[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 539   

8149 items

NOTE: Only 1000 elements of total 8149 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063415.002025-03-179636Actual
157921639.002024-01-166216Actual
9570648.002023-07-168036Actual
3856316.002025-10-166926Actual
7241100.002023-05-188416Budget
1797346.002024-03-177856Actual
1788955.002024-03-177326Actual
1176650.002023-09-158326Budget
37497153.002025-09-157656Actual
3757041212.002025-09-153876Actual
3757526607.002025-09-1510076Actual
492200.002022-11-157616Budget
966256.002023-07-167856Actual
13104410.002023-10-168766Actual
73053307.002023-05-186136Actual
31870182743.002025-04-163776Actual
14946112893.002023-12-165666Actual
3297747286.002025-05-171376Actual
12927300.002023-10-167336Budget
9600100.002023-07-166746Budget
2509811027.002024-10-15776Actual
35116157.002025-07-167426Actual
11871171.002023-09-159046Actual
386703231.002025-10-166366Actual
2107177.002024-06-178566Actual
36333-238.002025-08-169146Actual
31764204.002025-04-166546Actual
10612975.002023-08-166126Actual
1716550.002022-12-167736Budget
3755655087.002025-09-151976Actual
1057780.002023-08-167116Budget
106632300.002023-08-166236Budget
27212160.002024-12-157346Actual
249801137408.002024-10-151036Actual
6198220.002023-04-177336Budget
3059953.002025-03-178426Actual
9653120.002023-07-167356Budget
22904187.002024-08-157616Actual
385852878.002025-10-166136Actual
9740164.002023-07-169766Actual
23926431.002024-09-146126Actual
24029273.002024-09-149256Actual
2394576.002024-09-148726Actual
2831277.002025-01-157626Actual
3292099.002025-05-177356Actual
34004311.002025-06-178936Actual
1065928500.002023-08-166036Budget
30631400.002025-03-179036Actual
3298017287.002025-05-171876Actual
290410400.002023-01-166056Actual
14905283.002023-12-168046Actual
33992221.002025-06-177336Actual
1199918991.002023-09-152476Actual
1078668.002023-08-168356Actual
229452.002024-08-159626Actual
2847025510.002025-01-1510076Actual
1292580.002023-10-167136Budget
2981220.002023-01-167366Budget
12933550.002023-10-167736Actual
751079141.002023-05-181376Actual
3186326058.002025-04-162876Actual
8600438.002023-06-187766Actual
1064541.002023-08-168426Actual
975815391.002023-07-162876Actual
3886964.002023-02-156126Actual
10749322.002023-08-169246Actual
165443.002022-12-166726Actual
229492755.002024-08-156136Actual
34001123.002025-06-178436Actual
22970306.002024-08-159036Actual
12908870667.002023-10-161036Actual
19934109.002024-05-179026Actual
29589213.002025-02-148966Actual
1990476.002024-05-178516Actual
23909249.002024-09-147616Actual
10700286.002023-08-169036Actual
185894.002022-12-166866Actual
384938.002023-02-156916Actual
179093095.002024-03-176136Actual
28443325510.002025-01-15476Actual
34112168797.002025-06-173176Actual
166850.002022-12-167826Budget
119571600.002023-09-157666Budget
2610637.002024-11-146856Actual
634129.002022-11-157446Actual
1178328500.002023-09-156036Budget
3396310.002025-06-177126Actual
25044152.002024-10-157456Actual
29506-422.002025-02-149136Actual
976329674.002023-07-163476Actual
7495351.002023-05-188766Actual
15810378.002024-01-168716Actual
843836.002023-06-186936Actual
2108765039.002024-06-171576Actual
31864223368.002025-04-162976Actual
4004100.002023-02-157846Budget
2728947500.002024-12-159966Actual
1199069393.002023-09-151376Actual
3066743.002025-03-176856Actual
2291089.002024-08-158316Actual
23981979.002024-09-146246Actual
503914.002023-03-188226Actual
329441571.002025-05-176266Actual
10760106.002023-08-166656Actual
36232421.002025-08-166516Actual
3071190.002025-03-178366Actual
12839135.002023-10-167816Actual
94501900.002023-07-166216Budget
13843131.002023-11-158026Actual
20976111.002024-06-176836Actual
2947238.002025-02-148326Actual
490105.002022-11-157416Actual
19994793.002024-05-176256Actual
1587814.002024-01-166946Actual
17982111.002024-03-179056Actual
2196463.002024-07-158926Actual
5210950.002023-03-186266Budget
11837234.002023-09-156646Actual
9498750.002023-07-166226Budget
1746410.002022-12-166546Actual
1287876.002023-10-167326Actual
3029121422.002023-01-162976Actual
2830736.002025-01-156826Actual
386801134.002025-10-167666Actual
4113100.002023-02-157866Budget
32895166.002025-05-177446Actual
1088126110.002023-08-163476Actual
36302125.002025-08-168436Actual
24025227.002024-09-148756Actual
857318100.002023-06-186066Budget
5067140.002023-03-186736Actual
3516720.002025-07-166946Actual
1696024413.002024-02-156066Actual
2399862.002024-09-148546Actual
1062080.002023-08-166726Budget
968856700.002023-07-165666Budget
1297123.002023-10-166946Actual
10831100.002023-08-167466Budget
2617942031.002024-11-143276Actual
4989316.002023-03-188116Actual
35236101.002025-07-168366Actual
4993100.002023-03-188316Budget
17900113.002024-03-178726Actual
6251280.002023-04-177746Budget
35182270.002025-07-169046Actual
743039.002023-05-188356Actual
2208347500.002024-07-159966Actual
10863392642.002023-08-16676Actual
28392145.002025-01-157656Actual
10815246.002023-08-166566Actual
34093403.002025-06-179766Actual
966710.002023-07-168256Budget
1802548565.002024-03-171376Actual
18925115.002024-04-167836Actual
855362.002023-06-188456Actual
960526.002023-07-167146Actual
20046159.002024-05-178966Actual
8643120090.002023-06-182976Actual
23948-44.002024-09-149126Actual
11754100.002023-09-157626Budget
1804819810.002024-03-1710076Actual
12944100.002023-10-168336Budget
22957256.002024-08-157336Actual
230011287.002024-08-156156Actual
14906175.002023-12-168146Actual
2289324639.002024-08-156016Actual
16944131.002024-02-158156Actual
32932109.002025-05-178956Actual
615769.002023-04-177826Actual
3525329029.002025-07-161476Actual
752825020.002023-05-183876Actual
397914352.002023-02-156046Actual
1287153.002023-10-166726Actual
40896100.002023-02-156366Budget
11835257.002023-09-156546Actual
26124371.002024-11-149256Actual
20035165.002024-05-177466Actual
3923200.002023-02-158726Budget
512983.002023-03-187846Actual
2398467.002024-09-146746Actual
1731527.002022-12-168736Actual
2731342062.002024-12-153876Actual
329766567.002025-05-17876Actual
3063514823.002025-03-176046Actual
198871336.002024-05-176216Actual
2194794.002024-07-156626Actual
13887174.002023-11-156646Actual
29538146.002025-02-146556Actual
4066200.002023-02-158756Budget
15932165.002024-01-166566Actual
26159816.002024-11-149766Actual
1903166308.002024-04-161576Actual
29458116.002025-02-146526Actual
239551404.002024-09-146236Actual
209171920.002024-06-176216Actual
3057913.002025-03-179616Actual
8597100.002023-06-187466Budget
3181820845.002025-04-166066Actual
15991198.002022-12-166216Actual
289581.002023-01-168546Actual
27249208.002024-12-158756Actual
34076154.002025-06-177366Actual
2729645350.002024-12-151476Actual
38578207.002025-10-169026Actual
97691591582.002023-07-164376Actual
19986265.002024-05-178746Actual
149914422.002023-12-162376Actual
514152.002023-03-188546Actual
74551100.002023-05-186266Budget
1802769022.002024-03-171576Actual
3516017373.002025-07-166046Actual
6245153.002023-04-177346Actual
1295610.002023-10-169636Actual
36386104.002025-08-168366Actual
77719991.002022-11-151476Actual
976216969.002023-07-163376Actual
6117100.002023-04-178316Budget
744380.002022-11-157766Budget
191984772.002022-12-163776Actual
1895168.002024-04-167846Actual
6372380.002023-04-178766Budget
1888410649.002024-04-166026Actual
1791536.002024-03-176936Actual
2724840.002024-12-158556Actual
578200.002022-11-156736Budget
23976-301.002024-09-149136Actual
2715875.002024-12-157326Actual
284556123.002025-01-152376Actual
9618200.002023-07-168146Budget
7224200.002023-05-187416Budget
14931242.002023-12-168056Actual
24994382.002024-10-157736Actual
29522102.002025-02-147846Actual
11838200.002023-09-156646Budget
32934-134.002025-05-179156Actual
119361875.002023-09-156266Actual
414630604.002023-02-151976Actual
20920136.002024-06-176716Actual
10828220.002023-08-167366Budget
3623760.002025-08-167116Actual
5114100.002023-03-186746Budget
27267116.002024-12-156866Actual
61781116030.002023-04-171036Actual
19981195.002024-05-178146Actual
1597220611.002024-01-162476Actual
845540.002023-06-188236Budget
2835416.002025-01-159636Actual
1384481.002023-11-158126Actual
2292524.002024-08-156726Actual
1647371.002022-12-166226Actual
5066100.002023-03-186736Budget
168743.002024-02-159626Actual
2002320294.002024-05-176066Actual
15856208.002024-01-167636Actual
3069112534.002025-03-175766Actual
1398424008.002023-11-152476Actual
5147164.002023-03-189246Actual
3073628852.002025-03-172476Actual
2732155.002023-01-167416Actual
31824118.002025-04-166766Actual
20999222.002024-06-176546Actual
36249520.002025-08-168716Actual
30682125.002025-03-178956Actual
626109.002022-11-156746Actual
1300415997.002023-10-166056Actual
1071773.002023-08-166846Actual
3879338.002023-02-159216Actual
170759.002022-12-167136Actual
11811380.002023-09-158136Budget
25003253.002024-10-158936Actual
386618.002025-10-169656Actual
2104146.002024-06-178556Actual
3516594.002025-07-166746Actual
2790100.002023-01-168126Budget
13870106.002023-11-157836Actual
7360100.002023-05-186746Budget
129141675.002023-10-166236Actual
34055277.002025-06-178756Actual
744748060.002023-05-185666Actual
16825347.002024-02-156516Actual
6091265.002023-04-176616Actual
1995632.002024-05-178236Actual
1992546.002024-05-177826Actual
8480302.002023-06-186646Actual
11719100.002023-09-158316Budget
295101381.002025-02-146146Actual
12820380.002023-10-166516Budget
23024288.002024-08-159256Actual
6213100.002023-04-178336Budget
1692072.002024-02-158346Actual
32821144.002025-05-178316Actual
8541200.002023-06-187756Budget
855540.002023-06-188556Budget
497423.002023-03-187116Actual
4103217.002023-02-157266Actual
14838844.002023-12-166126Actual
27285-256.002024-12-159166Actual
28403232.002025-01-159056Actual
1583776.002024-01-168726Actual
62321000.002023-04-176246Budget
13814389.002023-11-157716Actual
518110.002023-03-188256Budget
2784127.002023-01-167726Actual
27292416055.002024-12-15676Actual
2199097.002024-07-158536Actual
974865987.002023-07-161376Actual
16977267.002024-02-158166Actual
16894106.002024-02-158336Actual
1779380.002022-12-168746Budget
13106131.002023-10-168966Actual
108738321.002023-08-162276Actual
628814.002023-04-176956Actual
4030510.002023-02-156256Actual
1993129.002024-05-178526Actual
1588478.002024-01-167846Actual
727280.002022-11-156666Budget
5127280.002023-03-187746Budget
12843317.002023-10-168116Actual
251084422.002024-10-152376Actual
14928113.002023-12-167656Actual
2731029706.002024-12-153476Actual
7230157.002023-05-187816Actual
2003124.002024-05-176966Actual
198861782.002024-05-176116Actual
3867652.002025-10-167166Actual
2304927.002024-08-158266Actual
279923.002023-01-168526Actual
19899421.002024-05-178016Actual
24991162.002024-10-157336Actual
35240220.002025-07-168966Actual
3892100.002023-02-156626Budget
32905347.002025-05-178746Actual
1686479.002024-02-158126Actual
10665515.002023-08-166536Actual
1200016000.002023-09-152876Actual
62782.002022-11-156846Actual
1684098.002024-02-158416Actual
30683193.002025-03-179056Actual
31710120.002025-04-166526Actual
168793309.002024-02-156236Actual
138841567.002023-11-156146Actual
20954111.002024-06-177726Actual
19022301.002024-04-169766Actual
271419800.002023-01-166016Budget
61329600.002023-04-176026Budget
616843.002023-04-178526Actual
4029917.002023-02-156156Actual
339804.002025-06-179626Actual
2946212.002025-02-146926Actual
1296982.002023-10-166846Actual
10605320.002023-08-169216Actual
580158.002022-11-156836Actual
7359182.002023-05-186746Actual
29470105.002025-02-148126Actual
855994.002023-06-188956Actual
32825322.002025-05-178916Actual
295692118.002025-02-146366Actual
1693467.002024-02-156756Actual
3296913.002025-05-179666Actual
35174364.002025-07-168046Actual
7282200.002023-05-188126Budget
2830810.002025-01-156926Actual
1803210603.002024-03-172276Actual
11772200.002023-09-158726Budget
71818000.002022-11-156066Budget
1304060.002023-10-168456Budget
26085135.002024-11-147646Actual
2998100.002023-01-168466Budget
6380230.002023-04-179766Actual
6112302.002023-04-178116Actual
8496100.002023-06-187846Actual
9486185.002023-07-168916Actual
6204562.002023-04-177736Actual
150044137561.002023-12-164376Actual
1621136.002022-12-167816Actual
1190280.002023-09-157856Budget
22922346.002024-08-156226Actual
841047.002023-06-188426Actual
12982100.002023-10-167846Budget
97558321.002023-07-162276Actual
16924149.002024-02-158946Actual
1304150.002023-10-168556Budget
2205192.002024-07-155466Actual
18005106.002024-03-177866Actual
35099451.002025-07-168716Actual
3006-214.002023-01-169166Actual
527687395.002023-03-183176Actual
73511600.002023-05-186146Budget
169051328.002024-02-156246Actual
14830340.002023-12-168716Actual
1397939785.002023-11-151976Actual
27232139.002024-12-156556Actual
250336.002024-10-159646Actual
24039279.002024-09-146566Actual
38690261.002025-10-168966Actual
15802359.002024-01-167716Actual
164073.002022-12-169416Actual
8468368.002023-06-189236Actual
1768280.002022-12-168146Budget
191215848.002022-12-162876Actual
736341.002023-05-186946Actual
10666468.002023-08-166636Actual
63788257.002023-04-179466Actual
7480105.002023-05-187866Actual
20943850.002024-06-176126Actual
6218100.002023-04-178536Budget
95911700.002023-07-166146Actual
10716100.002023-08-166746Budget
2617314830.002024-11-142276Actual
524499.002023-03-188466Actual
1666161.002022-12-167726Actual
2780161.002023-01-167426Actual
1306120600.002023-10-166066Budget
3887857.002023-02-156226Actual
6302280.002023-04-178056Budget
12001141438.002023-09-152976Actual
2764437.002023-01-166126Actual
477280.002022-11-156516Budget
1197178.002023-09-158466Actual
23918416.002024-09-148716Actual
249626.002024-10-157126Actual
7228480.002023-05-187716Budget
20080-15728.002024-05-174676Actual
1079742.002023-08-169456Actual
78030604.002022-11-151976Actual
8570125100.002023-06-185666Budget
209673.002024-06-179626Actual
1788630.002024-03-176826Actual
516181.002023-03-186756Actual
1994030391.002024-05-176036Actual
10855319.002023-08-169266Actual
12931306.002023-10-167636Actual
626280.002023-04-178446Budget
37457-307.002025-09-159136Actual
11815100.002023-09-158336Budget
639310084.002023-04-172076Actual
3176932.002025-04-167146Actual
402462.002023-02-159446Actual
26052239.002024-11-146636Actual
3866591544.002025-10-165666Actual
9554100.002023-07-166836Budget
138369.002023-11-156926Actual
29479176.002025-02-149226Actual
1175885.002023-09-157826Actual
406149.002023-02-158456Actual
2900-168.002023-01-169146Actual
21054162.002024-06-176566Actual
189094.002024-04-169626Actual
61297.002023-04-179616Actual
2402357.002024-09-148456Actual
12993100.002023-10-168446Budget
163290.002022-12-168516Budget
3639647500.002025-08-169966Actual
29498421.002025-02-148136Actual
3953280.002023-02-157636Budget
1062317.002023-08-166926Actual
1485046.002023-12-167826Actual
516250.002023-03-186856Budget
36340148.002025-08-166656Actual
11791380.002023-09-156636Budget
21005144.002024-06-177346Actual
657165.002022-11-159046Actual
210476.002024-06-179656Actual
3872038663.002025-10-163876Actual
13043293.002023-10-168756Actual
2395327351.002024-09-146036Actual
21064309.002024-06-177766Actual
277730.002023-01-167126Budget
10756582.002023-08-166256Actual
2715997.002024-12-157426Actual
149501342.002023-12-166266Actual
2407921970.002024-09-142476Actual
1667200.002022-12-167726Budget
38560147.002025-10-166626Actual
37483-288.002025-09-159146Actual
1699775549.002024-02-151576Actual
35094299.002025-07-168116Actual
8593731.002023-06-187266Actual
317363524.002025-04-166136Actual
3284834.002025-05-178326Actual
2393028.002024-09-146726Actual
1612220.002022-12-167316Budget
2852300.002023-01-169036Actual
16839111.002024-02-158316Actual
614513.002023-04-176926Actual
7677.002022-11-159666Actual
2496956.002024-10-158126Actual
280358.002023-01-169026Actual
328062022.002025-05-176216Actual
1913144108.002022-12-162976Actual
17431856.002022-12-166246Actual
639230604.002023-04-171976Actual
2308630934.002024-08-154076Actual
22907400.002024-08-158016Actual
3173528620.002025-04-166036Actual
27252-134.002024-12-159156Actual
17948259.002024-03-178046Actual
1193220600.002023-09-156066Budget
3292462.002025-05-177856Actual
630860.002023-04-178356Budget
7245480.002023-05-188716Budget
85982328.002023-06-187666Actual
8605480.002023-06-188066Budget
15818606.002024-01-166126Actual
36390233.002025-08-168966Actual
1488396.002023-12-168436Actual
27151507.002024-12-156226Actual
200174.002024-05-179656Actual
77838783.002022-11-151576Actual
2003235.002024-05-177166Actual
1065429.002023-08-169426Actual
230256.002024-08-159656Actual
375129497.002025-09-155266Actual
17876-287.002024-03-179116Actual
4986480.002023-03-188016Budget
18926468.002024-04-168036Actual
24067352320.002024-09-14676Actual
1282854.002023-10-167116Actual
3299742432.002025-05-174076Actual
12856-169.002023-10-169116Actual
362853296.002025-08-166136Actual
8557293.002023-06-188756Actual
1313528555.002023-10-163476Actual
34091409.002025-06-179266Actual
3642041637.002025-08-163876Actual
26008181.002024-11-148116Actual
763218.002022-11-159066Actual
40815572.002023-02-155766Actual
24016125.002024-09-147656Actual
1885721022.002024-04-166016Actual
294804.002025-02-149626Actual
3073217632.002025-03-172076Actual
20047244.002024-05-179066Actual
5189200.002023-03-188756Budget
6100189.002023-04-177316Actual
36239174.002025-08-167416Actual
744311817.002023-05-185266Actual
2200426.002024-07-156946Actual
15982196.002022-12-166116Actual
656107.002022-11-158946Actual
1606135.002022-12-166716Actual
120112804602.002023-09-154376Actual
1086737693.002023-08-161476Actual
2836173.002023-01-167836Actual
16893.002022-12-169626Actual
4096100.002023-02-156766Budget
3857548.002025-10-168526Actual
12983128.002023-10-167846Actual
7275142.002023-05-187626Actual
11823176.002023-09-158936Actual
3631019871.002025-08-166046Actual
14895103.002023-12-166646Actual
130673868.002023-10-166366Actual
1889374.002024-04-167326Actual
746682.002023-05-186866Actual
2504374.002024-10-157356Actual
3975-228.002023-02-159136Actual
38603123.002025-10-168536Actual
1685610.002024-02-156926Actual
16907179.002024-02-156646Actual
13886192.002023-11-156546Actual
1905218820.002024-04-1610076Actual
31807277.002025-04-168756Actual
6108125.002023-04-177816Actual
1903610603.002024-04-162276Actual
4049213.002023-02-157756Actual
10860240200.002023-08-1610166Budget
11900200.002023-09-157756Budget
119243900.002023-09-155266Budget
38634345.002025-10-169246Actual
279830.002023-01-168526Budget
1078762.002023-08-168456Actual
11818117.002023-09-158436Actual
32891100.002025-05-176846Actual
36418112879.002025-08-163576Actual
3058915.002025-03-177126Actual
1592720980.002024-01-165766Actual
11705100.002023-09-157416Budget
328316730.002025-05-176026Actual
9462274.002023-07-167316Actual
546209.002022-11-158026Actual
2292618.002024-08-156826Actual
3168745.002025-04-166916Actual
20064122189.002024-05-172176Actual
340361604.002025-06-176156Actual
9463300.002023-07-167316Budget
7470219.002023-05-187266Actual
65190.002022-11-158446Budget
32809156.002025-05-176716Actual
7398858.002023-05-186156Actual
10589480.002023-08-168016Budget
32872157.002025-05-177836Actual
3903100.002023-02-157426Budget
16940107.002024-02-157656Actual
295672220.002025-02-146166Actual
5133280.002023-03-188146Budget
5216177.002023-03-186666Actual
20077112739.002024-05-173976Actual
725410100.002023-05-186026Budget
22905337.002024-08-157716Actual
27160104.002024-12-157626Actual
2106996.002024-06-178366Actual
1648480.002022-12-166226Budget
6221179.002023-04-178936Actual
3523787.002025-07-168466Actual
9580100.002023-07-168536Budget
301610391.002023-01-16776Actual
60871500.002023-04-176216Budget
7416100.002023-05-187456Budget
28298612.002025-01-159216Actual
636779.002023-04-178366Actual
36252-421.002025-08-169116Actual
3058653.002025-03-176726Actual
27172-122.002024-12-159126Actual
7496110.002023-05-188966Actual
16932145.002024-02-156556Actual
3291816.002025-05-176956Actual
117371126.002023-09-156226Actual
720624336.002023-05-186016Actual
10792200.002023-08-168756Budget
30739143177.002025-03-173176Actual
10735319.002023-08-168146Actual
496018600.002023-03-186016Budget
200241874.002024-05-176166Actual
36298666.002025-08-168036Actual
2716260.002024-12-157826Actual
2389826522.002024-09-146016Actual
95921600.002023-07-166146Budget
2820200.002023-01-166736Budget
2298110.002024-08-156946Actual
517580.002023-03-187856Actual
21007168.002024-06-177646Actual
18022355787.002024-03-17676Actual
1071880.002023-08-166846Budget
158431886930.002024-01-161036Actual
3855595111.002025-10-161226Actual
2097732.002024-06-176936Actual
14903209.002023-12-167746Actual
2007629150.002024-05-173876Actual
13816476.002023-11-158016Actual
1489741.002023-12-166846Actual
10820114.002023-08-166766Actual
385861831.002025-10-166236Actual
1085947500.002023-08-169966Actual
633157.002022-11-157346Actual
24051321.002024-09-148066Actual
3636721429.002025-08-166066Actual
1390256.002023-11-158546Actual
595602.002022-11-158036Actual
2839380.002023-01-168136Budget
640493651.002023-04-173576Actual
3874527.002023-02-158716Actual
389940.002023-02-157126Budget
52081310.002023-03-186166Actual
1059896.002023-08-168516Actual
1758179.002022-12-167446Actual
36424-128799.002025-08-164676Actual
52005391.002023-03-185366Actual
1495620.002023-12-166966Actual
19017194.002024-04-168966Actual
219982177.002024-07-156146Actual
17913167.002024-03-176736Actual
1287339.002023-10-166826Actual
19950140.002024-05-177436Actual
5248380.002023-03-188766Budget
26161205288.002024-11-1410166Actual
7310280.002023-05-186636Budget
1988521700.002024-05-176016Actual
7326480.002023-05-187736Budget
3012215700.002023-01-1610166Budget
22921544.002024-08-156126Actual
7439-60.002023-05-189156Actual
1586492.002024-01-168536Actual
11812401.002023-09-158136Actual
19048110117.002024-04-163976Actual
1893815371.002024-04-166046Actual
834353.002023-06-187116Actual
37522287.002025-09-156666Actual
18866123.002024-04-167316Actual
37430168.002025-09-159226Actual
27597.002023-01-169616Actual
752014934.002023-05-182876Actual
17930399.002024-03-179036Actual
3516669.002025-07-166846Actual
5064261.002023-03-186636Actual
11698100.002023-09-156816Budget
7295129.002023-05-189026Actual
27192409.002024-12-158136Actual
1638-174.002022-12-169116Actual
502214.002023-03-187126Actual
23908200.002024-09-147416Actual
5110200.002023-03-186546Budget
3508575.002025-07-166816Actual
35156445.002025-07-169036Actual
16925228.002024-02-159046Actual
30698136.002025-03-176766Actual
24063655.002024-09-149766Actual
3185110832.002025-04-16776Actual
2092344.002024-06-177116Actual
4121100.002023-02-158366Budget
271761934480.002024-12-151136Actual
632914820.002023-04-176066Actual
31822254.002025-04-166566Actual
28435253.002025-01-158966Actual
1484414.002023-12-166926Actual
28366208.002025-01-157646Actual
22914179.002024-08-158916Actual
1077199.002023-08-167456Actual
1804732644.002024-03-174676Actual
502111.002023-03-186926Actual
84214.002023-06-189626Actual
1288760.002023-10-167826Budget
1901575.002024-04-168566Actual
3853251.002023-02-157316Actual
839126.002023-06-187126Actual
13000-182.002023-10-169146Actual
35145314.002025-07-167636Actual
30406220.002023-01-164676Actual
508840.002023-03-188236Budget
394488.002023-02-156836Actual
3888650.002023-02-156226Budget
2946117.002023-01-169056Actual
17932532.002024-03-179236Actual
2765546.002023-01-166226Actual
3755344323.002025-09-151476Actual
15918113.002024-01-168956Actual
752417156.002023-05-183376Actual
6222276.002023-04-179036Actual
94937878.002023-07-166026Actual
25037116.002024-10-156556Actual
2209212485.002024-07-151876Actual
1897752.002024-04-167856Actual
38606537.002025-10-169036Actual
13994103375.002023-11-153976Actual
3067091.002025-03-177356Actual
19955306.002024-05-178136Actual
1803828621.002024-03-173276Actual
2204489.002024-07-158956Actual
28304102.002025-01-156526Actual
14841127.002023-12-166626Actual
4980200.002023-03-187616Budget
5249410.002023-03-188766Actual
1798929953.002024-03-175766Actual
209722208.002024-06-176236Actual
3065120.002025-03-178246Actual
950818.002023-07-167126Actual
9628380.002023-07-168746Budget
2104983416.002024-06-175666Actual
15880103.002024-01-167346Actual
39841000.002023-02-156246Budget
30684-154.002025-03-179156Actual
2835518241.002025-01-156046Actual
7414120.002023-05-187356Budget
63282525.002023-04-175766Actual
797350000.002022-11-154276Actual
284143.002023-01-168236Actual
3184511.002025-04-169666Actual
37540263.002025-09-158966Actual
6200131.002023-04-177436Actual
249706.002024-10-158226Actual
1590373.002024-01-166856Actual
3862867.002025-10-168446Actual
636967.002023-04-178466Actual
20966128.002024-06-179226Actual
1597831149.002024-01-163476Actual
2390660.002024-09-147116Actual
2947334.002025-02-148426Actual
5086350.002023-03-188136Actual
629030.002023-04-177156Budget
3183629.002025-04-168266Actual
1701528043.002024-02-154076Actual
11958380.002023-09-157766Budget
17943102.002024-03-177346Actual
26060357.002024-11-147736Actual
3392824971.002025-06-176016Actual
31810-155.002025-04-169156Actual
16986421.002024-02-159266Actual
2391790.002024-09-148516Actual
5214200.002023-03-186566Budget
2098992.002024-06-178536Actual
2210730071.002024-07-153876Actual
2191621022.002024-07-156016Actual
35198197.002025-07-167756Actual
1392841.002023-11-158556Actual
1891237.002022-12-169266Actual
11810550.002023-09-158036Budget
1191890.002023-09-159056Actual
3749319.002025-09-156956Actual
41417497.002023-02-15876Actual
17014124400.002024-02-153976Actual
2307111361.002024-08-152076Actual
2605526.002024-11-146936Actual
5130380.002023-03-188046Budget
19969141.002024-05-176546Actual
2495839.002024-10-156626Actual
339811508328.002025-06-171036Actual
38596543.002025-10-167736Actual
2396021.002024-09-146936Actual
29560.002023-01-165466Budget
32925232.002025-05-178056Actual
31844462.002025-04-169266Actual
1309630.002023-10-168266Budget
13084120.002023-10-167466Actual
858937.002023-06-186966Actual
18886874.002024-04-166226Actual
86403402.002023-06-182376Actual
670179.002022-11-156656Actual
1598331512.002024-01-164076Actual
35209-138.002025-07-169156Actual
3511955.002025-07-167826Actual
3508732.002025-07-167116Actual
2610550.002024-11-146756Actual
412290.002023-02-158466Budget
1893094.002024-04-168436Actual
10834389.002023-08-167766Actual
18906118.002024-04-169026Actual
1481722.002023-12-166916Actual
184316692.002022-12-166066Actual
17864240.002024-03-177616Actual
5142380.002023-03-188746Budget
18871357.002024-04-168016Actual
21060215.002024-06-177266Actual
702200.002022-11-158756Budget
35188720.002025-07-166256Actual
55440.002022-11-158426Actual
864726990.002023-06-183476Actual
23028862.002024-08-155466Actual
2715446.002024-12-156726Actual
35274-79533.002025-07-164676Actual
2609016.002024-11-148246Actual
24992130.002024-10-157436Actual
2006239785.002024-05-171976Actual
96838050.002023-07-165266Actual
6376-123.002023-04-179166Actual
23968321.002024-09-148136Actual
749180.002023-05-188466Budget
72072190.002023-05-186116Actual
6096100.002023-04-176816Actual
18006401.002024-03-178066Actual
1690316175.002024-02-156046Actual
183982800.002022-12-165666Budget
9698196.002023-07-166566Actual
2838674.002025-01-156756Actual
1793131.002022-12-166556Actual
515364.002022-11-159216Actual
31697124.002025-04-168316Actual
18001158.002024-03-177366Actual
1799823.002024-03-176966Actual
861380.002023-06-188466Budget
129123000.002023-10-166136Budget
8536120.002023-06-187356Budget
220241224.002024-07-156156Actual
3967124.002023-02-158436Actual
2306912485.002024-08-151876Actual
302718119.002023-01-162476Actual
177680.002022-12-168546Budget
1294140.002023-10-168236Budget
15795105.002024-01-166716Actual
3627432.002025-08-168426Actual
159519968.002022-12-166016Actual
2103198.002024-06-177356Actual
37528208.002025-09-157366Actual
36283832857.002025-08-161136Actual
1597321593.002024-01-162876Actual
12997380.002023-10-168746Budget
31830141.002025-04-167466Actual
13867144.002023-11-157436Actual
37537104.002025-09-158466Actual
2204043.002024-07-158356Actual
8581369.002023-06-186566Actual
29059700.002023-01-166056Budget
33957356.002025-06-176226Actual
623973.002023-04-176846Actual
10648176.002023-08-168726Actual
3862595.002023-02-158016Actual
53796.002022-11-157326Actual
1302040.002023-10-167156Budget
2493379.002024-10-156816Actual
31686151.002025-04-166816Actual
11856401.002023-09-158046Actual
25078811.002024-10-157666Actual
36240298.002025-08-167616Actual
415117945.002023-02-152476Actual
30709259.002025-03-178166Actual
527934058.002023-03-183476Actual
11713556.002023-09-158016Actual
6208550.002023-04-178036Budget
3072762944.002025-03-171376Actual
12909526197.002023-10-161136Actual
30592107.002025-03-177626Actual
130037.002023-10-169646Actual
10632193.002023-08-167726Actual
2305276.002024-08-158566Actual
179053.002024-03-179626Actual
28323115.002025-01-159026Actual
2607317.002024-11-149636Actual
11881492.002023-09-156256Actual
250671876.002024-10-156266Actual
36364128.002025-08-165466Actual
191523795.002022-12-163276Actual
740659.002023-05-186756Actual
23004153.002024-08-156656Actual
3172888.002025-04-168926Actual
10570307.002023-08-166616Actual
7191500.002022-11-156166Budget
179596.002024-03-179646Actual
5050-86.002023-03-189126Actual
3631736.002025-08-166946Actual
86318474.002023-06-18876Actual
1200417156.002023-09-153376Actual
2293332.002024-08-157826Actual
41631334567.002023-02-154376Actual
28405310.002025-01-159256Actual
5215200.002023-03-186666Budget
108121300.002023-08-166266Budget
856811240.002023-06-185366Actual
3749983.002025-09-157856Actual
973171.002023-07-168566Actual
1087920237.002023-08-163276Actual
11707286.002023-09-157616Actual
6119100.002023-04-178416Budget
746950.002023-05-187166Budget
8527100.002023-06-186656Budget
671100.002022-11-156656Budget
13807139.002023-11-156716Actual
191481801.002022-12-163176Actual
179845.002022-12-166856Actual
38539185.002025-10-167416Actual
3957200.002023-02-157836Budget
12930124.002023-10-167436Actual
3744280.002025-09-157136Actual
3755718324.002025-09-152076Actual
36384286.002025-08-168166Actual
189391419.002024-04-166146Actual
964929.002023-07-166856Actual
1788850.002022-12-166156Budget
409933.002023-02-156966Actual
41338.002023-02-159666Actual
21032133.002024-06-177456Actual
30620263.002025-03-177636Actual
3062897.002025-03-178536Actual
3014189356.002023-01-16476Actual
294247.002023-01-168556Actual
612345.002022-11-159236Actual
362312224.002025-08-166216Actual
25002416.002024-10-158736Actual
634390.002023-04-176866Budget
622719474.002023-04-176046Actual
7357280.002023-05-186646Budget
2881380.002023-01-167746Budget
11883100.002023-09-156556Budget
7362137.002023-05-186846Actual
220885603.002024-07-15876Actual
18962225.002024-04-169246Actual
2000015.002024-05-177156Actual
2602532.002024-11-146726Actual
1294236.002023-10-168236Actual
2203912.002024-07-158256Actual
1801167.002024-03-178566Actual
2398614.002024-09-146946Actual
7358372.002023-05-186646Actual
7338117.002023-05-188436Actual
2409319414.002024-09-1410076Actual
385569563.002025-10-166026Actual
51509700.002023-03-186056Budget
7355410.002023-05-186546Actual
12863950.002023-10-166126Budget
31765186.002025-04-166646Actual
2006510817.002024-05-172276Actual
3404878.002025-06-177856Actual
399280.002023-02-156846Budget
7271131.002023-05-187326Actual
24019283.002024-09-148056Actual
1386380.002023-11-156836Actual
37418186.002025-09-157726Actual
1191260.002023-09-158456Budget
4117280.002023-02-158166Budget
16933132.002024-02-156656Actual
1076717.002023-08-167156Actual
1398210603.002023-11-152276Actual
35139225.002025-07-166736Actual
37449361.002025-09-158136Actual
1382872105.002023-11-151226Actual
1671200.002022-12-168026Budget
1636142.002022-12-168916Actual
13822378.002023-11-158716Actual
37543540.002025-09-159266Actual
13999-22858.002023-11-154676Actual
34022104.002025-06-177846Actual
968610062.002023-07-165366Actual
230331510.002024-08-156266Actual
637164.002023-04-178566Actual
17963127.002024-03-176556Actual
31711109.002025-04-166626Actual
3955435.002023-02-157736Actual
38534200.002025-10-166716Actual
130687600.002023-10-166366Budget
3074959803.002025-03-174676Actual
95461607.002023-07-166236Actual
1500618027.002023-12-1610076Actual

Generated 2025-12-15 13:14:51.365 UTC