[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
2406447500.002025-06-179966Actual
32813225.002026-02-177316Actual
9642100.002024-04-176556Budget
6235200.002024-01-186646Budget
34119155812.002026-03-203976Actual
1892830.002025-01-178236Actual
22996185.002025-05-189046Actual
8483113.002024-03-206846Actual
2926129.002023-10-197656Actual
738393.002024-02-188346Actual
24955568.002025-07-186126Actual
27189561.002025-09-177736Actual
5203212400.002023-12-195666Budget
2293274.002025-05-187726Actual
6296124.002024-01-187656Actual
25046154.002025-07-187756Actual
1281423800.002024-07-186016Budget
5050-86.002023-12-199126Actual
35091405.002026-04-187716Actual
3410045457.002026-03-201376Actual
2836233.002025-10-186946Actual
750302.002023-08-188166Actual
7495351.002024-02-188766Actual
857418018.002024-03-206066Actual
4980200.002023-12-197616Budget
37400251.002026-06-188916Actual
37451120.002026-06-188336Actual
36253702.002026-05-199216Actual
1691555521.002023-09-181136Actual
2617314830.002025-08-172276Actual
8457100.002024-03-208336Budget
14940-142.002024-09-179156Actual
1301818.002024-07-186956Actual
11987432359.002024-06-17676Actual
31755554.002026-01-178736Actual
3507924634.002026-04-186016Actual
229189.002025-05-189616Actual
9485527.002024-04-178716Actual
839040.002024-03-207126Budget
6109100.002024-01-187816Budget
1398012235.002024-08-172076Actual
1696819.002024-11-176966Actual
11824270.002024-06-179036Actual
1693467.002024-11-176756Actual
3641543232.002026-05-193276Actual
21931226.002025-04-178116Actual
19016340.002025-01-178766Actual
10676304.002024-05-187336Actual
7270120.002024-02-187326Budget
1701028370.002024-11-173476Actual
32891100.002026-02-176846Actual
19011260.002025-01-178166Actual
31689266.002026-01-177316Actual
1856200.002023-09-186766Budget
2769101.002023-10-196626Actual
2291089.002025-05-188316Actual
13867144.002024-08-177436Actual
1073733.002024-05-188246Actual
648100.002023-08-188346Budget
169301224.002024-11-176156Actual
10834389.002024-05-187766Actual
618027040.002024-01-186036Actual
6173104.002024-01-189026Actual
7373380.002024-02-187746Budget
950715.002024-04-176926Actual
29500153.002025-11-178336Actual
34001123.002026-03-208436Actual
19024180483.002025-01-1710166Actual
2103570.002025-03-207856Actual
305561637.002025-12-186216Actual
3297511240.002026-02-17776Actual
29841167.002023-10-197666Actual
27126237.002025-09-176616Actual
481100.002023-08-186716Budget
8525100.002024-03-206556Budget
30593193.002025-12-187726Actual
9609200.002024-04-177446Budget
18880-173.002025-01-179116Actual
19954495.002025-02-178036Actual
2302953878.002025-05-185666Actual
25030214.002025-07-189046Actual
2726954.002025-09-177166Actual
30576436.002025-12-189016Actual
2834550.002023-10-197736Budget
394747.002023-11-187136Actual
18878140.002025-01-178916Actual
3903100.002023-11-187426Budget
31691288.002026-01-177616Actual
9713100.002024-04-177466Budget
2840914164.002025-10-185466Actual
31758-391.002026-01-179136Actual
21927190.002025-04-177616Actual
838760.002024-03-206826Actual
19906196.002025-02-178916Actual
303323947.002023-10-193476Actual
29448451.002025-11-178716Actual
1184326.002024-06-176946Actual
2407921970.002025-06-172476Actual
1788630.002024-12-186826Actual
3745299.002026-06-188436Actual
3746674.002026-06-186846Actual
30638225.002025-12-186546Actual
9657100.002024-04-177656Budget
15875131.002024-10-186646Actual
2507327.002025-07-186966Actual
3640914978.002026-05-192276Actual
21007168.002025-03-207646Actual
2094735.002025-03-206726Actual
39351815.002023-11-186136Actual
3397336.002026-03-208426Actual
23902361.002025-06-176616Actual
4053265.002023-11-188056Actual
306888356.002025-12-185366Actual
36391359.002026-05-199066Actual
11838200.002024-06-176646Budget
281123000.002023-10-196036Budget
14849162.002024-09-177726Actual
32825322.002026-02-178916Actual
32882-342.002026-02-179136Actual
18041176708.002024-12-183576Actual
504440.002023-12-198526Actual
32827-396.002026-02-179116Actual
2210231223.002025-04-173276Actual
1779380.002023-09-188746Budget
37527487.002026-06-187266Actual
666898.002023-08-186256Actual
35153105.002026-04-188536Actual
731759.002024-02-187136Actual
6091265.002024-01-186616Actual
37515107728.002026-06-185666Actual
75311212750.002024-02-184376Actual
23970117.002025-06-178336Actual
30703187.002025-12-187366Actual
318128.002026-01-179656Actual
1393716926.002024-08-175466Actual
406250.002023-11-188456Budget
8557293.002024-03-208756Actual
12883100.002024-07-187626Budget
37390256.002026-06-187616Actual
15801200.002024-10-187616Actual
374352643.002026-06-186136Actual
1289834.002024-07-188526Actual
1579680.002024-10-186816Actual
14974332.002024-09-179266Actual
516417.002023-12-196956Actual
2609911.002025-08-179646Actual
637191.002023-08-187646Actual
19962346.002025-02-179036Actual
3635460.002026-05-198456Actual
306621539.002025-12-186156Actual
23994218.002025-06-178146Actual
505133.002023-08-188316Actual
32999-33025.002026-02-174676Actual
29438134.002025-11-177416Actual
12846109.002024-07-188316Actual
6350220.002024-01-187366Budget
837294.002024-03-209416Actual
1591316.002024-10-188256Actual
8346118.002024-03-207416Actual
1383288.002024-08-176526Actual
1629111.002023-09-188316Actual
2944200.002023-10-198756Budget
5036139.002023-12-198126Actual
614347.002024-01-186826Actual
5126313.002023-12-197746Actual
9726100.002024-04-178366Budget
2882100.002023-10-197846Budget
94937878.002024-04-176026Actual
2298110.002025-05-186946Actual
15954326.002024-10-189266Actual
38693535.002026-07-199266Actual
1670219.002023-09-188026Actual
129611391.002024-07-186246Actual
609860.002024-01-187116Budget
3069217728.002025-12-186066Actual
10838511.002024-05-188066Actual
25076180.002025-07-187366Actual
35089116.002026-04-187416Actual
742710.002024-02-188256Budget
18976137.002025-01-177756Actual
1993371.002025-02-178926Actual
6244220.002024-01-187346Budget
1801167.002024-12-188566Actual
5076100.002023-12-197436Budget
3988200.002023-11-186646Budget
74771051.002024-02-187666Actual
3071025.002025-12-188266Actual
317341323613.002026-01-171136Actual
27306228168.002025-09-172976Actual
28296459.002025-10-189016Actual
6353103.002024-01-187466Actual
10860240200.002024-05-1810166Budget
14834388.002024-09-179216Actual
239338.002025-06-177126Actual
1388319088.002024-08-176046Actual
13082171.002024-07-187366Actual
3742531.002026-06-188526Actual
3064332.002025-12-187146Actual
704109.002023-08-189056Actual
1398424008.002024-08-172476Actual
2289324639.002025-05-186016Actual
2194847.002025-04-176726Actual
261746062.002025-08-172376Actual
4742080.002023-08-186116Actual
5214200.002023-12-196566Budget
162632.002023-09-188216Actual
2603497.002025-08-178026Actual
7309267.002024-02-186536Actual
8594220.002024-03-207366Budget
3185816076.002026-01-172076Actual
59937.002023-08-188236Actual
3185432857.002026-01-171476Actual
965240.002024-04-177156Budget
527089984.002023-12-192176Actual
3004175.002023-10-198966Actual
149491917.002024-09-176166Actual
404485.002023-11-187356Actual
29546130.002025-11-177656Actual
31683447.002026-01-176516Actual
1596113963.002024-10-18776Actual
3750462.002026-06-188456Actual
1788850.002023-09-186156Budget
10692141.002024-05-188336Actual
3923200.002023-11-188726Budget
1067252.002024-05-186936Actual
2819380.002023-10-196636Budget
26077206.002025-08-176546Actual
10567380.002024-05-186516Budget
69850.002023-08-188456Budget
149758.002024-09-179666Actual
11941322.002024-06-176666Actual
41503367.002023-11-182376Actual
399323.002023-11-186946Actual
3182739.002026-01-177166Actual
9659159.002024-04-177756Actual
364232331011.002026-05-194376Actual
28378-245.002025-10-189146Actual
9470200.002024-04-177816Budget
3872529624.002026-07-1910076Actual
22957256.002025-05-187336Actual
31700485.002026-01-178716Actual
2395978.002025-06-176836Actual
32934-134.002026-02-179156Actual
35158594.002026-04-189236Actual
1904728844.002025-01-173876Actual
4068112.002023-11-189056Actual
2199719289.002025-04-176046Actual
96931100.002024-04-176266Budget
1799823.002024-12-186966Actual
37508242.002026-06-189056Actual
18021379360.002024-12-18476Actual
37428126.002026-06-189026Actual
38552-275.002026-07-199116Actual
34075174.002026-03-207266Actual
261331403.002025-08-176266Actual
2955116.002025-11-178256Actual
20976111.002025-03-206836Actual
1762450.002023-09-187746Actual
962470.002024-04-178446Budget
764-174.002023-08-189166Actual
522360.002023-12-197166Budget
251084422.002025-07-182376Actual
38660348.002026-07-199256Actual
32833690.002026-02-176226Actual
179071115146.002024-12-181136Actual
148632233805.002024-09-171036Actual
7283176.002024-02-188126Actual
7465100.002024-02-186866Budget
6304200.002024-01-188156Budget
6221179.002024-01-188936Actual
975230604.002024-04-171976Actual
1488131.002024-09-178236Actual
1991910.002025-02-176926Actual
8417109.002024-03-209026Actual
631934.002024-01-189456Actual
40754700.002023-11-185366Budget
29521336.002025-11-177746Actual
13106131.002024-07-188966Actual
726575.002024-02-186826Actual
14861148.002024-09-179226Actual
79589617.002023-08-183976Actual
26148179.002025-08-178166Actual
20925186.002025-03-207416Actual
32877109.002026-02-178436Actual
73043300.002024-02-186136Budget
2972200.002023-10-196766Budget
2502660.002025-07-188446Actual
684135.002023-08-187656Actual
415724667.002023-11-183476Actual
188582372.002025-01-176116Actual
7379275.002024-02-188146Actual
6302280.002024-01-188056Budget
2845632615.002025-10-182476Actual
848720.002024-03-207146Actual
362814.002026-05-199626Actual
405960.002023-11-188356Budget
16900-256.002024-11-179136Actual
10628200.002024-05-187426Budget
36233384.002026-05-196616Actual
38674120.002026-07-196866Actual
363618.002026-05-199656Actual
13108-161.002024-07-189166Actual
2725118.002023-10-196816Actual
191616969.002023-09-183376Actual
163388.002023-09-188516Actual
23908200.002025-06-177416Actual
8514-121.002024-03-209146Actual
2102214165.002025-03-206056Actual
2617627430.002025-08-172876Actual
318173333.002026-01-175766Actual
2956621642.002025-11-176066Actual
352134361.002026-04-185366Actual
2492720344.002025-07-186016Actual
34087382.002026-03-208766Actual
97141159.002024-04-177666Actual
1700422423.002024-11-172476Actual
5218100.002023-12-196766Budget
12843317.002024-07-188116Actual
41338.002023-11-189666Actual
13877378.002024-08-178736Actual
4761200.002023-08-186216Budget
5252-182.002023-12-199166Actual
1897576.002025-01-177656Actual
1583028.002024-10-187826Actual
863265464.002024-03-201376Actual
55530.002023-08-188426Budget
6218100.002024-01-188536Budget
219419.002025-04-179616Actual
10657385512.002024-05-181136Actual
2104983416.002025-03-205666Actual
1592820495.002024-10-186066Actual
1802769022.002024-12-181576Actual
640493651.002024-01-183576Actual
503914.002023-12-198226Actual
36358235.002026-05-199056Actual
26163320272.002025-08-17676Actual
272734.002023-10-196916Actual
3626776.002026-05-197626Actual
53796.002023-08-187326Actual
3402783.002026-03-208446Actual
149181685.002024-09-176156Actual
24061265.002025-06-179266Actual
3870716595.002026-07-192076Actual
230264154.002025-05-185266Actual
37568195089.002026-06-183576Actual
1064010.002024-05-188226Budget
628100.002023-08-186846Budget
14946112893.002024-09-175666Actual
37401386.002026-06-189016Actual
375182060.002026-06-186166Actual
18036157848.002024-12-182976Actual
13817295.002024-08-178116Actual
52071500.002023-12-196166Budget
11880650.002024-06-176256Budget
1088018275.002024-05-183376Actual
1173078.002024-06-179416Actual
2193222.002025-04-178216Actual
386691947.002026-07-196266Actual
2988146.002023-10-197866Actual
7211368.002023-08-186266Actual
7460234.002024-02-186566Actual
1498612485.002024-09-171876Actual
581200.002023-08-186836Budget
14902116.002024-09-177646Actual
1391553.002024-08-176856Actual
30623570.002025-12-188036Actual
386635594.002026-07-195366Actual
3057036.002025-12-188216Actual
149191404.002024-09-176256Actual
2208938663.002025-04-171376Actual
5028100.002023-12-197626Budget
751918991.002024-02-182476Actual
18481400.002023-09-186266Budget
31776228.002026-01-178146Actual
28352-457.002025-10-189136Actual
5237501.002023-12-198066Actual
21976167.002025-04-176736Actual
9482100.002024-04-178516Budget
2616643236.002025-08-171376Actual
8460100.002024-03-208436Budget
9639950.002024-04-176156Budget
19964462.002025-02-179236Actual
2726100.002023-10-196816Budget
2109424008.002025-03-202476Actual
1622519.002023-09-188016Actual
2205311332.002025-04-175766Actual
2884446.002023-10-198046Actual
13070246.002024-07-186566Actual
34031321.002026-03-209046Actual
14958650.002024-09-177266Actual
24081159582.002025-06-172976Actual
2614919.002025-08-178266Actual
2299348.002025-05-188546Actual
1787291.002024-12-188516Actual
524499.002023-12-198466Actual
1795016.002024-12-188246Actual
128629149.002024-07-186026Actual
16850637.002024-11-176126Actual
2728177.002025-09-178566Actual
375118.002026-06-189656Actual
2093369.002025-03-208416Actual
10666468.002024-05-186636Actual
29573125.002025-11-176866Actual
1489741.002024-09-176846Actual
279310.002023-10-198226Budget
31802180.002026-01-178156Actual
7699000.002023-08-189966Actual
28122300.002023-10-196136Budget
129152300.002024-07-186236Budget
2506341712.002025-07-185666Actual
2946053.002025-11-176726Actual
1184180.002024-06-176846Budget
17931-319.002024-12-189136Actual
612868.002024-01-189416Actual
31801291.002026-01-178056Actual
7358372.002024-02-186646Actual
33969176.002026-03-208026Actual
18881288.002025-01-179216Actual
12949585.002024-07-188736Actual
32874376.002026-02-178136Actual
26016-271.002025-08-179116Actual
50611300.002023-12-196236Budget
1580629.002024-10-188216Actual
29456872.002025-11-176126Actual
6374101.002024-01-188966Actual
8441245.002024-03-207336Actual
3878-202.002023-11-189116Actual
2394052.002025-06-178126Actual
2501294.002025-07-186646Actual
38532442.002026-07-196516Actual
11812401.002024-06-178136Actual
2845130.002023-10-198436Actual
209162561.002025-03-206116Actual
841344.002024-03-208526Actual
352509183.002026-04-18776Actual
86359604.002024-03-201876Actual
19960416.002025-02-178736Actual
741381.002024-02-187356Actual
27215366.002025-09-177746Actual
4731800.002023-08-186116Budget
20080-15728.002025-02-174676Actual
10582280.002024-05-187616Budget
549129.002023-08-188126Actual
3632876.002026-05-198446Actual
5256497.002023-12-199766Actual
3299039229.002026-02-173276Actual
27182220.002025-09-176736Actual
6372380.002024-01-188766Budget
26178163004.002025-08-173176Actual
8538148.002024-03-207456Actual
5238280.002023-12-198166Budget
131278156.002024-07-182276Actual
2399862.002025-06-178546Actual
6110480.002024-01-188016Budget
11857480.002024-06-178046Budget
2497316.002025-07-188526Actual
23956213.002025-06-176536Actual
198871336.002025-02-176216Actual
37417103.002026-06-187626Actual
5125200.002023-12-197646Budget
1590533.002024-10-187156Actual
36303116.002026-05-198536Actual
1692911930.002024-11-176056Actual
130071970.002024-07-186156Actual
230343490.002025-05-186366Actual
1493455.002024-09-178356Actual
78613715.002023-08-182876Actual
6191168.002023-08-186246Actual
28284189.002025-10-187416Actual
22896235.002025-05-186516Actual
2954321.002025-11-177156Actual
13964272.002024-08-179066Actual
2097846.002025-03-207136Actual
2392484328.002025-06-171226Actual
31781312.002026-01-178746Actual
615769.002024-01-187826Actual
389650.002023-11-186826Budget
8584335.002024-03-206666Actual
239551404.002025-06-176236Actual
2870100.002023-10-196846Budget
58335.002023-08-187136Actual
7415127.002024-02-187456Actual
26005260.002025-08-177716Actual
1583960.002024-10-189026Actual
34049294.002026-03-208056Actual
15958209808.002024-10-1810166Actual
29432237.002025-11-176616Actual
3886964.002023-11-186126Actual
1399528910.002024-08-174076Actual
160929.002023-09-186916Actual
4046100.002023-11-187456Budget
19926167.002025-02-178026Actual
85761441.002024-03-206166Actual
2207571.002025-04-178566Actual
2297894.002025-05-186646Actual
1855125.002023-09-186766Actual
21977125.002025-04-176836Actual
35093483.002026-04-188016Actual
18936448.002025-01-179236Actual
2959313.002025-11-179666Actual
70371.002023-08-188956Actual
1500131298.002024-09-173876Actual
8467-221.002024-03-209136Actual
3864280.002023-11-188116Budget
75886.002023-08-188566Actual
19977137.002025-02-177646Actual
34002116.002026-03-208536Actual
10587100.002024-05-187816Budget
297642.002023-10-197166Actual
2511423999.002025-07-183376Actual
61384.002023-08-189436Actual
3974285.002023-11-189036Actual
6127288.002024-01-189216Actual
1383855.002024-08-177326Actual
1382710.002024-08-179616Actual
9480123.002024-04-178416Actual
38677107.002026-07-197266Actual
31698108.002026-01-178416Actual
30631400.002025-12-189036Actual
2407439785.002025-06-171976Actual
526214391.002023-12-19776Actual
29532-238.002025-11-179146Actual
4098114.002023-11-186866Actual
1499726424.002024-09-173376Actual
74502813.002024-02-185766Actual
2614029.002025-08-177166Actual
261282770.002025-08-175466Actual
36421177986.002026-05-193976Actual
3065457.002025-12-188546Actual
3641722572.002026-05-193476Actual
23993353.002025-06-178046Actual
8394134.002024-03-207426Actual
1313678225.002024-07-183576Actual
34095226464.002026-03-2010166Actual
22906102.002025-05-187816Actual
1292651.002024-07-187136Actual
37482360.002026-06-189046Actual
797350000.002023-08-184276Actual
51051685.002023-12-196146Actual
2301953.002025-05-188556Actual
130521900.002024-07-185266Budget
9579111.002024-04-178536Actual
30574451.002025-12-188716Actual
178879.002024-12-186926Actual
10730131.002024-05-187846Actual
1990295.002025-02-178316Actual
2833620.002023-10-197736Actual
23973416.002025-06-178736Actual
36319214.002026-05-197346Actual
2308427616.002025-05-183876Actual
79322950.002023-08-183776Actual
10697550.002024-05-188736Budget
13999-22858.002024-08-174676Actual
85718700.002024-03-205766Budget
23957193.002025-06-176636Actual
1303094.002024-07-187856Actual
2949036.002025-11-176936Actual
108719027.002024-05-182076Actual
1582041.002024-10-186526Actual
1313014172.002024-07-182876Actual
191215848.002023-09-182876Actual
1388210.002024-08-179636Actual
9568200.002024-04-177836Budget
25071126.002025-07-186766Actual
2203113.002025-04-177156Actual
32872157.002026-02-177836Actual
510468.002023-08-188716Actual
11781918306.002024-06-171136Actual
1620100.002023-09-187816Budget
10680280.002024-05-187636Budget
19986265.002025-02-178746Actual
949410100.002024-04-176026Budget
1481679.002024-09-176816Actual
9711148.002024-04-177366Actual
67468.002023-08-186856Actual
3511592.002026-04-187326Actual
3517964.002026-04-188546Actual
2503411051.002025-07-186056Actual
1398926424.002024-08-173376Actual
27139104.002025-09-178316Actual
18348800.002023-09-185266Budget
32964451.002026-02-178766Actual
2006510817.002025-02-172276Actual
2612616423.002025-08-175266Actual
3859256.002026-07-197136Actual
19019-239.002025-01-179166Actual
11854105.002024-06-177846Actual
2847025510.002025-10-1810076Actual
1886415.002025-01-176916Actual
8392111.002024-03-207326Actual
220241224.002025-04-176156Actual
7339100.002024-02-188536Budget
386730.002023-11-188216Budget
602130.002023-08-188336Actual
2845414978.002025-10-182276Actual
9486185.002024-04-178916Actual
28443325510.002025-10-18476Actual
1304262.002024-07-188556Actual
26095204.002025-08-178946Actual
8444100.002024-03-207436Budget
17996109.002024-12-186766Actual
2110024603.002025-03-203476Actual
3187626881.002026-01-1710076Actual
15858125.002024-10-187836Actual
23010154.002025-05-187456Actual
22002118.002025-04-176746Actual
1394021022.002024-08-176066Actual
8477332.002024-03-206546Actual
362312224.002026-05-196216Actual
7400601.002024-02-186256Actual
35274-79533.002026-04-184676Actual
13965-218.002024-08-179166Actual
2505327.002025-07-188556Actual
17946222.002024-12-187746Actual
7677.002023-08-189666Actual
10618157.002024-05-186626Actual
2398467.002025-06-176746Actual
220878956.002025-04-17776Actual
28297-367.002025-10-189116Actual
28313139.002025-10-187726Actual
38625221.002026-07-198146Actual
13095280.002024-07-188166Budget
3284697.002026-02-178126Actual
12819343.002024-07-186516Actual
8340105.002024-03-206816Actual
1191060.002024-06-178356Budget
38819.002023-11-189616Actual
396339.002023-11-188236Actual
15918113.002024-10-188956Actual
10852155.002024-05-188966Actual
6269235.002024-01-189046Actual
117862300.002024-06-176236Budget
8558200.002024-03-208756Budget
29450374.002025-11-179016Actual
27173204.002025-09-179226Actual
68871.002023-08-187856Actual
3067717.002025-12-188256Actual
12853468.002024-07-188716Actual
34038209.002026-03-206556Actual
1312290552.002024-07-181576Actual
36389382.002026-05-198766Actual
12937621.002024-07-188036Actual
27232139.002025-09-176556Actual
22037188.002025-04-178056Actual
10695112.002024-05-188536Actual
35118183.002026-04-187726Actual
3870012993.002026-07-19776Actual
415117945.002023-11-182476Actual
85982328.002024-03-207666Actual
864520237.002024-03-203276Actual
507170.002023-12-197136Budget
723638.002024-02-188216Actual
499792.002023-12-198516Actual
2721133.002025-09-177146Actual
3641133870.002026-05-192476Actual
40724.002023-11-189656Actual
28418157.002025-10-186766Actual
8499380.002024-03-208046Budget
8498376.002024-03-208046Actual
523780.002023-08-186226Actual
726723.002024-02-186926Actual
295681777.002025-11-176266Actual
7164177.002023-08-185766Actual
14879495.002024-09-178036Actual
20962113.002025-03-208726Actual
4979160.002023-12-197416Actual
1500570077.002024-09-174676Actual
8461100.002024-03-208536Budget
974865987.002024-04-171376Actual
51682.002023-08-189416Actual
94919.002024-04-179616Actual
10626101.002024-05-187326Actual
16985-252.002024-11-179166Actual
293074.002023-10-197856Actual
1069040.002024-05-188236Actual
29479176.002025-11-179226Actual
3410261913.002026-03-201576Actual
38542136.002026-07-197816Actual
1757237.002023-09-187346Actual
31831879.002026-01-177666Actual
7114100.002023-08-185366Budget
17926112.002024-12-188436Actual
25022291.002025-07-188046Actual
27125260.002025-09-176516Actual
14962293.002024-09-177766Actual
38690261.002026-07-198966Actual
15793223.002024-10-186516Actual
10723153.002024-05-187346Actual
8379807.002024-03-206226Actual
220819.002025-04-179666Actual
21926162.002025-04-177416Actual
165531.002023-09-186826Actual
1389687.002024-08-177846Actual
1197178.002024-06-178466Actual
1588864.002024-10-188346Actual
29513203.002025-11-176646Actual
22085224487.002025-04-17476Actual
1174840.002024-06-177126Budget
3171341.002026-01-176826Actual
507229.002023-12-197136Actual
17983-89.002024-12-189156Actual
32956441.002026-02-177766Actual
230656406.002025-05-18876Actual
37391461.002026-06-187716Actual
1800824.002024-12-188266Actual
392840.002023-11-189426Actual
168793309.002024-11-176236Actual
30707109.002025-12-187866Actual
261258.002025-08-179656Actual
32953202.002026-02-177366Actual
37393543.002026-06-188016Actual
28405310.002025-10-189256Actual
1485310.002024-09-178226Actual
35157-356.002026-04-189136Actual
178552296.002024-12-186216Actual
9676176.002024-04-178756Actual
1297080.002024-07-186846Budget
2308295546.002025-05-183576Actual
37540263.002026-06-188966Actual
29437182.002025-11-177316Actual
168783309.002024-11-176136Actual
38683536.002026-07-198066Actual
1988521700.002025-02-176016Actual
1697828.002024-11-178266Actual
8339100.002024-03-206816Budget
7320211.002024-02-187336Actual
5092100.002023-12-198436Budget
240913556996.002025-06-174376Actual
1583517.002024-10-188426Actual
118331300.002024-06-176246Budget
22965103.002025-05-188336Actual
2401073.002025-06-176756Actual
8397100.002024-03-207626Budget
26143106.002025-08-177466Actual
32834134.002026-02-176526Actual
16901427.002024-11-179236Actual
2502419.002025-07-188246Actual
35206208.002026-04-188756Actual
35258159130.002026-04-182176Actual
20987115.002025-03-208336Actual
580158.002023-08-186836Actual
2506012537.002025-07-185266Actual
1289212.002024-07-188226Actual
518218.002023-12-198256Actual
340608.002026-03-209656Actual
3285272.002026-02-178926Actual
148624.002024-09-179626Actual
75178239.002024-02-182276Actual
285715600.002023-10-196046Actual
862211521.002024-03-209466Actual
12929100.002024-07-187436Budget
2730526607.002025-09-172876Actual
1176940.002024-06-178426Budget
3749268.002026-06-186856Actual
35232120.002026-04-187866Actual
1284990.002024-07-188416Budget
329366.002026-02-179656Actual
2991579.002023-10-198066Actual
488220.002023-08-187316Budget
1701380.002023-09-186636Budget
37532132.002026-06-187866Actual
22084151102.002025-04-1710166Actual
34046155.002026-03-207656Actual
1305882568.002024-07-185666Actual
9471159.002024-04-177816Actual
29504.002023-10-199656Actual
30681243.002025-12-188756Actual
27285-256.002025-09-179166Actual
2924100.002023-10-197456Budget
30639205.002025-12-186646Actual
219598.002025-04-178226Actual
2612951898.002025-08-175666Actual
2504744.002025-07-187856Actual
841240.002024-03-208526Budget
683100.002023-08-187656Budget
11801100.002024-06-177436Budget
16418.002023-09-189616Actual
24046166.002025-06-177366Actual
401029.002023-11-188246Actual
14887343.002024-09-179036Actual
726280.002023-08-186566Budget
15901195.002024-10-186656Actual
10836100.002024-05-187866Budget
740659.002024-02-186756Actual
1690212.002024-11-179636Actual
287223.002023-10-197146Actual
11724468.002024-06-178716Actual
28304102.002025-10-186526Actual
2961126332.002025-11-172876Actual
8370-254.002024-03-209116Actual
5130380.002023-12-198046Budget
10772100.002024-05-187456Budget
3514150.002026-04-186936Actual
4139374891.002023-11-18676Actual
78516551.002023-08-182476Actual
362862397.002026-05-196236Actual
1176520.002024-06-178226Actual
85809742.002024-03-206366Actual
25023180.002025-07-188146Actual
283272322615.002025-10-181036Actual
21062119.002025-03-207466Actual
26123-222.002025-08-179156Actual
2307928043.002025-05-183276Actual
2304034.002025-05-187166Actual
1586492.002024-10-188536Actual
6348380.002024-01-187266Budget
2290925.002025-05-188216Actual
12824200.002024-07-186716Budget
15952244.002024-10-189066Actual
2992358.002023-10-198166Actual
1084233.002024-05-188266Actual
3637518.002026-05-196966Actual
37481234.002026-06-188946Actual
23958102.002025-06-176736Actual
6181502.002023-08-186146Actual
31864223368.002026-01-172976Actual
10747241.002024-05-189046Actual
25003253.002025-07-188936Actual
25049102.002025-07-188156Actual
5012567.002023-12-196226Actual
220509066.002025-04-175366Actual
10839480.002024-05-188066Budget
19045124080.002025-01-173576Actual
2408327176.002025-06-173276Actual
3910287.002023-11-188026Actual
30676168.002025-12-188156Actual
1999211051.002025-02-176056Actual
3064223.002025-12-186946Actual
2603327.002025-08-177826Actual
3300029624.002026-02-1710076Actual
2962425784.002025-11-1710076Actual
22095123840.002025-04-172176Actual
16876781963.002024-11-171136Actual
962120.002024-04-178246Budget
2943234.002023-10-198756Actual
2399767.002025-06-178446Actual
27161736.002023-10-196116Actual
7462280.002024-02-186666Budget
188851093.002025-01-176126Actual
10845100.002024-05-188366Budget
3171254.002026-01-176726Actual
27271210.002025-09-177366Actual
20966128.002025-03-209226Actual
4137217300.002023-11-1810166Budget
28464195099.002025-10-183776Actual
2611938.002025-08-178556Actual
1088126110.002024-05-183476Actual
11846167.002024-06-177346Actual
291657.002023-10-196856Actual
17868315.002024-12-188116Actual
2603148.002025-08-177626Actual
527687395.002023-12-193176Actual
11969100.002024-06-178366Budget
10611950.002024-05-186126Budget
2602624.002025-08-176826Actual
29563257.002025-11-175466Actual
3633615585.002026-05-196056Actual
743749.002024-02-188956Actual
1689684.002024-11-178536Actual
6186280.002024-01-186536Budget
6199100.002024-01-187436Budget
2845217459.002025-10-182076Actual
1903411985.002025-01-172076Actual
96911621.002024-04-176166Actual
13027281.002024-07-187756Actual
8459120.002024-03-208436Actual
9478100.002024-04-178316Budget
18887118.002025-01-176526Actual
375301213.002026-06-187666Actual
35092127.002026-04-187816Actual
168743.002024-11-179626Actual
119341900.002024-06-176166Budget
4065234.002023-11-188756Actual
13009650.002024-07-186256Budget
2830100.002023-10-197436Budget
2393439.002025-06-177326Actual
306111322.002025-12-186236Actual
2300658.002025-05-186856Actual
8356414.002024-03-208116Actual
7392-142.002024-02-189146Actual
37402-309.002026-06-189116Actual
734791.002024-02-189436Actual
18042143596.002024-12-183776Actual
26147288.002025-08-178066Actual
1490474.002024-09-177846Actual
34050182.002026-03-208156Actual
858937.002024-03-206966Actual
36268136.002026-05-197726Actual
853181.002024-03-206856Actual
24059199.002025-06-179066Actual
24981854054.002025-07-181136Actual
1897752.002025-01-177856Actual
2833655.002025-10-186936Actual
12917480.002024-07-186536Budget
1390256.002024-08-178546Actual
2730840030.002025-09-173276Actual
3180550.002026-01-178456Actual
25087378.002025-07-188766Actual
61617200.002023-08-186046Budget
3632626.002026-05-198246Actual
1582839.002024-10-187626Actual
1597831149.002024-10-183476Actual
11927583.002024-06-175466Actual
26161205288.002025-08-1710166Actual
10739117.002024-05-188346Actual
27626600.002023-10-196026Budget
2094669.002025-03-206626Actual
8437100.002024-03-206836Budget
2950916825.002025-11-176046Actual
975086383.002024-04-171576Actual
18906118.002025-01-179026Actual
1382872105.002024-08-171226Actual
16984315.002024-11-179066Actual
594154.002023-08-187836Actual
1593477.002024-10-186766Actual
3755255001.002026-06-181376Actual
2504041.002025-07-186856Actual
37440179.002026-06-186836Actual
16953184.002024-11-179256Actual
30645145.002025-12-187446Actual
28303546.002025-10-186226Actual
3179286.002026-01-176756Actual
1299480.002024-07-188546Budget
1386380.002024-08-176836Actual
30657232.002025-12-189046Actual
22915275.002025-05-189016Actual
34022104.002026-03-207846Actual
3870340642.002026-07-191476Actual
3741422.002026-06-187126Actual
3913177.002023-11-188126Actual
3187529006.002026-01-174676Actual
12975165.002024-07-187346Actual
32862345.002026-02-176536Actual
30619123.002025-12-187436Actual
965110.002024-04-177156Actual
2005938145.002025-02-171476Actual
2407275396.002025-06-171576Actual
975717248.002024-04-172476Actual
1484522.002024-09-177126Actual
11792234.002024-06-176736Actual
18974106.002025-01-177456Actual
20029108.002025-02-176766Actual
2110328230.002025-03-203876Actual
5259539102.002023-12-1910166Actual
138543.002024-08-179626Actual
962377.002024-04-178346Actual
14941238.002024-09-179256Actual
16843228.002024-11-178916Actual
6202280.002024-01-187636Budget
953041.002024-04-178526Actual
32949105.002026-02-176866Actual
11806550.002024-06-177736Budget
15863102.002024-10-188436Actual
30569344.002025-12-188116Actual
8353165.002024-03-207816Actual
4994100.002023-12-198416Budget
1287280.002024-07-186726Budget
743875.002024-02-189056Actual
26078187.002025-08-176646Actual
745218100.002024-02-186066Budget
19905340.002025-02-178716Actual
2841098035.002025-10-185666Actual
859050.002024-03-207166Budget
1076357.002024-05-186756Actual
541105.002023-08-187626Actual
13924152.002024-08-178156Actual
3283920.002026-02-177126Actual
16917324.002024-11-178046Actual
19987142.002025-02-178946Actual
6270-188.002024-01-189146Actual
282452.002023-10-196936Actual
72994.002024-02-189626Actual
11929132500.002024-06-175666Budget
14894113.002024-09-176546Actual
7356280.002024-02-186546Budget
834129.002024-03-206916Actual
17984148.002024-12-189256Actual
3622927096.002026-05-196016Actual
295655502.002025-11-175766Actual
3753895.002026-06-188566Actual
6224368.002024-01-189236Actual
2944432.002025-11-178216Actual
295311400.002023-10-195366Budget
22917367.002025-05-189216Actual
3185110832.002026-01-17776Actual
37533536.002026-06-188066Actual
9584270.002024-04-179036Actual
166590.002023-09-187626Actual
21078435.002025-03-209766Actual
303122461.002023-10-193276Actual
25996168.002025-08-176516Actual
6140100.002024-01-186626Budget
1077088.002024-05-187356Actual
743133.002024-02-188456Actual
167510.002023-09-188226Budget
11915176.002024-06-178756Actual
209498.002025-03-206926Actual
55630.002023-08-188526Budget
51994600.002023-12-195366Budget
2841116590.002025-10-185766Actual

Generated 2026-09-17 05:12:10.380 UTC