[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6936   

1752 items

NOTE: Only 1000 elements of total 1752 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9770353654.002023-07-174676Actual
138551435923.002023-11-161036Actual
3297511240.002025-05-18776Actual
3525329029.002025-07-171476Actual
1192613549.002023-09-165366Actual
35155290.002025-07-178936Actual
18367300.002022-12-175366Actual
636890.002023-04-188466Budget
2293721.002024-08-168326Actual
8490168.002023-06-197446Actual
2718449.002024-12-166936Actual
30716293.002025-03-189066Actual
3185816076.002025-04-172076Actual
2193561.002024-07-168516Actual
741145.002022-11-167466Actual
1767380.002022-12-178046Budget
8346118.002023-06-197416Actual
19945116.002024-05-186736Actual
35231428.002025-07-177766Actual
6338200.002023-04-186566Budget
2092344.002024-06-187116Actual
2308919414.002024-08-1610076Actual
3290297.002025-05-188346Actual
6375154.002023-04-189066Actual
3065457.002025-03-188546Actual
4112150.002023-02-167866Actual
30724419631.002025-03-18676Actual
3185353480.002025-04-171376Actual
13085100.002023-10-177466Budget
27306228168.002024-12-162976Actual
1581663641.002024-01-171226Actual
1174394.002023-09-166726Actual
5130380.002023-03-198046Budget
179102251.002024-03-186236Actual
37438471.002025-09-166636Actual
13964272.002023-11-169066Actual
7201539.002022-11-166166Actual
34075174.002025-06-187266Actual
35258159130.002025-07-172176Actual
3746674.002025-09-166846Actual
2885380.002023-01-178046Budget
1077785.002023-08-177856Actual
2601153.002024-11-158416Actual
30605276.002025-03-189226Actual
340684360.002025-06-186366Actual
1687135.002022-12-179226Actual
2493379.002024-10-166816Actual
22954146.002024-08-166836Actual
38596543.002025-10-177736Actual
1895647.002024-04-178446Actual
13109268.002023-10-179266Actual
14973-199.002023-12-179166Actual
2992358.002023-01-178166Actual
29581127.002025-02-157866Actual
2405319.002024-09-158266Actual
2404294.002024-09-156866Actual
74761500.002023-05-197666Budget
2101379.002024-06-188346Actual
2401155.002024-09-156856Actual
954326780.002023-07-176036Actual
8377907.002023-06-196126Actual
15875131.002024-01-176646Actual
179960.002022-12-176856Budget
9552100.002023-07-176736Budget
295766400.002023-01-175666Budget
1902953557.002024-04-171376Actual
26013270.002024-11-158716Actual
16949189.002024-02-168756Actual
1196627.002023-09-168266Actual
3183629.002025-04-178266Actual
36371178.002025-08-176566Actual
6352100.002023-04-187466Budget
6138100.002023-04-186526Budget
625933.002023-04-188246Actual
260471191867.002024-11-151136Actual
587167.002022-11-167436Actual
50089600.002023-03-196026Budget
2733100.002023-01-177416Budget
8603129.002023-06-197866Actual
6209406.002023-04-188136Actual
3176016.002025-04-179636Actual
738201.002022-11-167366Actual
6197254.002023-04-187336Actual
2107177.002024-06-188566Actual
2210929199.002024-07-164076Actual
261331403.002024-11-156266Actual
6639700.002022-11-166056Budget
3024109144.002023-01-172176Actual
414337489.002023-02-161476Actual
407137.002023-02-169456Actual
3069097870.002025-03-185666Actual
74466752.002023-05-195366Actual
362853296.002025-08-176136Actual
1191436.002023-09-168556Actual
1996618812.002024-05-186046Actual
283264.002025-01-169626Actual
5192133.002023-03-199056Actual
117371126.002023-09-166226Actual
2725510233.002024-12-165266Actual
9462274.002023-07-177316Actual
1686067.002024-02-167626Actual
31683447.002025-04-176516Actual
28338321.002025-01-167336Actual
1063562.002023-08-177826Actual
1991834.002024-05-186826Actual
9510120.002023-07-177326Budget
182340.002022-12-178556Budget
1071920.002023-08-176946Actual
7191500.002022-11-166166Budget
2843032.002025-01-168266Actual
20925186.002024-06-187416Actual
36296589.002025-08-177736Actual
295101381.002025-02-156146Actual
12945107.002023-10-178436Actual
536100.002022-11-167326Budget
1064737.002023-08-178526Actual
29489123.002025-02-156836Actual
11969100.002023-09-168366Budget
3074542487.002025-03-183876Actual
210521136.002024-06-186266Actual
1490718.002023-12-178246Actual
392151.002023-02-168526Actual
731627.002023-05-196936Actual
26072782.002024-11-159236Actual
34029347.002025-06-188746Actual
611-207.002022-11-169136Actual
613111232.002023-04-186026Actual
1830117.002022-12-179256Actual
7415127.002023-05-197456Actual
30568557.002025-03-188016Actual
7323293.002023-05-197636Actual
116901900.002023-09-166216Budget
2505229.002024-10-168456Actual
1685862.002024-02-167326Actual
1182920600.002023-09-166046Budget
3408326.002025-06-188266Actual
5081200.002023-03-197836Budget
28384157.002025-01-166556Actual
4102380.002023-02-167266Budget
3745397.002025-09-168536Actual
966942.002023-07-178356Actual
21975332.002024-07-166636Actual
13893141.002023-11-167446Actual
10613850.002023-08-176226Budget
4992116.002023-03-198316Actual
11815100.002023-09-168336Budget
9456200.002023-07-176716Budget
184092016.002022-12-175666Actual
5064261.002023-03-196636Actual
10666468.002023-08-176636Actual
864496234.002023-06-193176Actual
21957137.002024-07-168026Actual
17922561.002024-03-188036Actual
31750405.002025-04-178136Actual
28286556.002025-01-167716Actual
23003169.002024-08-166556Actual
588100.002022-11-167436Budget
742950.002023-05-198356Budget
19922130.002024-05-187426Actual
2603286.002024-11-157726Actual
18916230.002024-04-176636Actual
22077181.002024-07-168966Actual
13856996355.002023-11-161136Actual
67388.002022-11-166756Actual
34012281.002025-06-186546Actual
1383713.002023-11-167126Actual
37393543.002025-09-168016Actual
7213394.002023-05-196616Actual
1387484.002023-11-168336Actual
11919-72.002023-09-169156Actual
16940107.002024-02-167656Actual
26015339.002024-11-159016Actual
3512345.002025-07-178326Actual
11927583.002023-09-165466Actual
3400916470.002025-06-186046Actual
2007830067.002024-05-184076Actual
7275142.002023-05-197626Actual
2730433870.002024-12-162476Actual
19962346.002024-05-189036Actual
27251167.002024-12-169056Actual
4115601.002023-02-168066Actual
26141142.002024-11-157266Actual
26057168.002024-11-157336Actual
11817100.002023-09-168436Budget
31764204.002025-04-176546Actual
405272.002023-02-167856Actual
35232120.002025-07-177866Actual
38539185.002025-10-177416Actual
7392-142.002023-05-199146Actual
2832275.002025-01-168926Actual
18419125.002022-12-175766Actual
25097348283.002024-10-16676Actual
2991579.002023-01-178066Actual
11741100.002023-09-166626Budget
3412325510.002025-06-1810076Actual
656107.002022-11-168946Actual
36305315.002025-08-178936Actual
10696100.002023-08-178536Budget
149501342.002023-12-176266Actual
2730526607.002024-12-162876Actual
21066425.002024-06-188066Actual
158244.002024-01-176926Actual
3074133566.002025-03-183376Actual
2989100.002023-01-177866Budget
25020204.002024-10-167746Actual
166490.002022-12-177626Budget
28292118.002025-01-168416Actual
9722266.002023-07-178166Actual
3985200.002023-02-166546Budget
260761516.002024-11-156246Actual
26177237774.002024-11-152976Actual
27188312.002024-12-167636Actual
8616410.002023-06-198766Actual
63282525.002023-04-185766Actual
6342100.002023-04-186766Budget
13048210.002023-10-179256Actual
6385520964.002023-04-18676Actual
1399030015.002023-11-163476Actual
3737925290.002025-09-166016Actual
1888116.002022-12-178966Actual
15827111.002024-01-177426Actual
2606690.002024-11-158436Actual
27187192.002024-12-167436Actual
31775368.002025-04-178046Actual
39388-1050.002025-11-159376Actual
12984497.002023-10-178046Actual
22961128.002024-08-167836Actual
30559145.002025-03-186716Actual
3180078.002025-04-177856Actual
29498421.002025-02-158136Actual
515364.002022-11-169216Actual
2723721.002024-12-167156Actual
2720981.002024-12-166846Actual
5260844715.002023-03-19476Actual
10828220.002023-08-177366Budget
169947869.002024-02-16876Actual
29547232.002025-02-157756Actual
6125216.002023-04-189016Actual
1995897.002024-05-188436Actual
3511252.002025-07-176826Actual
2842149.002025-01-167166Actual
2934167.002023-01-178156Actual
37472333.002025-09-167746Actual
9566550.002023-07-177736Actual
168830.002022-12-179426Actual
96965233.002023-07-176366Actual
61384.002022-11-169436Actual
22068370.002024-07-167766Actual
6112302.002023-04-188116Actual
20054196006.002024-05-18476Actual
755100.002022-11-168366Budget
24046166.002024-09-157366Actual
9606139.002023-07-177346Actual
30622147.002025-03-187836Actual
169879.002024-02-169666Actual
645243.002022-11-168146Actual
36252-421.002025-08-179116Actual
1088341890.002023-08-173776Actual
2850480.002023-01-178736Budget
706145.002022-11-169256Actual
2757299.002023-01-179216Actual
1300511800.002023-10-176056Budget
21985533.002024-07-168036Actual
546209.002022-11-168026Actual
2290024.002024-08-166916Actual
26051263.002024-11-156536Actual
22905337.002024-08-167716Actual
14921162.002023-12-176656Actual
3867652.002025-10-177166Actual
2395327351.002024-09-156036Actual
13023100.002023-10-177456Budget
1797736.002024-03-188356Actual
14938116.002023-12-178956Actual
964382.002023-07-176556Actual
23926431.002024-09-156126Actual
8449200.002023-06-197836Budget
13933206.002023-11-169256Actual
167640.002022-12-178326Budget
3284710.002025-05-188226Actual
10727207.002023-08-177646Actual
23963130.002024-09-157436Actual
636967.002023-04-188466Actual
1306221349.002023-10-176066Actual
20979209.002024-06-187336Actual
7331401.002023-05-198136Actual
1289640.002023-10-178426Budget
1287339.002023-10-176826Actual
1282980.002023-10-177116Budget
3961380.002023-02-168136Budget
118908.002023-09-166956Actual
35271155812.002025-07-173976Actual
29618122660.002025-02-153776Actual
1189140.002023-09-167156Budget
16991218595.002024-02-16476Actual
854360.002023-06-197856Budget
9474391.002023-07-178116Actual
2836350.002025-01-167146Actual
616453.002023-04-188326Actual
2610637.002024-11-156856Actual
1904230356.002024-04-173276Actual
5210950.002023-03-196266Budget
11804280.002023-09-167636Budget
20040221.002024-05-188166Actual
1194853.002023-09-167166Actual
2108939785.002024-06-181976Actual
27173204.002024-12-169226Actual
1582315.002024-01-176826Actual
27220106.002024-12-168346Actual
1888361364.002024-04-171226Actual
3523881.002025-07-178566Actual
752738848.002023-05-193776Actual
514480.002023-03-198946Actual
2823200.002023-01-176836Budget
2946212.002025-02-156926Actual
1179776.002023-09-167136Actual
35163201.002025-07-176546Actual
21992257.002024-07-168936Actual
38660348.002025-10-179256Actual
27264342.002024-12-166566Actual
590310.002022-11-167636Actual
63249092.002023-04-185366Actual
744410600.002023-05-195266Budget
3624543.002025-08-178216Actual
9478100.002023-07-178316Budget
8369318.002023-06-199016Actual
2301860.002024-08-168456Actual
632582898.002023-04-185666Actual
11726162.002023-09-168916Actual
403950.002023-02-166856Budget
2822176.002023-01-176836Actual
11750120.002023-09-167326Budget
178969.002024-03-188226Actual
27312214938.002024-12-163776Actual
1699812485.002024-02-161876Actual
3066812.002025-03-186956Actual
375118.002025-09-169656Actual
1298932.002023-10-178246Actual
2300717.002024-08-166956Actual
966812.002023-07-178256Actual
1705200.002022-12-176836Budget
181950.002022-12-178356Budget
23024288.002024-08-169256Actual
302065657.002023-01-171576Actual
2724743.002024-12-168456Actual
839126.002023-06-197126Actual
23015180.002024-08-168156Actual
2898137.002023-01-178946Actual
16951138.002024-02-169056Actual
85645.002023-06-199656Actual
26096313.002024-11-159046Actual
1586492.002024-01-178536Actual
1076440.002023-08-176856Budget
30638225.002025-03-186546Actual
6236182.002023-04-186646Actual
2617942031.002024-11-153276Actual
37384135.002025-09-166716Actual
3403513035.002025-06-186056Actual
107517.002023-08-179646Actual
1897027.002024-04-176856Actual
24060-159.002024-09-159166Actual
36283832857.002025-08-171136Actual
26159816.002024-11-159766Actual
41498239.002023-02-162276Actual
1797188.002024-03-187656Actual
1690444008.002022-12-171036Actual
31746284.002025-04-177636Actual
7248-218.002023-05-199116Actual
1903038619.002024-04-171476Actual
9564280.002023-07-177636Budget
2817520.002023-01-176536Actual
305821003.002025-03-186126Actual
2299017.002024-08-168246Actual
279310.002023-01-178226Budget
3865467.002025-10-178456Actual
2391790.002024-09-158516Actual
1191260.002023-09-168456Budget
9520280.002023-07-178026Budget
18005106.002024-03-187866Actual
7327168.002023-05-197836Actual
9515100.002023-07-177626Budget
8350495.002023-06-197716Actual
21945640.002024-07-166226Actual
5006197670.002023-03-191226Actual
22903153.002024-08-167416Actual
28385143.002025-01-166656Actual
18022355787.002024-03-18676Actual
18924370.002024-04-177736Actual
741013.002023-05-196956Actual
10637200.002023-08-178026Budget
53316.002022-11-166926Actual
1176520.002023-09-168226Actual
2006724688.002024-05-182476Actual
6279550.002023-04-186256Budget
628750.002023-04-186856Budget
18872221.002024-04-178116Actual
36319214.002025-08-177346Actual
2497541.002024-10-168926Actual
1391722.002023-11-167156Actual
10815246.002023-08-176566Actual
3291671.002025-05-186756Actual
6245153.002023-04-187346Actual
2109210603.002024-06-182276Actual
2615253.002024-11-158566Actual
1689684.002024-02-168536Actual
1391553.002023-11-166856Actual
2845130.002023-01-178436Actual
30697270.002025-03-186666Actual
18908158.002024-04-179226Actual
2961126332.002025-02-152876Actual
1696024413.002024-02-166066Actual
9570648.002023-07-178036Actual
277251.002023-01-176726Actual
1580629.002024-01-178216Actual
38602138.002025-10-178436Actual
5035280.002023-03-198026Budget
12012434288.002023-09-164676Actual
30675272.002025-03-188056Actual
392840.002023-02-169426Actual
41503367.002023-02-162376Actual
511940.002023-03-197146Budget
2831280.002023-01-177636Budget
516417.002023-03-196956Actual
29456872.002025-02-156126Actual
106099300.002023-08-176026Budget
23999302.002024-09-158746Actual
12888200.002023-10-178026Budget
1481679.002023-12-176816Actual
526214391.002023-03-19776Actual
1798722465.002024-03-185366Actual
3756730180.002025-09-163476Actual
2852300.002023-01-179036Actual
2616864054.002024-11-151576Actual
1745280.002022-12-176546Budget
962280.002023-07-178346Budget
1896935.002024-04-176756Actual
523780.002022-11-166226Actual
2399862.002024-09-158546Actual
18915252.002024-04-176536Actual
1697828.002024-02-168266Actual
1786034.002024-03-186916Actual
27284320.002024-12-169066Actual
863265464.002023-06-191376Actual
10774120.002023-08-177656Actual
22058333.002024-07-166566Actual
2192326.002024-07-166916Actual
240385366.002024-09-156366Actual
387018128.002025-10-17876Actual
17900113.002024-03-188726Actual
853429.002023-06-197156Actual
516181.002023-03-196756Actual
19954495.002024-05-188036Actual
618123400.002023-04-186036Budget
1713280.002022-12-177636Budget
38566146.002025-10-177426Actual
23028862.002024-08-165466Actual
1591316.002024-01-178256Actual
31831879.002025-04-177666Actual
37558164326.002025-09-162176Actual
158967.002024-01-179646Actual
1187611800.002023-09-166056Budget
752417156.002023-05-193376Actual
844065.002023-06-197136Actual
2608069.002024-11-156846Actual
1699636988.002024-02-161476Actual
15880103.002024-01-177346Actual
9710220.002023-07-177366Budget
10580141.002023-08-177416Actual
271241531.002024-12-166216Actual
40861928.002023-02-166166Actual
32890135.002025-05-186746Actual
612868.002023-04-189416Actual
1076357.002023-08-176756Actual
220819.002024-07-169666Actual
6234200.002023-04-186546Budget
30707109.002025-03-187866Actual
250336.002024-10-169646Actual
130511983.002023-10-175266Actual
1384481.002023-11-168126Actual
294140.002023-01-178556Budget
14878123.002023-12-177836Actual
2199719289.002024-07-166046Actual
73071378.002023-05-196236Actual
4969159.002023-03-196716Actual
10602156.002023-08-178916Actual
3393537.002025-06-186916Actual
2841116590.002025-01-165766Actual
630066.002023-04-187856Actual
2843911.002025-01-169666Actual
36308646.002025-08-179236Actual
9453404.002023-07-176616Actual
17964116.002024-03-186656Actual
18348800.002022-12-175266Budget
84761400.002023-06-196246Budget
7677.002022-11-169666Actual
9533176.002023-07-178726Actual
2714086.002024-12-168416Actual
35082205.002025-07-176516Actual
20069157848.002024-05-182976Actual
2722280.002023-01-176616Budget
239511839928.002024-09-151036Actual
9580100.002023-07-178536Budget
13108-161.002023-10-179166Actual
1196730.002023-09-168266Budget
9569550.002023-07-178036Budget
4022-168.002023-02-169146Actual
634129.002022-11-167446Actual
293074.002023-01-177856Actual
10731100.002023-08-177846Budget
2398722.002024-09-157146Actual
15874144.002024-01-176546Actual
702200.002022-11-168756Budget
24027205.002024-09-159056Actual
3284284.002025-05-187626Actual
11826360.002023-09-169236Actual
2100277.002024-06-186846Actual
38588336.002025-10-176636Actual
3856968.002025-10-177826Actual
3283813.002025-05-186926Actual
2292351.002024-08-166526Actual
4032100.002023-02-166556Budget
22066198.002024-07-167466Actual
186020.002022-12-177166Actual
17984148.002024-03-189256Actual
18988177.002024-04-179256Actual
1295610.002023-10-179636Actual
94482100.002023-07-176116Budget
20049326.002024-05-189266Actual
38590130.002025-10-176836Actual
3869413.002025-10-179666Actual
29665392.002023-01-176366Actual
29459105.002025-02-156626Actual
1791652.002024-03-187136Actual
4985131.002023-03-197816Actual
2099512.002024-06-189636Actual
96921300.002023-07-176166Budget
4986480.002023-03-198016Budget
955633.002023-07-176936Actual
17912330.002024-03-186636Actual
1597724969.002024-01-173376Actual
10578223.002023-08-177316Actual
22007175.002024-07-167446Actual
728763.002023-05-198326Actual
2406810956.002024-09-15776Actual
2909750.002023-01-176256Budget
36413218562.002025-08-172976Actual
340111352.002025-06-186246Actual
2875198.002023-01-177346Actual
3744152.002025-09-166936Actual
3291924.002025-05-187156Actual
2294076.002024-08-168726Actual
3285929469.002025-05-186036Actual
35181176.002025-07-178946Actual
2853-240.002023-01-179136Actual
38614174.002025-10-176646Actual
73957.002023-05-199646Actual
10711196.002023-08-176546Actual
23971105.002024-09-158436Actual
29555243.002025-02-158756Actual
1898141.002024-04-178356Actual
2494096.002024-10-167816Actual
609168.002022-11-168936Actual
3634316.002025-08-176956Actual
19949168.002024-05-187336Actual
158336.002024-01-178226Actual
1803922060.002024-03-183376Actual
67840.002022-11-167156Budget
2833655.002025-01-166936Actual
2602464.002024-11-156626Actual
29439237.002025-02-157616Actual
5218100.002023-03-196766Budget
8441245.002023-06-197336Actual
851653.002023-06-199446Actual
35200237.002025-07-178056Actual
510316000.002023-03-196046Budget
386668392.002025-10-175766Actual
402462.002023-02-169446Actual
2719343.002024-12-168236Actual
28285309.002025-01-167616Actual
2303923.002024-08-166966Actual
1582220.002024-01-176726Actual
27214203.002024-12-167646Actual
7459280.002023-05-196566Budget
1901575.002024-04-178566Actual
10630107.002023-08-177626Actual
1292434.002023-10-176936Actual
1693615.002024-02-166956Actual
1173078.002023-09-169416Actual
1397563635.002023-11-161376Actual
2210417846.002024-07-163476Actual
1382187.002023-11-168516Actual
229503061.002024-08-166236Actual
2102214165.002024-06-186056Actual
302814629.002023-01-172876Actual
32939134.002025-05-185466Actual
78030604.002022-11-161976Actual
24049323.002024-09-157766Actual
26060357.002024-11-157736Actual
19905340.002024-05-188716Actual
725314.002022-11-166566Actual
35201147.002025-07-178156Actual
14879495.002023-12-178036Actual
35198197.002025-07-177756Actual
28396198.002025-01-168156Actual
20034148.002024-05-187366Actual
8336261.002023-06-196616Actual
30569344.002025-03-188116Actual
29529347.002025-02-158746Actual
22071251.002024-07-168166Actual
30746140131.002025-03-183976Actual
750347500.002023-05-199966Actual
9613380.002023-07-177746Budget
37569182333.002025-09-163776Actual
16001200.002022-12-176216Budget
1061978.002023-08-176726Actual
11840117.002023-09-166746Actual
28298612.002025-01-169216Actual
478218.002022-11-166516Actual
3870914978.002025-10-172276Actual
22078278.002024-07-169066Actual
384938.002023-02-166916Actual
1297360.002023-10-177146Budget
15819303.002024-01-176226Actual
138041959.002023-11-166216Actual
6100189.002023-04-187316Actual
25663-19199.702024-11-149276Actual
31731180.002025-04-179226Actual
3740414.002025-09-169616Actual
3403410.002025-06-189646Actual
18878140.002024-04-178916Actual
74502813.002023-05-195766Actual
2887276.002023-01-178146Actual
1309729.002023-10-178266Actual
2494476.002024-10-168316Actual
2409027176.002024-09-154076Actual
28142176.002023-01-176236Actual
19935-87.002024-05-189126Actual
351859.002025-07-179646Actual
17857.002022-12-179646Actual
10795-115.002023-08-179156Actual
32913925.002025-05-186256Actual
31691288.002025-04-177616Actual
33934127.002025-06-186816Actual
3286748.002025-05-187136Actual
29533396.002025-02-159246Actual
576426.002022-11-166636Actual
518557.002023-03-198456Actual
3069217728.002025-03-186066Actual
741798.002023-05-197656Actual
1383441.002023-11-166726Actual
2300826.002024-08-167156Actual
12883100.002023-10-177626Budget
180483.002022-12-177356Actual
34032-257.002025-06-189146Actual
8435100.002023-06-196736Budget
11763186.002023-09-168126Actual
36268136.002025-08-177726Actual
2953512769.002025-02-156056Actual
11941322.002023-09-166666Actual
2398467.002024-09-156746Actual
13905211.002023-11-169046Actual
574380.002022-11-166536Budget
79018648.002022-11-163376Actual
51994600.002023-03-195366Budget
17892116.002024-03-187726Actual
5097148.002023-03-198936Actual
169545.002024-02-169656Actual
168242729.002024-02-166216Actual
21102131339.002024-06-183776Actual
8371424.002023-06-199216Actual
3634983.002025-08-177856Actual
1852280.002022-12-176566Budget
285817200.002023-01-176046Budget
75178239.002023-05-192276Actual
1499627754.002023-12-173276Actual
752636770.002023-05-193576Actual
1072029.002023-08-177146Actual
1596439881.002024-01-171476Actual
179071115146.002024-03-181136Actual
32825322.002025-05-188916Actual
729146.002022-11-166766Actual
10628200.002023-08-177426Budget
2392860.002024-09-156526Actual
22957256.002024-08-167336Actual
30263402.002023-01-172376Actual
118781300.002023-09-166156Budget
390980.002023-02-167826Actual
3174228.002025-04-176936Actual
5009850.002023-03-196126Budget
2610550.002024-11-156756Actual
1579026623.002024-01-176016Actual
168233033.002024-02-166116Actual
7482480.002023-05-198066Budget
1303860.002023-10-178356Budget
7423200.002023-05-198056Budget
35137497.002025-07-176536Actual
3756133870.002025-09-162476Actual
728660.002023-05-198326Budget
6133898.002023-04-186126Actual
157912185.002024-01-176116Actual
14832291.002023-12-179016Actual
1077199.002023-08-177456Actual
1772100.002022-12-178346Budget
1608100.002022-12-176816Budget
1300269.002023-10-179446Actual
7418100.002023-05-197656Budget
2394414.002024-09-158526Actual
1306120600.002023-10-176066Budget
2306047500.002024-08-169966Actual
9523200.002023-07-178126Budget
13897331.002023-11-168046Actual
85231065.002023-06-196256Actual
2946318.002025-02-157126Actual
83292551.002023-06-196116Actual
230744466.002024-08-162376Actual
149166.002023-12-179646Actual
14901115.002023-12-177446Actual
6256313.002023-04-188146Actual
14877449.002023-12-177736Actual
8393120.002023-06-197326Budget
261282770.002024-11-155466Actual
38621167.002025-10-177646Actual
85982328.002023-06-197666Actual
18987-106.002024-04-179156Actual
2097732.002024-06-186936Actual
119817.002023-09-169666Actual
1989091.002024-05-186716Actual
12974220.002023-10-177346Budget
1178328500.002023-09-166036Budget
1990385.002024-05-188416Actual
23964213.002024-09-157636Actual
4056164.002023-02-168156Actual
29500153.002025-02-158336Actual
640100.002022-11-167846Budget
6283100.002023-04-186656Budget
170488.002022-12-176836Actual
608318600.002023-04-186016Budget
14886223.002023-12-178936Actual
2290134.002024-08-167116Actual
626470.002023-04-188546Budget
2727828.002024-12-168266Actual
406773.002023-02-168956Actual
389650.002023-02-166826Budget
10627120.002023-08-177326Budget
318148888.002025-04-175366Actual
22996185.002024-08-169046Actual
17879102841.002024-03-181226Actual
2210596484.002024-07-163576Actual
634760.002023-04-187166Budget
841240.002023-06-198526Budget
504540.002023-03-198526Budget
20919279.002024-06-186616Actual
19046112777.002024-04-173776Actual
7342550.002023-05-198736Budget
62737.002023-04-189646Actual
37545616.002025-09-169766Actual
37515107728.002025-09-165666Actual
35143293.002025-07-177336Actual
26007293.002024-11-158016Actual
22079-222.002024-07-169166Actual
2512320008.002024-10-1610076Actual
7326480.002023-05-197736Budget
3185110832.002025-04-17776Actual
30619123.002025-03-187436Actual
975717248.002023-07-172476Actual
1495730.002023-12-177166Actual
1074280.002023-08-178546Budget
14920179.002023-12-176556Actual
20980161.002024-06-187436Actual
14912132.002023-12-178946Actual
1782-154.002022-12-179146Actual
2849585.002023-01-178736Actual
159291893.002024-01-176166Actual
3177971.002025-04-178446Actual
414010588.002023-02-16776Actual
1489011.002023-12-179636Actual
37521315.002025-09-166566Actual
2002029.002024-05-185466Actual
3296913.002025-05-189666Actual
405810.002023-02-168256Budget
3056132.002025-03-186916Actual
30621473.002025-03-187736Actual
2394218.002024-09-158326Actual
22994227.002024-08-168746Actual
2808743125.002023-01-171036Actual
2955445.002025-02-158556Actual
1890330.002024-04-178526Actual
732109.002022-11-166866Actual
9480123.002023-07-178416Actual
21977125.002024-07-166836Actual
38601155.002025-10-178336Actual
52679604.002023-03-191876Actual
1088623573.002023-08-174076Actual
1592647839.002024-01-175666Actual
94919.002023-07-179616Actual
38534200.002025-10-176716Actual
2831277.002025-01-167626Actual
116882000.002023-09-166116Budget
19899421.002024-05-188016Actual
3635460.002025-08-178456Actual
3068047.002025-03-188556Actual
16899320.002024-02-169036Actual
19889172.002024-05-186616Actual
746835.002023-05-197166Actual
3060925768.002025-03-186036Actual
2202842.002024-07-166756Actual
2507327.002024-10-166966Actual
32807335.002025-05-186516Actual
1082325.002023-08-176966Actual
374331473889.002025-09-161136Actual
2202689.002024-07-166556Actual
3525718497.002025-07-172076Actual
1758179.002022-12-177446Actual
2845729350.002025-01-162876Actual
31822254.002025-04-176566Actual
3067949.002025-03-188456Actual
199421870.002024-05-186236Actual
33979188.002025-06-189226Actual
9675200.002023-07-178756Budget
2610010388.002024-11-156056Actual
13011182.002023-10-176556Actual
28279214.002025-01-166716Actual
797350000.002022-11-164276Actual
1997250.002024-05-186846Actual
862211521.002023-06-199466Actual
9472632.002023-07-178016Actual
29576212.002025-02-157266Actual
520516380.002023-03-196066Actual
23041174.002024-08-167266Actual
31830141.002025-04-177466Actual
5158158.002023-03-196656Actual
13099101.002023-10-178366Actual
2095150.002024-06-187326Actual
5077280.002023-03-197636Budget
32961129.002025-05-188366Actual
1489115371.002023-12-176046Actual
1494417426.002023-12-175366Actual
108056160.002023-08-175766Actual
3852220.002023-02-167316Budget
12853468.002023-10-178716Actual
2944432.002025-02-158216Actual
3873103.002023-02-168516Actual
2890100.002023-01-178346Budget
6376-123.002023-04-189166Actual
2967395.002023-01-176566Actual
259941695.002024-11-156116Actual
744841300.002023-05-195666Budget
389940.002023-02-167126Budget
3065271.002025-03-188346Actual
28340339.002025-01-167636Actual
27285-256.002024-12-169166Actual
26156-306.002024-11-159166Actual
306102379.002025-03-186136Actual
2735237.002023-01-177616Actual
32926144.002025-05-188156Actual
13093480.002023-10-178066Budget
280577.002023-01-179226Actual
108144805.002023-08-176366Actual
52081310.002023-03-196166Actual
13968778.002023-11-169766Actual
6095100.002023-04-186816Budget
2399677.002024-09-158346Actual
21042227.002024-06-188756Actual
63150.002022-11-167146Budget
78613715.002022-11-162876Actual
17431856.002022-12-176246Actual
119571600.002023-09-167666Budget
9659159.002023-07-177756Actual
21989111.002024-07-168436Actual
504870.002023-03-198926Actual
1496779.002023-12-178366Actual
3627529.002025-08-178526Actual
3841280.002023-02-166516Budget
288930.002023-01-178246Budget
30603207.002025-03-189026Actual
8363100.002023-06-198416Budget
516513.002023-03-197156Actual
12966211.002023-10-176646Actual
1086737693.002023-08-171476Actual
14888-274.002023-12-179136Actual
1199289065.002023-09-161576Actual
1168523442.002023-09-166016Actual
5239310.002023-03-198166Actual
28391120.002025-01-167456Actual
28333505.002025-01-166636Actual
23993353.002024-09-158046Actual
23990151.002024-09-157646Actual
1177494.002023-09-168926Actual
22947712469.002024-08-161136Actual
14880306.002023-12-178136Actual
1634468.002022-12-178716Actual
3738742.002025-09-167116Actual
1088425728.002023-08-173876Actual
3066743.002025-03-186856Actual
128151905.002023-10-176116Actual
17856342.002024-03-186516Actual
10697550.002023-08-178736Budget
31721173.002025-04-178026Actual
2291177.002024-08-168416Actual
521796.002023-03-196766Actual
969018018.002023-07-176066Actual
2864335.002023-01-176546Actual
2405555.002024-09-158466Actual
1803828621.002024-03-183276Actual
621280.002022-11-166546Budget
1697073.002024-02-167266Actual
306867.002025-03-189656Actual
3183981.002025-04-178566Actual
7496110.002023-05-198966Actual
21025141.002024-06-186556Actual
2832345.002023-01-177636Actual
626109.002022-11-166746Actual
27232139.002024-12-166556Actual
12965200.002023-10-176646Budget
16917324.002024-02-168046Actual
733340.002023-05-198236Actual
22951428.002024-08-166536Actual
22984108.002024-08-167446Actual
7472157.002023-05-197366Actual
494426.002022-11-167716Actual
7258750.002023-05-196226Budget
165640.002022-12-176826Budget
108007392.002023-08-175266Actual
2304927.002024-08-168266Actual
13010100.002023-10-176556Budget
8466276.002023-06-199036Actual
607527.002022-11-168736Actual
3065360.002025-03-188446Actual
3284078.002025-05-187326Actual
28405310.002025-01-169256Actual
2101469.002024-06-188446Actual
56193.002022-11-169026Actual
3859256.002025-10-177136Actual
742260.002023-05-197856Budget
177398.002022-12-178346Actual
29504.002023-01-179656Actual
22962492.002024-08-168036Actual
261882692190.002024-11-154376Actual
399178.002023-02-166846Actual
3059081.002025-03-187326Actual
28122300.002023-01-176136Budget
29438134.002025-02-157416Actual
1060676.002023-08-179416Actual
18904151.002024-04-178726Actual
13944204.002023-11-166566Actual
24061265.002024-09-159266Actual
29546130.002025-02-157656Actual
3519584.002025-07-177356Actual
28339202.002025-01-167436Actual
667750.002022-11-166256Budget
9653120.002023-07-177356Budget
2880382.002023-01-177746Actual
9473550.002023-07-178016Budget
1197374.002023-09-168566Actual
139111082.002023-11-166256Actual
2091520796.002024-06-186016Actual
7663350.002022-11-169466Actual
2306410343.002024-08-16776Actual
1309630.002023-10-178266Budget
250594.002024-10-169656Actual
547200.002022-11-168026Budget
30656151.002025-03-188946Actual
2003891.002024-05-187866Actual
37522287.002025-09-166666Actual
6160200.002023-04-188126Budget
63919604.002023-04-181876Actual
352606123.002025-07-172376Actual
27282416.002024-12-168766Actual
3756226881.002025-09-162876Actual
690200.002022-11-168056Budget
22997-148.002024-08-169146Actual
1802634511.002024-03-181476Actual
3407433.002025-06-187166Actual
299430.002023-01-178266Budget
190219.002024-04-179666Actual
3741422.002025-09-167126Actual
16843228.002024-02-168916Actual
2003124.002024-05-186966Actual
2106996.002024-06-188366Actual
17421671.002022-12-176146Actual
617268.002023-04-188926Actual
24020175.002024-09-158156Actual
975815391.002023-07-172876Actual
838860.002023-06-196826Budget
8447480.002023-06-197736Budget
20929381.002024-06-188016Actual
24067352320.002024-09-15676Actual
19944218.002024-05-186636Actual
7473220.002023-05-197366Budget
16907179.002024-02-166646Actual
36378137.002025-08-177366Actual
19934109.002024-05-189026Actual
30657232.002025-03-189046Actual
10794144.002023-08-179056Actual
6175139.002023-04-189226Actual
12981380.002023-10-177746Budget
18042143596.002024-03-183776Actual
339851483.002025-06-186236Actual
50541495532.002023-03-191036Actual
19989-174.002024-05-189146Actual
3954242.002023-02-167636Actual

Generated 2025-12-16 09:46:33.277 UTC