[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SHUFFLE   SKIP 11023   

28386 items

NOTE: Only 1000 elements of total 28386 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405280.002022-06-027265Budget
2189510701.002024-01-311875Actual
26155382.002024-06-019066Actual
34616197.572025-01-0283612Actual
9596218.002023-01-316546Actual
12879120.002023-05-037326Budget
6123480.002022-11-028716Budget
18042143596.002023-10-033776Actual
95931134.002023-01-316246Actual
26771329.332024-06-0173613Actual
154623245.502023-07-0315712Actual
8561-115.002023-01-039156Actual
357453410.402025-01-3153612Actual
9821092.012022-06-028718Actual
2001039.002023-12-038456Actual
225141.822024-01-3182112Actual
32418481.962024-11-0174213Actual
2362134627.002024-04-015363Actual
2043511579.702023-12-0360611Actual
230744466.002024-03-022376Actual
7621750.002022-12-038067Budget
525418996.002022-10-039466Actual
162831223.122023-08-0361411Actual
544169.262022-10-036918Actual
38059365.662025-04-0273612Actual
1070520930.002023-03-036046Actual
30119000.002022-08-039966Actual
24640333.002024-05-028413Actual
42271900.002022-09-026267Budget
987470.792022-06-029218Actual
3269387250.002024-12-022174Actual
3336119456.442024-12-027711Actual
2529554.112024-05-028268Actual
28723115.652024-08-0276211Actual
34983140173.002025-01-314374Actual
27341408.002024-07-029017Actual
2882100.002022-08-037846Budget
3005348.632024-09-0178212Actual
2012462.002023-12-037167Actual
347761007.002025-01-316513Actual
31651443914.002024-11-0110165Actual
2170143366.002024-01-314073Actual
9941480.002023-01-318118Budget
32311163.532024-11-0190112Actual
35840281.962025-01-3167213Actual
262542282.002024-06-019767Actual
5157174.002022-10-036556Actual
24302255947.922024-04-014378Actual
8700310.002023-01-039217Actual
28027-356.002024-08-029163Actual
5100302.002022-10-039236Actual
3936831612.372025-05-0334713Actual
25565111.402024-05-0261212Actual
27694100.762024-07-0285611Actual
789333.002023-01-038213Actual
2947334.002024-09-018426Actual
2847100.002022-08-038536Budget
100480.002022-06-026828Budget
36191891.002025-03-038765Actual
1130926.002023-04-028263Actual
26961464.002024-07-029014Actual
11035928.372023-03-036518Actual
2000383.002023-12-037656Actual
14107648.062023-06-027618Actual
236265522.002024-04-016163Actual
7542746.002022-12-036617Actual
37317123371.002025-04-025665Actual
35031334.002025-01-317465Actual
2641364.002022-08-036665Actual
8347200.002023-01-037416Budget
7005364.002022-12-037364Actual
37747296.542025-04-028368Actual
371099559.002025-04-026363Actual
27894671.442024-07-0281213Actual
2097732.002024-01-036936Actual
21381109.272024-01-0366311Actual
150097952.002023-07-036217Actual
3668197774.002022-09-0210164Actual
6233200.002022-11-026546Actual
25734181.002024-06-018463Actual
3682310009.462025-03-0324711Actual
377568.002025-04-029668Actual
253725.012024-05-0269211Actual
20119440.002023-12-036567Actual
12820380.002023-05-036516Budget
3676412.462025-03-0382511Actual
38625221.002025-05-038146Actual
246013795.512024-04-0118712Actual
288097.142024-08-0282511Actual
2288321818.002024-03-023375Actual
2241523.102024-01-3171411Actual
11727249.002023-04-029016Actual
94348000.462022-06-026018Actual
6038200.002022-11-028365Budget
196409163.002023-12-039463Actual
206141092.002024-01-036613Actual
115482828.002023-04-026215Actual
32469454485.162024-11-01101613Actual
1575753289.002023-08-039465Actual
24178171727.002024-04-013577Actual
37177317.002025-04-027773Actual
29252499.002024-09-017414Actual
21656364.002024-01-317363Actual
944624102.002023-01-316016Actual
3343419.912024-12-0285212Actual
2733100.002022-08-037416Budget
3396450.002025-01-027326Actual
8452655.002023-01-038036Actual
163351.002023-08-0396511Actual
2554028.422024-05-0265112Actual
3895546.502025-05-0382111Actual
161001228.382023-08-038718Actual
17196243.512023-09-029068Actual
20304212.472023-12-0374111Actual
254537.142024-05-0269511Actual
1145116800.002023-04-025264Budget
2229286032.992024-01-319468Actual
6952280.002022-12-037814Budget
1804965780.002023-10-036017Actual
161047.002022-07-037116Actual
385160.002022-09-027116Budget
1141788.002023-04-026914Actual
2490610701.002024-05-021875Actual
36085152.002025-03-037164Actual
2588735754.002024-06-013474Actual
9452380.002023-01-316516Budget
38169460.912025-04-0266613Actual
1437112093.542023-06-0219711Actual
446615396.822022-09-02878Actual
1021532432.002023-03-031473Actual
36602179.872025-03-038968Actual
29438134.002024-09-017416Actual
3438546.502025-01-0289211Actual
214589156.252024-01-0352611Actual
5940244133.002022-11-024674Actual
12944100.002023-05-038336Budget
353180.002022-09-027673Actual
1742855226.262023-09-0239711Actual
134573719.332023-05-032378Actual
199374.002023-12-039626Actual
246683019.002024-05-027663Actual
18070231.002023-10-038917Actual
5474222946.142022-10-031228Actual
1495211.002022-07-038915Actual
38003257.152025-04-0281112Actual
23231546.552024-03-028728Actual
181141406941.002023-10-03477Actual
343200.002022-06-026815Budget
19990291.002023-12-039246Actual
3590280.002022-09-028314Budget
5383118.002022-10-038467Actual
3136538514.252024-10-0234713Actual
779360.002022-12-036868Budget
14138623.822023-06-028028Actual
2796024954.352024-07-0234713Actual
252793222.352024-05-026268Actual
1544617.002022-07-038065Actual
320431058.682024-11-017768Actual
2922229.002024-09-017173Actual
2941325805.002024-09-012475Actual
131544440.002022-07-036014Actual
17652189.002023-10-037773Actual
15700533.002023-08-036515Actual
25813306.002024-06-017414Actual
5844236.002022-11-028914Actual
191215848.002022-07-032876Actual
195931471.002023-12-037713Actual
2842034.002024-08-026966Actual
291564956.002024-09-016163Actual
37259752672.002025-04-02674Actual
14976909.002023-07-039766Actual
14289090.002022-07-03774Actual
17932532.002023-10-039236Actual
306066.002024-10-029626Actual
37032200.002022-09-026215Budget
11943100.002023-04-026766Budget
78453682.972022-12-032378Actual
33256203.952024-12-0281211Actual
44056105.002022-06-0210165Actual
27462432.912024-07-029028Actual
5083565.002022-10-038036Actual
10923197.002023-03-038317Actual
42252802.002022-09-026167Actual
10725104.002023-03-037446Actual
7598380.002022-12-036567Budget
29235107.002024-09-018973Actual
28297-367.002024-08-029116Actual
30096226.302024-09-0190612Actual
20837803.002024-01-038015Actual
1894385.002023-11-026746Actual
21248176.842024-01-038428Actual
1774045468.002023-10-031974Actual
2830100.002022-08-037436Budget
1469370973.002023-07-031374Actual
25672-475000.002024-05-3143711Actual
14921162.002023-07-036656Actual
226656318.002024-03-022373Actual
1626311.402023-08-0371311Actual
32260197606.572024-11-01101611Actual
416222906.002022-09-024076Actual
2108-261.042022-07-039118Actual
16836499.002023-09-028016Actual
25375186.932024-05-0274211Actual
4684720.002022-10-036514Actual
5512128.362022-10-038528Actual
27508218259.692024-07-021378Actual
97397.002023-01-319666Actual
284251138.002024-08-027666Actual
37483-288.002025-04-029146Actual
83112945.002023-01-032375Actual
1227470.002023-04-026868Budget
14744162339.002023-07-031225Actual
11895100.002023-04-027456Budget
94501900.002023-01-316216Budget
10578223.002023-03-037316Actual
244938.002022-06-025764Actual
1256266.002023-05-038214Actual
1481834.002023-07-037116Actual
1814310643.702023-10-036118Actual
20318300.762023-12-0392111Actual
12986.002022-07-038273Actual
205786.002023-12-0396612Actual
35559256.082025-01-3181311Actual
1749215.652023-09-0263612Actual
10957560.002023-03-036667Actual
40733343.002022-09-025266Actual
15492187.002023-08-037113Actual
35096102.002025-01-318316Actual
31684407.002024-11-016616Actual
2537824.162024-05-0278211Actual
616940.002022-11-028526Budget
234823795.512024-03-0218711Actual
8083200.002023-01-038414Budget
184703.952023-10-0371112Actual
539100.002022-06-027426Budget
34694455.652025-01-0274213Actual
2875869.912024-08-0285311Actual
2628138829.002024-06-014077Actual
3196078164.002024-11-013477Actual
24832525343.002024-05-024674Actual
67452470.002022-12-036213Actual
3851426074.002025-05-032475Actual
6996280.002022-12-036764Actual
22303195247.142024-01-311578Actual
2743814.002024-07-029618Actual
369144341.002022-09-023774Actual
19606141.002023-12-039413Actual
99579.002023-01-319618Actual
1396076.002023-06-028466Actual
17871100.002023-10-038416Actual
2353315.002022-08-038763Actual
5030170.002022-10-037726Actual
318971530.002024-11-018717Actual
21790262.002024-01-319264Actual
12711810.002023-05-038715Actual
1232-221.002022-07-039163Actual
2068048782.002024-01-031473Actual
3386214.002025-01-029615Actual
27364346.002024-07-027467Actual
30991260279.012024-10-0212211Actual
8498376.002023-01-038046Actual
36561982.922025-03-038028Actual
251861696.002024-05-029767Actual
279597824.202024-07-0233713Actual
37444193.002025-04-027436Actual
2537958.212024-05-0280211Actual
3891170.002022-09-026626Actual
3530963388.002025-01-316067Actual
37711835.952025-04-028128Actual
262353683.002022-08-031225Actual
2764812.462024-07-0269511Actual
316544626.002022-08-032177Actual
255634976.002022-08-031974Actual
1581663641.002023-08-031226Actual
904178.002022-06-029067Actual
2772911072.242024-07-0240711Actual
9326300.002023-01-317315Budget
38460478.002025-05-039215Actual
2824827212.002024-08-02775Actual
34000144.002025-01-028336Actual
2476815.002024-05-029614Actual
36788161.402025-03-0372611Actual
112793400.002023-04-026363Budget
3924241025.992025-05-0321712Actual
32870295.002024-12-027636Actual
3069112534.002024-10-025766Actual
143434976.002022-07-031974Actual
898320900.002023-01-316013Budget
103131000.002023-03-038014Budget
1618522798.482023-08-032478Actual
4153138768.002022-09-022976Actual
2486740365.002024-05-026065Actual
2996130.002022-08-038366Actual
3052443000.002024-10-029965Actual
26513-120.522024-06-0191411Actual
3631736.002025-03-036946Actual
158516943.002022-07-033375Actual
379415683.842025-04-0276611Actual
3190813.222022-08-036518Actual
3894662.462025-05-0369111Actual
36377129.002025-03-037266Actual
28050.002022-06-028264Budget
494734084.002022-10-033175Actual
1480255.002022-07-037815Actual
10727207.002023-03-037646Actual
1606112485.002023-08-032077Actual
3202512967.992024-11-015368Actual
1876032049.002023-11-024074Actual
11796525.002022-07-035263Actual
21300187084.872024-01-031578Actual
2730016422.002024-07-022076Actual
243061975.262024-04-0161111Actual
3044977506.002024-10-023174Actual
35704369.912025-01-3181112Actual
9252550.002023-01-317764Budget
2681232008.872024-06-0137713Actual
154193.002023-07-0396112Actual
1188574.002023-04-026656Actual
5648100.002022-11-028313Budget
28127300.002024-08-026764Actual
337893579.002025-01-027664Actual
24679288.002024-05-029063Actual
37882408.212025-04-0277411Actual
2869113.002022-08-036846Actual
9068100.002023-01-317863Budget
36241536.002025-03-037716Actual
19253178337.742023-11-022978Actual
11439231.002023-04-028414Actual
17311119.912023-09-0292311Actual
20870203.002024-01-037865Actual
26393259937.742024-06-012978Actual
32446141.612024-11-0168613Actual
1005670.002023-01-318468Budget
784133121.402022-12-031978Actual
144893256.142023-06-0222712Actual
39035564.602025-05-0380411Actual
301318338.152024-09-01100712Actual
8624356.002023-01-039766Actual
1886525.002023-11-027116Actual
190961318.002023-11-027267Actual
56792600.002022-11-026363Budget
3460544.382025-01-0269612Actual
709843.002022-12-038215Actual
1573043997.002023-08-036065Actual
2808613.002024-08-029473Actual
3611719558.002025-03-032074Actual
36801103.952025-03-0389611Actual
1371457.002023-06-026915Actual
458762.002022-10-038463Actual
29228449.002024-09-018073Actual
750347500.002022-12-039966Actual
2626616076.002024-06-012077Actual
2610550.002024-06-016756Actual
3446756.082025-01-0290511Actual
2085200.002022-07-037418Budget
2154339.062024-01-0387112Actual
2171760.002024-01-317873Actual
1921549.572023-11-027168Actual
1285872.002023-05-039416Actual
3911682432.082025-05-0313711Actual
366934.002025-03-0396211Actual
10732480.002023-03-038046Budget
140931924457.002023-06-024577Actual
7440100.002022-12-039256Actual
191890735.002022-07-033576Actual
33996168.002025-01-027836Actual
1424358.212023-06-0294111Actual
23504301.832024-03-0261112Actual
3106227.362024-10-0282411Actual
2532629722.852024-05-023278Actual
3580049427.212025-01-3135712Actual
561072185.762022-10-033978Actual
8833199.572023-01-038418Actual
752014934.002022-12-032876Actual
775230.002022-12-038228Budget
1603866.002023-08-038267Actual
90451538.002023-01-316363Actual
35961741.002025-03-036563Actual
13724203.002023-06-028315Actual
3548346900.442025-01-313878Actual
9058154.002023-01-317263Actual
2841098035.002024-08-025666Actual
13856996355.002023-06-021136Actual
2588478305.002024-06-013174Actual
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997554.112023-01-317128Actual
349114406.002022-09-022073Actual
270511134.002024-07-028715Actual
2011185.002022-07-037867Actual
22496155076.072024-01-3146711Actual
27825339510.282024-07-026712Actual
1535561.402023-07-0385611Actual
23648148.002024-04-018963Actual
309142363.252024-10-027268Actual
5086350.002022-10-038136Actual
14643187.002023-07-038414Actual
38658261.002025-05-039056Actual
2442722.042024-04-0178511Actual
2365552000.002024-04-019963Actual
11410880.002023-04-026514Actual
3172048.002024-11-017826Actual
30017160.342024-09-0167112Actual
197016712.002023-12-036114Actual
3551716641.492025-01-3160211Actual
1727159.272023-09-0276211Actual
29160640.002024-09-016663Actual
1735912.462023-09-0284511Actual
19637273.002023-12-039063Actual
24997327.002024-05-028136Actual
12751300.002023-05-037365Budget
1146234400.002023-04-026064Budget
260757.002022-08-038215Actual
1842581.612023-10-0389611Actual
33632778.002025-01-027313Actual
1563733933.002023-08-036064Actual
322685255.112024-11-0118711Actual
13725182.002023-06-028415Actual
50533.002022-10-039626Actual
1974154.002023-12-037164Actual
7938161.002023-01-037363Actual
94429400.002022-06-026018Budget
36591645.032025-03-037468Actual
1163750.002023-04-028265Budget
39339171.432025-05-0385613Actual
18720626.002023-11-028064Actual
30293244.002024-10-027463Actual
31218162.462024-10-0284612Actual
36733326.302025-03-0377411Actual
32989153415.002024-12-023176Actual
1814200.002022-07-038056Budget
37734485.942025-04-026768Actual
952514.002023-01-318226Actual
2446946.002022-08-036514Actual
230913720.002022-08-036063Actual
3331272.042024-12-0283411Actual
29141317.002024-09-018513Actual
20662221.002024-01-038363Actual
1942184.802023-11-0278611Actual
816510976.002023-01-031874Actual
33947106.002025-01-028516Actual
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3516832.002025-01-317146Actual
2370012.002024-04-018273Actual
7691442.002022-12-037318Actual
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10000175.332023-01-318928Actual
20007119.002023-12-038156Actual
2655656.082024-06-0168611Actual
32119839.072024-11-0162211Actual
3692735000.002025-03-0399612Actual
30471356.002024-10-027415Actual
2244480.552024-01-3167611Actual
2438291.192024-04-0190311Actual
2153380.002022-07-038728Budget
612345.002022-06-029236Actual
1835650.762023-10-0378411Actual
5660194.002022-11-029413Actual
7610103.002022-12-037267Actual
27073334.002024-07-027365Actual
29558-147.002024-09-019156Actual
27142451.002024-07-028716Actual
1783820579.002023-10-032475Actual
30987-187.542024-10-0291111Actual
3471360.002022-09-028763Actual
340661853.002025-01-026166Actual
15944356.002023-08-038066Actual
1986410701.002023-12-031875Actual
2880382.002022-08-037746Actual
31725924.002022-06-023274Actual
382515824.002022-09-023375Actual
913870.002023-01-317373Budget
7152200.002022-12-037865Budget
1644937.992023-08-0389212Actual
32188108.212024-11-0183411Actual
214571.002024-01-0396511Actual
318743264577.002024-11-014376Actual
38742114.002025-05-038217Actual
79221120.002023-01-036263Actual
2422169.262024-04-016928Actual
3226411455.232024-11-018711Actual
171734928.452023-09-026168Actual
11644151.002023-04-028565Actual
1238911.002023-05-039613Actual
2892869.912024-08-0281212Actual
107517.002023-03-039646Actual
1247830685.002023-05-033873Actual
34355173.102025-01-0285111Actual
1999695.002023-12-036656Actual
3125158883.772024-10-0237712Actual
9235480.002023-01-316664Budget
3790065.652025-04-0265511Actual
33860464.002025-01-029215Actual
31489-122.002024-11-019173Actual
174506.082023-09-0283112Actual
1774265492.002023-10-032174Actual
504440.002022-10-038526Actual
2387710701.002024-04-011875Actual
20226-173.162023-12-039128Actual
3676734.802025-03-0385511Actual
38319114.002025-05-036673Actual
365172076048.002025-03-034677Actual
1425043.312023-06-0266211Actual
652264000.002022-11-029967Actual
87342500.002023-01-037267Actual
203226934.932023-12-0360211Actual
8823282.902023-01-037818Actual
22821743.002024-03-028715Actual
11894110.002023-04-027356Budget
29956448.642024-09-0165611Actual
3482464.002025-01-318263Actual
2774046.502024-07-0269112Actual
22690297.002024-03-027473Actual
35640203.952025-01-3173611Actual
29942176.292024-09-0190411Actual
8423836918.002023-01-031136Actual
3565092.252025-01-3185611Actual
640088243.002022-11-023176Actual
37813180.552025-04-0294111Actual
3212522.042024-11-0171211Actual
2158335000.002024-01-0399612Actual
128860.002022-07-037673Budget
36392-287.002025-03-039166Actual
11036380.002023-03-036518Budget
1346871505.442023-05-033978Actual
301115255.112024-09-0118712Actual
24119378.002024-04-019417Actual
13732333.002023-06-029415Actual
1169113.002022-07-038513Actual
15980161437.002023-08-033776Actual
13529600.002023-06-026663Actual
14962293.002023-07-037766Actual
34096244745.002025-01-02476Actual
20785585.002024-01-038764Actual
2445850.002022-08-036514Budget
3227193280.162024-11-0121711Actual
2270853563.002024-03-026014Actual
3179419.002024-11-016956Actual
2349856819.902024-03-0239711Actual
8809200.002023-01-036818Budget
3534817287.002025-01-311877Actual
27592155.022024-07-0267311Actual
90375600.002023-01-315763Budget
16707101306.002023-09-021574Actual
23096260.002024-03-026817Actual
1685101.002022-07-039026Actual
8289113.002023-01-038965Actual
34737113.532025-01-0289613Actual
8545334.002023-01-038056Actual
353993154.172025-01-316228Actual
24040253.002024-04-016666Actual
3515915.002025-01-319636Actual
29518151.002024-09-017346Actual
4915200.002022-10-038465Budget
374069563.002025-04-026026Actual
30333296321.002024-10-023573Actual
997346.542023-01-316928Actual
2291271.002024-03-028516Actual
81015700.002023-01-035764Budget
27223382.002024-07-028746Actual
2286984721.002024-03-021375Actual
51495.002022-10-039646Actual
1179652.002023-04-026936Actual
2874220.002022-08-037346Budget
37251-346.002025-04-029164Actual
15430.002022-06-026873Budget
7577-288.002022-12-039117Actual
11754100.002023-04-027626Budget
134823310.502023-06-018576Actual
341861298.002025-01-029767Actual
38335270.002025-05-038773Actual
1370056282.002023-06-023974Actual
2599648.002022-08-037715Actual
2658742313.252024-06-0115711Actual
33290126.292024-12-0290311Actual
31924328.002024-11-017867Actual
5492220.002022-10-037328Budget
26633-137.542024-06-0191112Actual
14599758.002023-07-036273Actual
27437445.032024-07-029418Actual
29830132192.942024-09-013578Actual
3574252.892025-01-3194212Actual
31887467.002024-11-017417Actual
31841226.002024-11-018966Actual
2682669.002024-07-026913Actual
183439733.922023-10-0360411Actual
30866811.702024-10-029018Actual
16424-87.542023-08-0391112Actual
11226444.002023-04-026613Actual
1666161.002022-07-037726Actual
2589200.002022-08-036815Budget
36301144.002025-03-038336Actual
1613951429.312023-08-035768Actual
15450-168.392023-07-0391612Actual
14081163056.002023-06-022977Actual
10490200.002023-03-036765Budget
266825149.792024-06-0120712Actual
16675140.002023-09-026764Actual
1301640.002023-05-036856Budget
28194305.002024-08-027815Actual
337901177.002025-01-027764Actual
17028421.002023-09-027317Actual
11398-43.002023-04-029173Actual
29226372.002024-09-017773Actual
231014300.002022-08-036063Budget
48522.002022-06-026916Actual
288847837.082024-08-02100711Actual
3860100.002022-09-027816Budget
307356184.002024-10-022376Actual
378441924.202025-04-0261311Actual
31791171.002024-11-016656Actual
19849235.002023-12-039065Actual
34962105324.002025-01-311374Actual
20675533554.002024-01-03473Actual
8885380.002023-01-038728Budget
334826512.582024-12-028712Actual
225173.952024-01-3185112Actual
38796109501.002025-05-031477Actual
3064332.002024-10-027146Actual
55993645.092022-10-032378Actual
35346100402.002025-01-311477Actual
34329162185.922025-01-023778Actual
2023121407.542023-12-035368Actual
195651344.402023-11-0223712Actual
1188741.002023-04-026756Actual
3328196.512024-12-0278311Actual
4502160.002022-10-036713Actual
13797350000.002023-06-024275Actual
1249913.002023-05-037173Actual
8053650.002023-01-036514Budget
4791385046.002022-10-03674Actual
5607148241.722022-10-033578Actual
37561900.002022-09-026265Actual
179913030.002023-10-036166Actual
1448612093.542023-06-0219712Actual
3144624696.002024-11-011873Actual
3418771000.002025-01-029967Actual
2807891.002024-08-028373Actual
72092190.002022-12-036216Actual
1115140.482023-03-037168Actual
118779598.002023-04-026056Actual
2726834.002024-07-026966Actual
349401205.002025-01-317764Actual
40256.002022-09-029646Actual
636890.002022-11-028466Budget
244040900.002022-08-036014Budget
30890179.872024-10-028428Actual
5305270.002022-10-037317Actual
2679737256.332024-06-0115713Actual
37857532.682025-04-0280311Actual
3431916210.472025-01-022278Actual
2455310.332024-04-0187212Actual
572545000.002022-11-029963Actual
4499315.002022-10-036613Actual
24082111416.002024-04-013176Actual
639230604.002022-11-021976Actual
34350950.782025-01-0280111Actual
651979433.002022-11-029467Actual
8193568.002023-01-036515Actual
35076-242867.002025-01-314375Actual
292040.002022-08-037156Budget
1583517.002023-08-038426Actual
1210787.002022-07-037663Actual
3731824972.002025-04-025765Actual
16278-73.712023-08-0391311Actual
13413200.002023-05-037468Budget
29227119.002024-09-017873Actual
3887857.002022-09-026226Actual
83739.002023-01-039616Actual
928710976.002023-01-311874Actual
35780224187.922025-01-314712Actual
17088195883.002023-09-021377Actual
36174468.002025-03-036665Actual
3863615018.002025-05-036056Actual
33124584.432024-12-026528Actual
2110024603.002024-01-033476Actual
17396139.062023-09-0289611Actual
23138277.002024-03-027867Actual
22227245.032024-01-318918Actual
38871298.062025-05-039228Actual
1830227.362023-10-0378211Actual
2923282.002024-09-018473Actual
695863.002022-12-038214Actual
22046-109.002024-01-319156Actual
36649359.282025-03-0374111Actual
686523396.002022-12-032473Actual
363618.002025-03-039656Actual
3573849.702025-01-3189212Actual
406057.002022-09-028356Actual
15018642.002023-07-037617Actual
379891591.212025-04-0261112Actual
14887343.002023-07-039036Actual
13422843.522023-05-038068Actual
30942289312.532024-10-021578Actual
28185691.002024-08-026615Actual
2969280.002022-08-036666Budget
228769272.002024-03-022275Actual
29915183.742024-09-0190311Actual
24227210.182024-04-017828Actual
3851831223.002025-05-033275Actual
36631122163.962025-03-033578Actual
4370220.002022-09-027328Budget
31585777589.002024-11-014674Actual
2439256.082024-04-0167411Actual
3685777.362025-03-0385112Actual
19004151.002023-11-027266Actual
150044137561.002023-07-034376Actual
1727920.972023-09-0285211Actual
10781200.002023-03-038156Budget
325332789.002024-12-026263Actual
18933218.002023-11-028936Actual
29502122.002024-09-018536Actual
28952157.152024-08-0268612Actual
18185385.942023-10-038128Actual
12978200.002023-05-037646Budget
90411602.002023-01-316163Actual
224725338.092024-01-317711Actual
714070.002022-12-037165Actual
2638659618.862024-06-011978Actual
26178163004.002024-06-013176Actual
13528660.002023-06-026563Actual
406149.002022-09-028456Actual
674120900.002022-12-036013Budget
8002480.002023-01-036173Budget
585923280.002022-11-026064Actual
118356580.002022-07-035663Actual
27301158561.002024-07-022176Actual
1507428904.002023-07-03777Actual
3096431261.982024-10-0260111Actual
3813532280.802025-04-0260213Actual
34697215.292025-01-0278213Actual
25650-78029.692024-05-0243712Actual
1567745468.002023-08-031974Actual
6635100.002022-11-028328Budget
478218.002022-06-026516Actual
28487127.002024-08-028217Actual
2682798.002024-07-027113Actual
15285149.702023-07-0374311Actual
21037164.002024-01-038156Actual
245314.002024-04-0196112Actual
837510100.002023-01-036026Budget
872200.002022-06-026867Budget
5242100.002022-10-038366Budget
6964200.002022-12-038514Budget
19317-29.032023-11-0291211Actual
2927386562.002024-09-015664Actual
20747241.002024-01-038314Actual
30894270.782024-10-029028Actual
34728669.692025-01-0277613Actual
1945836220.582023-11-0235711Actual
369325557.252025-03-038712Actual
429519580.002022-09-023377Actual
593200.002022-06-027836Budget
4957249296.002022-10-034675Actual
8535148.002023-01-037356Actual
2167545000.002024-01-319963Actual
2778022.042024-07-0285212Actual
2362018467.002024-04-015263Actual
15587151.002023-08-037673Actual
27684181.612024-07-0273611Actual
1641133.742023-08-0374112Actual
16686361.002023-09-028164Actual
4510112.002022-10-037413Actual
2989093.312024-09-0192211Actual
34300288.972025-01-029068Actual
1887321.002023-11-028216Actual
319984855.722024-11-016128Actual
425848.002022-09-028267Actual
2145218.842024-01-0389511Actual
9341163.002023-01-318315Actual
1638949409.132023-08-0331711Actual
42411400.002022-09-027267Budget
1429842.252023-06-0294311Actual
1170180.002023-04-027116Budget
14609169.002023-07-037773Actual
2250210.332024-01-3166112Actual
9178650.002023-01-316614Budget
15502364.002023-08-038413Actual
16692158.002023-09-028964Actual
2289324639.002024-03-026016Actual
140-25508.002022-06-024673Actual
35890213.542025-01-3190613Actual
8291-139.002023-01-039165Actual
26433106.082024-06-0194111Actual
2995222215.002024-09-0160611Actual
775790.002022-12-038428Budget
534215641.002022-10-035767Actual
1071596.002023-03-036746Actual
597380.002022-06-028136Budget
1526258.212023-07-0380211Actual
20094990.002023-12-037717Actual
1987115282.002023-12-032875Actual
36151886.002025-03-038115Actual
1507800.002022-07-035465Budget
2773332004.552024-07-0260112Actual
37313141508.002025-04-021225Actual
326490.002022-08-038328Budget
18757133942.002023-11-023774Actual
38077779.002025-04-0297612Actual
2373815.002024-04-019614Actual
1992546.002023-12-037826Actual
332421153.972024-12-0261211Actual
3604335267.002025-03-0310073Actual
9920670.792023-01-316618Actual
1944362.002022-07-037317Actual
32417308.282024-11-0173213Actual
37446599.002025-04-027736Actual
15494490.002023-08-037413Actual
1990295.002023-12-038316Actual
13080380.002023-05-037266Budget
3270550984.002024-12-023874Actual
2730214681.002024-07-022276Actual
3849943000.002025-05-039965Actual
2539196.002022-08-039064Actual
3613530408.002025-03-0310074Actual
2977851227.792024-09-016068Actual
26478139.062024-06-0181311Actual
467472.002022-10-039473Actual
3638883.002025-03-038566Actual
13747162.002023-06-026865Actual
17809772.002023-10-038065Actual
8665465.002023-01-036617Actual
37674404.122025-04-026818Actual
32331500.002022-08-036128Budget
2440643.312024-04-0185411Actual
26062445.002024-06-018036Actual
34095226464.002025-01-0210166Actual
1883213572.002023-11-02875Actual
1729887.992023-09-0276311Actual
2972200.002022-08-036766Budget
8435100.002023-01-036736Budget
1758415837.002023-10-036363Actual
1956923189.492023-11-0231712Actual
38446325.002025-05-037415Actual
891840.002023-01-037168Budget
334810395.212022-08-031878Actual
36288387.002025-03-036636Actual
3642526058.002025-03-0310076Actual
4774100.002022-10-038464Budget
24130495.002024-04-016567Actual
10845100.002023-03-038366Budget
28440682.002024-08-029766Actual
664850.002022-06-026156Budget
17845160287.002023-10-033575Actual
1210839.002023-04-028267Actual
31059117.782024-10-0278411Actual
32643471.002024-12-029414Actual
23750331.002024-04-016664Actual
313771320.002024-11-016513Actual
14788137493.002023-07-031575Actual
314518748.002024-11-012373Actual
2869147.572024-08-0269111Actual
4952107678.002022-10-033775Actual
259324071.002024-06-016165Actual
11286100.002023-04-026763Budget
25235317.752024-05-028418Actual
2958684.002024-09-018466Actual
1309729.002023-05-038266Actual
219598.002024-01-318226Actual
2473285.002022-08-038314Actual
15057643.002023-07-038167Actual
1365476.002023-06-027164Actual
1191260.002023-04-028456Budget
13963177.002023-06-028966Actual
3847752.002025-05-036965Actual
232750.002022-08-037163Budget
13222750.002023-05-037267Budget
3072762944.002024-10-021376Actual
38423247038.002025-05-032974Actual
13074114.002023-05-036766Actual
768980.002022-12-037118Budget
9321168.002023-01-316815Actual
6776100.002022-12-038413Budget
3195526881.002024-11-012877Actual
2896351.002022-08-038746Actual
22598416.002024-03-027413Actual
16926-182.002023-09-029146Actual
35828317.052025-01-3187113Actual
30532143897.002024-10-021575Actual
3193200.002022-08-036718Budget
81082329.002023-01-036264Actual
3004626.292024-09-0168212Actual
1096262.002023-03-036967Actual
18355157.152023-10-0377411Actual
274151485.962024-07-026518Actual
30500327.002024-10-026765Actual
22449120.972024-01-3173611Actual
773380.002022-12-036828Budget
17402302.002023-09-0297611Actual
43084455.712022-09-026118Actual
13166480.002023-05-037617Budget
330354970.002024-12-026267Actual
8562192.002023-01-039256Actual
190219.002023-11-029666Actual
25797115.002024-06-019073Actual
9825147600.002023-01-315667Budget
38245653.002025-05-039013Actual
37042115.002025-03-0397613Actual
39143325.232025-05-0365112Actual
27458288.972024-07-028428Actual
9149109.002023-01-318073Actual
3661335275.982025-03-03778Actual
34019160.002025-01-027446Actual
8680850.002023-01-037717Budget
2881217.782024-08-0285511Actual
1184290.002023-04-026846Actual
2740138028.002024-07-023277Actual
980360.002023-01-318217Budget
7688107.142022-12-037118Actual
3496885573.002025-01-312174Actual
24316139.062024-04-0176111Actual
10488380.002023-03-036665Budget
2778335.872024-07-0290212Actual
593040900.002022-11-023174Actual
2578218.002024-06-016973Actual
24411189.062024-04-0192411Actual
12539560.002023-05-036614Actual
3414222.002022-09-029413Actual
22733290.002024-03-029414Actual
2740492.002022-08-038016Actual
26153229.002024-06-018766Actual
31320310.002022-06-022474Actual
263791363385.582024-06-01678Actual
21845218.002024-01-318915Actual
677245.002022-12-038213Actual
3332727787.452024-12-0260611Actual
217024000.012022-07-036068Actual
3402875.002025-01-028546Actual
13026156.002023-05-037656Actual
352509183.002025-01-31776Actual
1509628043.002023-07-034077Actual
371032823.002025-04-025463Actual
35249302391.002025-01-31676Actual
104624000.012022-06-026068Actual
34608310.342025-01-0273612Actual
286401025.342024-08-028068Actual
324523867.992024-11-0176613Actual
22211451.092024-01-316718Actual
28179492345.002024-08-024674Actual
5949550.002022-11-026515Budget
18173473.822023-10-036528Actual
380895464.692025-04-0220712Actual
26295166.242024-06-017118Actual
12669-101932.002023-05-034374Actual
65553300.002022-11-026118Budget
18020299537.002023-10-0310166Actual
2091416640.002024-01-0310075Actual
35089116.002025-01-317416Actual
326381710.002024-12-028714Actual
1123376.002023-04-027113Actual
13776200.002022-07-036364Budget
3783851.822025-04-0290211Actual
17983-89.002023-10-039156Actual
27024238046.002024-07-023774Actual
29903248.642024-09-0174311Actual
38393686.002025-05-038164Actual
11953220.002023-04-027366Budget
3187338028.002024-11-014076Actual
25258217.752024-05-027828Actual
10628200.002023-03-037426Budget
165281309.002023-09-027713Actual
1094344840.002023-03-035667Actual
25935680.002024-06-016565Actual
24192369.272024-04-016818Actual
297211419.292024-09-016518Actual
171241255.652023-09-027718Actual
1805131.002022-07-037456Actual
1216380.002022-07-038063Budget
39302627.582025-05-0381213Actual
342774132.982025-01-026168Actual
1165918201.002023-04-02775Actual
17820.002022-06-028573Budget
22151473.002024-01-316667Actual
39351815.002022-09-026136Actual
494426.002022-06-027716Actual
3579919167.072025-01-3134712Actual
10436200.002023-03-036815Budget
384938.002022-09-026916Actual
7547200.002022-12-036817Budget
2379431719.002024-04-013274Actual
32112-230.092024-11-0191111Actual
1798722465.002023-10-035366Actual
1965925753.002023-12-032873Actual
1789630.002022-07-036156Actual
3386430615.002025-01-025265Actual
13991144960.002023-06-023576Actual
39016122.042025-05-0390311Actual
1884622302.002023-11-023275Actual
1055231463.002023-03-033475Actual
363200.002022-06-028315Budget
15950302.002023-08-038766Actual
301341557.422024-09-0162113Actual
184052422.082023-10-0363611Actual
38541519.002025-05-037716Actual
1597220611.002023-08-032476Actual
1151100.002022-07-037413Budget
820432.002022-06-027317Actual
209675.322022-07-038218Actual
1934196.512023-11-0287311Actual
16133234.422023-08-039428Actual
2057015.652023-12-0383612Actual

Generated 2025-07-02 16:29:48.369 UTC