[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SHUFFLE   SKIP 2324   

37085 items

NOTE: Only 1000 elements of total 37085 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19078378.002023-10-229417Actual
29948681.622024-08-2153611Actual
29903248.642024-08-2174311Actual
1957625819.332023-10-2239712Actual
195860.002022-06-228217Budget
33411180.552024-11-2192112Actual
1914000.002022-05-226114Budget
9664200.002023-01-208056Budget
379747587.072025-03-2228711Actual
446522771.202022-08-22778Actual
74457800.002022-11-225366Budget
308421275219.002024-09-214677Actual
3010155.002022-07-239766Actual
3682085680.022025-02-2021711Actual
347727494.372024-12-22100713Actual
22269316.242024-01-206568Actual
16572176.002023-08-228963Actual
2221399.572024-01-206918Actual
28479176.002024-07-227117Actual
2737076.002024-06-218267Actual
32953202.002024-11-217366Actual
37401386.002025-03-229016Actual
3520541.002025-01-208556Actual
393946901.002025-05-219378Actual
2917362.002024-08-218263Actual
279830.002022-07-238526Budget
123462600.002023-04-226113Budget
639310084.002022-10-222076Actual
2927554142.002024-08-216064Actual
3540464.722025-01-206928Actual
2490811343.002024-04-212075Actual
3155511.002024-10-219664Actual
719517422.002022-11-223375Actual
10756582.002023-02-206256Actual
12601264.002023-04-226764Actual
2670219305.122024-05-2160113Actual
16192164128.382023-07-233578Actual
326481164.002024-11-215464Actual
24479206354.602024-03-216711Actual
2510271746.002024-04-211576Actual
25488114.592024-04-2173611Actual
37508242.002025-03-229056Actual
33280269.912024-11-2177311Actual
245314.002024-03-2196112Actual
6008588.002022-10-226565Actual
19398-59.882023-10-2291511Actual
33783360.002024-12-226864Actual
26781129.322024-05-2185613Actual
1832780.552023-09-2276311Actual
3519962.002025-01-207856Actual
38275211.002025-04-228363Actual
174491.822023-08-2282112Actual
438451.082022-08-228228Actual
10648176.002023-02-208726Actual
131463900.002023-04-226117Budget
13752184.002022-06-226264Actual
3356264125.252024-11-2156613Actual
3013932.832024-08-2169113Actual
34778.002022-08-229663Actual
8417109.002022-12-239026Actual
1359360.002022-06-229214Actual
22765234.002024-02-209064Actual
840071.002022-12-237826Actual
32120156.082024-10-2165211Actual
38072307.152025-03-2290612Actual
34994122.002025-01-207115Actual
335160276.452022-07-232178Actual
21041092.012022-06-228718Actual
1436127000.002023-05-2299611Actual
37028696.002025-02-2077613Actual
35038195.002025-01-208365Actual
195439.272023-10-2285612Actual
3654514.002025-02-209618Actual
32926144.002024-11-218156Actual
1877280.002022-06-228166Budget
342571102.622024-12-227728Actual
33670935.002024-12-227763Actual
1067252.002023-02-206936Actual
22719443.002024-02-207614Actual
32393427.582024-10-2177113Actual
928675719.002023-01-201574Actual
2437611.402024-03-2182311Actual
36725262.472025-02-2066411Actual
13355200.002023-04-227628Budget
26084105.002024-05-217446Actual
1671013126.002023-08-222074Actual
26571225.232024-05-2187611Actual
35947504.002025-02-209013Actual
36418112879.002025-02-203576Actual
29250210.002024-08-217114Actual
32542355.002024-11-217363Actual
254537.142024-04-2169511Actual
28567955.642024-07-226518Actual
35163201.002025-01-206546Actual
23737317.002024-03-219414Actual
12571850.002023-04-228714Budget
38352617.002025-04-227314Actual
20862203.002023-12-236865Actual
5559380.002022-09-227768Budget
1042024653.002023-02-204074Actual
6135650.002022-10-226226Budget
1197280.002023-03-228566Budget
32119839.072024-10-2162211Actual
2070211242.002023-12-236073Actual
19863124317.002023-11-221575Actual
3464539447.242024-12-2231712Actual
20308392.262023-11-2280111Actual
30568557.002024-09-218016Actual
816471903.002022-12-231574Actual
7837121073.032022-11-221378Actual
262121350.002024-05-218717Actual
39091242.252025-04-2273611Actual
1666745660.002023-08-225664Actual
2034341.192023-11-2289211Actual
1944864692.392023-10-2221711Actual
1578626515.002023-07-234075Actual
34693238.102024-12-2273213Actual
245948888.162024-03-214712Actual
54293300.002022-09-226118Budget
165360.002022-06-226726Budget
3736832252.002025-03-223275Actual
6203480.002022-10-227736Budget
448725271.252022-08-224078Actual
12985480.002023-04-228046Budget
24183652056.002024-03-214377Actual
1882438637.002023-10-229465Actual
138551435923.002023-05-221036Actual
3093434500.002024-09-219968Actual
85761441.002022-12-236166Actual
29431260.002024-08-216516Actual
19705312.002023-11-226714Actual
29527000.002022-07-235266Budget
4503121.002022-09-226813Actual
12297129.872023-03-228368Actual
35498300.762025-01-2073111Actual
5695132.002022-10-227363Actual
2105650.002022-06-228718Budget
1601510001.002023-07-235267Actual
1953714.592023-10-2278612Actual
3084328253.002024-09-2110077Actual
16098305.632023-07-238418Actual
5846-290.002022-10-229114Actual
1731413106.322023-08-2260411Actual
292451458.002024-08-216514Actual
33660662.002024-12-226563Actual
38594153.002025-04-227436Actual
27872317.052024-06-2187113Actual
1914033140.002023-10-223877Actual
247151049.002024-04-216173Actual
3689041.192025-02-2092212Actual
3637389.002025-02-206766Actual
13751288.002023-05-227365Actual
4966280.002022-09-226516Budget
137533463.002023-05-227665Actual
11848138.002023-03-227446Actual
916242.002023-01-208973Actual
28955172.042024-07-2272612Actual
28367375.002024-07-227746Actual
15607346.002023-07-236514Actual
29984109036.832024-08-214711Actual
1093610.002023-02-209617Actual
8458140.002022-12-238336Actual
167414.002022-06-228226Actual
38549485.002025-04-228716Actual
2685212755.002022-07-23475Actual
23254364.722024-02-207368Actual
177622638.002023-09-226215Actual
14216440742.082023-05-224678Actual
23636432.002024-03-217363Actual
33685540.002024-12-229763Actual
29482835735.002024-08-211136Actual
3775834500.002025-03-229968Actual
29280710.002024-08-216664Actual
1398926424.002023-05-223376Actual
3419617287.002024-12-221877Actual
1181339.002023-03-228236Actual
2767228888.532024-06-2157611Actual
25162556.002024-04-216667Actual
2796024954.352024-06-2134713Actual
467070.002022-09-228973Actual
30355258.002024-09-218173Actual
34575457.152024-12-2274212Actual
25301248.062024-04-219068Actual
9347720.002023-01-208715Actual
11429294.002023-03-227814Actual
11097200.002023-02-207428Budget
36768149.702025-02-2087511Actual
301572.002024-08-2196113Actual
4488232.002022-05-221875Actual
15857375.002023-07-237736Actual
80514449.002022-12-236214Actual
322282964.642024-10-2157611Actual
405280.002022-05-227265Budget
2908728.002022-07-236256Actual
19908-242.002023-11-229116Actual
70092000.002022-11-227664Budget
3372230.002024-12-226973Actual
9655100.002023-01-207456Budget
15417-77.962023-06-2291112Actual
1040511524.002023-02-202074Actual
112324012.132022-05-223878Actual
3797181.002022-08-228965Actual
33829147913.002024-12-223774Actual
3043523488.002024-09-21774Actual
3306113.002024-11-219667Actual
29249146.002024-08-216914Actual
234880.002022-07-238463Budget
827280.002022-05-227817Budget
8479280.002022-12-236646Budget
9737226.002023-01-209266Actual
11891504.002022-06-226263Actual
309611253922.692024-09-214378Actual
20107371.002023-11-229417Actual
108130.002022-05-228268Budget
3840411.002025-04-229664Actual
5286247704.002022-09-224676Actual
285596.002022-07-239436Actual
19524280.552023-10-2262612Actual
172585.002023-08-2296111Actual
143920907.002022-06-222474Actual
1540922.042023-06-2281112Actual
17151298.062023-08-227628Actual
3910287.002022-08-228026Actual
1699636988.002023-08-221476Actual
15148546.552023-06-228728Actual
11001117184.002023-02-20477Actual
37342226.002025-03-228965Actual
27559304936.232024-06-2112211Actual
23632243.002024-03-216863Actual
16698581.002023-08-229764Actual
7010550.002022-11-227764Budget
275200.002022-05-227864Budget
288097.142024-07-2282511Actual
17545-104157.552023-08-2243712Actual
33098658.672024-11-216718Actual
1607025454.002023-07-233377Actual
10596104.002023-02-208416Actual
4711240.002022-09-228314Actual
1679991078.002023-08-221475Actual
1281323202.002023-04-226016Actual
27813168.852024-06-2185612Actual
2608069.002024-05-216846Actual
11193116932.052023-02-201378Actual
201188075.002023-11-226367Actual
14661351.002023-06-226564Actual
263417.002024-05-219628Actual
12119-136.002023-03-229167Actual
380914552.972025-03-2222712Actual
131278156.002023-04-222276Actual
41324761.002022-08-229466Actual
1400019612.002023-05-2210076Actual
2342914.592024-02-2083511Actual
1998461.002023-11-228446Actual
968762964.002023-01-205666Actual
33765475.002024-12-229014Actual
12891122.002023-04-228126Actual
9093153797.002023-01-2010163Actual
26042121.002024-05-219026Actual
34351588.002024-12-2281111Actual
122061600.002023-03-226128Budget
296008853.002024-08-21876Actual
13557473466.002023-05-22673Actual
3566565706.242025-01-2013711Actual
21333126.292023-12-2376111Actual
1209080.002023-03-227167Budget
1076612.002023-02-206956Actual
151224960.002022-06-226065Actual
11775144.002023-03-229026Actual
67461900.002022-11-226213Budget
32180134.802024-10-2173411Actual
2424142586.722024-03-215268Actual
27053403.002024-06-219015Actual
2700114372.002022-07-232975Actual
24142888.002024-03-218067Actual
39342285.472025-04-2290613Actual
379382439.102025-03-2272611Actual
15802359.002023-07-237716Actual
349261622.002022-08-222173Actual
31886795.002024-10-217317Actual
95931134.002023-01-206246Actual
2778916486.172024-06-2154612Actual
8449200.002022-12-237836Budget
242771211393.352024-03-21478Actual
38551344.002025-04-229016Actual
2239746.502024-01-2083311Actual
22984108.002024-02-207446Actual
91961100.002023-01-208014Budget
24681384.002024-04-219263Actual
3303353820.002024-11-216067Actual
3005823.102024-08-2184212Actual
632312700.002022-10-225366Budget
331663772.362024-11-217668Actual
386691947.002025-04-226266Actual
34142333.002024-12-228417Actual
2913100.002022-07-236656Budget
3395315.002024-12-229616Actual
264380.002022-05-227264Budget
18762438582.002023-10-224674Actual
1722834416.872023-08-224078Actual
235947854.002024-03-216213Actual
3467345.112024-12-2282113Actual
20048-195.002023-11-229166Actual
11636530.002023-03-228165Actual
30205715.302024-08-2180613Actual
38346817.002025-04-226514Actual
15848185.002023-07-236536Actual
1087517771.002023-02-202476Actual
39350490891.102025-04-226713Actual
3113376263.882024-09-2139711Actual
24728199.002024-04-218073Actual
35841211.782025-01-2068213Actual
25296187.452024-04-218368Actual
2370654.002024-03-219073Actual
15982109868.002023-07-233976Actual
13319200.002023-04-228318Budget
30352338.002024-09-217773Actual
28028593.002024-07-229263Actual
630610.002022-10-228256Budget
278335255.112024-06-2120712Actual
37706648.062025-03-227428Actual
304731122.002024-09-217715Actual
57309400.002022-10-22773Actual
17490469.922023-08-2261612Actual
25940105.002024-05-217165Actual
9501200.002023-01-206626Budget
1077785.002023-02-207856Actual
2712890.002024-06-216816Actual
73053307.002022-11-226136Actual
21226693.522023-12-239218Actual
36889-23.712025-02-2091212Actual
27811211.402024-06-2183612Actual
3578529871.532025-01-2014712Actual
2501294.002024-04-216646Actual
7629100.002022-11-228467Budget
32293208.212024-10-2166112Actual
175833644.002023-09-226263Actual
3621212838.002025-02-202275Actual
13771489463.002023-05-2210165Actual
29757504.122024-08-217628Actual
39266127.572025-04-2268113Actual
1210750.002023-03-228267Budget
38926265128.752025-04-222978Actual
23099468.002024-02-207317Actual
1749215.652023-08-2263612Actual
13261100363.002023-04-221377Actual
728285.002022-05-226666Actual
186451590.002023-10-226173Actual
325332789.002024-11-216263Actual
20821553708.002023-12-234674Actual
2181953285.002024-01-203974Actual
5259539102.002022-09-2210166Actual
32704102856.002024-11-213774Actual
3033235710.002024-09-213473Actual
840620.002022-12-238226Budget
3252559367.002024-11-211223Actual
3812432.832025-03-2282113Actual
3145243905.002024-10-212473Actual
34290802.612024-12-227768Actual
24046166.002024-03-217366Actual
785441654.892022-11-223778Actual
37308432.002025-03-229015Actual
12757540.002023-04-227765Actual
1336780.002023-04-228328Budget
3298632302.002024-11-212476Actual
609860.002022-10-227116Budget
990643947.002023-01-203977Actual
2983835383.332024-08-2160111Actual
35110137.002025-01-206626Actual
1946152995.362023-10-2239711Actual
4918132.002022-09-228565Actual
2302953878.002024-02-205666Actual
1425043.312023-05-2266211Actual
609729.002022-10-226916Actual
219419.002024-01-209616Actual
19040156114.002023-10-222976Actual
35507120.972025-01-2084111Actual
2331220.002022-07-237363Budget
2887652043.222024-07-2234711Actual
32378284220.942024-10-2143712Actual
14612127.002023-06-228173Actual
2914754.002024-08-219413Actual
2414454.002024-03-218267Actual
2588478305.002024-05-213174Actual
8583280.002022-12-236666Budget
31625766.002024-10-216665Actual
14803141912.002023-06-223775Actual
15298-65.202023-06-2291311Actual
2578163.002024-05-216873Actual
2435790.122024-03-2192211Actual
2305276.002024-02-208566Actual
2553032708.822024-04-2137711Actual
21622509.002024-01-207313Actual
874948.002022-12-238267Actual
212323831.462023-12-236228Actual
2701162956.002024-06-211974Actual
38079247856.442025-03-22101612Actual
930189766.002023-01-203774Actual
28840127.362024-07-2278611Actual
1138921.002023-03-228373Actual
28960193.322024-07-2278612Actual
1029952.002023-02-206914Actual
13084120.002023-04-227466Actual
186139.002023-10-229663Actual
3492919396.002025-01-206364Actual
7961380.002022-12-238763Budget
304151216.002024-09-217764Actual
2592727042.002024-05-215365Actual
274151485.962024-06-216518Actual
222181264.742024-01-207718Actual
6189331.002022-10-226636Actual
622719474.002022-10-226046Actual
11752157.002023-03-227426Actual
2161383720.002024-01-206013Actual
91742156.002023-01-206214Actual
2623394.002024-05-216967Actual
23010154.002024-02-207456Actual
15747452.002023-07-238165Actual
336583400.002024-12-226263Actual
30915567.762024-09-217368Actual
10997210.002023-02-209767Actual
13633761.002023-05-228714Actual
13230650.002023-04-227767Budget
107517.002023-02-209646Actual
38100.002022-05-228513Budget
37813180.552025-03-2294111Actual
1405380.002022-06-228164Budget
2452041.192024-03-2180112Actual
34119155812.002024-12-223976Actual
23803593425.002024-03-214674Actual
19243150525.102023-10-221478Actual
15166243.512023-06-226768Actual
31921397.002024-10-217467Actual
37180251.002025-03-228173Actual
28338321.002024-07-227336Actual
14160584.432023-05-226568Actual
1710225696.002023-08-223377Actual
34400175.232024-12-2273311Actual
10656572963.002023-02-201036Actual
203226934.932023-11-2260211Actual
2921158901.002024-08-214073Actual
1774114981.002023-09-222074Actual
2660014810.612024-05-2134711Actual
29392315.002024-08-219065Actual
9164-51.002023-01-209173Actual
2598732596.002024-05-214075Actual
392040.002022-08-228526Budget
295655502.002024-08-215766Actual
19008323.002023-10-227766Actual
33719276.002024-12-226673Actual
399431.002022-08-227146Actual
1247522884.002023-04-223473Actual
35247218085.002025-01-2010166Actual
1761871380.002023-09-221473Actual
38828793.522025-04-227318Actual
29082155.642024-07-2283613Actual
62301752.002022-10-226146Actual
28907157.152024-07-2290112Actual
8710180300.002022-12-235667Budget
16126132.902023-07-238428Actual
16399203544.082023-07-2346711Actual
28969194.382024-07-2290612Actual
21360211.402023-12-2374211Actual
1345819987.822023-04-222478Actual
34701171.432024-12-2283213Actual
10725104.002023-02-207446Actual
137094211.002023-05-226215Actual
132883600.002023-04-226118Budget
12288380.002023-03-227768Budget
9338478.002023-01-208115Actual
8431280.002022-12-236536Budget
76163200.002022-11-227667Budget
346404552.972024-12-2222712Actual
231848033.052024-02-206118Actual
15080.002022-05-226673Budget
2415100.002022-07-237773Budget
35595183.742025-01-2092411Actual
38797219003.002025-04-221577Actual
122862700.002023-03-227668Budget
291470.002022-07-236756Budget
4329750.002022-08-227718Budget
1395271.002022-06-227464Actual
2451841.192024-03-2177112Actual
299542280.592024-08-2162611Actual
103276.002022-05-229063Actual
3345551.822024-11-2169612Actual
38327245.002025-04-227773Actual
2345883.742024-02-2078611Actual
7222266.002022-11-227316Actual
9051100.002023-01-206763Budget
1707926061.002023-08-229467Actual
3925010509.472025-04-2233712Actual
528421571.002022-09-224076Actual
3324016820.222024-11-2112211Actual
22930132.002024-02-207426Actual
5157174.002022-09-226556Actual
1607629199.002023-07-234077Actual
1313774503.002023-04-223776Actual
37116191.002025-03-227263Actual
36298666.002025-02-208036Actual
1227470.002023-03-226868Budget
3003974143.632024-08-2112212Actual
2642782.682024-05-2185111Actual
19646674096.002023-11-22673Actual
3443682.682024-12-2284411Actual
153781344.402023-06-2223711Actual
16538477.002023-08-229013Actual
317631110.002024-10-216246Actual
37161101727.002025-03-223973Actual
26828527.002024-06-217313Actual
2238717.782024-01-2069311Actual
162559543.492023-07-2360311Actual
38596543.002025-04-227736Actual
38844461.702025-04-229418Actual
314967246.002024-10-216214Actual
3470048.622024-12-2282213Actual
20092384.002023-11-227417Actual
2096124.002023-12-238526Actual
33054222.002024-11-218567Actual
30799316.002024-09-217867Actual
30807234.002024-09-218967Actual
19520420.982023-10-2256612Actual
349131620.002025-01-208714Actual
320871963484.982024-10-214678Actual
3590513806.772025-01-2019713Actual
1336530.002023-04-228228Budget
12179982.922023-03-227718Actual
21101135222.002023-12-233576Actual
29809735363.272024-08-2110168Actual
3369476575.002024-12-221573Actual
3489014.002025-01-209473Actual
22454369.912024-01-2080611Actual
140650.002022-06-228264Budget
146861324.002023-06-229764Actual
20196272.302023-11-228918Actual
3841280.002022-08-226516Budget
333711861.432024-11-2123711Actual
19803449.002023-11-227615Actual
3421629076.002024-12-2210077Actual
9722266.002023-01-208166Actual
16204210.342023-07-2366111Actual
3611022765.002025-02-20774Actual
15140540.492023-06-227728Actual
9590.002022-05-228363Budget
26063276.002024-05-218136Actual
820432.002022-05-227317Actual
3456510277.552024-12-2260212Actual
28335185.002024-07-226836Actual
1159410600.002023-03-225365Budget
3677352.892025-02-2094511Actual
4763662.002022-09-227764Actual
2466478.002024-04-217163Actual
1877270.002023-10-227115Actual
2601250.002024-05-218516Actual
1921549.572023-10-227168Actual
220228.002024-01-209646Actual
23968321.002024-03-218136Actual
39392690.102025-05-218578Actual
7496110.002022-11-228966Actual
1121728100.002023-03-226013Budget
32750445.002024-11-216765Actual
34837333023.002025-01-2010163Actual
315081955.002024-10-218014Actual
3460237.002022-08-228163Actual
391268921.142025-04-2228711Actual
287671710.372024-07-2261411Actual
3454569.912024-12-2271112Actual
39339171.432025-04-2285613Actual
3484487373.002025-01-201573Actual
26934-137.002024-06-219173Actual
2103020.002023-12-237156Actual
10142-250.002023-02-209113Actual
25433160.342024-04-2180411Actual
38461283.002025-04-229415Actual
13877378.002023-05-228736Actual
333869171.142024-11-21100711Actual
394747.002022-08-227136Actual
34811850.002025-01-206663Actual
1515560537.062023-06-225268Actual
35077845348.002025-01-204675Actual
17483-51.372023-08-2291212Actual
225323.952024-01-2063612Actual
284861215.002024-07-228117Actual
21694300.002022-06-225768Budget
28204-306.002024-07-229115Actual
372220.002022-05-229015Actual
19065940.002023-10-227717Actual
422819300.002022-08-226367Budget
28178870766.002024-07-224374Actual
3685777.362025-02-2085112Actual
28405310.002024-07-229256Actual
9399200.002023-01-208365Budget
1734313.002022-06-229036Actual
22995120.002024-02-208946Actual
3008158.212024-08-2171612Actual
30623570.002024-09-218036Actual
29469170.002024-08-218026Actual
1167637264.002023-03-223475Actual
3699150.382025-02-2069213Actual
16270103.952023-07-2381311Actual
1481022604.002023-06-226016Actual
30364224.002024-09-219273Actual
2304034.002024-02-207166Actual
29019553.892024-07-2280113Actual
25587-58.812024-04-2191212Actual
2417217829.002024-03-212877Actual
28054333504.002024-07-223573Actual
10380.002022-05-226613Budget
12131104663.002023-03-221377Actual
21354113.532023-12-2366211Actual
27195135.002024-06-218436Actual
8127280.002022-12-237464Budget
984680.002023-01-207167Budget
1970320.002022-06-229217Actual
285817200.002022-07-236046Budget
365147.002022-05-228415Actual
56182079.002022-10-226113Actual
2920456614.002024-08-213273Actual
139346.002023-05-229656Actual
2111673.002023-12-236917Actual
15945221.002023-07-238166Actual
75886.002022-05-228566Actual
1469614268.002023-06-221874Actual
2680746740.722024-05-2131713Actual
39306183.712025-04-2285213Actual
115482828.002023-03-226215Actual
27377-268.002024-06-219167Actual
958810.002023-01-209636Actual
8368207.002022-12-238916Actual
1280659758.002023-04-223775Actual
1820154364.222023-09-226068Actual
1197374.002023-03-228566Actual
16786327.002023-08-229065Actual
38884552.612025-04-226668Actual
301178865.822024-08-2124712Actual
265172655.062024-05-2160511Actual
8604501.002022-12-238066Actual
513530.002022-09-228246Budget
25106120484.002024-04-212176Actual
3868534.002025-04-228266Actual
1142220.002022-06-226713Actual
32503630.002024-11-216713Actual
11799300.002023-03-227336Budget
363701293.002025-02-206366Actual
28622322913.162024-07-225668Actual
3012537986.572024-08-2137712Actual
10600480.002023-02-208716Budget
3843050013.002025-04-223874Actual
431113.002022-05-228965Actual
10013172896.732023-01-205668Actual
14415144.382023-05-2292112Actual
480650439.002022-09-223174Actual
2655716.722024-05-2169611Actual
15867363.002023-07-239036Actual
32226166.002022-05-223874Actual
14046448.002023-05-227467Actual
14929204.002023-06-227756Actual
34899360.002025-01-206814Actual
248097496.002024-04-21874Actual
418172.002022-08-227117Actual
5903550.002022-10-228764Budget
3546334118.382025-01-20778Actual
20461163.532023-11-2292611Actual
3871131361.002025-04-222476Actual
241378.002022-07-237673Actual
250661876.002024-04-216166Actual
3074542487.002024-09-213876Actual
9214105.002023-01-209414Actual
38842-494.362025-04-229118Actual
347094.002024-12-2296213Actual
10726200.002023-02-207646Budget
480280.002022-05-226616Budget
349114406.002022-08-222073Actual
197608.002023-11-229664Actual
10122550.002023-02-207713Budget
3140114.002022-07-238467Actual
79163118.002022-12-235763Actual
26836345.002024-06-218313Actual
1713810.002023-08-229618Actual
3662018896.892025-02-202078Actual
9473840.552022-05-226218Actual
27602350.772024-06-2181311Actual
315561069.002024-10-219764Actual
1804965780.002023-09-226017Actual
1734520.972023-08-2266511Actual
353553.002022-08-227873Actual
3392824971.002024-12-226016Actual
9154029.002022-05-22777Actual
27369785.002024-06-218167Actual
3502760.002025-01-206965Actual
2143615.652023-12-2367511Actual
3254422.302022-07-237728Actual
197334096.002023-11-226164Actual
11070245.032023-02-208918Actual
26924113.002024-06-217873Actual
38956160.342025-04-2283111Actual
12040200.002023-03-227817Budget
12471205866.002023-04-222973Actual
33950450.002024-12-229016Actual
9720430.002023-01-208066Actual
3803419.912025-03-2284212Actual
747100.002022-05-227866Budget
74551100.002022-11-226266Budget
39349575587.422025-04-224713Actual
8384158.002022-12-236626Actual
33633395.002024-12-227413Actual
131236.002022-06-229473Actual
3634424.002025-02-207156Actual
573714406.002022-10-222073Actual
25984128721.002024-05-213775Actual
1522660.332023-06-2268111Actual
267431004.782024-05-2180213Actual
36707111.402025-02-2078311Actual
36690-84.352025-02-2091211Actual
13082171.002023-04-227366Actual
36654561.412025-02-2081111Actual
33457397.582024-11-2172612Actual
1660100.002022-06-227326Budget
93425665.002022-05-223777Actual
7970215200.002022-12-2310163Budget
2069163623.002023-12-233173Actual
19978246.002023-11-227746Actual
211394840.002023-12-235467Actual
2473654.002024-04-219073Actual
9520280.002023-01-208026Budget
6712470964.402022-10-2210168Actual
3000812289.292024-08-2140711Actual
12123667.002023-03-229767Actual
1933531.002022-06-226517Actual
2473012.002024-04-218273Actual
951782.912022-05-226618Actual
528934000.002022-09-226017Budget
2732155.002022-07-237416Actual
373050.002022-08-228215Budget
767216305.002022-11-2210077Actual
9385200.002023-01-207465Budget
10291650.002023-02-206514Budget
671034500.002022-10-229968Actual
3845272.002025-04-228215Actual
32965292.002024-11-218966Actual
22204.002022-06-229668Actual
6671100.002022-10-226768Budget
3382542088.002024-12-223274Actual
1380380.002022-06-226564Budget
9948288.972023-01-208518Actual
13636-252.002023-05-229114Actual
519186.002022-09-228956Actual
19872200.002022-06-226267Budget
26779162.662024-05-2183613Actual
1982361159.002023-11-225665Actual
299915255.112024-08-2118711Actual
10379200.002023-02-208364Budget
1153525147.002023-03-223474Actual
2521329778.002024-04-214077Actual
390483741.252025-04-2260511Actual
27897204.762024-06-2184213Actual
1824978352.542023-09-223178Actual
2418159.002022-07-238073Actual
20665810.002023-12-238763Actual
2137157.142023-12-2389211Actual
36201600.002022-08-226264Budget
376801814.752025-03-227718Actual
941913543.002023-01-20775Actual
20413202.892023-11-2274511Actual
34877377.002025-01-207773Actual
82486.002022-05-227663Actual
429923131.002022-08-223877Actual
1326736534.002023-04-222177Actual
282431595.002024-07-229765Actual
22730436.002024-02-209014Actual
665011300.002022-10-225368Budget
3582764.412025-01-2085113Actual
215543404.012023-12-2360612Actual
2933070964.002024-08-213974Actual
574126134.002022-10-222473Actual
3399378.002022-08-228113Actual
346437504.092024-12-2228712Actual
990722461.002023-01-204077Actual
246341404.002024-04-217713Actual
87090.002022-12-235467Budget
21221316.242023-12-238518Actual
7543550.002022-11-226617Budget
3383246206.002024-12-224074Actual
3136939863.402024-09-2139713Actual
144373.952023-05-2285212Actual
20129691.002023-11-227767Actual
1345410498.252023-04-222078Actual
161538510.332023-07-237668Actual
20874181.002023-12-238365Actual
381078254.102025-03-22100712Actual
10739117.002023-02-208346Actual
2680151703.972024-05-2121713Actual
386359.002025-04-229646Actual
17071169.002023-08-228367Actual
3841717780.002025-04-222074Actual
317440280.002022-07-233477Actual
11672106362.002023-03-222975Actual
1340860.172023-04-227168Actual
3901579.482025-04-2289311Actual
39397-3569.902025-05-2185711Actual
38111432.842025-03-2265113Actual
177398.002022-06-228346Actual
12378107.002023-04-228413Actual
13895293.002023-05-227746Actual
32102186.932024-10-2178111Actual
13093480.002023-04-228066Budget
37305240.002025-03-228515Actual
23855452.002024-03-218165Actual
8835185.932022-12-238518Actual
37785-321773.092025-03-224378Actual
30994700.002022-07-235767Budget
83302100.002022-12-236116Budget
3611519756.002025-02-201874Actual
21032133.002023-12-237456Actual
2970676757.002024-08-213177Actual
15000169243.002023-06-223776Actual
9570648.002023-01-208036Actual
32586107870.002024-11-213973Actual
24900697138.002024-04-21675Actual
3879955087.002025-04-221977Actual
1540439.062023-06-2274112Actual
26770373.192024-05-2172613Actual
21946104.002024-01-206526Actual
28754253.962024-07-2281311Actual
119898647.002023-03-22876Actual
184692.892023-09-2269112Actual
2023121407.542023-11-225368Actual
3325720.972024-11-2182211Actual
3636549223.002025-02-205666Actual
1241590.002023-04-226863Budget
114301178.002023-03-228014Actual
31084168.852024-09-2167611Actual
39182243.322025-04-2280212Actual
34465149.702024-12-2287511Actual
38625221.002025-04-228146Actual
18659132.002023-10-228173Actual
2471411362.002024-04-216073Actual
297881470.812024-08-217268Actual
18182573.822023-09-227728Actual
393603680.272025-04-2222713Actual
3130145.112024-09-2182213Actual
1836464.592023-09-2289411Actual
36082468.002025-02-206764Actual
1186130.002023-03-228246Budget
25147-331.002024-04-219117Actual
31180210.342024-09-2180212Actual
53416.002022-05-227126Actual
440717843.842022-08-225768Actual
36615184262.092025-02-201378Actual
3326273.102024-11-2189211Actual
8392111.002022-12-237326Actual
177023134.002023-09-226264Actual
36975145.112025-02-2084113Actual
1994836.002023-11-227136Actual
3308333566.002024-11-213377Actual
31040128.422024-09-2189311Actual
1844212093.542023-09-2219711Actual
32095166.722024-10-2168111Actual
31459287253.002024-10-213573Actual
2269625.002024-02-208273Actual
1256370.002023-04-228214Budget
3359713027.812024-11-217713Actual
26103106.002024-05-216556Actual
35819174.942025-01-2076113Actual
164942879.542023-07-2315712Actual
3112575191.522024-09-2129711Actual
338901053.002024-12-228765Actual
2135010307.332023-12-2360211Actual
20881428.002023-12-239265Actual
201116056.002023-11-225367Actual
19840161.002023-11-227865Actual
134573719.332023-04-222378Actual
375813000.002022-08-226365Budget
3340590.122024-11-2184112Actual
3269636558.002024-11-212474Actual
1594622.002023-07-238266Actual
536100.002022-05-227326Budget
29789496.542024-08-217368Actual
1345210395.212023-04-221878Actual
20216229.872023-11-227828Actual
37627303.002025-03-228367Actual
34731415.292024-12-2281613Actual
352516047.002025-01-20876Actual
3097122351.002022-07-235667Actual
3870517287.002025-04-221876Actual
29437182.002024-08-217316Actual
2286984721.002024-02-201375Actual
3740220.002022-08-229015Actual
30935787618.792024-09-2110168Actual
17570532.002023-09-229013Actual
1991746.002023-11-226726Actual
22171-233.002024-01-209167Actual
738020.002022-11-228246Budget
5329138.002022-09-228917Actual
7680690.492022-11-226518Actual
3631019871.002025-02-206046Actual
3166312838.002024-10-212275Actual
260133.002022-05-226864Actual
4418200.002022-08-226668Budget
29069155.642024-07-2267613Actual
6339156.002022-10-226666Actual
177896609.002023-09-225365Actual
32782115104.002024-11-211575Actual
38932193797.122025-04-223778Actual
3911682432.082025-04-2213711Actual
1463241.002023-06-226914Actual
33640344.002024-12-228313Actual
134163775.392023-04-227668Actual
25856161.002024-05-218464Actual
16332-26.902023-07-2391511Actual
1895555.002023-10-228346Actual
3790159.272025-03-2266511Actual
178369088.002023-09-222275Actual
30946107021.262024-09-212178Actual
33524134.592024-11-2183113Actual
3613664584.002025-02-206015Actual
27093549789.002024-06-2110165Actual
2300015672.002024-02-206056Actual
227362579.002024-02-205264Actual
2355548.632024-02-2087612Actual
1730046.502023-08-2278311Actual
202961700.792023-11-2262111Actual
1997168.002023-11-226746Actual
1235972.002023-04-227113Actual
10047380.002023-01-208068Budget
16565997.002023-08-228063Actual
2497120.002024-04-218326Actual
746950.002022-11-227166Budget
2491545844.002024-04-213175Actual
34984877520.002025-01-204674Actual
398016000.002022-08-226046Budget
10129380.002023-02-208113Budget
1914228910.002023-10-224077Actual
38325186.002025-04-227473Actual
22921544.002024-02-206126Actual
19835827.002023-11-227265Actual
1945206.002022-06-227417Actual
37644135952.002025-03-221377Actual
856811240.002022-12-235366Actual
27188312.002024-06-217636Actual
274423432.962024-06-216228Actual
86379315.002022-12-232076Actual
164788.212023-07-2385612Actual
1379399166.002023-05-223775Actual
16613112.002023-08-226773Actual
20616405.002023-12-236813Actual
3307925235.002024-11-212877Actual
1583420.002023-07-238326Actual
309142363.252024-09-217268Actual
2080031307.002023-12-231474Actual
37953-159.882025-03-2291611Actual
27550159.272024-06-2184111Actual
16118685.942023-07-237428Actual
1041825627.002023-02-203874Actual
2516018200.002024-04-216367Actual
1559217.002023-07-238273Actual
765915848.002022-11-222877Actual
3027422.002024-09-219613Actual
26144542.002024-05-217666Actual
35443993.522025-01-207768Actual
3809923209.702025-03-2234712Actual
3520444.002025-01-208456Actual
738477.002022-11-228446Actual
39004336.942025-04-2274311Actual
32050202.602024-10-218568Actual
203752.002023-11-2296311Actual
330369622.002024-11-216367Actual
3893089470.932025-04-223478Actual
26909319210.002024-06-214373Actual
1368545468.002023-05-221974Actual
2433283619.342024-03-2112211Actual
832725506.002022-12-236016Actual
3760424.002022-08-226565Actual
341361652.002024-12-227717Actual
1499627754.002023-06-223276Actual
2754087.992024-06-2171111Actual
3000104.002022-07-238566Actual
39113538775.692025-04-226711Actual
244814127.432024-03-218711Actual
83112945.002022-12-232375Actual
2288852936.002024-02-203975Actual
18163240.482023-09-228918Actual
6102137.002022-10-227416Actual
41091800.002022-08-227666Budget
605716106.002022-10-22775Actual
516250.002022-09-226856Budget
22747135.002024-02-206764Actual
23991272.002024-03-217746Actual
32862345.002024-11-216536Actual
360591321.002025-02-208114Actual
113565060.002023-03-226073Actual
30782190832.002024-09-215667Actual
311993398.692024-09-2161612Actual
223793.002024-01-2096211Actual
17814134.002023-09-228565Actual
1193714678.002023-03-226366Actual
20952134.002023-12-237426Actual
15749163.002023-07-238365Actual
21148320.002023-12-236767Actual
1593477.002023-07-236766Actual
163093085.922023-07-2360511Actual

Generated 2025-06-22 02:11:22.758 UTC