21060215.002025-01-137266Actual
2923128.002023-08-147456Actual
10792200.002024-03-138756Budget
7244527.002023-12-148716Actual
9770353654.002024-02-114676Actual
5133280.002023-10-148146Budget
1200417156.002024-04-123376Actual
3064223.002025-10-136946Actual
7489100.002023-12-148366Budget
37564163153.002026-04-133176Actual
251084422.002025-05-132376Actual
4065234.002023-09-138756Actual
8583280.002024-01-146666Budget
401130.002023-09-138246Budget
148359.002024-07-139616Actual
187925.002023-07-148266Actual
10692141.002024-03-138336Actual
7201539.002023-06-136166Actual
35172302.002026-02-117746Actual
761410.002023-06-138766Actual
1068940.002024-03-138236Budget
1397939785.002024-06-121976Actual
619670.002023-11-137136Budget
19960416.002024-12-138736Actual
340684360.002026-01-136366Actual
27291370972.002025-07-13476Actual
2743304.002023-08-148116Actual
2846134237.002025-08-133376Actual
3402694.002026-01-138346Actual
2209821970.002025-02-102476Actual
13126119076.002024-05-132176Actual
5189200.002023-10-148756Budget
1692911930.002024-09-126056Actual
21042227.002025-01-138756Actual
24026133.002025-04-128956Actual
1179776.002024-04-127136Actual
4972100.002023-10-146816Budget
3888650.002023-09-136226Budget
12821312.002024-05-136616Actual
240697046.002025-04-12876Actual
1685101.002023-07-149026Actual
640121794.002023-11-133276Actual
19978246.002024-12-137746Actual
736550.002023-06-137266Budget
116882000.002024-04-126116Budget
28365180.002025-08-137446Actual
4127468.002023-09-138766Actual
3511169.002026-02-116726Actual
975310180.002024-02-112076Actual
14832291.002024-07-139016Actual
1301485.002024-05-136756Actual
609729.002023-11-136916Actual
9469547.002024-02-117716Actual
1290254.002024-05-138926Actual
1894349.002023-07-149766Actual
27200-421.002025-07-139136Actual
296096184.002025-09-122376Actual
7310280.002023-12-146636Budget
21017161.002025-01-138946Actual
3641133870.002026-03-142476Actual
3945100.002023-09-136836Budget
507100.002023-06-138416Budget
362853296.002026-03-146136Actual
3402875.002026-01-138546Actual
22058333.002025-02-106566Actual
34090-245.002026-01-139166Actual
2616410665.002025-06-12776Actual
23966127.002025-04-127836Actual
16852104.002024-09-126526Actual
2851195.002023-08-148936Actual
2192326.002025-02-106916Actual
2723893.002025-07-137356Actual
36250343.002026-03-148916Actual
36414166450.002026-03-143176Actual
2494476.002025-05-138316Actual
52081310.002023-10-146166Actual
317869.002025-11-129646Actual
5097148.002023-10-148936Actual
1795248.002024-10-138446Actual
848640.002024-01-147146Budget
148121623.002024-07-136216Actual
4049213.002023-09-137756Actual
518360.002023-10-148356Budget
6266410.002023-11-138746Actual
6090291.002023-11-136516Actual
2203480.002025-02-107656Actual
32925232.002025-12-138056Actual
278290.002023-08-147626Budget
629980.002023-11-137856Budget
6119100.002023-11-138416Budget
18036157848.002024-10-132976Actual
2599316521.002025-06-126016Actual
7245480.002023-12-148716Budget
1306120600.002024-05-136066Budget
950715.002024-02-116926Actual
11738850.002024-04-126226Budget
29513203.002025-09-126646Actual
86403402.002024-01-142376Actual
14939178.002024-07-139056Actual
13027281.002024-05-137756Actual
2510271746.002025-05-131576Actual
524690.002023-10-148566Budget
1997419.002024-12-137146Actual
19024180483.002024-11-1210166Actual
746835.002023-12-147166Actual
504350.002023-10-148426Budget
8482148.002024-01-146746Actual
20979209.002025-01-137336Actual
13028200.002024-05-137756Budget
9736-136.002024-02-119166Actual
83292551.002024-01-146116Actual
297642.002023-08-147166Actual
1199289065.002024-04-121576Actual
79589617.002023-06-133976Actual
855658.002024-01-148556Actual
249529.002025-05-139616Actual
6200131.002023-11-137436Actual
1590533.002024-08-137156Actual
149501342.002024-07-136266Actual
105651900.002024-03-136216Budget
10670176.002024-03-136836Actual
2209154352.002025-02-101576Actual
16900-256.002024-09-129136Actual
3396123.002026-01-136826Actual
230264154.002025-03-135266Actual
339292818.002026-01-136116Actual
284143.002023-08-148236Actual
9566550.002024-02-117736Actual
13930101.002024-06-128956Actual
34093403.002026-01-139766Actual
32822127.002025-12-138416Actual
119898647.002024-04-12876Actual
17421671.002023-07-146146Actual
387018128.002026-05-14876Actual
408321424.002023-09-136066Actual
2306864708.002025-03-131576Actual
3180317.002025-11-128256Actual
48522.002023-06-136916Actual
3640465795.002026-03-141576Actual
71717108.002023-06-136066Actual
117873037.002024-04-126236Actual
1765120.002023-07-147846Actual
3748615160.002026-04-136056Actual
34032-257.002026-01-139146Actual
3637627.002026-03-147166Actual
2740492.002023-08-148016Actual
20982449.002025-01-137736Actual
1905133346.002024-11-124676Actual
750815333.002023-12-14776Actual
96838050.002024-02-115266Actual
28280162.002025-08-136816Actual
399323.002023-09-136946Actual
4020137.002023-09-138946Actual
14912132.002024-07-138946Actual
129123000.002024-05-136136Budget
638880489.002023-11-131376Actual
1186474.002024-04-128446Actual
8643120090.002024-01-142976Actual
973080.002024-02-118566Budget
22084151102.002025-02-1010166Actual
13114198366.002024-05-1310166Actual
37445333.002026-04-137636Actual
1798620967.002024-10-135266Actual
158731072.002024-08-136246Actual
339804.002026-01-139626Actual
1898237.002024-11-128456Actual
1179880.002024-04-127136Budget
24981854054.002025-05-131136Actual
306867.002025-10-139656Actual
328871603.002025-12-136246Actual
188088.002023-07-148366Actual
614162.002023-11-136726Actual
17970165.002024-10-137456Actual
389486.002023-09-136726Actual
35175225.002026-02-118146Actual
35242-270.002026-02-119166Actual
22922346.002025-03-136226Actual
5258512100.002023-10-1410166Budget
2393985.002025-04-128026Actual
8351480.002024-01-147716Budget
11894110.002024-04-127356Budget
210934422.002025-01-132376Actual
10791234.002024-03-138756Actual
8355670.002024-01-148016Actual
1397315160.002024-06-12776Actual
611894.002023-11-138416Actual
3397336.002026-01-138426Actual
2299348.002025-03-138546Actual
24977-50.002025-05-139126Actual
3059953.002025-10-138426Actual
954326780.002024-02-116036Actual
1199695640.002024-04-122176Actual
408057287.002023-09-135666Actual
29431260.002025-09-126516Actual

Generated 2026-07-13 20:07:21.102 UTC