[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 95   SKIP 2000   SKIP 0   

6593 items

NOTE: Only 1000 elements of total 6593 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25019113.002024-09-037646Actual
2954070.002025-01-036756Actual
260761516.002024-10-036246Actual
32863314.002025-04-056636Actual
165814.002022-11-047126Actual
17879102841.002024-02-041226Actual
10839480.002023-07-058066Budget
3073414978.002025-02-032276Actual
28424176.002024-12-047466Actual
292040.002022-12-057156Budget
2207225.002024-06-038266Actual
2601813.002024-10-039616Actual
1682935.002024-01-046916Actual
21045-145.002024-05-069156Actual
40896100.002023-01-046366Budget
271499882.002024-11-036026Actual
1989329.002024-04-057116Actual
26142125.002024-10-037366Actual
5261486547.002023-02-04676Actual
844065.002023-05-077136Actual
7345-216.002023-04-069136Actual
17871100.002024-02-048416Actual
1698380.002022-11-046536Budget
34030209.002025-05-068946Actual
11755138.002023-08-047626Actual
393220176.002023-01-046036Actual
317324.002025-03-059626Actual
16985-252.002024-01-049166Actual
1076260.002023-07-056756Budget
18031131958.002024-02-042176Actual
664850.002022-10-046156Budget
131117.002023-09-049666Actual
50078112.002023-02-046026Actual
516181.002023-02-046756Actual
14815106.002023-11-046716Actual
3185566413.002025-03-051576Actual
27251167.002024-11-039056Actual
705-87.002022-10-049156Actual
11928600.002023-08-045466Budget
20016188.002024-04-059256Actual
35230930.002025-06-047666Actual
36295328.002025-07-057636Actual
3071025.002025-02-038266Actual
13001305.002023-09-049246Actual
11824270.002023-08-049036Actual
2504218.002024-09-037156Actual
1999749.002024-04-056756Actual
37515107728.002025-08-045666Actual
1390915070.002023-10-046056Actual
8524241.002023-05-076556Actual
2956621642.002025-01-036066Actual
106613000.002023-07-056136Budget
18984151.002024-03-058756Actual
3070144.002025-02-037166Actual
6149.002022-10-049636Actual
28423209.002024-12-047366Actual
8377907.002023-05-076126Actual
1077785.002023-07-057856Actual
2291974781.002024-07-041226Actual
14893788.002023-11-046246Actual
28442276502.002024-12-0410166Actual
97477998.002023-06-04876Actual
1993030.002024-04-058426Actual
2845217459.002024-12-042076Actual
2290925.002024-07-048216Actual
5143293.002023-02-048746Actual
3061625.002025-02-036936Actual
260205912.002024-10-036026Actual
15800139.002023-12-057416Actual
129133071.002023-09-046136Actual
27180491.002024-11-036536Actual
189141786.002024-03-056236Actual
1398519810.002023-10-042876Actual
1804022912.002024-02-043476Actual
7324280.002023-04-067636Budget
11810550.002023-08-048036Budget
6337172.002023-03-066566Actual
29498421.002025-01-038136Actual
2913100.002022-12-056656Budget
8605480.002023-05-078066Budget
3282041.002025-04-058216Actual
38595302.002025-09-047636Actual
159619800.002022-11-046016Budget
3070030.002025-02-036966Actual
37454554.002025-08-048736Actual
19977137.002024-04-057646Actual
3862595.002023-01-048016Actual
640623131.002023-03-063876Actual
3299399999.002025-04-053576Actual
1789828.002024-02-048426Actual
37534332.002025-08-048166Actual
2729817287.002024-11-031876Actual
8596164.002023-05-077466Actual
34005479.002025-05-069036Actual
28395320.002024-12-048056Actual
38656277.002025-09-048756Actual
1799024613.002024-02-046066Actual
364232331011.002025-07-054376Actual
648100.002022-10-048346Budget
23967519.002024-08-038036Actual
16988550.002024-01-049766Actual
7746077.002022-10-04776Actual
962280.002023-06-048346Budget
2006724688.002024-04-052476Actual
10602156.002023-07-058916Actual
8560144.002023-05-079056Actual
273164820988.002024-11-034376Actual
74457800.002023-04-065366Budget
974147500.002023-06-049966Actual
3857453.002025-09-048426Actual
21018247.002024-05-069046Actual
170759.002022-11-047136Actual
1590373.002023-12-056856Actual
351331062911.002025-06-041136Actual
613111232.002023-03-066026Actual
6352100.002023-03-067466Budget
838580.002023-05-076726Budget
2607416411.002024-10-036046Actual
574380.002022-10-046536Budget
28333505.002024-12-046636Actual
108699604.002023-07-051876Actual
23054198.002024-07-048966Actual
2096362.002024-05-068926Actual
18942172.002024-03-056646Actual
117318.002023-08-049616Actual
10740105.002023-07-058446Actual
3059860.002025-02-038326Actual
5034225.002023-02-048026Actual
11916200.002023-08-048756Budget
2846544186.002024-12-043876Actual
1309729.002023-09-048266Actual
3871726742.002025-09-043476Actual
409790.002023-01-046866Budget
4742080.002022-10-046116Actual
3958149.002023-01-047836Actual
83321530.002023-05-076216Actual
2610817.002024-10-037156Actual
3063514823.002025-02-036046Actual
641104.002022-10-047846Actual
4070150.002023-01-049256Actual
2499030.002024-09-037136Actual
32890135.002025-04-056746Actual
3409447500.002025-05-069966Actual
1903339785.002024-03-051976Actual
14849162.002023-11-047726Actual
26145244.002024-10-037766Actual
9617348.002023-06-048046Actual
1804819810.002024-02-0410076Actual
36351198.002025-07-058156Actual
7231200.002023-04-067816Budget
21970645310.002024-06-031136Actual
1897357.002024-03-057356Actual
6356380.002023-03-067766Budget
85982328.002023-05-077666Actual
9456200.002023-06-046716Budget
86379315.002023-05-072076Actual
10618157.002023-07-056626Actual
9665200.002023-06-048156Budget
9580100.002023-06-048536Budget
38638925.002025-09-046256Actual
631562.002023-03-068956Actual
4006446.002023-01-048046Actual
8405200.002023-05-078126Budget
9551280.002023-06-046636Budget
63311482.002023-03-066166Actual
49641500.002023-02-046216Budget
1481679.002023-11-046816Actual
390980.002023-01-047826Actual
166850.002022-11-047826Budget
36294165.002025-07-057436Actual
190279905.002024-03-05776Actual
30708418.002025-02-038066Actual
375301213.002025-08-047666Actual
119959219.002023-08-042076Actual
1692072.002024-01-048346Actual
1484414.002023-11-046926Actual
6219480.002023-03-068736Budget
2109011486.002024-05-062076Actual
22006157.002024-06-037346Actual
22060148.002024-06-036766Actual
1901483.002024-03-058466Actual
31746284.002025-03-057636Actual
53416.002022-10-047126Actual
30391573502.002022-12-054376Actual
2922108.002022-12-057356Actual
962470.002023-06-048446Budget
2105816.002024-05-066966Actual
18926468.002024-03-058036Actual
16898208.002024-01-048936Actual
22906102.002024-07-047816Actual
1199918991.002023-08-042476Actual
7301302611.002023-04-061136Actual
37527487.002025-08-047266Actual
1086737693.002023-07-051476Actual
32925232.002025-04-058056Actual
8616410.002023-05-078766Actual
18998200.002024-03-056566Actual
1591316.002023-12-058256Actual
3284443.002025-04-057826Actual
1788387.002024-02-046526Actual
2209339785.002024-06-031976Actual
7377380.002023-04-068046Budget
32853111.002025-04-059026Actual
3172535.002025-03-058426Actual
17875359.002024-02-049016Actual
691200.002022-10-048156Budget
3747981.002025-08-048546Actual
6186280.002023-03-066536Budget
20027235.002024-04-056566Actual
9482100.002023-06-048516Budget
406057.002023-01-048356Actual
4130-228.002023-01-049166Actual
15849168.002023-12-056636Actual
2495920.002024-09-036726Actual
7416100.002023-04-067456Budget
1802548565.002024-02-041376Actual
97385112.002023-06-049466Actual
848640.002023-05-077146Budget
38391797.002023-01-046216Actual
399323.002023-01-046946Actual
29437182.002025-01-037316Actual
4012100.002023-01-048346Budget
3410714978.002025-05-062276Actual
2600384.002024-10-037416Actual
108871168871.002023-07-054376Actual
3523881.002025-06-048566Actual
622719474.002023-03-066046Actual
3746016470.002025-08-046046Actual
339301793.002025-05-066216Actual
5209819.002023-02-046266Actual
29467144.002025-01-037726Actual
351353467.002025-06-046136Actual
32915143.002025-04-056656Actual
2997100.002022-12-058366Budget
7229547.002023-04-067716Actual
12846109.002023-09-048316Actual
1490957.002023-11-048446Actual
250351360.002024-09-036156Actual
51994600.002023-02-045366Budget
18337300.002022-11-045266Actual
1313774503.002023-09-043776Actual
2302718695.002024-07-045366Actual
1795248.002024-02-048446Actual
199413742.002024-04-056136Actual
1499220384.002023-11-042476Actual
24991162.002024-09-037336Actual
21995528.002024-06-039236Actual
15000169243.002023-11-043776Actual
78516551.002022-10-042476Actual
33949293.002025-05-068916Actual
3872529624.002025-09-0410076Actual
5226220.002023-02-047366Budget
1062259.002023-07-056826Actual
26078187.002024-10-036646Actual
10850380.002023-07-058766Budget
383618600.002023-01-046016Budget
1486527351.002023-11-046036Actual
408057287.002023-01-045666Actual
9610200.002023-06-047646Budget
3406387553.002025-05-065666Actual
3870914978.002025-09-042276Actual
9454280.002023-06-046616Budget
19969141.002024-04-056546Actual
9598198.002023-06-046646Actual
526164.002022-10-046526Actual
33946116.002025-05-068416Actual
31700485.002025-03-058716Actual
30703187.002025-02-037366Actual
250336.002024-09-039646Actual
6231974.002023-03-066246Actual
117873037.002023-08-046236Actual
3405351.002025-05-068456Actual
9709380.002023-06-047266Budget
11835257.002023-08-046546Actual
3074737628.002025-02-034076Actual
3169999.002025-03-058516Actual
2512320008.002024-09-0310076Actual
18974106.002024-03-057456Actual
21920234.002024-06-036616Actual
740843.002023-04-066856Actual
392486.002023-01-048926Actual
7379275.002023-04-068146Actual
1284990.002023-09-048416Budget
271569.002024-11-036926Actual
28364195.002024-12-047346Actual
17931-319.002024-02-049136Actual
2600124.002024-10-037116Actual
29431260.002025-01-036516Actual
3625994.002025-07-056526Actual
28463240599.002024-12-043576Actual
340621.002025-05-065466Actual
36378137.002025-07-057366Actual
25058137.002024-09-039256Actual
19976123.002024-04-057446Actual
626280.002023-03-068446Budget
2952688.002025-01-038346Actual
22908248.002024-07-048116Actual
24087139973.002024-08-033776Actual
363681758.002025-07-056166Actual
1893184.002024-03-058536Actual
22969199.002024-07-048936Actual
619670.002023-03-067136Budget
20002138.002024-04-057456Actual
14911227.002023-11-048746Actual
9718114.002023-06-047866Actual
23035230.002024-07-046566Actual
15867363.002023-12-059036Actual
16881408.002024-01-046636Actual
16951138.002024-01-049056Actual
860930.002023-05-078266Budget
16850637.002024-01-046126Actual
1592820495.002023-12-056066Actual
12968109.002023-09-046746Actual
966710.002023-06-048256Budget
6651098.002022-10-046156Actual
835840.002023-05-078216Budget
612345.002022-10-049236Actual
9640382.002023-06-046256Actual
14825256.002023-11-048116Actual
2109924727.002024-05-063376Actual
9600100.002023-06-046746Budget
2890100.002022-12-058346Budget
1794115.002024-02-046946Actual
9659159.002023-06-047756Actual
1788813.002024-02-047126Actual
9641650.002023-06-046256Budget
19026364334.002024-03-05676Actual
10776200.002023-07-057756Budget
10828220.002023-07-057366Budget
67270.002022-10-046756Budget
414630604.002023-01-041976Actual
1192516300.002023-08-045366Budget
18923206.002024-03-057636Actual
1194736.002023-08-046966Actual
211079408.002024-05-064676Actual
296018000.002022-12-056066Budget
7226304.002023-04-067616Actual
27187192.002024-11-037436Actual
8451550.002023-05-078036Budget
1605100.002022-11-046716Budget
2007479813.002024-04-053576Actual
1082535.002023-07-057166Actual
3507924634.002025-06-046016Actual
7357280.002023-04-066646Budget
14913203.002023-11-049046Actual
7342550.002023-04-068736Budget
278741.002022-12-057826Actual
24017224.002024-08-037756Actual
2609911.002024-10-039646Actual
21016302.002024-05-068746Actual
36241536.002025-07-057716Actual
17389.002022-11-049636Actual
35169135.002025-06-047346Actual
832725506.002023-05-076016Actual
30565248.002025-02-037616Actual
86359604.002023-05-071876Actual
11950380.002023-08-047266Budget
28427117.002024-12-047866Actual
34046155.002025-05-067656Actual
968610062.002023-06-045366Actual
2394974.002024-08-039226Actual
30084544.002022-12-059466Actual
2493423.002024-09-036916Actual
3282915.002025-04-059616Actual
629198.002023-03-067356Actual
128181905.002023-09-046216Actual
1786932.002024-02-048216Actual
38640151.002025-09-046656Actual
30647312.002025-02-037746Actual
14870176.002023-11-046736Actual
15975103275.002023-12-053176Actual
3856174.002025-09-046726Actual
386111709.002025-09-046146Actual
2292524.002024-07-046726Actual
30676168.002025-02-038156Actual
28340339.002024-12-047636Actual
27134428.002024-11-037716Actual
28591500.002022-12-056146Budget
6152122.002023-03-067626Actual
158463061.002023-12-056136Actual
350811264.002025-06-046216Actual
2306730752.002024-07-041476Actual
8484100.002023-05-076846Budget
35187960.002025-06-046156Actual
10845100.002023-07-058366Budget
970296.002023-06-046766Actual
188590.002022-11-048566Budget
10781200.002023-07-058156Budget
9630101.002023-06-048946Actual
22066198.002024-06-037466Actual
725314.002022-10-046566Actual
38658261.002025-09-049056Actual
3520444.002025-06-048456Actual
277338.002022-12-056826Actual
36393479.002025-07-059266Actual
2502753.002024-09-038546Actual
148379142.002023-11-046026Actual
180114.002022-11-047156Actual
3072511569.002025-02-03776Actual
210512273.002024-05-066166Actual
6175139.002023-03-069226Actual
22037188.002024-06-038056Actual
22984108.002024-07-047446Actual
1189140.002023-08-047156Budget
2839380.002022-12-058136Budget
36333-238.002025-07-059146Actual
16907179.002024-01-046646Actual
148359.002023-11-049616Actual
32878104.002025-04-058536Actual
63226700.002023-03-065266Budget
7375100.002023-04-067846Budget
18021379360.002024-02-04476Actual
1088913715.002023-07-0510076Actual
8350495.002023-05-077716Actual
20920136.002024-05-066716Actual
523780.002022-10-046226Actual
9734111.002023-06-048966Actual
25029139.002024-09-038946Actual
1291027209.002023-09-046036Actual
385160.002023-01-047116Budget
2958684.002025-01-038466Actual
32965292.002025-04-058966Actual
17874233.002024-02-048916Actual
972425.002023-06-048266Actual
23055305.002024-07-049066Actual
1887351.002022-11-048766Actual
2200388.002024-06-036846Actual
658-132.002022-10-049146Actual
32816504.002025-04-057716Actual
843836.002023-05-076936Actual
2000383.002024-04-057656Actual
10846103.002023-07-058466Actual
1747372.002022-11-046646Actual
37465100.002025-08-046746Actual
3640247881.002025-07-051376Actual
32898106.002025-04-057846Actual
29617136289.002025-01-033576Actual
516250.002023-02-046856Budget
6192100.002023-03-066836Budget
29560.002022-12-055466Budget
37521315.002025-08-046566Actual
3300029624.002025-04-0510076Actual
7320211.002023-04-067336Actual
25122-49545.002024-09-034676Actual
2602943.002024-10-037326Actual
31829171.002025-03-057366Actual
2094576.002024-05-066526Actual
501853.002023-02-046726Actual
11803345.002023-08-047636Actual
3942100.002023-01-046736Budget
38620129.002025-09-047446Actual
19899421.002024-04-058016Actual
5218100.002023-02-046766Budget
23973416.002024-08-038736Actual
751163776.002023-04-061476Actual
149914422.002023-11-042376Actual
85667500.002023-05-075266Budget
96367644.002023-06-046056Actual
3521613085.002025-06-045766Actual
591558.002022-10-047736Actual
220885603.002024-06-03876Actual
3283920.002025-04-057126Actual
3411839513.002025-05-063876Actual
1071596.002023-07-056746Actual
21983440.002024-06-037736Actual
79589617.002022-10-043976Actual
24981854054.002024-09-031136Actual
3400817.002025-05-069636Actual
16965172.002024-01-046666Actual
2901280.002022-12-059246Actual
524590.002023-02-048466Budget
238992449.002024-08-036116Actual
5702300.002022-10-046136Budget
18866123.002024-03-057316Actual
5214200.002023-02-046566Budget
11732146033.002023-08-041226Actual
20937248.002024-05-069016Actual
5120220.002023-02-047346Budget
34070200.002025-05-066666Actual
30744169070.002025-02-033776Actual
38683536.002025-09-048066Actual
12934550.002023-09-047736Budget
6171200.002023-03-068726Budget
36297168.002025-07-057836Actual
117794.002023-08-049626Actual
5731700.002022-10-046236Budget
61822434.002023-03-066136Actual
295101381.002025-01-036146Actual
210476.002024-05-069656Actual
15807100.002023-12-058316Actual
20069157848.002024-04-052976Actual
12832143.002023-09-047416Actual
7371200.002023-04-067646Budget
129123000.002023-09-046136Budget
10836100.002023-07-057866Budget
28429300.002024-12-048166Actual
3739533.002025-08-048216Actual
2298110.002024-07-046946Actual
32807335.002025-04-056516Actual
3998125.002023-01-047446Actual
977113867.002023-06-0410076Actual
182138.002022-11-048456Actual
623973.002023-03-066846Actual
33987256.002025-05-066636Actual
1593617.002023-12-056966Actual
17862210.002024-02-047316Actual
26014220.002024-10-038916Actual
36287426.002025-07-056536Actual
2502175.002024-09-037846Actual
26052239.002024-10-036636Actual
13090100.002023-09-047866Budget
7329550.002023-04-068036Budget
3397692.002025-05-068926Actual
399280.002023-01-046846Budget
4969159.002023-02-046716Actual
29521336.002025-01-037746Actual
8643120090.002023-05-072976Actual
728418.002023-04-068226Actual
17937151.002024-02-046546Actual
21067263.002024-05-068166Actual
374881089.002025-08-046256Actual
2946680.002025-01-037626Actual
2950816.002025-01-039636Actual
626109.002022-10-046746Actual
22902152.002024-07-047316Actual
249614.002024-09-036926Actual
2393643.002024-08-037626Actual
9655100.002023-06-047456Budget
614513.002023-03-066926Actual
1686822.002024-01-048526Actual
12908870667.002023-09-041036Actual
4048118.002023-01-047656Actual
1171635.002023-08-048216Actual
10723153.002023-07-057346Actual
2829915.002024-12-049616Actual
5126313.002023-02-047746Actual
1199430604.002023-08-041976Actual
622816000.002023-03-066046Budget
632312700.002023-03-065366Budget
7248-218.002023-04-069116Actual
30673221.002025-02-037756Actual
862547500.002023-05-079966Actual
799629881.702022-10-044576Actual
11757248.002023-08-047726Actual
701234.002022-10-048756Actual
841240.002023-05-078526Budget
1397812485.002023-10-041876Actual
27286427.002024-11-039266Actual
2498229009.002024-09-036036Actual
219598.002024-06-038226Actual
1186680.002023-08-048546Budget
40724.002023-01-049656Actual
2407439785.002024-08-031976Actual
726723.002023-04-066926Actual
17858157.002024-02-046716Actual
36321230.002025-07-057646Actual
16844349.002024-01-049016Actual
2608069.002024-10-036846Actual
1287450.002023-09-046826Budget
1075072.002023-07-059446Actual
2201475.002024-06-038346Actual
2202842.002024-06-036756Actual
117371126.002023-08-046226Actual
17954227.002024-02-048746Actual
1301925.002023-09-047156Actual
33943375.002025-05-068116Actual
8490168.002023-05-077446Actual
15827111.002023-12-057426Actual
6338200.002023-03-066566Budget
2611843.002024-10-038456Actual
29532-238.002025-01-039146Actual
1688566.002024-01-047136Actual
37564163153.002025-08-043176Actual
22068370.002024-06-037766Actual
261746062.002024-10-032376Actual
13994103375.002023-10-043976Actual
1312290552.002023-09-041576Actual
967340.002023-06-048556Budget
9713100.002023-06-047466Budget
2506012537.002024-09-035266Actual
8500200.002023-05-078146Budget
3176016.002025-03-059636Actual
29594662.002025-01-039766Actual
1289212.002023-09-048226Actual
1288294.002023-09-047626Actual
8394134.002023-05-077426Actual
2839960.002024-12-048456Actual
17949160.002024-02-048146Actual
2617117114.002024-10-032076Actual
13898205.002023-10-048146Actual
643380.002022-10-048046Budget
1286068105.002023-09-041226Actual
2497663.002024-09-039026Actual
586281.002022-10-047336Actual
3072762944.002025-02-031376Actual
3396450.002025-05-067326Actual
2827424706.002024-12-046016Actual
11976117.002023-08-048966Actual
159558.002023-12-059666Actual
18367300.002022-11-045366Actual
10649200.002023-07-058726Budget
52021800.002023-02-045466Budget
1990385.002024-04-058416Actual
37440179.002025-08-046836Actual
974865987.002023-06-041376Actual
300190.002022-12-058566Budget
35164183.002025-06-046646Actual
31771135.002025-03-057446Actual
170623.002022-11-046936Actual
6100189.002023-03-067316Actual
182435.002022-11-048556Actual
2790100.002022-12-058126Budget
2731029706.002024-11-033476Actual
2403521901.002024-08-036066Actual
30699102.002025-02-036866Actual
10693100.002023-07-058436Budget
952850.002023-06-048426Budget
9540812721.002023-06-041036Actual
640121794.002023-03-063276Actual
3396032.002025-05-066726Actual
74551100.002023-04-066266Budget
1388967.002023-10-046846Actual
2293332.002024-07-047826Actual
32913925.002025-04-056256Actual
34091409.002025-05-069266Actual
2831834.002024-12-048326Actual
1082286.002023-07-056866Actual
1685862.002024-01-047326Actual
20993-282.002024-05-069136Actual
11819110.002023-08-048536Actual
299537.002022-12-058266Actual
2097030742.002024-05-066036Actual
3007358.002022-12-059266Actual
1394929.002023-10-047166Actual
38605349.002025-09-048936Actual
575468.002022-10-046536Actual
1088425728.002023-07-053876Actual
19098321.002022-11-042276Actual
32868240.002025-04-057336Actual
505723400.002023-02-046036Budget
839040.002023-05-077126Budget
518840.002023-02-048556Budget
2404443.002024-08-037166Actual
20047244.002024-04-059066Actual
3174228.002025-03-056936Actual
32931208.002025-04-058756Actual
22976820.002024-07-046246Actual
19981195.002024-04-058146Actual
27265311.002024-11-036666Actual
10668234.002023-07-056736Actual
841150.002023-05-078426Budget
1628100.002022-11-048316Budget
972788.002023-06-048366Actual
2510271746.002024-09-031576Actual
751079141.002023-04-061376Actual
3754413.002025-08-049666Actual
2399677.002024-08-038346Actual
22065197.002024-06-037366Actual
15950302.002023-12-058766Actual
15857375.002023-12-057736Actual
119562705.002023-08-047666Actual
10730131.002023-07-057846Actual
261882692190.002024-10-034376Actual
2612616423.002024-10-035266Actual
14903209.002023-11-047746Actual
31692519.002025-03-057716Actual
50611300.002023-02-046236Budget
2739127.002022-12-057816Actual
14978387259.002023-11-0410166Actual
199917.002024-04-059646Actual
416514172.002023-01-0410076Actual
5125200.002023-02-047646Budget
69655.002022-10-048356Actual
85796500.002023-05-076366Budget
743331.002023-04-068556Actual
3907200.002023-01-047726Budget
742260.002023-04-067856Budget
168030.002022-11-048526Budget
12881118.002023-09-047426Actual
10837131.002023-07-057866Actual
952751.002023-06-048326Actual
633157.002022-10-047346Actual
179053.002024-02-049626Actual
20051331.002024-04-059766Actual
3395864.002025-05-066526Actual
11817100.002023-08-048436Budget
727980.002023-04-067826Budget
638710419.002023-03-06876Actual
3408492.002025-05-068366Actual
1191139.002023-08-048456Actual
29504.002022-12-059656Actual
4129285.002023-01-049066Actual
1485629.002023-11-048526Actual
1889218.002024-03-057126Actual
239551404.002024-08-036236Actual
1498812235.002023-11-042076Actual
9485527.002023-06-048716Actual
24061265.002024-08-039266Actual
6349591.002023-03-067266Actual
2960617805.002025-01-032076Actual
8384158.002023-05-076626Actual
271241531.002024-11-036216Actual
119351300.002023-08-046266Budget
340661853.002025-05-066166Actual
2101379.002024-05-068346Actual
29507704.002025-01-039236Actual
2835518241.002024-12-046046Actual
12945107.002023-09-048436Actual
25117102582.002024-09-033776Actual
29514104.002025-01-036746Actual
1287512.002023-09-046926Actual
11709515.002023-08-047716Actual
511680.002023-02-046846Budget
138583093.002023-10-046136Actual
54090.002022-10-047626Budget
11751125.002023-08-047326Actual
36232421.002025-07-056516Actual
18012378.002024-02-048766Actual
732109.002022-10-046866Actual
11848138.002023-08-047446Actual
10572156.002023-07-056716Actual
16893.002022-11-049626Actual
2972200.002022-12-056766Budget
177130.002022-11-048246Budget
2925100.002022-12-057656Budget
2846946667.002024-12-044676Actual
861489.002023-05-078566Actual
7699000.002022-10-049966Actual
10571200.002023-07-056716Budget
31840382.002025-03-058766Actual
17958230.002024-02-049246Actual
2853-240.002022-12-059136Actual
32996164602.002025-04-053976Actual
7462280.002023-04-066666Budget
616210.002023-03-068226Budget
8392111.002023-05-077326Actual
1591646.002023-12-058556Actual
2599316521.002024-10-036016Actual
5136100.002023-02-048346Budget
27200-421.002024-11-039136Actual
3630917.002025-07-059636Actual
14964360.002023-11-048066Actual
7311242.002023-04-066636Actual
1796643.002024-02-046856Actual
36253702.002025-07-059216Actual
21976167.002024-06-036736Actual
27173204.002024-11-039226Actual
3056246.002025-02-037116Actual
5064261.002023-02-046636Actual
37443312.002025-08-047336Actual
35241338.002025-06-049066Actual
2505229.002024-09-038456Actual
1193220600.002023-08-046066Budget
680122.002022-10-047356Actual
1059896.002023-07-058516Actual
38557785.002025-09-046126Actual
12841480.002023-09-048016Budget
853181.002023-05-076856Actual
2203653.002024-06-037856Actual
31704560.002025-03-059216Actual
22020-184.002024-06-039146Actual
4982430.002023-02-047716Actual
12923200.002023-09-046836Budget
3292462.002025-04-057856Actual
623796.002023-03-066746Actual
18867114.002024-03-057416Actual
2299017.002024-07-048246Actual
261656405.002024-10-03876Actual
10816280.002023-07-056566Budget
37384135.002025-08-046716Actual
23991272.002024-08-037746Actual
117862300.002023-08-046236Budget
19926167.002024-04-058026Actual
18925115.002024-03-057836Actual
10722220.002023-07-057346Budget
352181786.002025-06-046166Actual
7261205.002023-04-066626Actual
3844280.002023-01-046616Budget
12822280.002023-09-046616Budget
8488198.002023-05-077346Actual
19019-239.002024-03-059166Actual
38570262.002025-09-048026Actual
6255506.002023-03-068046Actual
614450.002023-03-066826Budget
351362889.002025-06-046236Actual
29452499.002025-01-039216Actual
1901227.002024-03-058266Actual
32821144.002025-04-058316Actual
186020.002022-11-047166Actual
51061500.002023-02-046146Budget
3176773.002025-03-056846Actual
961593.002023-06-047846Actual
3756541631.002025-08-043276Actual
157912185.002023-12-056116Actual
34080110.002025-05-067866Actual
3629143.002025-07-056936Actual
37473108.002025-08-047846Actual
521110512.002023-02-046366Actual
1499726424.002023-11-043376Actual
27274433.002024-11-037766Actual
974613405.002023-06-04776Actual
129141675.002023-09-046236Actual
38544319.002025-09-048116Actual
291575.002022-12-056756Actual
3859480.002023-01-047716Budget
2007324229.002024-04-053476Actual
4976218.002023-02-047316Actual
1198814380.002023-08-04776Actual
28444433301.002024-12-04676Actual
15803113.002023-12-057816Actual
350803033.002025-06-046116Actual
15866236.002023-12-058936Actual
2618035916.002024-10-033376Actual
10741100.002023-07-058446Budget
7401650.002023-04-066256Budget
10729380.002023-07-057746Budget
6366100.002023-03-068366Budget
60861800.002023-03-066116Budget
1695090.002024-01-048956Actual
7799604.002022-10-041876Actual
17857311.002024-02-046616Actual
72072190.002023-04-066116Actual
840180.002023-05-077826Budget
31791171.002025-03-056656Actual
20077112739.002024-04-053976Actual
33934127.002025-05-066816Actual
273036123.002024-11-032376Actual
967050.002023-06-048356Budget
38691401.002025-09-049066Actual
4093200.002023-01-046666Budget
10675300.002023-07-057336Budget
150044137561.002023-11-044376Actual
1898333.002024-03-058556Actual
1289442.002023-09-048326Actual
2955116.002025-01-038256Actual
2729645350.002024-11-031476Actual
1764100.002022-11-047846Budget
4053265.002023-01-048056Actual
3058093777.002025-02-031226Actual
158721786.002023-12-056146Actual
1994030391.002024-04-056036Actual
528421571.002023-02-044076Actual
63541800.002023-03-067666Budget
149611425.002023-11-047666Actual
2001039.002024-04-058456Actual
2394636.002024-08-038926Actual
60040.002022-10-048236Budget
26015339.002024-10-039016Actual
3508621.002025-06-046916Actual
3961380.002023-01-048136Budget
3900110.002023-01-047326Budget
35129-122.002025-06-049126Actual
9742231400.002023-06-0410166Budget
129601900.002023-09-046146Budget
638344.002022-10-047746Actual
38632259.002025-09-049046Actual
22069102.002024-06-037866Actual
24086147426.002024-08-033576Actual
22905337.002024-07-047716Actual
179854.002024-02-049656Actual
2804-46.002022-12-059126Actual
13115178500.002023-09-0410166Budget
21981188.002024-06-037436Actual
1621136.002022-11-047816Actual
139749123.002023-10-04876Actual
62782.002022-10-046846Actual
3892100.002023-01-046626Budget
2093465.002024-05-068516Actual
4091328.002023-01-046566Actual
13822378.002023-10-048716Actual
4030510.002023-01-046256Actual
731598.002023-04-066836Actual
29456872.002025-01-036126Actual
970468.002023-06-046866Actual
7211368.002022-10-046266Actual
35140167.002025-06-046836Actual
655380.002022-10-048746Budget
1284431.002023-09-048216Actual
6283100.002023-03-066656Budget
9479140.002023-06-048316Actual
36235144.002025-07-056816Actual
1076717.002023-07-057156Actual
15921232.002023-12-059256Actual
84281654.002023-05-076236Actual
35224116.002025-06-046866Actual
24015146.002024-08-037456Actual
13812172.002023-10-047416Actual
36320184.002025-07-057446Actual
1186474.002023-08-048446Actual
31731180.002025-03-059226Actual
10854-191.002023-07-059166Actual
738393.002023-04-068346Actual
119387600.002023-08-046366Budget
962377.002023-06-048346Actual
38682132.002025-09-047866Actual
1904321818.002024-03-053376Actual
6093200.002023-03-066716Budget
2210417846.002024-06-033476Actual
511480.002022-10-048716Budget
18861137.002024-03-056616Actual
3867535.002025-09-046966Actual
622592.002023-03-069436Actual
14994180402.002023-11-042976Actual
522120.002023-02-046966Actual
18899109.002024-03-058126Actual
5097148.002023-02-048936Actual
3405262.002025-05-068356Actual
7465100.002023-04-066866Budget
3635460.002025-07-058456Actual
612868.002023-03-069416Actual
1889748.002024-03-057826Actual
503914.002023-02-048226Actual
190287286.002024-03-05876Actual
396440.002023-01-048236Budget
20925186.002024-05-067416Actual
1735-250.002022-11-049136Actual
1689330.002024-01-048236Actual
2714086.002024-11-038416Actual
108565819.002023-07-059466Actual
306102379.002025-02-036136Actual
2831698.002024-12-048126Actual
374362937.002025-08-046236Actual
1596113963.002023-12-05776Actual
13089380.002023-09-047766Budget
18419125.002022-11-045766Actual
548100.002022-10-048126Budget
3746721.002025-08-046946Actual
2300826.002024-07-047156Actual
7440100.002023-04-069256Actual
38371800.002023-01-046116Budget
15840-48.002023-12-059126Actual
7346360.002023-04-069236Actual
1890-142.002022-11-049166Actual
747100.002022-10-047866Budget
1696929.002024-01-047166Actual
38604554.002025-09-048736Actual
119978239.002023-08-042276Actual
40733343.002023-01-045266Actual
26141142.002024-10-037266Actual
2729566776.002024-11-031376Actual
8383200.002023-05-076626Budget
373802076.002025-08-046116Actual
30720631.002025-02-039766Actual
35234291.002025-06-048166Actual
2105022152.002024-05-066066Actual
3181536.002025-03-055466Actual
3521719340.002025-06-046066Actual
13903302.002023-10-048746Actual
524480.002022-10-046226Budget
5062287.002023-02-046536Actual
2497541.002024-09-038926Actual
1867144.002022-11-047466Actual
71818000.002022-10-046066Budget
51071000.002023-02-046246Budget
2763550.002022-12-056126Budget
12979214.002023-09-047646Actual
97151500.002023-06-047666Budget
9740164.002023-06-049766Actual
24067352320.002024-08-03676Actual
5037200.002023-02-048126Budget
8442220.002023-05-077336Budget
8492211.002023-05-077646Actual
865021951.002023-05-073876Actual
1385188.002023-10-049026Actual
9595280.002023-06-046546Budget
11694280.002023-08-046616Budget
28601404.002022-12-056146Actual
3755011476.002025-08-04776Actual
4987511.002023-02-048016Actual
72082100.002023-04-066116Budget
614718.002023-03-067126Actual
952660.002023-06-048326Budget
386635594.002025-09-045366Actual
608480.002022-10-048736Budget
2295543.002024-07-046936Actual
5194177.002023-02-049256Actual
2000813.002024-04-058256Actual
2298771.002024-07-047846Actual
36357153.002025-07-058956Actual
8539100.002023-05-077656Budget
953140.002023-06-048526Budget
1594622.002023-12-058266Actual
37401386.002025-08-049016Actual
950368.002023-06-046726Actual
30601208.002025-02-038726Actual
1184180.002023-08-046846Budget
13080380.002023-09-047266Budget
29450374.002025-01-039016Actual
965240.002023-06-047156Budget
11825-216.002023-08-049136Actual
14830340.002023-11-048716Actual
1904427798.002024-03-053476Actual
3171674.002025-03-057326Actual
1197280.002023-08-048566Budget
13814389.002023-10-047716Actual
6197254.002023-03-067336Actual
1721380.002022-11-048136Budget
294576.002022-12-058956Actual
30649338.002025-02-038046Actual
9552100.002023-06-046736Budget

Generated 2025-11-03 19:06:49.824 UTC