[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329382709.002026-02-175366Actual
3860916.002026-07-199636Actual
7216199.002024-02-186716Actual
13483-29794.502024-08-169276Actual
3170673330.002026-01-171226Actual
2769101.002023-10-196626Actual
182250.002023-09-188456Budget
2896351.002023-10-198746Actual
3872529624.002026-07-1910076Actual
2202310850.002025-04-176056Actual
31834458.002026-01-178066Actual
25076180.002025-07-187366Actual
260471191867.002025-08-171136Actual
3753534.002026-06-188266Actual
1385188.002024-08-179026Actual
5218100.002023-12-196766Budget
855440.002024-03-208456Budget
1768280.002023-09-188146Budget
7368200.002024-02-187446Budget
2983158.002023-10-197466Actual
3747629.002026-06-188246Actual
10616174.002024-05-186526Actual
1499010817.002024-09-172276Actual
2400514165.002025-06-176056Actual
30698136.002025-12-186766Actual
8493200.002024-03-207646Budget
2838816.002025-10-186956Actual
30708418.002025-12-188066Actual
30659309.002025-12-189246Actual
7221400.002023-08-186266Budget
249544621.002025-07-186026Actual
97691591582.002024-04-174376Actual
35209-138.002026-04-189156Actual
130511983.002024-07-185266Actual
28601404.002023-10-196146Actual
72082100.002024-02-186116Budget
3072845739.002025-12-181476Actual
8581369.002024-03-206566Actual
16918200.002024-11-178146Actual
11816137.002024-06-178336Actual
3289345.002026-02-177146Actual
26162338062.002025-08-17476Actual
2747110.002023-10-198316Actual
2809462700.002023-10-191136Actual
3625558234.002026-05-191226Actual
13011182.002024-07-186556Actual
3870517287.002026-07-191876Actual
28360146.002025-10-186746Actual
70044.002023-08-188556Actual
170870.002023-09-187136Budget
2002320294.002025-02-176066Actual
15991198.002023-09-186216Actual
974865987.002024-04-171376Actual
628814.002024-01-186956Actual
317881105.002026-01-176156Actual
27200-421.002025-09-179136Actual
2608069.002025-08-176846Actual
1310280.002024-07-188566Budget
623796.002024-01-186746Actual
95931134.002024-04-176246Actual
24063655.002025-06-179766Actual
24987102.002025-07-186736Actual
3064332.002025-12-187146Actual
1671200.002023-09-188026Budget
2714183.002025-09-178516Actual
83311900.002024-03-206216Budget
7213394.002024-02-186616Actual
3986226.002023-11-186546Actual
731759.002024-02-187136Actual
616940.002024-01-188526Budget
35093483.002026-04-188016Actual
38550224.002026-07-198916Actual
7423200.002024-02-188056Budget
528421571.002023-12-194076Actual
18037107970.002024-12-183176Actual
13805302.002024-08-176516Actual
27258112975.002025-09-175666Actual
10844115.002024-05-188366Actual
5026118.002023-12-197426Actual
23973416.002025-06-178736Actual
230264154.002025-05-185266Actual
1995988.002025-02-178536Actual
1901227.002025-01-178266Actual
4139374891.002023-11-18676Actual
10862244102.002024-05-18476Actual
15819303.002024-10-186226Actual
1999835.002025-02-176856Actual
2209821970.002025-04-172476Actual
24955568.002025-07-186126Actual
1895168.002025-01-177846Actual
10684159.002024-05-187836Actual
15969122649.002024-10-182176Actual
1870380.002023-09-187766Budget
18935-269.002025-01-179136Actual
3073017287.002025-12-181876Actual
13109268.002024-07-189266Actual
1079742.002024-05-189456Actual
1182791.002024-06-179436Actual
1901394.002025-01-178366Actual
1672100.002023-09-188126Budget
18036157848.002024-12-182976Actual
38638925.002026-07-196256Actual
2100435.002025-03-207146Actual
1798172.002024-12-188956Actual
300190.002023-10-198566Budget
10613850.002024-05-186226Budget
2396130.002025-06-177136Actual
149457978.002024-09-175466Actual
10817280.002024-05-186666Budget
23994218.002025-06-178146Actual
37529152.002026-06-187466Actual
18917118.002025-01-176736Actual
27161187.002025-09-177726Actual
167749.002023-09-188326Actual
3871726742.002026-07-193476Actual
1685535.002024-11-176826Actual
3637389.002026-05-196766Actual
1703117.002023-09-186736Actual
762142.002023-08-188966Actual
230256.002025-05-189656Actual
3283660.002026-02-176726Actual
410047.002023-11-187166Actual
3517780.002026-04-188346Actual
1186770.002024-06-178546Actual
18907-94.002025-01-179126Actual
1597220611.002024-10-182476Actual
8371424.002024-03-209216Actual
1639291.002023-09-189216Actual
9723280.002024-04-178166Budget
13991144960.002024-08-173576Actual
12857281.002024-07-189216Actual
260752020.002025-08-176146Actual
504540.002023-12-198526Budget
1489916.002024-09-177146Actual
9452380.002024-04-176516Budget
13965-218.002024-08-179166Actual
35117102.002026-04-187626Actual
61516692.002023-08-186046Actual
16579.002023-09-186926Actual
524480.002023-08-186226Budget
2947238.002025-11-178326Actual
7259200.002024-02-186526Budget
1825176.002023-09-188756Actual
7123759.002023-08-185366Actual
2956112838.002025-11-175266Actual
1791536.002024-12-186936Actual
31727139.002026-01-178726Actual
3862777.002026-07-198346Actual
2003124.002025-02-176966Actual
12996410.002024-07-188746Actual
13892131.002024-08-177346Actual
94937878.002024-04-176026Actual
2006239785.002025-02-171976Actual
1297360.002024-07-187146Budget
401491.002023-11-188446Actual
11920121.002024-06-179256Actual
1636142.002023-09-188916Actual
20070104149.002025-02-173176Actual
2946848.002025-11-177826Actual
35221337.002026-04-186566Actual
22019230.002025-04-179046Actual
13905211.002024-08-179046Actual
4035100.002023-11-186656Budget
752287644.002024-02-183176Actual
22006157.002025-04-177346Actual
2298771.002025-05-187846Actual
55530.002023-08-188426Budget
3976380.002023-11-189236Actual
272960.002023-10-197116Budget
13070246.002024-07-186566Actual
19026364334.002025-01-17676Actual
35231428.002026-04-187766Actual
19926167.002025-02-178026Actual
10731100.002024-05-187846Budget
2307928043.002025-05-183276Actual
640100.002023-08-187846Budget
13089380.002024-07-187766Budget
8347200.002024-03-207416Budget
2504218.002025-07-187156Actual
38553459.002026-07-199216Actual
744311817.002024-02-185266Actual
74761500.002024-02-187666Budget
21020329.002025-03-209246Actual
31783275.002026-01-179046Actual
10716100.002024-05-186746Budget
38721164802.002026-07-193976Actual
6252100.002024-01-187846Budget
274897.002023-10-198416Actual
2845632615.002025-10-182476Actual
75178239.002024-02-182276Actual
2104146.002025-03-208556Actual
2838114168.002025-10-186056Actual
1196730.002024-06-178266Budget
2733100.002023-10-197416Budget
8447480.002024-03-207736Budget
30656151.002025-12-188946Actual
1388319088.002024-08-176046Actual
16825347.002024-11-176516Actual
3397336.002026-03-208426Actual
130545951.002024-07-185366Actual
4111463.002023-11-187766Actual
280358.002023-10-199026Actual
27218291.002025-09-178146Actual
8366527.002024-03-208716Actual
2611190.002025-08-177656Actual
1593726.002024-10-187166Actual
352201679.002026-04-186366Actual
3636721429.002026-05-196066Actual
8402259.002024-03-208026Actual
1485629.002024-09-178526Actual
9541588422.002024-04-171136Actual
15886186.002024-10-188146Actual
17892116.002024-12-187726Actual
2842149.002025-10-187166Actual
210231163.002025-03-206156Actual
499030.002023-12-198216Budget
209427535.002025-03-206026Actual
31756318.002026-01-178936Actual
3172631.002026-01-178526Actual
29486357.002025-11-176536Actual
7440100.002024-02-189256Actual
3286635.002026-02-176936Actual
179053.002024-12-189626Actual
2408828844.002025-06-173876Actual
608480.002023-08-188736Budget
26187350000.002025-08-174276Actual
7460234.002024-02-186566Actual
31823231.002026-01-176666Actual
220562273.002025-04-176266Actual
3865221.002026-07-198256Actual
8522650.002024-03-206256Budget
838580.002024-03-206726Budget
29467144.002025-11-177726Actual
299430.002023-10-198266Budget
30622147.002025-12-187836Actual
23970117.002025-06-178336Actual
3746830.002026-06-187146Actual
2301619.002025-05-188256Actual
1079055.002024-05-188556Actual
30655312.002025-12-188746Actual
4053265.002023-11-188056Actual
26078187.002025-08-176646Actual
4968322.002023-12-196616Actual
527089984.002023-12-192176Actual
33967126.002026-03-207726Actual
3284710.002026-02-178226Actual
1498580296.002024-09-171576Actual
2781100.002023-10-197426Budget
11929132500.002024-06-175666Budget
284240.002023-10-198236Budget
2494476.002025-07-188316Actual
1889112.002025-01-176926Actual
27139104.002025-09-178316Actual
38577135.002026-07-198926Actual
415215696.002023-11-182876Actual
26123-222.002025-08-179156Actual
850665.002024-03-208446Actual
1301485.002024-07-186756Actual
3179419.002026-01-176956Actual
9583176.002024-04-178936Actual
26084105.002025-08-177446Actual
1635480.002023-09-188716Budget
7379275.002024-02-188146Actual
1064350.002024-05-188326Budget
5109267.002023-12-196546Actual
11763186.002024-06-178126Actual
15980161437.002024-10-183776Actual
1614125.002023-09-187416Actual
12823156.002024-07-186716Actual
3172439.002026-01-178326Actual
5034225.002023-12-198026Actual
31865159458.002026-01-173176Actual
26065100.002025-08-178336Actual
10687380.002024-05-188136Budget
5180200.002023-12-198156Budget
761410.002023-08-188766Actual
1395825.002024-08-178266Actual
35154520.002026-04-188736Actual
640337196.002024-01-183476Actual
2884446.002023-10-198046Actual
2305276.002025-05-188566Actual
24008159.002025-06-176556Actual
1904321818.002025-01-173376Actual
2952525.002025-11-178246Actual
13031280.002024-07-188056Budget
21989111.002025-04-178436Actual
10781200.002024-05-188156Budget
47219800.002023-08-186016Budget
27314169895.002025-09-173976Actual
1997419.002025-02-177146Actual
2601813.002025-08-179616Actual
27265311.002025-09-176666Actual
26061104.002025-08-177836Actual
21019-198.002025-03-209146Actual
20046159.002025-02-178966Actual
22025668.002025-04-176256Actual
9630101.002024-04-178946Actual
24016125.002025-06-177656Actual
6149.002023-08-189636Actual
2714086.002025-09-178416Actual
1488396.002024-09-178436Actual
1289940.002024-07-188526Budget
7799604.002023-08-181876Actual
23909249.002025-06-177616Actual
32955654.002026-02-177666Actual
27250109.002025-09-178956Actual
9607220.002024-04-177346Budget
728856.002024-02-188426Actual
1583188.002024-10-188026Actual
38371800.002023-11-186116Budget
14970302.002024-09-178766Actual
962761.002024-04-178546Actual
24950-179.002025-07-189116Actual
3958149.002023-11-187836Actual
2503954.002025-07-186756Actual
1282980.002024-07-187116Budget
189894.002025-01-179656Actual
2722285.002025-09-178546Actual
8418-87.002024-03-209126Actual
13862109.002024-08-176736Actual
38544319.002026-07-198116Actual
3885850.002023-11-186126Budget
1489655.002024-09-176746Actual
3871131361.002026-07-192476Actual
10861184805.002024-05-1810166Actual
27132133.002025-09-177416Actual
20921102.002025-03-206816Actual
495917472.002023-12-196016Actual
20040221.002025-02-178166Actual
1389687.002024-08-177846Actual
3861590.002026-07-196746Actual
8541200.002024-03-207756Budget
84214.002024-03-209626Actual
9708261.002024-04-177266Actual
36244409.002026-05-198116Actual
21091138643.002025-03-202176Actual
2293494.002025-05-188026Actual
21043118.002025-03-208956Actual
1601280.002023-09-186516Budget
16889499.002024-11-177736Actual
1397812485.002024-08-171876Actual
230343490.002025-05-186366Actual
3057036.002025-12-188216Actual
23913312.002025-06-178116Actual
634462.002024-01-186866Actual
3168027273.002026-01-176016Actual
13032351.002024-07-188056Actual
13098100.002024-07-188366Budget
2961126332.002025-11-172876Actual
8539100.002024-03-207656Budget
30631400.002025-12-189036Actual
21075-246.002025-03-209166Actual
26089160.002025-08-178146Actual
8395100.002024-03-207426Budget
37497153.002026-06-187656Actual
9664200.002024-04-178056Budget
28418157.002025-10-186766Actual
950553.002024-04-176826Actual
22972408.002025-05-189236Actual
10724100.002024-05-187446Budget
6338200.002024-01-186566Budget
4093200.002023-11-186666Budget
306931819.002025-12-186166Actual
116872886.002024-06-176116Actual
12975165.002024-07-187346Actual
249626.002025-07-187126Actual
1181339.002024-06-178236Actual
2958781.002025-11-178566Actual
2393643.002025-06-177626Actual
1592820495.002024-10-186066Actual
86237.002024-03-209666Actual
40896100.002023-11-186366Budget
52557.002023-12-199666Actual
228942275.002025-05-186116Actual
96911621.002024-04-176166Actual
6359100.002024-01-187866Budget
31859184569.002026-01-172176Actual
3520351.002026-04-188356Actual
24076123244.002025-06-172176Actual
23056-244.002025-05-189166Actual
5010892.002023-12-196126Actual
3412038028.002026-03-204076Actual
35156445.002026-04-189036Actual
12012434288.002024-06-174676Actual
527818275.002023-12-193376Actual
2000168.002025-02-177356Actual
165531.002023-09-186826Actual
19894137.002025-02-177316Actual
2204234.002025-04-178556Actual
1067376.002024-05-187136Actual
2752410.002023-10-198716Actual
23915113.002025-06-178316Actual
329431796.002026-02-176166Actual
1177842.002024-06-179426Actual
84263300.002024-03-206136Budget
35139225.002026-04-186736Actual
3073217632.002025-12-182076Actual
25070249.002025-07-186666Actual
18682135.002023-09-187666Actual
771125316.002023-08-1810166Actual
19016340.002025-01-178766Actual
6282125.002024-01-186656Actual
329452086.002026-02-176366Actual
12900200.002024-07-188726Budget
36253702.002026-05-199216Actual
2193561.002025-04-178516Actual
25028227.002025-07-188746Actual
284143.002023-10-198236Actual
339292818.002026-03-206116Actual
1991596.002025-02-176526Actual
1281423800.002024-07-186016Budget
2949156.002025-11-177136Actual
14999198269.002024-09-173576Actual
3631855.002026-05-197146Actual
521110512.002023-12-196366Actual
74466752.002024-02-185366Actual
5132192.002023-12-198146Actual
169947869.002024-11-17876Actual
412590.002023-11-188566Budget
1291128500.002024-07-186036Budget
1498739785.002024-09-171976Actual
1179776.002024-06-177136Actual
1489741.002024-09-176846Actual
385160.002023-11-187116Budget
772147741.002023-08-18476Actual
390980.002023-11-187826Actual
624223.002024-01-187146Actual
17876-287.002024-12-189116Actual
5159100.002023-12-196656Budget
1071773.002024-05-186846Actual
198871336.002025-02-176216Actual
1711104.002023-09-187436Actual
6363280.002024-01-188166Budget
239415.002025-06-178226Actual
2723548.002025-09-176856Actual
34003589.002026-03-208736Actual
69747.002023-08-188456Actual
636779.002024-01-188366Actual
1882100.002023-09-188466Budget
22996185.002025-05-189046Actual
1684098.002024-11-178416Actual
3395315.002026-03-209616Actual
1193714678.002024-06-176366Actual
219982177.002025-04-176146Actual
27301158561.002025-09-172176Actual
139834466.002024-08-172376Actual
1077880.002024-05-187856Budget
83302100.002024-03-206116Budget
188582372.002025-01-176116Actual
55440.002023-08-188426Actual
3743428620.002026-06-186036Actual
128598.002024-07-189616Actual
10795-115.002024-05-189156Actual
1992015.002025-02-177126Actual
3174340.002026-01-177136Actual
169041992.002024-11-176146Actual
2726100.002023-10-196816Budget
30219604.002023-10-191876Actual
11727249.002024-06-179016Actual
1802769022.002024-12-181576Actual
60881375.002024-01-186216Actual
58247.002023-08-186936Actual
7473220.002024-02-187366Budget
386635594.002026-07-195366Actual
199129745.002025-02-176026Actual
20028214.002025-02-176666Actual
1383855.002024-08-177326Actual
9560220.002024-04-177336Budget
18471335.002023-09-186266Actual
26068354.002025-08-178736Actual
261282770.002025-08-175466Actual
8545334.002024-03-208056Actual
1380223860.002024-08-176016Actual
20973318.002025-03-206536Actual
2616864054.002025-08-171576Actual
1793971.002024-12-186746Actual
29512223.002025-11-176546Actual
689262.002023-08-188056Actual
25020204.002025-07-187746Actual
27199526.002025-09-179036Actual
1493315.002024-09-178256Actual
840620.002024-03-208226Budget
352116.002026-04-189656Actual
2405654.002025-06-178566Actual
30640104.002025-12-186746Actual
32876130.002026-02-178336Actual
11775144.002024-06-179026Actual
3068047.002025-12-188556Actual
30744169070.002025-12-183776Actual
2808743125.002023-10-191036Actual
1894466.002025-01-176846Actual
30718391.002025-12-189266Actual
1891888.002025-01-176836Actual
25116116215.002025-07-183576Actual
26157510.002025-08-179266Actual
1588718.002024-10-188246Actual
740200.002023-08-187466Budget
1398424008.002024-08-172476Actual
21957137.002025-04-178026Actual
841240.002024-03-208526Budget
10757650.002024-05-186256Budget
37449361.002026-06-188136Actual
1901575.002025-01-178566Actual
3519241.002026-04-186856Actual
1589052.002024-10-188546Actual
510414040.002023-12-196046Actual
9517184.002024-04-177726Actual
950715.002024-04-176926Actual
22011346.002025-04-178046Actual
1874480.002023-09-188066Budget
17922561.002024-12-188036Actual
12855211.002024-07-189016Actual
85211420.002024-03-206156Actual
1484262.002024-09-176726Actual
1296982.002024-07-186846Actual
3280428159.002026-02-176016Actual
2101379.002025-03-208346Actual
275188.002023-10-198516Actual
20935340.002025-03-208716Actual
12870105.002024-07-186626Actual
350811264.002026-04-186216Actual
18915252.002025-01-176536Actual
1876251.002023-09-188166Actual
3511315.002026-04-186926Actual
10821100.002024-05-186866Budget
2946680.002025-11-177626Actual
21984128.002025-04-177836Actual
6154220.002024-01-187726Actual
15795105.002024-10-186716Actual
22914179.002025-05-188916Actual
3906241.002023-11-187726Actual
250996965.002025-07-18876Actual
8524241.002024-03-206556Actual
3178713460.002026-01-176056Actual
7273166.002024-02-187426Actual
12931306.002024-07-187636Actual
1295587.002024-07-189436Actual
1988521700.002025-02-176016Actual
6171500.002023-08-186146Budget
21010360.002025-03-208046Actual
2830646.002025-10-186726Actual
1717200.002023-09-187836Budget
4056164.002023-11-188156Actual
17923347.002024-12-188136Actual
3755478977.002026-06-181576Actual
1580629.002024-10-188216Actual
273164820988.002025-09-174376Actual
3641722572.002026-05-193476Actual
39371300.002023-11-186236Budget
967434.002024-04-178556Actual
37428126.002026-06-189026Actual
32823115.002026-02-178516Actual
12841480.002024-07-188016Budget
501361.002023-08-188116Actual
35180312.002026-04-188746Actual
168783309.002024-11-176136Actual
35101327.002026-04-189016Actual
3065271.002025-12-188346Actual
853224.002024-03-206956Actual
3942100.002023-11-186736Budget
13861210.002024-08-176636Actual
2816380.002023-10-196536Budget
522360.002023-12-197166Budget
3404095.002026-03-206756Actual
32851139.002026-02-178726Actual
28284189.002025-10-187416Actual
22943-54.002025-05-189126Actual
78924240.002023-08-183276Actual
6104228.002024-01-187616Actual
1991834.002025-02-176826Actual
2504041.002025-07-186856Actual
1196627.002024-06-178266Actual
18691400.002023-09-187666Budget
29450374.002025-11-179016Actual
3630917.002026-05-199636Actual
7313130.002024-02-186736Actual
11982466.002024-06-179766Actual
7239100.002024-02-188316Budget
11698100.002024-06-176816Budget
3061587.002025-12-186836Actual
11825-216.002024-06-179136Actual
1992810.002025-02-178226Actual
12889196.002024-07-188026Actual
39841000.002023-11-186246Budget
37382291.002026-06-186516Actual
3742782.002026-06-188926Actual
4112150.002023-11-187866Actual
27277282.002025-09-178166Actual
32939134.002026-02-175466Actual
13112247.002024-07-189766Actual
2837683.002023-10-198036Actual
5086350.002023-12-198136Actual
2102850.002025-03-206856Actual
3741592.002026-06-187326Actual
28311134.002025-10-187426Actual
24942223.002025-07-188116Actual
6153100.002024-01-187626Budget
5075118.002023-12-197436Actual
30709259.002025-12-188166Actual
953041.002024-04-178526Actual
2006510817.002025-02-172276Actual
73978580.002024-02-186056Actual
608318600.002024-01-186016Budget
38819.002023-11-189616Actual
3864317.002026-07-196956Actual
69655.002023-08-188356Actual
1801947500.002024-12-189966Actual
1294236.002024-07-188236Actual
3072978890.002025-12-181576Actual
18337300.002023-09-185266Actual
2866280.002023-10-196646Budget
182888.002023-09-189056Actual
180334378.002024-12-182376Actual
119939604.002024-06-171876Actual
2725118.002023-10-196816Actual
36350320.002026-05-198056Actual
748480.002023-08-188066Budget
11850195.002024-06-177646Actual
27196120.002025-09-178536Actual
1759200.002023-09-187446Budget
389719.002023-11-186926Actual
24981854054.002025-07-181136Actual
1390256.002024-08-178546Actual
37396116.002026-06-188316Actual
3064223.002025-12-186946Actual
1064113.002024-05-188226Actual
29532-238.002025-11-179146Actual
5225380.002023-12-197266Budget
11706280.002024-06-177616Budget
27182220.002025-09-176736Actual
691200.002023-08-188156Budget
5249410.002023-12-198766Actual
3864259.002026-07-196856Actual
21044181.002025-03-209056Actual
632699500.002024-01-185666Budget
2297950.002025-05-186746Actual
14965223.002024-09-178166Actual
37458512.002026-06-189236Actual
10657385512.002024-05-181136Actual
1056223800.002024-05-186016Budget
10633200.002024-05-187726Budget
1856200.002023-09-186766Budget
7191500.002023-08-186166Budget
3623760.002026-05-197116Actual
3517869.002026-04-188446Actual
1175960.002024-06-177826Budget
952850.002024-04-178426Budget
2953410.002025-11-179646Actual
2293274.002025-05-187726Actual
1893184.002025-01-178536Actual
168242729.002024-11-176216Actual
3755344323.002026-06-181476Actual
7358372.002024-02-186646Actual
4136167185.002023-11-1810166Actual
5011650.002023-12-196226Budget
1596586479.002024-10-181576Actual
23967519.002025-06-178036Actual
1309630.002024-07-188266Budget
7230157.002024-02-187816Actual
1493643.002024-09-178556Actual
732109.002023-08-186866Actual
10587100.002024-05-187816Budget
117843000.002024-06-176136Budget
35089116.002026-04-187416Actual
11697156.002024-06-176816Actual
3061625.002025-12-186936Actual
170488.002023-09-186836Actual
3941280.002023-11-186636Budget
1695854557.002024-11-175666Actual
35138452.002026-04-186636Actual
33957356.002026-03-206226Actual
274431.002023-10-198216Actual
670179.002023-08-186656Actual
31802180.002026-01-178156Actual
11978-144.002024-06-179166Actual
18371219.002023-09-185466Actual
24000156.002025-06-178946Actual
632312700.002024-01-185366Budget
23085120854.002025-05-183976Actual
25069273.002025-07-186566Actual
622238.002023-08-186546Actual
29496163.002025-11-177836Actual
352509183.002026-04-18776Actual
179071115146.002024-12-181136Actual
2899210.002023-10-199046Actual
179913030.002024-12-186166Actual
28283286.002025-10-187316Actual
1785324865.002024-12-186016Actual
528714324.002023-12-1910076Actual
12846109.002024-07-188316Actual
339811508328.002026-03-201036Actual
118779598.002024-06-176056Actual
1084980.002024-05-188566Budget
26094229.002025-08-178746Actual
3511592.002026-04-187326Actual
1992936.002025-02-178326Actual
754107.002023-08-188366Actual
162730.002023-09-188216Budget
17926112.002024-12-188436Actual
1301560.002024-07-186756Budget
35137497.002026-04-186536Actual
17974169.002024-12-188056Actual
178543061.002024-12-186116Actual
4028950.002023-11-186156Budget
30685257.002025-12-189256Actual
2102914.002025-03-206956Actual
3878-202.002023-11-189116Actual
9737226.002024-04-179266Actual
1492361.002024-09-176856Actual
295860389.002023-10-195666Actual
9694901.002024-04-176266Actual
7494380.002024-02-188766Budget
74771051.002024-02-187666Actual
11895100.002024-06-177456Budget
3864180.002026-07-196756Actual
750302.002023-08-188166Actual
8344213.002024-03-207316Actual
1897211.002025-01-177156Actual
1890139.002025-01-178326Actual
17930399.002024-12-189036Actual
32895166.002026-02-177446Actual
26070586.002025-08-179036Actual
272051163.002025-09-176246Actual
38532442.002026-07-196516Actual
200664422.002025-02-172376Actual
3751725095.002026-06-186066Actual
12930124.002024-07-187436Actual
159243147.002024-10-185366Actual
3294221872.002026-02-176066Actual
20994470.002025-03-209236Actual
75331.002023-08-188266Actual
13953870.002024-08-177666Actual
36306484.002026-05-199036Actual
12890100.002024-07-188126Budget
6200131.002024-01-187436Actual
5178289.002023-12-198056Actual
1692072.002024-11-178346Actual
31772168.002026-01-177646Actual
38539185.002026-07-197416Actual
2105925.002025-03-207166Actual
21074307.002025-03-209066Actual
28296459.002025-10-189016Actual
119387600.002024-06-176366Budget
191730707.002023-09-183476Actual
1852280.002023-09-186566Budget
11695200.002024-06-176716Budget
1398519810.002024-08-172876Actual
351331062911.002026-04-181136Actual
15912160.002024-10-188156Actual
32906218.002026-02-178946Actual
2109210603.002025-03-202276Actual
2407055490.002025-06-171376Actual
24985217.002025-07-186536Actual
29432237.002025-11-176616Actual
3014189356.002023-10-19476Actual
219181726.002025-04-176216Actual
726380.002024-02-186726Budget
1291027209.002024-07-186036Actual
303122461.002023-10-193276Actual
35242-270.002026-04-189166Actual
35088162.002026-04-187316Actual
19964462.002025-02-179236Actual
2103816.002025-03-208256Actual
3746016470.002026-06-186046Actual
1295722604.002024-07-186046Actual
261276158.002025-08-175366Actual
6136673.002024-01-186226Actual
2504112.002025-07-186956Actual
24060-159.002025-06-179166Actual
30723361796.002025-12-18476Actual
18923206.002025-01-177636Actual
62924.002023-08-186946Actual
75004948.002024-02-189466Actual
3985200.002023-11-186546Budget
14906175.002024-09-178146Actual
35189120.002026-04-186556Actual
179854.002024-12-189656Actual
16907179.002024-11-176646Actual
107997000.002024-05-185266Budget
339851483.002026-03-206236Actual
3013165931.002023-10-1910166Actual
13886192.002024-08-176546Actual
36392-287.002026-05-199166Actual
1990476.002025-02-178516Actual
9640382.002024-04-176256Actual
18933218.002025-01-178936Actual
36390233.002026-05-198966Actual
2105760.002025-03-206866Actual
2721023.002025-09-176946Actual
15811205.002024-10-188916Actual
328316730.002026-02-176026Actual
13126119076.002024-07-182176Actual
2997100.002023-10-198366Budget
8393120.002024-03-207326Budget
129592319.002024-07-186146Actual
2101222.002025-03-208246Actual
30699102.002025-12-186866Actual
35120204.002026-04-188026Actual
108025544.002024-05-185366Actual
1793414466.002024-12-186046Actual
15950302.002024-10-188766Actual
31770139.002026-01-177346Actual
4047100.002023-11-187656Budget
2610550.002025-08-176756Actual
1867144.002023-09-187466Actual
3628429204.002026-05-196036Actual
3635370.002026-05-198356Actual
2950816.002025-11-179636Actual
5237501.002023-12-198066Actual
15954326.002024-10-189266Actual
30706389.002025-12-187766Actual
13009650.002024-07-186256Budget
20981249.002025-03-207636Actual
1692257.002024-11-178546Actual
4995103.002023-12-198416Actual
609860.002024-01-187116Budget
19961226.002025-02-178936Actual
21024872.002025-03-206256Actual
187925.002023-09-188266Actual
1902347500.002025-01-179966Actual
950368.002024-04-176726Actual
2399862.002025-06-178546Actual
2616047500.002025-08-179966Actual
69850.002023-08-188456Budget
8628547222.002024-03-20476Actual
29071040.002023-10-196156Actual
731598.002024-02-186836Actual
35188720.002026-04-186256Actual
119978239.002024-06-172276Actual
182138.002023-09-188456Actual
12943128.002024-07-188336Actual
25082270.002025-07-188166Actual
29493149.002025-11-177436Actual
4998480.002023-12-198716Budget
40861928.002023-11-186166Actual
618027040.002024-01-186036Actual
32964451.002026-02-178766Actual
38541519.002026-07-197716Actual
31842346.002026-01-179066Actual
2830810.002025-10-186926Actual
3397432.002026-03-208526Actual
24999121.002025-07-188336Actual
970520.002024-04-176966Actual
296018000.002023-10-196066Budget
630514.002024-01-188256Actual
2501294.002025-07-186646Actual
11855100.002024-06-177846Budget
3291753.002026-02-176856Actual
2780161.002023-10-197426Actual
25046154.002025-07-187756Actual
119234516.002024-06-175266Actual
5120220.002023-12-197346Budget
3870012993.002026-07-19776Actual
404230.002023-11-187156Budget
513980.002023-12-198446Budget
9599101.002024-04-176746Actual
9536-86.002024-04-179126Actual
1482974.002024-09-178516Actual
744410600.002024-02-185266Budget
8602100.002024-03-207866Budget
29656900.002023-10-196366Budget
37421115.002026-06-188126Actual
3406416984.002026-03-205766Actual
392151.002023-11-188526Actual
12965200.002024-07-186646Budget
36242155.002026-05-197816Actual
749380.002024-02-188566Budget
188829.002025-01-179616Actual
51838012.002023-08-181226Actual
2728082.002025-09-178466Actual
742710.002024-02-188256Budget
2613115195.002025-08-176066Actual
2296685.002025-05-188436Actual
287350.002023-10-197146Budget
28435253.002025-10-188966Actual
2301767.002025-05-188356Actual
35100213.002026-04-188916Actual
401781.002023-11-188546Actual
1591457.002024-10-188356Actual
2731213.002023-10-197316Actual
179960.002023-09-186856Budget
2832927769.002025-10-186036Actual
96965233.002024-04-176366Actual
18922153.002025-01-177436Actual
1073630.002024-05-188246Budget
2511019810.002025-07-182876Actual
850770.002024-03-208446Budget
950940.002024-04-177126Budget
952947.002024-04-178426Actual
239326.002025-06-176926Actual
25996168.002025-08-176516Actual
2402357.002025-06-178456Actual
1697998.002024-11-178366Actual
85726244.002024-03-205766Actual
5126313.002023-12-197746Actual
1698380.002023-09-186536Budget
60861800.002024-01-186116Budget
730200.002023-08-186766Budget
751280.002023-08-188166Budget
5069105.002023-12-196836Actual
3179364.002026-01-176856Actual
178879.002024-12-186926Actual
2619023796.002025-08-174676Actual
388310712.002023-11-186026Actual
2618121970.002025-08-173476Actual
4005116.002023-11-187846Actual
1620100.002023-09-187816Budget
230321941.002025-05-186166Actual
7255850.002024-02-186126Budget
79589617.002023-08-183976Actual
10664480.002024-05-186536Budget
496018600.002023-12-196016Budget
34020198.002026-03-207646Actual
1686724.002024-11-178426Actual
260501793.002025-08-176236Actual
35249302391.002026-04-18676Actual
69550.002023-08-188356Budget
2818473.002023-10-196636Actual
2292934.002025-05-187326Actual
5111200.002023-12-196646Budget
130641900.002024-07-186166Budget
32818636.002026-02-178016Actual
18999182.002025-01-176666Actual
24936152.002025-07-187316Actual
1200417156.002024-06-173376Actual
13944204.002024-08-176566Actual
1713280.002023-09-187636Budget
16891497.002024-11-178036Actual
3172888.002026-01-178926Actual
16983205.002024-11-178966Actual
638949491.002024-01-181476Actual
32909448.002026-02-179246Actual
2986380.002023-10-197766Budget
38551344.002026-07-199016Actual
17931-319.002024-12-189136Actual
2511423999.002025-07-183376Actual
11715345.002024-06-178116Actual
12821312.002024-07-186616Actual
7502131.002024-02-189766Actual
180463469146.002024-12-184376Actual
24015146.002025-06-177456Actual
38682132.002026-07-197866Actual
1292651.002024-07-187136Actual
744748060.002024-02-185666Actual
3855100.002023-11-187416Budget
11899159.002024-06-177756Actual
5080495.002023-12-197736Actual
20049326.002025-02-179266Actual
1722410.002023-09-188136Actual
11840117.002024-06-176746Actual
67388.002023-08-186756Actual
2847100.002023-10-198536Budget
3063514823.002025-12-186046Actual
1795345.002024-12-188546Actual
13951142.002024-08-177366Actual
339804.002026-03-209626Actual
85761441.002024-03-206166Actual
12836468.002024-07-187716Actual
129123000.002024-07-186136Budget
16843228.002024-11-178916Actual
13104410.002024-07-188766Actual
2600124.002025-08-177116Actual
18947118.002025-01-177346Actual
1292580.002024-07-187136Budget
389650.002023-11-186826Budget
29533396.002025-11-179246Actual
16971700.002023-09-186236Budget
598372.002023-08-188136Actual
34097325862.002026-03-20676Actual
20004150.002025-02-177756Actual
2788133.002023-10-198026Actual
8497100.002024-03-207846Budget
24019283.002025-06-178056Actual
31702420.002026-01-179016Actual
10776200.002024-05-187756Budget
7327168.002024-02-187836Actual
25081436.002025-07-188066Actual
272041939.002025-09-176146Actual
11944159.002024-06-176766Actual
1077088.002024-05-187356Actual
63958156.002024-01-182276Actual
9717380.002024-04-177766Budget
13921222.002024-08-177756Actual
19035102297.002025-01-172176Actual
15920-139.002024-10-189156Actual
1585169.002024-10-186836Actual
11815100.002024-06-178336Budget
2712224865.002025-09-176016Actual
504246.002023-12-198426Actual
2505567.002025-07-188956Actual
7367220.002024-02-187346Budget
2729566776.002025-09-171376Actual
9481100.002024-04-178416Budget
2882100.002023-10-197846Budget
148112551.002024-09-176116Actual
3640715731.002026-05-192076Actual
32967-358.002026-02-179166Actual
9567168.002024-04-177836Actual
1494818687.002024-09-176066Actual
12964200.002024-07-186546Budget

Generated 2026-09-17 04:58:10.384 UTC