[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SHUFFLE   SKIP 10515   

28894 items

NOTE: Only 1000 elements of total 28894 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623137.992023-08-0365211Actual
36235144.002025-03-036816Actual
3656126.002022-09-028564Actual
22046-109.002024-01-319156Actual
17758497885.002023-10-034674Actual
365926567.872025-03-037668Actual
9072280.002023-01-318163Budget
315431120.002024-11-018064Actual
1620682.682023-08-0368111Actual
2921421114.002024-09-016073Actual
3102631.612024-10-0269311Actual
3695112785.042025-03-0338712Actual
21112730.002024-01-036517Actual
3893671685.242025-05-034378Actual
6206200.002022-11-027836Budget
14143110.172023-06-028528Actual
3452942789.852025-01-0235711Actual
3364850.002025-01-029413Actual
4292132096.002022-09-022977Actual
7224200.002022-12-037416Budget
17707158.002023-10-036864Actual
1597220611.002023-08-032476Actual
1525135.872023-07-0365211Actual
8694144.002023-01-038517Actual
2028575507.032023-12-033478Actual
2053242.252023-12-0374212Actual
285751034.432024-08-027618Actual
10025200.002023-01-316568Budget
134951173.002023-06-026613Actual
39113538775.692025-05-036711Actual
525747500.002022-10-039966Actual
1890011.002023-11-028226Actual
3621926181.002025-03-033375Actual
217671620.002024-01-316364Actual
1819755762.732023-10-035268Actual
3526633902.002025-01-313376Actual
309011223.002022-08-035267Actual
23163182.002022-08-036363Actual
32350474.002024-11-0197612Actual
344725984.912025-01-0252611Actual
6105200.002022-11-027616Budget
1431928.422023-06-0285411Actual
9483112.002023-01-318516Actual
20607-64951.882023-12-0343712Actual
3779539.062025-04-0269111Actual
11629550.002023-04-027765Budget
966942.002023-01-318356Actual
171821449.592023-09-027268Actual
1171480.002022-07-038713Budget
2763028.422024-07-0282411Actual
27420220.782024-07-027118Actual
206069314.762023-12-0340712Actual
38757203008.002025-05-035667Actual
2580012.002024-06-019473Actual
26145244.002024-06-017766Actual
2981250656.572024-09-01778Actual
30831223368.002024-10-022977Actual
9344.002022-06-026613Actual
3131529698.302024-10-0260613Actual
1726956.082023-09-0273211Actual
1702658.002023-09-026917Actual
176695874.002023-10-036114Actual
2932443918.002024-09-013274Actual
112711728.002023-04-025763Actual
294938.002022-08-039456Actual
370587861.052025-03-0324713Actual
9199650.002023-01-318114Budget
1640522.042023-08-0366112Actual
20692851.132022-07-036218Actual
78032693.562022-12-037668Actual
2090115622.002024-01-032875Actual
22354916.732024-01-3161211Actual
278211163.002024-07-0297612Actual
361385963.002025-03-036215Actual
269187.002022-06-027464Actual
2838816.002024-08-026956Actual
14248303.962023-06-0262211Actual
448725271.252022-09-024078Actual
26136187.002024-06-016666Actual
35567-114.132025-01-3191311Actual
3310246.542022-08-037468Actual
36322415.002025-03-037746Actual
26925421.002024-07-028073Actual
163917221.112023-08-0333711Actual
3330891.192024-12-0278411Actual
142004739.052023-06-022378Actual
24107307.002024-04-017817Actual
1041420672.002023-03-033374Actual
32385201.262024-11-0166113Actual
20049326.002023-12-039266Actual
1427958.212023-06-0268311Actual
326331346.002024-12-028114Actual
2026154744.532023-12-039468Actual
282452.002022-08-036936Actual
147943790.002023-07-032375Actual
23971105.002024-04-018436Actual
8198192.002023-01-036815Actual
29695.002022-06-029764Actual
1829331.612023-10-0366211Actual
3383179404.002025-01-023974Actual
33788490.002025-01-027464Actual
5371507.002022-10-037767Actual
5420115058.002022-10-033777Actual
1934196.512023-11-0287311Actual
2887279570.332024-08-0229711Actual
1557340474.002023-08-034073Actual
3636213438.002025-03-035266Actual
475264.002022-10-037164Actual
29279781.002024-09-016564Actual
32066155940.352024-11-011478Actual
3261883030.002024-12-026014Actual
1854546931.422023-10-0337712Actual
19651128078.002023-12-031573Actual
22652482263.002024-03-0210163Actual
23558-120.522024-03-0291612Actual
2010811.002023-12-039617Actual
1713810.002023-09-029618Actual
1605912485.002023-08-031877Actual
34421328.422025-01-0265411Actual
353536062.002025-01-312377Actual
3248929482.502024-11-0134713Actual
33735338.002025-01-028773Actual
3327366.722024-12-0267311Actual
38840405.632025-05-038918Actual
272731333.002024-07-027666Actual
3487221.002025-01-316973Actual
11942280.002023-04-026666Budget
2536839.062024-05-0265211Actual
29056401.262024-08-0292213Actual
37439234.002025-04-026736Actual
27198343.002024-07-028936Actual
4092200.002022-09-026566Budget
360785467.002025-03-036264Actual
1200417156.002023-04-023376Actual
11626173.002023-04-027465Actual
149828277.002023-07-03876Actual
30896360.182024-10-029228Actual
1537134846.092023-07-0314711Actual
23132104.002024-03-027167Actual
24924-277997.002024-05-024375Actual
1458429433.002023-07-032873Actual
2654145.442024-06-0192511Actual
18097202.002023-10-037867Actual
1017074.002023-03-036863Actual
34032-257.002025-01-029146Actual
102902518.002023-03-036214Actual
38658261.002025-05-039056Actual
34356747.582025-01-0287111Actual
35714129.482025-01-3194112Actual
24234682.912024-04-018728Actual
3099753.952024-10-0267211Actual
26792190083.742024-06-016713Actual
22328138.002024-01-3165111Actual
654223350.002022-11-023277Actual
13381079.002022-07-037714Actual
2747147608.032024-07-025768Actual
165088.002022-07-036526Actual
3324830.552024-12-0269211Actual
341585996.002025-01-026167Actual
3453040995.142025-01-0237711Actual
37581384.002025-04-026717Actual
2790735786.132024-07-0254613Actual
12965200.002023-05-036646Budget
1246313720.002023-05-031873Actual
342464531.472025-01-026128Actual
35708108.212025-01-3185112Actual
3420565721.002025-01-023177Actual
15666409.002023-08-039764Actual
26916139.002024-07-026773Actual
3866591544.002025-05-035666Actual
6247105.002022-11-027446Actual
34044132.002025-01-027356Actual
380875255.112025-04-0218712Actual
6822732.002022-12-037663Actual
207643709.002024-01-036164Actual
327811236.142022-08-035268Actual
31790188.002024-11-016556Actual
2309778.002024-03-026917Actual
24133171.002024-04-016867Actual
126744200.002023-05-036115Budget
22722940.002024-03-028014Actual
915310.002023-01-318273Budget
6682354.122022-11-027468Actual
9353210.002023-01-319415Actual
21460660.352024-01-0354611Actual
14946112893.002023-07-035666Actual
11317360.002023-04-028763Actual
26856788.002024-07-026563Actual
10664480.002023-03-036536Budget
777018800.002022-12-035368Budget
19138110566.002023-11-023577Actual
14679527.002023-07-038764Actual
1076612.002023-03-036956Actual
174411.822023-09-0271112Actual
186451590.002023-11-026173Actual
33146217.752024-12-029428Actual
7605200.002022-12-036867Actual
6504380.002022-11-028167Budget
2808743125.002022-08-031036Actual
37187159.002025-04-029073Actual
22673154494.002024-03-023573Actual
2335812852.062024-03-0260311Actual
134731687.502023-06-018573Actual
19952395.002023-12-037736Actual
1530770.972023-07-0367411Actual
13981119509.002023-06-022176Actual
1415947141.352023-06-026368Actual
325342968.002024-12-026363Actual
5472488.972022-10-039418Actual
1508619216.002023-07-032877Actual
1875255133.002023-11-023174Actual
349876136.002025-01-316115Actual
35989317621.002025-03-03473Actual
21479230.552024-01-0380611Actual
31507488.002024-11-017814Actual
35878790.742025-01-3174613Actual
21334226.302024-01-0377111Actual
5997126471.002022-11-025665Actual
2055724.162023-12-0367612Actual
2737964236.002024-07-029467Actual
467750880.002022-10-036014Actual
34222434.422025-01-026718Actual
2469775992.002024-05-022173Actual
1647212.462023-08-0378612Actual
22131184.002024-01-318417Actual
112684147.002023-04-025363Actual
1874278671.002023-11-021574Actual
2887911623.322024-08-0238711Actual
249251455599.002024-05-024675Actual
464064.002022-10-036773Actual
16580415066.002023-09-0210163Actual
22603984.002024-03-028113Actual
58247.002022-06-026936Actual
17928454.002023-10-038736Actual
3657442491.272025-03-035268Actual
18789231.002023-11-029415Actual
10700286.002023-03-039036Actual
261276158.002024-06-015366Actual
872131251.002023-01-036367Actual
47937700.002022-10-03874Actual
7838239.002022-06-022276Actual
15505356.002023-08-038913Actual
1673135.002022-07-038126Actual
828050.002023-01-038265Budget
389486.002022-09-026726Actual
3476210233.022025-01-0232713Actual
25260502.612024-05-028128Actual
39222766.732025-05-0387612Actual
135258423.002023-06-026163Actual
2702677481.002024-07-023974Actual
1955550.002022-07-038117Budget
48801400.002022-10-036265Actual
3728658995.002025-04-026015Actual
22914179.002024-03-028916Actual
205203.002023-12-0396112Actual
350213009.002025-01-316265Actual
1567373570.002023-08-031374Actual
33719276.002025-01-026673Actual
14836126504.002023-07-031226Actual
33588310.032024-12-0290613Actual
10411140292.002023-03-032974Actual
17030558.002023-09-027617Actual
24620-53376.832024-04-0146712Actual
7258750.002022-12-036226Budget
3914848.632025-05-0371112Actual
31645-309.002024-11-019165Actual
1944864692.392023-11-0221711Actual
29889-54.562024-09-0191211Actual
26995306.002024-07-029064Actual
32140-109.882024-11-0191211Actual
5463100.002022-10-038418Budget
319251373.002024-11-018067Actual
36876398.642025-03-0374212Actual
13072280.002023-05-036666Budget
25672-475000.002024-05-3143711Actual
61781116030.002022-11-021036Actual
22690297.002024-03-027473Actual
31798151.002024-11-017656Actual
2715875.002024-07-027326Actual
24082111416.002024-04-013176Actual
325758660.002024-12-022373Actual
4420160.182022-09-026768Actual
301925829.432024-09-0163613Actual
12630145.002023-05-038564Actual
1839226.292023-10-0390511Actual
930932000.002023-01-316015Actual
33969176.002025-01-028026Actual
7968200.002023-01-039763Actual
2497476.002024-05-028726Actual
21251172.302024-01-038928Actual
1956112093.542023-11-0219712Actual
1369356282.002023-06-023174Actual
2113849585.002024-01-035367Actual
3685596.512025-03-0383112Actual
33784106.002025-01-026964Actual
9537144.002023-01-319226Actual
10585480.002023-03-037716Budget
19223458.672023-11-028168Actual
798311887.002023-01-032273Actual
180240.002022-07-037156Budget
2006724688.002023-12-032476Actual
5214200.002022-10-036566Budget
2407710603.002024-04-012276Actual
109393428.002023-03-035267Actual
33681-269.002025-01-029163Actual
16587153728.002023-09-021573Actual
1472450.002023-07-036915Actual
2415100.002022-08-037773Budget
439080.002022-09-028528Budget
11643100.002023-04-028565Budget
2472200.002022-08-038314Budget
232761081980.332024-03-02678Actual
2689124696.002024-07-021873Actual
8931478.362023-01-038068Actual
27884295.992024-07-0267213Actual
32881400.002022-08-036168Budget
16357206.082023-08-0380611Actual
31690186.002024-11-017416Actual
5295380.002022-10-036517Budget
2351827.362024-03-0281112Actual
2452639.062024-04-0187112Actual
39299838.112025-05-0377213Actual
3755344323.002025-04-021476Actual
372220.002022-06-029015Actual
215815.002024-01-0396612Actual
37598456.002025-04-029017Actual
9329897.002022-06-023477Actual
3936831612.372025-05-0334713Actual
258382986.002024-06-016264Actual
24873189.002024-05-026765Actual
1528844.382023-07-0378311Actual
31695351.002024-11-018116Actual
34705148.622025-01-0289213Actual
717677085.002022-12-0310165Actual
335655604.872024-12-0261613Actual
24649119408.002024-05-021223Actual
2960246479.002024-09-011476Actual
26393259937.742024-06-012978Actual
2549760.332024-05-0284611Actual
3087354.002022-08-039417Actual
4111463.002022-09-027766Actual
31549990.002024-11-018764Actual
19839518.002023-12-037765Actual
268811429.002024-07-029763Actual
35770766.732025-01-3187612Actual
42727.002022-09-029667Actual
22100182136.002024-01-312976Actual
10683200.002023-03-037836Budget
20649288.002024-01-036763Actual
38170243.362025-04-0267613Actual
21132-192.002024-01-039117Actual
573714406.002022-11-022073Actual
22394213.532024-01-3180311Actual
2012344.002023-12-036967Actual
13971324618.002023-06-02476Actual
29612247386.002024-09-012976Actual
32553878.002024-12-028763Actual
399323.002022-09-026946Actual
39101117.782025-05-0385611Actual
12354200.002023-05-036713Budget
579136.002022-11-028473Actual
681318.002022-12-036963Actual
3297511240.002024-12-02776Actual
359108410.182025-01-3124713Actual
13344170.782023-05-036728Actual
20037308.002023-12-037766Actual
3511315.002025-01-316926Actual
89862046.002023-01-316113Actual
373050.002022-09-028215Budget
3201520.792022-08-037318Actual
2294267.002024-03-029026Actual
27519252137.602024-07-022978Actual
13327364.722023-05-039018Actual
2202701.092022-07-038068Actual
3638883.002025-03-038566Actual
22528133.742024-01-3157612Actual
1987855240.002023-12-033775Actual
27862764.422024-07-0274113Actual
21000202.002024-01-036646Actual
7871193.002023-01-036713Actual
359083717.112025-01-3122713Actual
19806788.002023-12-038015Actual
4236200.002022-09-026867Budget
1853955360.302023-10-0329712Actual
39335594.252025-05-0381613Actual
26527113.532024-06-0174511Actual
6575380.002022-11-027618Budget
2442528.422024-04-0176511Actual
377441323.832025-04-028068Actual
291014332.912024-08-0218713Actual
216488928.002024-01-316363Actual
27903408.282024-07-0292213Actual
7729276.842022-12-036628Actual
32841167.002024-12-027426Actual
339804.002025-01-029626Actual
241283280.002024-04-016267Actual
1555217466.002023-08-03873Actual
914130923.002022-06-02677Actual
380768.002025-04-0296612Actual
36687299.702025-03-0387211Actual
7369179.002022-12-037446Actual
2157137.992024-01-0381612Actual
268559434.002024-07-026363Actual
48699628.002022-10-035365Actual
3438012.462025-01-0282211Actual
114662600.002023-04-026264Budget
3727233856.002025-04-022874Actual
3004374.162024-09-0165212Actual
10570307.002023-03-036616Actual
308481820.812024-10-026618Actual
7003480.002022-12-037264Budget
4249550.002022-09-027767Budget
26928232.002022-08-031875Actual
2886199948.372024-08-0213711Actual
328316730.002024-12-026026Actual
15532252.002023-08-037863Actual
32127219.912024-11-0174211Actual
2915389342.002024-09-015663Actual
2612200.002022-08-038415Budget
3334794.382024-12-0284611Actual
8843100.002022-06-027667Budget
303881710.002024-10-028714Actual
1901483.002023-11-028466Actual
1766725753.002023-10-0310073Actual
11107402.602023-03-038128Actual
7233550.002022-12-038016Budget
361481288.002025-03-037715Actual
100414840.572023-01-317668Actual
2460212093.542024-04-0119712Actual
17810478.002023-10-038165Actual
1409520206.002023-06-0210077Actual
37893-163.072025-04-0291411Actual
3851426074.002025-05-032475Actual
8043108.002023-01-039273Actual
285935157.242024-08-026128Actual
71887062.002022-12-032275Actual
1831023.102023-10-0389211Actual
2618442062.002024-06-013876Actual
299196.002024-09-0196311Actual
2182030067.002024-01-314074Actual
4556200.002022-10-036563Budget
35635134.802025-01-3167611Actual
2370012.002024-04-018273Actual
26295100.002022-08-035765Budget
1850432.672023-10-0373612Actual
245133.952024-04-0169112Actual
27284320.002024-07-029066Actual
15703182.002023-08-036815Actual
9861393.002023-01-318167Actual
2555860.332024-05-0289112Actual
18496900.002022-07-036366Budget
18715251.002023-11-027364Actual
25119100679.002024-05-023976Actual
23009108.002024-03-027356Actual
3453312410.562025-01-0240711Actual
14851169.002023-07-038026Actual
52557.002022-10-039666Actual
4437198.052022-09-027868Actual
23312139.062024-03-0273111Actual
1461444.002023-07-038373Actual
29497679.002024-09-018036Actual
316224595.002024-11-016265Actual
3225927000.002024-11-0199611Actual
186139.002023-11-029663Actual
14012550.002023-06-027617Actual
621280.002022-06-026546Budget
25180193.002024-05-028967Actual
1827867.782023-10-0383111Actual
270419933.002022-08-033475Actual
3673975.232025-03-0384411Actual
32235190.122024-11-0167611Actual
130521900.002023-05-035266Budget
4978100.002022-10-037416Budget
3005297.572024-09-0177212Actual
26042121.002024-06-019026Actual
18726527.002023-11-028764Actual
23648148.002024-04-018963Actual
1090546.552022-06-028768Actual
2835200.002022-08-037836Budget
23258198.052024-03-027868Actual
6669200.002022-11-026668Budget
28753409.282024-08-0280311Actual
1003338.962023-01-317168Actual
35702160.342025-01-3178112Actual
1040270268.002023-03-031574Actual
288097.142024-08-0282511Actual
178369088.002023-10-032275Actual
32126116.722024-11-0173211Actual
14527246.002023-07-038913Actual
30564152.002024-10-027416Actual
631934.002022-11-029456Actual
253637.002024-05-0296111Actual
225693680.612024-01-3120712Actual
22411142.252024-01-3166411Actual
7078200.002022-12-036815Budget
221904422.002024-01-312377Actual
194835.012023-11-0283112Actual
155209370.002023-08-036363Actual
17548105248.002023-10-036013Actual
23134455.002024-03-027367Actual
261341422.002024-06-016366Actual
29902181.612024-09-0173311Actual
3269636558.002024-12-022474Actual
1825673320.632023-10-033978Actual
13021110.002023-05-037356Budget
3530520542.002025-01-315367Actual
7789200.002022-12-036668Budget
2461547863.352024-04-0137712Actual
13918102.002023-06-027356Actual
3260994.002024-12-028573Actual
20755326.002024-01-039414Actual
823719190.002023-01-035365Actual
2130243057.942024-01-031978Actual
3926738.092025-05-0369113Actual
24891251.002024-05-029065Actual
1836831.612023-10-0394411Actual
280631168.002024-08-026273Actual
3654100.002022-09-028464Budget
245733.952024-04-0172612Actual
10120275.002023-03-037613Actual
16611240.002023-09-026573Actual
2900-168.002022-08-039146Actual
1242191.002023-05-037263Actual
39304231.082025-05-0383213Actual
2638044448.882024-06-01778Actual
4114480.002022-09-028066Budget
2989093.312024-09-0192211Actual
2266100.002022-08-036813Budget
10369523.002023-03-037764Actual
1369639288.002023-06-023474Actual
5641200.002022-11-027813Budget
34924145753.002025-01-315664Actual
2232130975.902024-01-314078Actual
26958298.002024-07-028514Actual
23920356.002024-04-019016Actual
1866241.002023-11-028473Actual
14542726.002023-07-036563Actual
3562030.552025-01-3190511Actual
2969280.002022-08-036666Budget
31454336252.002024-11-012973Actual
112676600.002023-04-025363Budget
17195160.182023-09-028968Actual
1862616944.002023-11-022073Actual
38650336.002025-05-038056Actual
26748181.962024-06-0185213Actual
21860294.002024-01-316565Actual
23757224.002024-04-017464Actual
27217471.002024-07-028046Actual
3791417.782025-04-0283511Actual
27340265.002024-07-028917Actual
743749.002022-12-038956Actual
16651678.002023-09-028114Actual
1064737.002023-03-038526Actual
15145143.512023-07-038328Actual
136114.002023-06-029673Actual
13374126.842023-05-038928Actual
272051163.002024-07-026246Actual
3847216183.002025-05-036365Actual
2132848.632024-01-0368111Actual
25842203.002024-06-016764Actual
34962105324.002025-01-311374Actual
19908-242.002023-12-039116Actual
4386100.002022-09-028328Budget
19924146.002023-12-037726Actual
44951432.002022-10-036213Actual
9331705.002023-01-317715Actual
1536175.002022-07-037465Actual
21894101248.002024-01-311575Actual
22628220.002024-03-026863Actual
2826430785.002024-08-023375Actual
390741.002025-05-0396511Actual
9700280.002023-01-316666Budget
1894385.002023-11-026746Actual
29656900.002022-08-036366Budget
277016.002024-07-0296611Actual
23315264.592024-03-0277111Actual
14242225.232023-06-0292111Actual
8747480.002023-01-038167Budget
1735-250.002022-07-039136Actual
14363185260.592023-06-024711Actual
38905388.972025-05-039268Actual
34164286.002025-01-026867Actual
2444218090.462024-04-0153611Actual
1750418.842023-09-0278612Actual
32351542.022022-08-036228Actual
3547532654.722025-01-312878Actual
19188898.072023-11-028028Actual
4403191.992022-09-025468Actual
125824647.002023-05-035364Actual
691200.002022-06-028156Budget
3100017.782024-10-0271211Actual
37999215.662025-04-0276112Actual
2765073.102024-07-0273511Actual
390980.002022-09-027826Actual
232751180806.422024-03-02478Actual
30766994.002024-10-028117Actual
1948113.532023-11-0281112Actual
250671876.002024-05-026266Actual
337571776.002025-01-028014Actual
338206928.002025-01-022374Actual
3017552.132024-09-0182213Actual
11711142.002023-04-027816Actual
3651339088.002025-03-033877Actual
28025289.002024-08-028963Actual
740770.002022-12-036756Budget
90337689.002023-01-315363Actual
8924200.002023-01-037468Budget
246085420.012024-04-0128712Actual
16279124.172023-08-0392311Actual
19850-188.002023-12-039165Actual
7405113.002022-12-036656Actual
390870.002022-09-027826Budget
36334396.002025-03-039246Actual
7641143.002022-12-039767Actual
15920-139.002023-08-039156Actual
30351188.002024-10-027673Actual
22246716.252024-01-317728Actual
1230180.002023-04-028568Budget
23762456.002024-04-018164Actual
37357101124.002025-04-021575Actual
24981854054.002024-05-021136Actual
14057209.002023-06-028967Actual
3741422.002025-04-027126Actual
2193376.002024-01-318316Actual
242061228.382024-04-018718Actual
301078506.242024-09-018712Actual
9355117503.002023-01-311225Actual
3844280.002022-09-026616Budget
29088-156.642024-08-0291613Actual
244215.012024-04-0169511Actual
3440730.552025-01-0282311Actual
6091265.002022-11-026616Actual
38186991.002022-09-022275Actual
34097325862.002025-01-02676Actual
3885850.002022-09-026126Budget
976624312.002023-01-313876Actual
2442013.532024-04-0168511Actual
607436678.002022-11-023475Actual
18108259.002023-10-039267Actual
37899343.322025-04-0262511Actual
16726457609.002023-09-024374Actual
8922120.002023-01-037368Budget
148921893.002023-07-036146Actual
22284158.662024-01-318368Actual
11411550.002023-04-026614Budget
38719186022.002025-05-033776Actual
3529100.002022-09-027473Budget
29798231.392024-09-018468Actual
16925228.002023-09-029046Actual
1262450.002023-05-038264Budget
18632267630.002023-11-022973Actual
13224300.002023-05-037367Budget
111531663.232023-03-037268Actual
154673288.052023-07-0322712Actual
6045139.002022-11-028965Actual
330354970.002024-12-026267Actual
28378-245.002024-08-029146Actual
47171000.002022-10-038714Budget
20924181.002024-01-037316Actual
210218.002024-01-039646Actual
982717700.002023-01-315767Budget
27024238046.002024-07-023774Actual
5500100.002022-10-037828Budget
21408149.702024-01-0366411Actual
22064127.002024-01-317266Actual
1078.002022-06-029663Actual
296451530.002024-09-018717Actual
3178713460.002024-11-016056Actual
29856165.662024-09-0184111Actual
383581259.002025-05-038114Actual
3664664.592025-03-0369111Actual
133794.002023-05-039628Actual
22086280167.002024-01-31676Actual
1544018.842023-07-0378612Actual
2552937022.732024-05-0235711Actual
3516669.002025-01-316846Actual
6218100.002022-11-028536Budget
2728712.002024-07-029666Actual
2037370.972023-12-0392311Actual
168063790.002023-09-022375Actual
40780.002022-09-025466Budget
52903700.002022-10-036117Budget
2569784.002024-06-018213Actual
2338513614.842024-03-0260411Actual
860930.002023-01-038266Budget
21178149585.002024-01-031377Actual
14634307.002023-07-037314Actual
2496015.002024-05-026826Actual
25250205.632024-05-026728Actual
8254414.002023-01-036665Actual
27180491.002024-07-026536Actual
26751311.782024-06-0190213Actual
245491.822024-04-0182212Actual
25503239.062024-05-0292611Actual
2598732596.002024-06-014075Actual
1446217.782023-06-0278612Actual
7322100.002022-12-037436Budget
230331510.002024-03-026266Actual
8664550.002023-01-036617Budget
144940751.002022-07-033974Actual
24208405.632024-04-019018Actual
308531182.922024-10-027318Actual
365484548.142025-03-036128Actual
13954323.002023-06-027766Actual
3623642.002025-03-036916Actual
12050200.002023-04-028417Budget
3054426757.002024-10-023375Actual
2246978279.882024-01-31101611Actual
28187269.002024-08-026815Actual
432174.002022-06-029065Actual
43073300.002022-09-026118Budget
9326300.002023-01-317315Budget
28704673.112024-08-0287111Actual
11171100.002023-03-038368Budget
23991272.002024-04-017746Actual
30552689921.002024-10-024675Actual
13162405.002023-05-037317Actual
1814200.002022-07-038056Budget
37721292.002025-04-029428Actual
205882169.952023-12-0315712Actual
27582103.952024-07-0290211Actual
11735950.002023-04-026126Budget
174591764.622023-09-0212212Actual
266423971.052024-06-0160612Actual
17037196.002023-09-028417Actual
1765741.002023-10-038373Actual
1557619734.002023-08-036073Actual
33185591968.172024-12-02478Actual
2604821839.002024-06-016036Actual
1210787.002022-07-037663Actual
1902953557.002023-11-021376Actual
2882100.002022-08-037846Budget
1356715301.002023-06-022273Actual
38400300.002025-05-039064Actual
8446280.002023-01-037636Budget
224813223.162024-01-3122711Actual
2504218.002024-05-027156Actual
11738850.002023-04-026226Budget
13895293.002023-06-027746Actual
333891005.032024-12-0262112Actual
16975106.002023-09-027866Actual
1186474.002023-04-028446Actual
545950.002022-10-038218Budget
34661364.422025-01-0266113Actual
3140114.002022-08-038467Actual
3396123.002025-01-026826Actual
22702112.002024-03-029073Actual
7324280.002022-12-037636Budget
7825-111.042022-12-039168Actual
2869147.572024-08-0269111Actual
3660647276.202025-03-039468Actual
26142125.002024-06-017366Actual
10464720.002023-03-038715Actual
260761516.002024-06-016246Actual
159628396.002023-08-03876Actual
2232062652.252024-01-313978Actual
243071616.752024-04-0162111Actual
2960617805.002024-09-012076Actual
6161157.002022-11-028126Actual
13385175700.002023-05-035468Budget
3511750.002022-09-026173Budget
720524800.002022-12-036016Budget
345790.002022-09-027863Budget
35169135.002025-01-317346Actual
3085-266.002022-08-039117Actual
30978713.542024-10-0280111Actual
8582280.002023-01-036566Budget
481224278.002022-10-033874Actual
2561310.332024-05-0283612Actual
3106396.512024-10-0283411Actual
1254685.002023-05-037114Actual
2112556.002024-01-038217Actual
480417067.002022-10-032874Actual
15766103557.002023-08-031375Actual
1025030.002023-03-036873Budget
7149686.002022-12-037765Actual
189649443.002023-11-026056Actual
15508729.002023-08-039213Actual
1364121886.002023-06-025264Actual
5653.002022-06-029626Actual
1984338.002023-12-038265Actual
31755554.002024-11-018736Actual
21172051.122022-07-036228Actual
207652225.002024-01-036264Actual
2664639.062024-06-0165612Actual
194012.002023-11-0296511Actual
781770.002022-12-038468Budget
2407511486.002024-04-012076Actual
850479.002023-01-038346Actual
6852159282.002022-12-03473Actual
347587624.202025-01-0224713Actual
27967-175578.772024-07-0246713Actual
2776546.502024-07-0266212Actual
10360141.002023-03-037264Actual
1017122.002023-03-036963Actual
1297360.002023-05-037146Budget
35137497.002025-01-316536Actual
16721126273.002023-09-023574Actual
1186680.002023-04-028546Budget
7425116.002022-12-038156Actual
2616750.002022-08-038715Budget
18152413.212023-10-037418Actual
278389171.142024-07-0228712Actual
365804820.872025-03-036168Actual
3213573.102024-11-0184211Actual
16750208.002023-09-028915Actual
114801326.002023-04-027264Actual
214312895.492024-01-0360511Actual
35520229.492025-01-3165211Actual
175448084.952023-09-0240712Actual
35737192.252025-01-3187212Actual
25671475000.002024-05-3142711Actual
328625939.442022-08-036068Actual
1543837.992023-07-0376612Actual
230925743.002024-03-026217Actual
2101469.002024-01-038446Actual
31830141.002024-11-017466Actual
2209610817.002024-01-312276Actual
289401721.002024-08-0252612Actual
5130380.002022-10-038046Budget
35731243.322025-01-3180212Actual
4432228.362022-09-027468Actual
4656200.002022-10-038073Actual
257761964.002024-06-016173Actual
2303121022.002024-03-026066Actual
24138333.002024-04-017467Actual
2538944.382024-05-0292211Actual
377902215.692025-04-0262111Actual
25289482.912024-05-027468Actual
33854209.002025-01-028415Actual
11658521905.002023-04-02675Actual
1710388749.002023-09-023477Actual
3634380.002022-09-027264Budget
1192129.002023-04-029456Actual
246711029.002024-05-028063Actual
315081955.002024-11-018014Actual
34137439.002025-01-027817Actual
2181831561.002024-01-313874Actual
2520320405.002024-05-022877Actual
29597238758.002024-09-01476Actual
3340374517.152022-08-0310168Actual
538160.002022-06-027426Actual
2690345693.002024-07-023473Actual
21136303022.002024-01-031227Actual
667750.002022-06-026256Budget
6244220.002022-11-027346Budget
11840117.002023-04-026746Actual
18590655.002023-11-026663Actual
41359000.002022-09-029966Actual
25726296.002024-06-017463Actual
304026412.002024-10-026164Actual
3181318927.002022-08-034677Actual
1175514.002022-07-039213Actual
1374970.002023-06-027165Actual
2226128663.742024-01-315268Actual
347524332.912025-01-0218713Actual
20254196.542023-12-038468Actual
557180.002022-10-038468Budget
368726686.002022-09-023274Actual
5154550.002022-10-036256Budget
37607186717.002025-04-025667Actual
1420222298.472023-06-022878Actual
9352272.002023-01-319215Actual
1660100.002022-07-037326Budget
27875-79.452024-07-0291113Actual
3212416.722024-11-0169211Actual
31883442.002024-11-016817Actual
9114128171.002023-01-313573Actual
190374378.002023-11-022376Actual
74771051.002022-12-037666Actual
234441939.092024-03-0261611Actual
1734520.972023-09-0266511Actual
3901118.002022-09-027326Actual
5637280.002022-11-027613Budget
29100117692.922024-08-0215713Actual
3787832.672025-04-0271411Actual
6015196.002022-11-026865Actual
784133121.402022-12-031978Actual
15247125700.972023-07-0312211Actual
4088950.002022-09-026266Budget
2214552734.002024-01-315767Actual
3105444.382024-10-0271411Actual
15140.002022-06-026773Budget
28976172050.772024-08-02101612Actual
2315026740.002024-03-029467Actual
2533280245.002024-05-023978Actual
9550302.002023-01-316636Actual
36295328.002025-03-037636Actual
3607019.002025-03-039614Actual
3916755691.162025-05-0312212Actual
1694836.002023-09-028556Actual
3556594.382025-01-3189311Actual
3498531035.002025-01-3110074Actual
29898120.972024-09-0167311Actual
583570.002022-11-028214Budget
599029058.002022-11-025265Actual
3394438.002025-01-028216Actual
375231680.002022-09-026065Actual
340684360.002025-01-026366Actual
24806115258.002024-05-02474Actual
175971108.002023-10-038063Actual
30328373992.002024-10-022973Actual
13414252.602023-05-037468Actual
28661194974.412024-08-021478Actual
21980222.002024-01-317336Actual
3024343807.332024-09-0139713Actual
6276950.002022-11-026156Budget
3209769.912024-11-0171111Actual
2107328.362022-07-039018Actual
23635461.002024-04-017263Actual
2587881405.002024-06-012174Actual
4331275.332022-09-027818Actual
29421107121.002024-09-013775Actual
361501431.002025-03-038015Actual
270720029.002022-08-033875Actual
3626232.002025-03-036826Actual
14043117.002023-06-027167Actual
13441420.002023-05-039768Actual
15063191.002023-07-038967Actual
1783075521.002023-10-031475Actual
19844135.002023-12-038365Actual
22290-171.642024-01-319168Actual
1701380.002022-07-036636Budget
37046394308.602025-03-036713Actual
34100.002022-06-028313Budget
2442934.802024-04-0181511Actual
11582200.002023-04-028515Budget
33111352.602024-12-028418Actual
1664339.002023-09-026914Actual
12643116175.002023-05-0310164Actual
1233368.002022-07-039263Actual
12109138.002023-04-028367Actual
15550873346.002023-08-03673Actual
8912100.002023-01-036768Budget
37245317.002025-04-028364Actual
2137157.142024-01-0389211Actual
4927465.002022-10-039765Actual
4448131.392022-09-028468Actual
3383534483.002025-01-0210074Actual
1260783.002023-05-037164Actual
1619024662.152023-08-033378Actual
7064246400.002022-12-034674Actual
34178178.002025-01-028567Actual
257516893.002022-08-0310074Actual
202961700.792023-12-0362111Actual
405810.002022-09-028256Budget
2552816573.412024-05-0234711Actual
3706424842.072025-03-0334713Actual
24328-122.642024-04-0191111Actual
3567194604.652025-01-3121711Actual
214983469.972024-01-038711Actual
79589617.002022-06-023976Actual
384658990.002025-05-035365Actual
2690854326.002024-07-024073Actual
34510455141.152025-01-026711Actual
11173132.902023-03-038468Actual
1729414.592023-09-0269311Actual
12564230.002023-05-038314Actual
12510200.002023-05-038073Budget
7942750.002023-01-037663Budget
29079715.302024-08-0280613Actual
37246288.002025-04-028464Actual
224411566.752024-01-3163611Actual
17660180.002023-10-038773Actual
71213211.002022-12-035765Actual
23613271.002024-04-018913Actual
35172302.002025-01-317746Actual
36424-128799.002025-03-034676Actual
3738629.002025-04-026916Actual
30595262.002024-10-028026Actual
11624280.002023-04-027365Actual
36621116247.192025-03-032178Actual
705943165.002022-12-033774Actual
2215452.002024-01-316967Actual
5929167742.002022-11-022974Actual
1995988.002023-12-038536Actual
1841761.402023-10-0378611Actual
2581090.002024-06-016914Actual
298101095982.112024-09-01478Actual
2737076.002024-07-028267Actual
5878380.002022-11-027264Budget
289291.002022-08-038446Actual
9181165.002023-01-316814Actual
10524184.002023-03-039065Actual
1084790.002023-03-038466Budget
18014246.002023-10-039066Actual
1356291852.002023-06-021573Actual
1631827.362023-08-0373511Actual
3187626881.002024-11-0110076Actual
25538193.322024-05-0261112Actual
3214996.512024-11-0167311Actual
2210145.022022-07-038468Actual
31343224.002024-10-0297613Actual
1656760.002023-09-028263Actual
28073324.002024-08-027773Actual
3317173.812024-12-028268Actual
1398012235.002023-06-022076Actual
9510120.002023-01-317326Budget
685644384.002022-12-031373Actual
3661203.002022-09-029064Actual

Generated 2025-07-03 00:19:04.342 UTC