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

8688 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26182168421.002025-06-173576Actual
750815333.002023-12-19776Actual
566308472.002023-06-181036Actual
974147500.002024-02-169966Actual
4005116.002023-09-187846Actual
2742280.002023-08-198116Budget
1287876.002024-05-187326Actual
21957137.002025-02-158026Actual
38633-207.002026-05-199146Actual
23919231.002025-04-178916Actual
36266126.002026-03-197426Actual
11694280.002024-04-176616Budget
17007116185.002024-09-173176Actual
18016328.002024-10-189266Actual
3283745.002025-12-186826Actual
3870517287.002026-05-191876Actual
30656151.002025-10-188946Actual
16418.002023-07-199616Actual
9607220.002024-02-167346Budget
614162.002023-11-186726Actual
219691033750.002025-02-151036Actual
1491713689.002024-07-186056Actual
200569618.002024-12-18776Actual
74561059.002023-12-196266Actual
12921156.002024-05-186736Actual
1064541.002024-03-188426Actual
743039.002023-12-198356Actual
283821454.002025-08-186156Actual
15885299.002024-08-188046Actual
250996965.002025-05-18876Actual
3749319.002026-04-186956Actual
3029121422.002023-08-192976Actual
2876170.002023-08-197446Actual
1866200.002023-07-197466Budget
4019380.002023-09-188746Budget
6109100.002023-11-187816Budget
95443214.002024-02-166136Actual
106099300.002024-03-186026Budget
118311951.002024-04-176146Actual
2512320008.002025-05-1810076Actual
8378850.002024-01-196126Budget
32843151.002025-12-187726Actual
341086123.002026-01-182376Actual
2715715.002025-07-187126Actual
1799780.002024-10-186866Actual
386801134.002026-05-197666Actual
1289640.002024-05-188426Budget
375191803.002026-04-186266Actual
56429.002023-06-189426Actual
36240298.002026-03-197616Actual
8513151.002024-01-199046Actual
239254671.002025-04-176026Actual
23990151.002025-04-177646Actual
13023100.002024-05-187456Budget
524690.002023-10-198566Budget
108565819.002024-03-189466Actual
27215366.002025-07-187746Actual
138583093.002024-06-176136Actual
32814148.002025-12-187416Actual
13142325033.002024-05-184676Actual
6093200.002023-11-186716Budget
1585092.002024-08-186736Actual
4006446.002023-09-188046Actual
511820.002023-10-197146Actual
30258156.002023-08-192276Actual
31783275.002025-11-179046Actual
950715.002024-02-166926Actual
751918991.002023-12-192476Actual
26123-222.002025-06-179156Actual
492200.002023-06-187616Budget
1721380.002023-07-198136Budget
4967280.002023-10-196616Budget
18921169.002024-11-177336Actual
24060-159.002025-04-179166Actual
962280.002024-02-168346Budget
609932.002023-11-187116Actual
7330648.002023-12-198036Actual
25057-82.002025-05-189156Actual
34047280.002026-01-187756Actual
2834550.002023-08-197736Budget
863014956.002024-01-19776Actual
34044132.002026-01-187356Actual
7424188.002023-12-198056Actual
16944131.002024-09-178156Actual
3407276.002026-01-186866Actual
639096899.002023-11-181576Actual
541105.002023-06-187626Actual
38568212.002026-05-197726Actual
729040.002023-12-198526Budget
12928237.002024-05-187336Actual
1803210603.002024-10-182276Actual
149181685.002024-07-186156Actual
24994382.002025-05-187736Actual
351859.002026-02-169646Actual
1797831.002024-10-188456Actual
1191060.002024-04-178356Budget
22078278.002025-02-159066Actual
23962162.002025-04-177336Actual
2746100.002023-08-198316Budget
41359000.002023-09-189966Actual
2196597.002025-02-159026Actual
6100189.002023-11-187316Actual
13954323.002024-06-177766Actual
53530.002023-06-187126Budget
340102028.002026-01-186146Actual
297750.002023-08-197166Budget
295766400.002023-08-195666Budget
1896772.002024-11-176556Actual
504870.002023-10-198926Actual
3754413.002026-04-189666Actual
2498922.002025-05-186936Actual
1174650.002024-04-176826Budget
6260100.002023-11-188346Budget
12987280.002024-05-188146Budget
2615811.002025-06-179666Actual
9551280.002024-02-166636Budget
9703100.002024-02-166866Budget
5132192.002023-10-198146Actual
850870.002024-01-198546Budget
751510084.002023-12-192076Actual
317076517.002025-11-176026Actual
9597280.002024-02-166646Budget
524480.002023-06-186226Budget
2838550.002023-08-198036Budget
10687380.002024-03-188136Budget
27284320.002025-07-189066Actual
37549402944.002026-04-18676Actual
2109830934.002025-01-183276Actual
2408018622.002025-04-172876Actual
6296124.002023-11-187656Actual
1389130.002024-06-177146Actual
138543.002024-06-179626Actual
22915275.002025-03-189016Actual
130511983.002024-05-185266Actual
2103570.002025-01-187856Actual
11894110.002024-04-177356Budget
2407055490.002025-04-171376Actual
6338200.002023-11-186566Budget
170870.002023-07-197136Budget
4102380.002023-09-187266Budget
2402451.002025-04-178556Actual
10702381.002024-03-189236Actual
516417.002023-10-196956Actual
743875.002023-12-199056Actual
35233470.002026-02-168066Actual
3511592.002026-02-167326Actual
950660.002024-02-166826Budget
2110819216.002025-01-1810076Actual
12842280.002024-05-188116Budget
1079394.002024-03-188956Actual
24065255540.002025-04-1710166Actual
752825020.002023-12-193876Actual
31775368.002025-11-178046Actual
26098418.002025-06-179246Actual
36246150.002026-03-198316Actual
13028200.002024-05-187756Budget
5227153.002023-10-197366Actual
2098899.002025-01-188436Actual
1894519.002024-11-176946Actual
522624.002023-06-186126Actual
303216969.002023-08-193376Actual
220241224.002025-02-156156Actual
261258.002025-06-179656Actual
35151132.002026-02-168336Actual
32870295.002025-12-187636Actual
10761100.002024-03-186656Budget
1701333753.002024-09-173876Actual
2397293.002025-04-178536Actual
175341.002023-07-196946Actual
13913137.002024-06-176656Actual
30746140131.002025-10-183976Actual
11928600.002024-04-175466Budget
2996130.002023-08-198366Actual
1382710.002024-06-179616Actual
13853117.002024-06-179226Actual
14869357.002024-07-186636Actual
130602600.002024-05-185766Budget
13095280.002024-05-188166Budget
19005142.002024-11-177366Actual
22957256.002025-03-187336Actual
96367644.002024-02-166056Actual
352116.002026-02-169656Actual
169301224.002024-09-176156Actual
2932200.002023-08-198056Budget
2885380.002023-08-198046Budget
7319220.002023-12-197336Budget
35138452.002026-02-166636Actual
7225157.002023-12-197416Actual
416022895.002023-09-183876Actual
29498421.002025-09-178136Actual
27272167.002025-07-187466Actual
22965103.002025-03-188336Actual
7282200.002023-12-198126Budget
2109011486.002025-01-182076Actual
2000943.002024-12-188356Actual
21104112664.002025-01-183976Actual
14946112893.002024-07-185666Actual
752287644.002023-12-193176Actual
2092231.002025-01-186916Actual
841344.002024-01-198526Actual
1691130.002024-09-177146Actual
317371468.002025-11-176236Actual
37531446.002026-04-187766Actual
9722266.002024-02-168166Actual
2618640030.002025-06-174076Actual
1619380.002023-07-197716Budget
3844280.002023-09-186616Budget
11854105.002024-04-177846Actual
22045136.002025-02-159056Actual
30632-320.002025-10-189136Actual
18978186.002024-11-178056Actual
1193220600.002024-04-176066Budget
6333741.002023-11-186266Actual
3404095.002026-01-186756Actual
1714263.002023-07-197636Actual
14995104149.002024-07-183176Actual
2391432.002025-04-178216Actual
2733100.002023-08-197416Budget
3171341.002025-11-176826Actual
17867509.002024-10-188016Actual
2756-179.002023-08-199116Actual
23011127.002025-03-187656Actual
168497761.002024-09-176026Actual
13886192.002024-06-176546Actual
28361112.002025-08-186846Actual
12857281.002024-05-189216Actual
5190234.002023-10-198756Actual
1190280.002024-04-177856Budget
13001305.002024-05-189246Actual
22907400.002025-03-188016Actual
37483-288.002026-04-189146Actual
32914157.002025-12-186556Actual
2301376.002025-03-187856Actual
741798.002023-12-197656Actual
24066401846.002025-04-17476Actual
29560.002023-08-195466Budget
970623.002024-02-167166Actual
1993129.002024-12-188526Actual
2835518241.002025-08-186046Actual
2197837.002025-02-156936Actual
2927231.002023-08-197756Actual
6246100.002023-11-187446Budget
30685257.002025-10-189256Actual
188591078.002024-11-176216Actual
29555243.002025-09-178756Actual
14823104.002024-07-187816Actual
6102137.002023-11-187416Actual
1701196297.002024-09-173576Actual
1799933.002024-10-187166Actual
518751.002023-10-198556Actual
953831.002024-02-169426Actual
191984772.002023-07-193776Actual
11846167.002024-04-177346Actual
11754100.002024-04-177626Budget
14960144.002024-07-187466Actual
3292943.002025-12-188456Actual
6257280.002023-11-188146Budget
6110480.002023-11-188016Budget
1171730.002024-04-178216Budget
13075100.002024-05-186866Budget
6126-173.002023-11-189116Actual
21939-181.002025-02-159116Actual
972530.002024-02-168266Budget
375182060.002026-04-186166Actual
250594.002025-05-189656Actual
1382097.002024-06-178416Actual
364106184.002026-03-192376Actual
3745916.002026-04-189636Actual
399280.002023-09-186846Budget
9462274.002024-02-167316Actual
6256313.002023-11-188146Actual
2785200.002023-08-197726Budget
1500618027.002024-07-1810076Actual
2407138402.002025-04-171476Actual
616940.002023-11-188526Budget
6193130.002023-11-186836Actual
8592380.002024-01-197266Budget
35271155812.002026-02-163976Actual
5228104.002023-10-197466Actual
1297235.002024-05-187146Actual
7214280.002023-12-196616Budget
27142451.002025-07-188716Actual
11976117.002024-04-178966Actual
8457100.002024-01-198336Budget
1384628.002024-06-178326Actual
3396123.002026-01-186826Actual
4986480.002023-10-198016Budget
75794.002023-06-188466Actual
11869351.002024-04-178746Actual
2731029706.002025-07-183476Actual
7346360.002023-12-199236Actual
2307111361.002025-03-182076Actual
1594869.002024-08-188466Actual
3974285.002023-09-189036Actual
2611613.002025-06-178256Actual
2196031.002025-02-158326Actual
8369318.002024-01-199016Actual
3853644.002026-05-196916Actual
30724419631.002025-10-18676Actual
14860-89.002024-07-189126Actual
5063280.002023-10-196536Budget
6192100.002023-11-186836Budget
5178289.002023-10-198056Actual
2107177.002025-01-188566Actual
1684853087.002024-09-171226Actual
26143106.002025-06-177466Actual
3298414681.002025-12-182276Actual
35139225.002026-02-166736Actual
2603327.002025-06-177826Actual
9709380.002024-02-167266Budget
3520351.002026-02-168356Actual
28358328.002025-08-186546Actual
1899420344.002024-11-176066Actual
35170133.002026-02-167446Actual
6350220.002023-11-187366Budget
1888361364.002024-11-171226Actual
3633511.002026-03-199646Actual
20992352.002025-01-189036Actual
61329600.002023-11-186026Budget
8356414.002024-01-198116Actual
362566943.002026-03-196026Actual
9457100.002024-02-166816Budget
8452655.002024-01-198036Actual
7280280.002023-12-198026Budget
2192439.002025-02-157116Actual
13807139.002024-06-176716Actual
39342100.002023-09-186136Budget
21062119.002025-01-187466Actual
84761400.002024-01-196246Budget
499030.002023-10-198216Budget
952947.002024-02-168426Actual
12922117.002024-05-186836Actual
412590.002023-09-188566Budget
740200.002023-06-187466Budget
2949036.002025-09-176936Actual
1067480.002024-03-187136Budget
200577064.002024-12-18876Actual
1080370000.002024-03-185666Budget
964929.002024-02-166856Actual
8540169.002024-01-197656Actual
10569280.002024-03-186616Budget
6155200.002023-11-187726Budget
2610550.002025-06-176756Actual
2897380.002023-08-198746Budget
9555117.002024-02-166836Actual
17944141.002024-10-187446Actual
12831220.002024-05-187316Budget
586281.002023-06-187336Actual
33952600.002026-01-189216Actual
26136187.002025-06-176666Actual
2294267.002025-03-189026Actual
627271.002023-11-189446Actual
19010421.002024-11-178066Actual
283281565426.002025-08-181136Actual
260277.002025-06-176926Actual
622816000.002023-11-186046Budget
9482100.002024-02-168516Budget
352201679.002026-02-166366Actual
38588336.002026-05-196636Actual
2601975272.002025-06-171226Actual
22059302.002025-02-156666Actual
5286247704.002023-10-194676Actual
200194418.002024-12-185366Actual
69655.002023-06-188356Actual
29598442660.002025-09-17676Actual
15865416.002024-08-188736Actual
291470.002023-08-196756Budget
36289197.002026-03-196736Actual
10601468.002024-03-188716Actual
616210.002023-11-188226Budget
35274-79533.002026-02-164676Actual
341212791099.002026-01-184376Actual
11975380.002024-04-178766Budget
2945313.002025-09-179616Actual
340608.002026-01-189656Actual
3869647500.002026-05-199966Actual
1288294.002024-05-187626Actual
24999121.002025-05-188336Actual
2945462969.002025-09-171226Actual
220494533.002025-02-155266Actual
21001101.002025-01-186746Actual
24016125.002025-04-177656Actual
4031550.002023-09-186256Budget
22035144.002025-02-157756Actual
220885603.002025-02-15876Actual
22071251.002025-02-158166Actual
392151.002023-09-188526Actual
7230157.002023-12-197816Actual
3179286.002025-11-176756Actual
2199611.002025-02-159636Actual
2205422152.002025-02-156066Actual
38619130.002026-05-197346Actual
75886.002023-06-188566Actual
1307686.002024-05-186866Actual
3183889.002025-11-178466Actual
2407439785.002025-04-171976Actual
5204132765.002023-10-195666Actual
5055978385.002023-10-191136Actual
3866723714.002026-05-196066Actual
23918416.002025-04-178716Actual
27197520.002025-07-188736Actual
2926129.002023-08-197656Actual
2961938238.002025-09-173876Actual
21000202.002025-01-186646Actual
629198.002023-11-187356Actual
4028950.002023-09-186156Budget
139749123.002024-06-17876Actual
680122.002023-06-187356Actual
3742432.002026-04-188426Actual
2292351.002025-03-186526Actual
13824348.002024-06-179016Actual
3938280.002023-09-186536Budget
55346.002023-06-188326Actual
8490168.002024-01-197446Actual
18974106.002024-11-177456Actual
950818.002024-02-167126Actual
11835257.002024-04-176546Actual
35243451.002026-02-169266Actual
9599101.002024-02-166746Actual
28435253.002025-08-188966Actual
2200539.002025-02-157146Actual
27200-421.002025-07-189136Actual
1903339785.002024-11-171976Actual
3511315.002026-02-166926Actual
4114480.002023-09-188066Budget
7398858.002023-12-196156Actual
752417156.002023-12-193376Actual
96965233.002024-02-166366Actual
1197374.002024-04-178566Actual
29641400.002023-08-196266Budget
34023421.002026-01-188046Actual
8481100.002024-01-196746Budget
170623.002023-07-196936Actual
31685200.002025-11-176716Actual
2606780.002025-06-178536Actual
846992.002024-01-199436Actual
1297123.002024-05-186946Actual
12944100.002024-05-188336Budget
14994180402.002024-07-182976Actual
863265464.002024-01-191376Actual
8434169.002024-01-196736Actual
1295610.002024-05-189636Actual
7390116.002023-12-198946Actual
2401155.002025-04-176856Actual
15891265.002024-08-188746Actual
1590421.002024-08-186956Actual
1729100.002023-07-198536Budget
2924100.002023-08-197456Budget
16901427.002024-09-179236Actual
7497169.002023-12-199066Actual
2293141.002025-03-187626Actual
7271131.002023-12-197326Actual
6117100.002023-11-188316Budget
503810.002023-10-198226Budget
771125316.002023-06-1810166Actual
18004363.002024-10-187766Actual
17929259.002024-10-188936Actual
1759200.002023-07-197446Budget
18966484.002024-11-176256Actual
178879.002024-10-186926Actual
721943.002023-12-196916Actual
26004144.002025-06-177616Actual
3516594.002026-02-166746Actual
27188312.002025-07-187636Actual
25032285.002025-05-189246Actual
318173333.002025-11-175766Actual
2210596484.002025-02-153576Actual
14974332.002024-07-189266Actual
1856200.002023-07-196766Budget
27191661.002025-07-188036Actual
26061104.002025-06-177836Actual
9629293.002024-02-168746Actual
2401322.002025-04-177156Actual
64624.002023-06-188246Actual
10627120.002024-03-187326Budget
95941400.002024-02-166246Budget
19048110117.002024-11-173976Actual
19935-87.002024-12-189126Actual
10626101.002024-03-187326Actual
6111487.002023-11-188016Actual
513530.002023-10-198246Budget
1391553.002024-06-176856Actual
1796978.002024-10-187356Actual
3074037628.002025-10-183276Actual
20979209.002025-01-187336Actual
610259.002023-06-189036Actual
1736417.002023-07-199236Actual
7233550.002023-12-198016Budget
139412372.002024-06-176166Actual
158471530.002024-08-186236Actual
2843299.002025-08-188466Actual
108577.002024-03-189666Actual
609729.002023-11-186916Actual
26069382.002025-06-178936Actual
77719991.002023-06-181476Actual
1201313715.002024-04-1710076Actual
2495839.002025-05-186626Actual
636200.002023-06-187646Budget
35145314.002026-02-167636Actual
1863949.002023-07-197266Actual
52723402.002023-10-192376Actual
329431796.002025-12-186166Actual
727280.002023-06-186666Budget
23044869.002025-03-187666Actual
21931226.002025-02-158116Actual
2982200.002023-08-197466Budget
2997100.002023-08-198366Budget
31709602.002025-11-176226Actual
3060048.002025-10-188526Actual
1881100.002023-07-198366Budget
1071596.002024-03-186746Actual
36268136.002026-03-197726Actual
166965.002023-07-197826Actual
68770.002023-06-187856Budget
414468230.002023-09-181576Actual
282452.002023-08-196936Actual
26052239.002025-06-176636Actual
130545951.002024-05-185366Actual
25996168.002025-06-176516Actual
13962340.002024-06-178766Actual
3972480.002023-09-188736Budget
31698108.002025-11-178416Actual
772147741.002023-06-18476Actual
3294221872.002025-12-186066Actual
15893197.002024-08-189046Actual
14815106.002024-07-186716Actual
280577.002023-08-199226Actual
34046155.002026-01-187656Actual
36347146.002026-03-197656Actual
8379807.002024-01-196226Actual
1398519810.002024-06-172876Actual
9458152.002024-02-166816Actual
1710190.002023-07-197336Actual
8546200.002024-01-198056Budget
10590338.002024-03-188116Actual
35188720.002026-02-166256Actual
19008323.002024-11-177766Actual
17994231.002024-10-186566Actual
2998100.002023-08-198466Budget
3397692.002026-01-188926Actual
7312100.002023-12-196736Budget
1888954.002024-11-176726Actual
190345976.002023-07-191476Actual
117873037.002024-04-176236Actual
507170.002023-10-197136Budget
951194.002024-02-167326Actual
1696691.002024-09-176766Actual
5100302.002023-10-199236Actual
160799.002023-07-196816Actual
284468666.002025-08-18876Actual
6384388339.002023-11-18476Actual
747100.002023-06-187866Budget
3857548.002026-05-198526Actual
41338.002023-09-189666Actual
15933150.002024-08-186666Actual
61617200.002023-06-186046Budget
3171254.002025-11-176726Actual
24941361.002025-05-188016Actual
1484414.002024-07-186926Actual
7362137.002023-12-196846Actual
10713177.002024-03-186646Actual
5243112.002023-10-198366Actual
158731072.002024-08-186246Actual
2723893.002025-07-187356Actual
8477332.002024-01-196546Actual
1187611800.002024-04-176056Budget
28392145.002025-08-187656Actual
2404443.002025-04-177166Actual
1800824.002024-10-188266Actual
260501793.002025-06-176236Actual
3745299.002026-04-188436Actual
865192139.002024-01-193976Actual
1795248.002024-10-188446Actual
3408674.002026-01-188566Actual
7414120.002023-12-197356Budget
28346163.002025-08-188336Actual
230589.002025-03-189666Actual
3630041.002026-03-198236Actual
1672100.002023-07-198126Budget
1901483.002024-11-178466Actual
30671106.002025-10-187456Actual
2839869.002025-08-188356Actual
2715997.002025-07-187426Actual
7838239.002023-06-182276Actual
1079742.002024-03-189456Actual
23970117.002025-04-178336Actual
239802154.002025-04-176146Actual
28296459.002025-08-189016Actual
17914126.002024-10-186836Actual
36299412.002026-03-198136Actual
2922108.002023-08-197356Actual
2954321.002025-09-177156Actual
11962444.002024-04-178066Actual
32888297.002025-12-186546Actual
636967.002023-11-188466Actual
770162900.002023-06-1810166Budget
20034148.002024-12-187366Actual
2608121.002025-06-176946Actual
30263402.002023-08-192376Actual
239002721.002025-04-176216Actual
75230.002023-06-188266Budget
6091265.002023-11-186616Actual
13991144960.002024-06-173576Actual
26062445.002025-06-178036Actual
15921232.002024-08-189256Actual
8627374699.002024-01-1910166Actual
1088425728.002024-03-183876Actual
2832927769.002025-08-186036Actual
7314100.002023-12-196836Budget
10728372.002024-03-187746Actual
2841116590.002025-08-185766Actual
26094229.002025-06-178746Actual
1289736.002024-05-188426Actual
38699406425.002026-05-19676Actual
1851273.002023-07-196566Actual
2820200.002023-08-196736Budget
36248120.002026-03-198516Actual
4979160.002023-10-197416Actual
3176115461.002025-11-176046Actual
3064223.002025-10-186946Actual
864496234.002024-01-193176Actual
10612975.002024-03-186126Actual
138032204.002024-06-176116Actual
1802769022.002024-10-181576Actual
11959430.002024-04-177766Actual
21097122053.002025-01-183176Actual
27146447.002025-07-189216Actual
2399677.002025-04-178346Actual
2093465.002025-01-188516Actual
52718156.002023-10-192276Actual
6360480.002023-11-188066Budget
726840.002023-12-197126Budget
1890139.002024-11-178326Actual
3412325510.002026-01-1810076Actual
86318474.002024-01-19876Actual
947640.002024-02-168216Budget
3862392.002026-05-197846Actual
621280.002023-06-186546Budget
2819380.002023-08-196636Budget
2301767.002025-03-188356Actual
1186474.002024-04-178446Actual
520516380.002023-10-196066Actual
19950140.002024-12-187436Actual
9653120.002024-02-167356Budget
21981188.002025-02-157436Actual
273036123.002025-07-182376Actual
31754114.002025-11-178536Actual
7274100.002023-12-197626Budget
4033112.002023-09-186556Actual
3925132.002023-09-189026Actual
16952434.002023-07-196136Actual
31840382.002025-11-178766Actual
10586140.002024-03-187816Actual
952751.002024-02-168326Actual
4116372.002023-09-188166Actual
1077199.002024-03-187456Actual
1870380.002023-07-197766Budget
289390.002023-08-198446Budget
2399862.002025-04-178546Actual
32968598.002025-12-189266Actual
1745280.002023-07-196546Budget
8336261.002024-01-196616Actual
2722911370.002025-07-186056Actual
108321129.002024-03-187666Actual
13814389.002024-06-177716Actual
10722220.002024-03-187346Budget
1989168.002024-12-186816Actual
40771.002023-09-185466Actual
638949491.002023-11-181476Actual
130641900.002024-05-186166Budget
36322415.002026-03-197746Actual
35200237.002026-02-168056Actual
1683200.002023-07-198726Budget
2306864708.002025-03-181576Actual
2767100.002023-08-196526Budget
2307928043.002025-03-183276Actual
1794222.002024-10-187146Actual
148379142.002024-07-186026Actual
16883151.002024-09-176836Actual
14886223.002024-07-188936Actual
522073.002023-10-196866Actual
975230604.002024-02-161976Actual
9694901.002024-02-166266Actual
632699500.002023-11-185666Budget
412290.002023-09-188466Budget
20930236.002025-01-188116Actual
6334950.002023-11-186266Budget
6303152.002023-11-188156Actual
4104216.002023-09-187366Actual
7484246.002023-12-198166Actual
2715875.002025-07-187326Actual
482109.002023-06-186716Actual
7373380.002023-12-197746Budget
6090291.002023-11-186516Actual
1076840.002024-03-187156Budget
13921222.002024-06-177756Actual
9576100.002024-02-168336Budget
9718114.002024-02-167866Actual
3074737628.002025-10-184076Actual
36413218562.002026-03-192976Actual
748630.002023-12-198266Budget
1618449.002023-07-197716Actual
29577228.002025-09-177366Actual
200508.002024-12-189666Actual
4107138.002023-09-187466Actual
1288655.002024-05-187826Actual
2408525895.002025-04-173476Actual
37421115.002026-04-188126Actual
37537104.002026-04-188466Actual
798-252025.702023-06-184376Actual
69850.002023-06-188456Budget
283571872.002025-08-186246Actual
1381831.002024-06-178216Actual
29438134.002025-09-177416Actual
70736.002023-06-189456Actual
272734.002023-08-196916Actual
3511955.002026-02-167826Actual
3635556.002026-03-198556Actual
32949105.002025-12-186866Actual
12904-66.002024-05-189126Actual
1313528555.002024-05-183476Actual
28621400.002023-08-196246Budget
1791652.002024-10-187136Actual
362312224.002026-03-196216Actual
63963367.002023-11-182376Actual
3527040362.002026-02-163876Actual
1670219.002023-07-198026Actual
2600384.002025-06-177416Actual
1188660.002024-04-176756Budget
35082205.002026-02-166516Actual
389650.002023-09-186826Budget
20049326.002024-12-189266Actual
15939118.002024-08-187366Actual
85982328.002024-01-197666Actual
2728712.002025-07-189666Actual
30566446.002025-10-187716Actual
962568.002024-02-168446Actual
37480347.002026-04-188746Actual
22976820.002025-03-186246Actual
38597163.002026-05-197836Actual
3286635.002025-12-186936Actual
3632790.002026-03-198346Actual
10729380.002024-03-187746Budget
3741422.002026-04-187126Actual
328564.002025-12-189626Actual
35101327.002026-02-169016Actual
6106410.002023-11-187716Actual
3511169.002026-02-166726Actual
30714382.002025-10-188766Actual
8522650.002024-01-196256Budget
14965223.002024-07-188166Actual
9721480.002024-02-168066Budget
18031131958.002024-10-182176Actual
1197090.002024-04-178466Budget
741013.002023-12-196956Actual
4049213.002023-09-187756Actual
162730.002023-07-198216Budget
10669200.002024-03-186736Budget
3861827.002026-05-197146Actual
14840139.002024-07-186526Actual
10861184805.002024-03-1810166Actual
9452380.002024-02-166516Budget
30699102.002025-10-186866Actual
39387945.002026-06-179276Actual
1901575.002024-11-178566Actual
5178.002023-06-189616Actual
8607280.002024-01-198166Budget
3170514.002025-11-179616Actual
71440600.002023-06-185666Budget
618123400.002023-11-186036Budget
240061453.002025-04-176156Actual
106109508.002024-03-186026Actual
7227280.002023-12-197616Budget
3073414978.002025-10-182276Actual
614640.002023-11-187126Budget
391418.002023-09-188226Actual
1197280.002024-04-178566Budget
6298222.002023-11-187756Actual
12965200.002024-05-186646Budget
8558200.002024-01-198756Budget
1301765.002024-05-186856Actual
23036209.002025-03-186666Actual
53796.002023-06-187326Actual
17961835.002024-10-186156Actual
1301925.002024-05-187156Actual
14822333.002024-07-187716Actual
850580.002024-01-198346Budget
2726954.002025-07-187166Actual
10792200.002024-03-188756Budget
2394218.002025-04-178326Actual
2306410343.002025-03-18776Actual
29505528.002025-09-179036Actual
30639205.002025-10-186646Actual
28393260.002025-08-187756Actual
2961126332.002025-09-172876Actual
282752281.002025-08-186116Actual
4968322.002023-10-196616Actual
239415.002025-04-178226Actual
5158158.002023-10-196656Actual
3185617287.002025-11-171876Actual
10639130.002024-03-188126Actual
645243.002023-06-188146Actual
3742211.002026-04-188226Actual
29465148.002025-09-177426Actual
4992116.002023-10-198316Actual
2504374.002025-05-187356Actual
22070405.002025-02-158066Actual
7218146.002023-12-196816Actual
3179528.002025-11-177156Actual
37393543.002026-04-188016Actual
2198735.002025-02-158236Actual
240913556996.002025-04-174376Actual
7355410.002023-12-196546Actual
51051685.002023-10-196146Actual
210521136.002025-01-186266Actual
856811240.002024-01-195366Actual
2844147500.002025-08-189966Actual
1087030604.002024-03-181976Actual
13919141.002024-06-177456Actual
275090.002023-08-198516Budget
2202310850.002025-02-156056Actual
2106996.002025-01-188366Actual
2493423.002025-05-186916Actual
283272322615.002025-08-181036Actual
24029273.002025-04-179256Actual
24985217.002025-05-186536Actual
14973-199.002024-07-189166Actual
9601100.002024-02-166846Budget
3067471.002025-10-187856Actual
3509529.002026-02-168216Actual
9697280.002024-02-166566Budget
9559237.002024-02-167336Actual
11692458.002024-04-176516Actual
2725920467.002025-07-185766Actual
2838114168.002025-08-186056Actual
2296685.002025-03-188436Actual
1490957.002024-07-188446Actual
117801432012.002024-04-171036Actual
3522534.002026-02-166966Actual
8483113.002024-01-196846Actual
1890-142.002023-07-199166Actual
73550.002023-06-187166Budget
17963127.002024-10-186556Actual
27292416055.002025-07-18676Actual
11697156.002024-04-176816Actual
86398321.002024-01-192276Actual
797350000.002023-06-184276Actual
15940127.002024-08-187466Actual
616453.002023-11-188326Actual
118331300.002024-04-176246Budget
949089.002024-02-169416Actual
2912149.002023-08-196656Actual
35236101.002026-02-168366Actual
27768.002023-08-197126Actual
3990105.002023-09-186746Actual
3517622.002026-02-168246Actual
261321870.002025-06-176166Actual
1696768.002024-09-176866Actual
504151.002023-10-198326Actual
36382114.002026-03-197866Actual
1690316175.002024-09-176046Actual
23046105.002025-03-187866Actual
22060148.002025-02-156766Actual
638710419.002023-11-18876Actual
389565.002023-09-186826Actual
179351782.002024-10-186146Actual
284240.002023-08-198236Budget
1064350.002024-03-188326Budget
7375100.002023-12-197846Budget
29501136.002025-09-178436Actual
12981380.002024-05-187746Budget
32934-134.002025-12-189156Actual
18904151.002024-11-178726Actual
1583188.002024-08-188026Actual
199374.002024-12-189626Actual
2092898.002025-01-187816Actual
19986265.002024-12-188746Actual
32954146.002025-12-187466Actual
261746062.002025-06-172376Actual
25036907.002025-05-186256Actual
2933200.002023-08-198156Budget
3177722.002025-11-178246Actual
12832143.002024-05-187416Actual
23901398.002025-04-176516Actual
35264163303.002026-02-163176Actual
15856208.002024-08-187636Actual
1057534.002024-03-186916Actual
86237.002024-01-199666Actual
22986204.002025-03-187746Actual
3515915.002026-02-169636Actual
611894.002023-11-188416Actual
505231.002023-10-199426Actual
27172-122.002025-07-189126Actual
18979115.002024-11-178156Actual
1593726.002024-08-187166Actual
15951159.002024-08-188966Actual
1898237.002024-11-178456Actual
1311814052.002024-05-18776Actual
24028-164.002025-04-179156Actual
2946140.002025-09-176826Actual
2508676.002025-05-188566Actual
10781200.002024-03-188156Budget
1778410.002023-07-198746Actual
3396670.002026-01-187626Actual
28442276502.002025-08-1810166Actual
1190159.002024-04-177856Actual
10850380.002024-03-188766Budget
2877200.002023-08-197446Budget
1200529962.002024-04-173476Actual
2896351.002023-08-198746Actual
8584335.002024-01-196666Actual
9550302.002024-02-166636Actual
130661300.002024-05-186266Budget
36319214.002026-03-197346Actual
328316730.002025-12-186026Actual
2990480.002023-08-198066Budget
106078.002024-03-189616Actual
35171168.002026-02-167646Actual
73071378.002023-12-196236Actual
2838010.002025-08-189646Actual
22952390.002025-03-186636Actual
24936152.002025-05-187316Actual
2730016422.002025-07-182076Actual
18950236.002024-11-177746Actual
11940355.002024-04-176566Actual
3407433.002026-01-187166Actual
1059990.002024-03-188516Budget
2822176.002023-08-196836Actual
638880489.002023-11-181376Actual
3640010311.002026-03-19776Actual
17431856.002023-07-196246Actual
27171153.002025-07-189026Actual
12993100.002024-05-188446Budget
751163776.002023-12-191476Actual
16887208.002024-09-177436Actual
2293917.002025-03-188526Actual
138041959.002024-06-176216Actual
1485310.002024-07-188226Actual
4123124.002023-09-188466Actual
746723.002023-12-196966Actual
3741252.002026-04-186826Actual
32906218.002025-12-188946Actual
1583615.002024-08-188526Actual
18006401.002024-10-188066Actual
576426.002023-06-186636Actual
631140.002023-11-188556Actual
1793414466.002024-10-186046Actual
61822434.002023-11-186136Actual
38539185.002026-05-197416Actual
14857151.002024-07-188726Actual
95471500.002024-02-166236Budget
3626776.002026-03-197626Actual
2616643236.002025-06-171376Actual
38689451.002026-05-198766Actual
5242100.002023-10-198366Budget
1787291.002024-10-188516Actual
2864335.002023-08-196546Actual
29632040.002023-08-196266Actual
3074228199.002025-10-183476Actual
18942172.002024-11-176646Actual
175432.002023-07-197146Actual
3405118.002026-01-188256Actual
15857375.002024-08-187736Actual
11815100.002024-04-178336Budget
2105816.002025-01-186966Actual
21966-78.002025-02-159126Actual
2605490.002025-06-176836Actual
2605526.002025-06-176936Actual
514-218.002023-06-189116Actual
3858527.002023-09-187716Actual
16923265.002024-09-178746Actual
30720631.002025-10-189766Actual
30567134.002025-10-187816Actual
1688445.002024-09-176936Actual
23922475.002025-04-179216Actual
31730-108.002025-11-179126Actual
15917227.002024-08-188756Actual
841047.002024-01-198426Actual
37454554.002026-04-188736Actual
170034422.002024-09-172376Actual
614894.002023-11-187326Actual
23989113.002025-04-177446Actual
563124.002023-06-189226Actual
11927583.002024-04-175466Actual
11696208.002024-04-176716Actual
1756220.002023-07-197346Budget
523780.002023-06-186226Actual
2728082.002025-07-188466Actual
1172190.002024-04-178416Budget
34111220962.002026-01-182976Actual
950368.002024-02-166726Actual
1802634511.002024-10-181476Actual
9596218.002024-02-166546Actual
1380930.002024-06-176916Actual
3169636.002025-11-178216Actual
32853111.002025-12-189026Actual
2005852450.002024-12-181376Actual
3891170.002023-09-186626Actual
28335185.002025-08-186836Actual
15900214.002024-08-186556Actual

Generated 2026-07-18 04:52:50.497 UTC