[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SHUFFLE   SKIP 4568   

34841 items

NOTE: Only 1000 elements of total 34841 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33829147913.002025-01-023774Actual
17765182.002023-10-036715Actual
23054198.002024-03-028966Actual
2666458.212024-06-0187612Actual
8233133051.002023-01-031225Actual
5030170.002022-10-037726Actual
12841480.002023-05-038016Budget
34719511.792025-01-0266613Actual
749268.002022-12-038566Actual
311071664.002024-10-0297611Actual
300141863.562024-09-0162112Actual
6193130.002022-11-026836Actual
38673160.002025-05-036766Actual
416734000.002022-09-026017Budget
15883246.002023-08-037746Actual
164788.212023-08-0385612Actual
3178064.002024-11-018546Actual
296401093.002024-09-018117Actual
1320824456.002023-05-036367Actual
28780435.872024-08-0280411Actual
163084.002023-08-0396411Actual
215491551.852024-01-0312212Actual
1680234101.002023-09-021975Actual
1049462.002023-03-036965Actual
3454569.912025-01-0271112Actual
21114330.002024-01-036717Actual
4499315.002022-10-036613Actual
192515086.002022-07-0310076Actual
4421100.002022-09-026768Budget
131102328.002023-05-039466Actual
1047140819.002023-03-031225Actual
2262380.002022-08-036613Budget
1863030739.002023-11-022473Actual
585300.002022-06-027336Budget
32055426.852024-11-019268Actual
3937258656.732025-05-0339713Actual
388928657.302025-05-037668Actual
29870103.952024-09-0166211Actual
2504305.002022-08-036664Actual
216136900.002022-07-035268Budget
302601470.002024-10-027713Actual
90975515.002023-01-31873Actual
20130203.002023-12-037867Actual
18574571.002023-11-029013Actual
2538732.672024-05-0290211Actual
40255.002022-06-026965Actual
18686984.002023-11-028014Actual
13677717127.002023-06-02474Actual
17364-26.902023-09-0291511Actual
27173204.002024-07-029226Actual
38314120304.002025-05-034673Actual
27519252137.602024-07-022978Actual
2595912.002024-06-019665Actual
290904.002024-08-0296613Actual
2846946667.002024-08-024676Actual
367834976.002022-09-021974Actual
885550.002022-06-027767Budget
309611253922.692024-10-024378Actual
17090.002022-06-028173Budget
261282770.002024-06-015466Actual
542189.002022-06-027726Actual
10693100.002023-03-038436Budget
2172873.002024-01-319273Actual
460638113.002022-10-031373Actual
30485492.002024-10-029215Actual
1884316980.002023-11-022875Actual
2837378.002024-08-028446Actual
2297312.002024-03-029636Actual
8154295.002023-01-039764Actual
3344740715.352024-12-0260612Actual
7745413.212022-12-037728Actual
1188574.002023-04-026656Actual
18185385.942023-10-038128Actual
92714934.002022-06-022877Actual
174401.822023-09-0269112Actual
245733.952024-04-0172612Actual
137121840.002022-07-036064Actual
34503384.812025-01-0292611Actual
3237200.002022-08-036528Budget
34163385.002025-01-026767Actual
2200100.002022-07-037868Budget
108870.002022-06-028568Budget
22763527.002024-03-028764Actual
54322300.002022-10-036218Budget
6521561.002022-11-029767Actual
127472.002022-07-036573Actual
429923131.002022-09-023877Actual
14527246.002023-07-038913Actual
11234304.002023-04-027313Actual
29497679.002024-09-018036Actual
29225207.002024-09-017673Actual
29218188.002024-09-016673Actual
21044181.002024-01-039056Actual
4392682.912022-09-028728Actual
116221115.002023-04-027265Actual
9711148.002023-01-317366Actual
3458752.892025-01-0290212Actual
14920179.002023-07-036556Actual
2497316.002024-05-028526Actual
5841200.002022-11-028514Budget
2103207.152022-07-038518Actual
36978141.612025-03-0389113Actual
22898110.002024-03-026716Actual
38030106.082025-04-0280212Actual
184819.272023-10-0385112Actual
30665108.002024-10-026656Actual
8354550.002023-01-038016Budget
249841488.002024-05-026236Actual
32900265.002024-12-028146Actual
12716378.002023-05-039215Actual
12444280.002023-05-038763Budget
12510200.002023-05-038073Budget
7992156732.002023-01-033573Actual
12110200.002023-04-028367Budget
37646181270.002025-04-021577Actual
3556187.992025-01-3183311Actual
37705582.912025-04-027328Actual
53694100.002022-10-037667Budget
2603327.002024-06-017826Actual
9479140.002023-01-318316Actual
3783650.002022-09-028065Budget
3021812500.002024-09-0199613Actual
30208155.642024-09-0183613Actual
27476382.912024-07-026568Actual
17163-126.192023-09-029128Actual
1462547499.002023-07-036014Actual
19040156114.002023-11-022976Actual
3096171300.002022-08-035667Budget
35334-306.002025-01-319167Actual
249529.002024-05-029616Actual
368055102.982025-03-0394611Actual
246341404.002024-05-027713Actual
1135034394.002023-04-023873Actual
3350311680.762024-12-0240712Actual
23771464.002024-04-019264Actual
607217537.002022-11-023275Actual
5815200.002022-11-026814Budget
28905575.242024-08-0287112Actual
25591131.612024-05-0253612Actual
31730-108.002024-11-019126Actual
2030239.062023-12-0371111Actual
17904135.002023-10-039226Actual
73061500.002022-12-036236Budget
267304694.322024-06-0161213Actual
17006173460.002023-09-022976Actual
4898245.002022-10-037365Actual
2305276.002024-03-028566Actual
370871906.002025-04-028013Actual
1920240120.012023-11-025368Actual
2185158.662022-07-036868Actual
4123124.002022-09-028466Actual
206241653.002024-01-038013Actual
28961727.372024-08-0280612Actual
3942100.002022-09-026736Budget
201740.002022-07-038267Budget
18714143.002023-11-027264Actual
2075200.002022-07-036718Budget
2362553820.002024-04-016063Actual
12946100.002023-05-038436Budget
34220.002022-09-025463Budget
270139952.002022-08-033175Actual
528934000.002022-10-036017Budget
2576449870.002024-06-013373Actual
28771100.762024-08-0267411Actual
4445157.142022-09-028368Actual
5684200.002022-11-026663Budget
1086107.142022-06-028468Actual
2156517.782024-01-0373612Actual
1655220753.002023-09-026363Actual
1688445.002023-09-026936Actual
29833100107.492024-09-013978Actual
13595331.002023-06-027473Actual
1839435.872023-10-0392511Actual
1257839112.002023-05-031224Actual
244938.002022-06-025764Actual
24437-23.712024-04-0191511Actual
1338022999.992023-05-035268Actual
3810213302.072025-04-0238712Actual
928675719.002023-01-311574Actual
11702220.002023-04-027316Budget
8810287.452023-01-036818Actual
36149.002022-06-028215Actual
3078740190.002024-10-026367Actual
284068.002024-08-029656Actual
20315147.572023-12-0389111Actual
5003319.002022-10-039216Actual
66051100.002022-11-026228Budget
281824622.002024-08-026115Actual
230925743.002024-03-026217Actual
1478910701.002023-07-031875Actual
1429842.252023-06-0294311Actual
972788.002023-01-318366Actual
2756011223.312024-07-0260211Actual
21671408.002024-01-319263Actual
9214105.002023-01-319414Actual
4102380.002022-09-027266Budget
203657.142023-12-0382311Actual
18216252.602023-10-037868Actual
2172536.002024-01-318973Actual
39163-134.342025-05-0391112Actual
3806106600.002022-09-0210165Budget
11321307.002023-04-029263Actual
19293924.002022-07-036117Actual
2130220.002022-07-037328Budget
84281654.002023-01-036236Actual
10639130.002023-03-038126Actual
2012200.002022-07-037867Budget
143655861.512023-06-027711Actual
14024-194.002023-06-029117Actual
545899.572022-10-038218Actual
15121326.842023-07-038918Actual
1724583.742023-09-0278111Actual
13186223.002023-05-039017Actual
1102816153.002023-03-0310077Actual
37035125.822025-03-0385613Actual
124684811.002023-05-032373Actual
2158335000.002024-01-0399612Actual
10579220.002023-03-037316Budget
17523207.152023-09-028712Actual
35512-183.282025-01-3191111Actual
34989783.002025-01-316515Actual
1386533.002023-06-027136Actual
34616197.572025-01-0283612Actual
1624280.002022-07-038116Budget
2357252.002022-08-039263Actual
417650.002022-06-028065Budget
1418634500.002023-06-029968Actual
2490475290.002024-05-021475Actual
2056231.612023-12-0373612Actual
3206346054.972024-11-01778Actual
138543.002023-06-029626Actual
23249273.812024-03-026768Actual
11891504.002022-07-036263Actual
855172.002023-01-038356Actual
338901053.002025-01-028765Actual
74423.002022-12-039656Actual
2639230575.892024-06-012878Actual
1994724.002023-12-036936Actual
5155832.002022-10-036256Actual
36235144.002025-03-036816Actual
2973100.002022-08-036866Budget
12679550.002023-05-036515Budget
36384286.002025-03-038166Actual
648856.002022-11-027167Actual
381662459.192025-04-0262613Actual
25239475.332024-05-029018Actual
6728132855.072022-11-022978Actual
3436210.002025-01-0296111Actual
27695448.642024-07-0287611Actual
3798062720.012025-04-0235711Actual
3907843349.442025-05-0356611Actual
194453795.512023-11-0218711Actual
671100.002022-06-026656Budget
2226835829.022024-01-316368Actual
118756.002023-04-029646Actual
10050200.002023-01-318168Budget
12909526197.002023-05-031136Actual
101535320.002023-03-035763Actual
3581632.832025-01-3171113Actual
801530.002023-01-037173Budget
32828660.002024-12-029216Actual
49611800.002022-10-036116Budget
3054958679.002024-10-023975Actual
7612300.002022-12-037367Budget
1830117.002022-07-039256Actual
8995100.002023-01-316813Budget
5545122.302022-10-036768Actual
36051163.002025-03-036914Actual
13436257.152023-05-039068Actual
3514550.002022-09-026273Budget
1425852.892023-06-0277211Actual
1153244596.002023-04-023174Actual
3169999.002024-11-018516Actual
26242725.002024-06-018167Actual
242781322198.442024-04-01678Actual
323496.002024-11-0196612Actual
29078195.992024-08-0278613Actual
1924911708.882023-11-022278Actual
119387600.002023-04-026366Budget
4995103.002022-10-038416Actual
29672972.002024-09-017767Actual
5585801200.002022-10-0310168Budget
252871613.232024-05-027268Actual
1280564446.002023-05-033575Actual
256218460.002022-08-032874Actual
30994651.842024-10-0262211Actual
38008383.742025-04-0287112Actual
169041992.002023-09-026146Actual
6635100.002022-11-028328Budget
336518040.002025-01-025263Actual
1504852.002023-07-036967Actual
26004144.002024-06-017616Actual
20144517.002023-12-039767Actual
2490811343.002024-05-022075Actual
36850379.492025-03-0377112Actual
3404878.002025-01-027856Actual
8081256.002023-01-038314Actual
12548429.002023-05-037314Actual
15057643.002023-07-038167Actual
28777196.512024-08-0276411Actual
8285100.002023-01-038565Budget
23457288.002024-03-0277611Actual
312395044.472024-10-0220712Actual
2383839154.002024-04-016065Actual
294140.002022-08-038556Budget
8404161.002023-01-038126Actual
32629912.002024-12-027614Actual
1239778900.002023-05-035663Budget
262411171.002024-06-018067Actual
552520901.472022-10-035368Actual
173133.002023-09-0296311Actual
3032226918.002024-10-022073Actual
34374226.302025-01-0274211Actual
22277434.422024-01-317468Actual
3399143.002025-01-027136Actual
7695531.392022-12-037618Actual
7464109.002022-12-036766Actual
18929105.002023-11-028336Actual
514152.002022-10-038546Actual
68467392.002022-12-039463Actual
255203288.052024-05-0222711Actual
35100213.002025-01-318916Actual
4195550.002022-09-028117Budget
159291893.002023-08-036166Actual
347761007.002025-01-316513Actual
292461326.002024-09-016614Actual
1976866752.002023-12-031374Actual
344871400.792025-01-0272611Actual
29179365.002024-09-019063Actual
3438546.502025-01-0289211Actual
29345344.002024-09-017415Actual
7416100.002022-12-037456Budget
140355467.002023-06-026167Actual
30977190.122024-10-0278111Actual
32599146.002024-12-027373Actual
3367459.002025-01-028263Actual
2134751.822024-01-0394111Actual
1355850.002022-07-038714Budget
2776451.822024-07-0265212Actual
30182-195.242024-09-0191213Actual
2613115195.002024-06-016066Actual
2005247500.002023-12-039966Actual
18761-224490.002023-11-024374Actual
38949376.302025-05-0374111Actual
1802311033.002023-10-03776Actual
381655411.882025-04-0261613Actual
3568511437.142025-01-3140711Actual
2586413.002024-06-019664Actual
3502890.002025-01-317165Actual
3952100.002022-09-027436Budget
1759085.002023-10-037163Actual
3590382311.562025-01-3115713Actual
3330073.102024-12-0267411Actual
3888895.022025-05-037168Actual
2027683895.072023-12-032178Actual
9049200.002023-01-316663Budget
18808371.002023-11-027365Actual
164532.002023-08-0396212Actual
2511829150.002024-05-023876Actual
33017115.002024-12-028217Actual
27677260.342024-07-0265611Actual
3411026058.002025-01-022876Actual
385822007586.002025-05-031036Actual
35885162.662025-01-3183613Actual
81890.002022-06-027117Budget
2724514.002024-07-028256Actual
1750644.382023-09-0281612Actual
346220.002022-09-028263Budget
3411434909.002025-01-023376Actual
340200.002022-06-026715Budget
2520872164.002024-05-023477Actual
16686361.002023-09-028164Actual
8449200.002023-01-037836Budget
306081495580.002024-10-021136Actual
864496234.002023-01-033176Actual
1523868.852023-07-0384111Actual
18147273.812023-10-036718Actual
3840336884.002025-05-039464Actual
3797310390.312025-04-0224711Actual
4765200.002022-10-037864Budget
614718.002022-11-027126Actual
21768421.002024-01-316564Actual
35433510.182025-01-316568Actual
269709133.002024-07-025764Actual
185546872.002023-11-026213Actual
480924527.002022-10-033474Actual
21063953.002024-01-037666Actual
3650526607.002025-03-032877Actual
2004300.002022-07-037367Budget
1416910298.242023-06-027668Actual
387381310.002025-05-037717Actual
146592462.002023-07-036264Actual
399280.002022-09-026846Budget
12762650.002023-05-038065Budget
218848.002024-01-319665Actual
991130900.002023-01-316018Budget
2071950.002024-01-038373Actual
1886357.002023-11-026816Actual
480280.002022-06-026616Budget
36654561.412025-03-0381111Actual
13798-140576.802023-06-024375Actual
32101615.662024-11-0177111Actual
3580336259.952025-01-3139712Actual
26698405246.242024-06-0143712Actual
17152534.422023-09-027728Actual
3913358127.372025-05-0337711Actual
185281359.302023-10-0313712Actual
277251.002022-08-036726Actual
15952244.002023-08-039066Actual
14742318.002023-07-039415Actual
11677101468.002023-04-023575Actual
154333.952023-07-0369612Actual
77251100.002022-12-036228Budget
1989329.002023-12-037116Actual
1796713.002023-10-036956Actual
5331-170.002022-10-039117Actual
2660511315.862024-06-0140711Actual
292891009.002024-09-017764Actual
37880219.912025-04-0274411Actual
39211388.002025-05-0373612Actual
15895263.002023-08-039246Actual
1088247535.002023-03-033576Actual
1559-137.002022-07-039165Actual
21652180.002024-01-316863Actual
2800511551.002024-08-026363Actual
930226166.002023-01-313874Actual
1221850.002023-04-027128Budget
38325186.002025-05-037473Actual
12855708.002022-06-023173Actual
1929822.042023-11-0266211Actual
31159102.892024-10-0289112Actual
2729566776.002024-07-021376Actual
12643116175.002023-05-0310164Actual
6449211.002022-11-028517Actual
1230179.002022-07-038963Actual
2090354934.002024-01-033175Actual
3055422793.002024-10-026016Actual
10571200.002023-03-036716Budget
19795726.002023-12-036515Actual
700180.002022-12-037164Budget
3285929469.002024-12-026036Actual
1797610.002023-10-038256Actual
10168100.002023-03-036763Budget
3343596.512024-12-0287212Actual
2216216.242022-07-039068Actual
10845100.002023-03-038366Budget
24308200.762024-04-0165111Actual
2251313.532024-01-3181112Actual
228032825.002024-03-026215Actual
15932165.002023-08-036566Actual
11358650.002023-04-026173Budget
929645070.002023-01-313174Actual
35661162062.292025-01-314711Actual
14765154.002023-07-037865Actual
2573164474.002022-08-034374Actual
28883397697.532024-08-0246711Actual
30709259.002024-10-028166Actual
391665.002025-05-0396112Actual
370114957.482025-03-0353613Actual
2492326267.002024-05-024075Actual
26504213.532024-06-0180411Actual
12034200.002023-04-027417Budget
1280837080.002023-05-033975Actual
32909448.002024-12-029246Actual
916823076.002023-01-3110073Actual
237243720.002022-08-031973Actual
126398.002023-05-039664Actual
11240550.002023-04-027713Budget
18426125.232023-10-0390611Actual
2511327465.002024-05-023276Actual
2174083.002024-01-317114Actual
3389613.002025-01-029665Actual
78642178.002023-01-036113Actual
1131471.002023-04-028563Actual
36496104437.002025-03-031477Actual
34137439.002025-01-027817Actual
10508200.002023-03-037865Budget
29003168696.182024-08-0246712Actual
19169-474.672023-11-029118Actual
206454462.002024-01-036263Actual
38185213.542025-04-0285613Actual
362639.002025-03-036926Actual
300852234.842024-09-0176612Actual
2189856047.002024-01-312175Actual
1779348438.002023-10-036065Actual
1213014239.002023-04-02877Actual
35529306.082025-01-3177211Actual
339811508328.002025-01-021036Actual
389940.002022-09-027126Budget
3452832497.112025-01-0234711Actual
34794421.002025-01-318913Actual
539363595.002022-10-039467Actual
32066155940.352024-11-011478Actual
22702112.002024-03-029073Actual
840180.002023-01-037826Budget
2234465.652024-01-3185111Actual
462630181.002022-10-034073Actual
328625939.442022-08-036068Actual
14913203.002023-07-039046Actual
2779510378.612024-07-0263612Actual
3428455.632025-01-026968Actual
2270853563.002024-03-026014Actual
13955102.002023-06-027866Actual
2580366468.002024-06-016014Actual
222076778.482024-01-316118Actual
3382100.002022-09-026813Budget
11457143863.002023-04-025664Actual
36895501.832025-03-0354612Actual
54801501.112022-10-036228Actual
4325200.002022-09-027418Budget
11951587.002023-04-027266Actual
6998210.002022-12-036864Actual
24839162.002024-05-026715Actual
22160855.002024-01-317767Actual
73550.002022-06-027166Budget
38170243.362025-04-0267613Actual
785648198.952022-12-033978Actual
280181136.002024-08-028063Actual
6190100.002022-11-026736Budget
1782721815.002023-10-03775Actual
2743304.002022-08-038116Actual
2926818.002024-09-019614Actual
25106120484.002024-05-022176Actual
20004150.002023-12-037756Actual
365804820.872025-03-036168Actual
157271363.002023-08-035465Actual
1177494.002023-04-028926Actual
3212273.102024-11-0167211Actual
915090.002023-01-318173Budget
14343134.802023-06-0274611Actual
20880-257.002024-01-039165Actual
38739424.002025-05-037817Actual
3526722649.002025-01-313476Actual
85771621.002023-01-036266Actual
29292657.002024-09-018164Actual
122592.002022-07-038463Actual
334810395.212022-08-031878Actual
29128405.002024-09-016813Actual
27627122.042024-07-0278411Actual
14014252.002023-06-027817Actual
10458180.002023-03-038315Actual
1119610395.212023-03-031878Actual
8885380.002023-01-038728Budget
2751730545.592024-07-022478Actual
32545824.002024-12-027763Actual
813850.002023-01-038264Budget
8193568.002023-01-036515Actual
1460480.002022-07-036515Budget
30563208.002024-10-027316Actual
10388-139.002023-03-039164Actual
33711900.002022-09-026113Budget
2412239169.002024-04-015267Actual
32931208.002024-12-028756Actual
25137326.002024-05-027817Actual
329366.002024-12-029656Actual
29881113.532024-09-0181211Actual
25704-384.002024-06-019113Actual
37264162577.002025-04-021574Actual
2746831738.042024-07-025368Actual
5832650.002022-11-028114Budget
116009293.002023-04-025765Actual
5239310.002022-10-038166Actual
1576768279.002023-08-031475Actual
1132545000.002023-04-029963Actual
30350264.002024-10-027473Actual
37396116.002025-04-028316Actual
760880.002022-12-037167Budget
37865197.572025-04-0290311Actual
3570539.062025-01-3182112Actual
3536538028.002025-01-314077Actual
4518531.002022-10-038013Actual
3144114778.002024-11-01773Actual
19170793.522023-11-029218Actual
12547110.002023-05-037114Budget
17164213.212023-09-029228Actual
359291175.002025-03-036613Actual
22862668.002024-03-029765Actual
33621-5504.382024-12-0246713Actual
235032673.152024-03-0260112Actual
65368156.002022-11-022277Actual
24843245.002024-05-027315Actual
10198315.002023-03-038763Actual
1725200.002022-07-038336Budget
19749331.002023-12-038164Actual
1054613589.002023-03-032475Actual
3297831196.002024-12-021476Actual
10097989963.752023-01-314678Actual
1198814380.002023-04-02776Actual
31152610.342024-10-0280112Actual
1079370.792022-06-028168Actual
1345573070.622023-05-032178Actual
370163643.432025-03-0362613Actual
24199364.722024-04-017818Actual
36097227.002025-03-038564Actual
1217179.872023-04-027118Actual
2277750903.002024-03-021374Actual
3734713.002025-04-029665Actual
37389138.002025-04-027416Actual
5225380.002022-10-037266Budget
19173309075.022023-11-021228Actual
10368650.002023-03-037764Budget
13583691711.502023-06-024573Actual
3765835580.002025-04-023377Actual
36324422.002025-03-038046Actual
2342450.762024-03-0277511Actual
7858419531.442022-12-034378Actual
4329750.002022-09-027718Budget
2194935.002024-01-316826Actual
1775437523.002023-10-033874Actual
23009108.002024-03-027356Actual
26292552.612024-06-016718Actual
38521162263.002025-05-033575Actual
3436940.122025-01-0267211Actual
2016932833.002023-12-033877Actual
8618150.002023-01-038966Actual
3841391422.002025-05-031474Actual
13751288.002023-06-027365Actual
3248562600.662024-11-0129713Actual
3816383609.832025-04-0256613Actual
24948146.002024-05-028916Actual
1459712318.002023-07-036073Actual
573241152.002022-11-021373Actual
9553156.002023-01-316736Actual
26612245.442024-06-0162112Actual
23811162.002024-04-016815Actual
3172048.002024-11-017826Actual
267552480.252024-06-0152613Actual
3407276.002025-01-026866Actual
37717392.002022-06-021225Actual
2220520603.002024-01-3110077Actual
569793.002022-11-027463Actual
4137217300.002022-09-0210166Budget
8807200.002023-01-036718Budget
1419713107.392023-06-022078Actual
360981170.002025-03-038764Actual
2102850.002024-01-036856Actual
345635.002025-01-0296112Actual
17130264.722023-09-028418Actual
3220512.462024-11-0169511Actual
196732739.002023-12-036173Actual
2919012631.002024-09-01873Actual
567313500.002022-11-026063Budget
22158329.002024-01-317467Actual
35414217.752025-01-318328Actual
12636-188.002023-05-039164Actual
3079200.002022-08-038517Budget
2862026160.662024-08-025368Actual
3574400.002022-09-027314Budget
1601280.002022-07-036516Budget
1074280.002023-03-038546Budget
38982210.342025-05-0381211Actual
34994122.002025-01-317115Actual
6842181.002022-12-038963Actual
1862013912.002023-11-02873Actual
144262.892023-06-0271212Actual
30739143177.002024-10-023176Actual
368195096.602025-03-0320711Actual
28142176.002022-08-036236Actual
34705148.622025-01-0289213Actual
290142.002022-06-028964Actual
295101381.002024-09-016146Actual
1658817836.002023-09-021873Actual
30220101989.122024-09-014713Actual
31872147073.002024-11-013976Actual
16742216.002023-09-027815Actual
3024131901.852024-09-0137713Actual
18223819.282023-10-038768Actual
3053674423.002024-10-022175Actual
13363405.632023-05-038128Actual
26340340.482024-06-019428Actual
12626182.002023-05-038364Actual
32732278.002024-12-028915Actual
2943303.002022-06-029464Actual
7884550.002023-01-037713Budget
1474710754.002023-07-035465Actual
2646869.912024-06-0167311Actual
30464781.002024-10-026515Actual
21025141.002024-01-036556Actual
2379026144.002024-04-012474Actual
2031972.042023-12-0394111Actual
1186680.002023-04-028546Budget
38646125.002025-05-037456Actual
29458116.002024-09-016526Actual
35297300.002025-01-318917Actual
2978550.002022-08-037266Budget
6429325.002022-11-027317Actual
2491989077.002024-05-023575Actual
39297731.092025-05-0374213Actual
3560737.992025-01-3173511Actual
37633-325.002025-04-029167Actual
1063642.002022-06-029463Actual
37234102.002025-04-026964Actual
760772.002022-12-037167Actual
23647810.002024-04-018763Actual
990020682.002023-01-313277Actual
29611500.002022-08-036166Budget
309328.002024-10-029668Actual
34703138.102025-01-0285213Actual
205286.082023-12-0368212Actual
815563000.002023-01-039964Actual
31469210.002024-11-016573Actual
2711638966.002024-07-023875Actual
45734833.002022-06-023175Actual
3002380.002022-08-038766Budget
3642240430.002025-03-034076Actual
28949462.472024-08-0265612Actual
347153736.412025-01-0261613Actual
34746375099.472025-01-026713Actual
3452703.002022-09-027663Actual
5495200.002022-10-037428Budget
31725924.002022-06-023274Actual
277686.082024-07-0269212Actual
1712890.482023-09-028218Actual
16125157.142023-08-038328Actual
2611843.002024-06-018456Actual
25020204.002024-05-027746Actual
20351617.792023-12-0362311Actual
3072762944.002024-10-021376Actual
9070403.002023-01-318063Actual
27605115.652024-07-0284311Actual
2470533593.002024-05-023373Actual
38196399498.172025-04-026713Actual
30744169070.002024-10-023776Actual
188829.002023-11-029616Actual
34270278.362025-01-029428Actual
17176432.912023-09-026568Actual
5593167164.802022-10-031578Actual
39182243.322025-05-0380212Actual
7801323.812022-12-037468Actual
1489216.002022-07-038415Actual
37472333.002025-04-027746Actual
23010154.002024-03-027456Actual
10319200.002023-03-038314Budget
430124240.002022-09-024077Actual
3819713694.492025-04-027713Actual
1266325526.002023-05-033474Actual
30790276.002024-10-026767Actual
9794480.002023-01-317617Budget
1199100.002022-07-036863Budget
79995300.002023-01-036073Budget
18215802.612023-10-037768Actual
2601153.002024-06-018416Actual
33252183.742024-12-0276211Actual
3929473.182025-05-0369213Actual
36570-227.702025-03-039128Actual
208240.002022-06-027414Actual
2826835325.002024-08-023875Actual
289884552.972024-08-0222712Actual
335672667.972024-12-0263613Actual
1281211755.002023-05-0310075Actual
969018018.002023-01-316066Actual
3936831612.372025-05-0334713Actual
29075452.142024-08-0274613Actual
207643709.002024-01-036164Actual
3073017287.002024-10-021876Actual
5252-182.002022-10-039166Actual
4416319.272022-09-026568Actual
192196836.062023-11-027668Actual
4527100.002022-10-038413Budget
18658214.002023-11-028073Actual
1602056810.002023-08-036067Actual
3072978890.002024-10-021576Actual
727980.002022-12-037826Budget
12033170.002023-04-027417Actual
11795200.002023-04-026836Budget
36183846.002025-03-037765Actual
352181786.002025-01-316166Actual
2261410.002022-08-036613Actual
2795810334.782024-07-0232713Actual
31711109.002024-11-016626Actual
247082.002022-08-038214Actual
27342-326.002024-07-029117Actual
9814288.002023-01-319017Actual
118614300.002022-07-036063Budget
8417109.002023-01-039026Actual
34543160.342025-01-0268112Actual
895234500.002023-01-039968Actual
56822698.002022-06-026036Actual
2481925626.002024-05-022474Actual
34091409.002025-01-029266Actual
108871168871.002023-03-034376Actual
35851100.002022-09-028014Budget
16751320.002023-09-029015Actual
518840.002022-10-038556Budget
7831283600.002022-12-0310168Budget
3438218.002022-09-026663Actual
1638853247.502023-08-0329711Actual
385135196.002025-05-032375Actual
9315480.002023-01-316515Budget
1931911.402023-11-0294211Actual
3390472044.002025-01-021375Actual
1276550.002023-05-038265Budget
15702243.002023-08-036715Actual
2034462.462023-12-0390211Actual
281091710.002024-08-028714Actual
37001181.962025-03-0383213Actual
17831140574.002023-10-031575Actual
22766-187.002024-03-029164Actual
194742.892023-11-0271112Actual
6303152.002022-11-028156Actual
1059790.002023-03-038416Budget
3341529663.982022-08-03478Actual
2091520796.002024-01-036016Actual
2005200.002022-07-037467Budget
2701201.002022-06-027664Actual
2119126308.002024-01-033277Actual
6446200.002022-11-028317Budget
151024704.202023-07-036218Actual
1133335226.002023-04-021473Actual
31979625.342024-11-017418Actual
2916370.002024-09-016963Actual
1416588.962023-06-027168Actual
2230614052.862024-01-312078Actual
1670410030.002023-09-02874Actual
1757416.002023-10-039613Actual
12049164.002023-04-028417Actual
485050.002022-10-038215Budget
21901154.132022-07-037268Actual
29956448.642024-09-0165611Actual
34095226464.002025-01-0210166Actual
3438950.762025-01-0294211Actual
8742550.002023-01-037767Budget
19939586074.002023-12-031136Actual
353107804.002025-01-316167Actual
25315260998.372024-05-021578Actual
2760337.992024-07-0282311Actual
21360211.402024-01-0374211Actual
10349480.002023-03-036564Budget
3448669.912025-01-0271611Actual
31610-313.002024-11-019115Actual
18484150.762023-10-0390112Actual
33110425.332024-12-028318Actual
2876092.252024-08-0289311Actual
7017459.002022-12-038164Actual
3737533282.002025-04-024075Actual
33343549.712024-12-0280611Actual
20786187.002024-01-038964Actual
4256380.002022-09-028167Budget
49427062.002022-10-032275Actual
28385143.002024-08-026656Actual
2452041.192024-04-0180112Actual
1197156.002022-07-036763Actual
284251138.002024-08-027666Actual
37805136.932025-04-0283111Actual
23630655.002024-04-016663Actual
3007236653.572024-09-0160612Actual
29493149.002024-09-017436Actual
34874158.002025-01-317373Actual
3674293.312025-03-0389411Actual
28194305.002024-08-027815Actual
1850639.062023-10-0376612Actual
503914.002022-10-038226Actual
112981030.002023-04-027663Actual
3914024712.922025-05-0360112Actual
1835650.762023-10-0378411Actual
3603460.002025-03-038473Actual
21520151030.322024-01-0343711Actual
3001935.872024-09-0169112Actual
145701006243.002023-07-03473Actual
1028258.002023-03-039473Actual
355975.002025-01-3196411Actual
164441.822023-08-0382212Actual
164572799.752023-08-0360612Actual
5644380.002022-11-028113Budget
1481834.002023-07-037116Actual
3445469.912025-01-0273511Actual
23221608.672024-03-027428Actual
415620326.002022-09-023376Actual
19323614.602023-11-0262311Actual
9208950.002023-01-318714Budget
19077466.002023-11-029217Actual
605100.002022-06-028536Budget
384686743.002025-05-035765Actual
37291540.002025-04-026715Actual
2839869.002024-08-028356Actual
3319615890.772024-12-022278Actual
3282108586.442022-08-035668Actual
31517-438.002024-11-019114Actual
13506965.002023-06-028113Actual
1364221542.002023-06-025464Actual
8378850.002023-01-036126Budget
30860170.782024-10-028218Actual
33725315.002025-01-027473Actual
3411522354.002025-01-023476Actual
144373.952023-06-0285212Actual
1289310.002023-05-038226Budget
318797943.002024-11-016217Actual
33251366.722024-12-0274211Actual
3511955.002025-01-317826Actual
28459155013.002024-08-023176Actual
1345410498.252023-05-032078Actual
27189561.002024-07-027736Actual
35727411.412025-01-3174212Actual
14803141912.002023-07-033775Actual
33473282.682024-12-0292612Actual
708280.002022-12-037115Budget
22367163.532024-01-3180211Actual
356146.082025-01-3182511Actual
28803311.402024-08-0274511Actual
25082270.002024-05-028166Actual
34038209.002025-01-026556Actual
136153816.002023-06-026214Actual
6667200.002022-11-026568Budget
20193279.872023-12-038418Actual
279447834.732024-07-028713Actual
178879.002023-10-036926Actual
184526853.012023-10-0333711Actual
151614881.482023-07-036168Actual
289472435.912024-08-0262612Actual
297941169.282024-09-018068Actual
15134134.422023-07-036828Actual
2633166.232024-06-018228Actual
3754413.002025-04-029666Actual
10741100.002023-03-038446Budget
18886874.002023-11-026226Actual
360775467.002025-03-036164Actual
79106500.002023-01-035263Budget
1826825.232023-10-0369111Actual
1139972.002023-04-029273Actual
1792200.002022-07-036556Budget
127928232.002023-05-031875Actual
3408674.002025-01-028566Actual
15087169992.002023-07-032977Actual
2913100.002022-08-036656Budget
6056503823.002022-11-02675Actual
1956849558.072023-11-0229712Actual
621280.002022-06-026546Budget
882966.232023-01-038218Actual
3441082.682025-01-0285311Actual
2136829.482024-01-0384211Actual
23587822.002022-08-039463Actual
13623274.002023-06-027414Actual
30443100.002022-08-036117Budget
16164316.242023-08-039068Actual
510414040.002022-10-036046Actual
15325-103.492023-07-0391411Actual
1478513613.002023-07-03875Actual
492549548.002022-10-039465Actual
16913157.002023-09-027446Actual
24407192.252024-04-0187411Actual
30789535.002024-10-026667Actual
1803828621.002023-10-033276Actual
2920549390.002024-09-013373Actual
38870-177.702025-05-039128Actual
10733515.002023-03-038046Actual
1489916.002023-07-037146Actual
8497100.002023-01-037846Budget
34827179.002025-01-318563Actual
2367536363.002024-04-013373Actual
2004278.002023-12-038366Actual
3485643636.002025-01-313373Actual
13965-218.002023-06-029166Actual
260501793.002024-06-016236Actual
697454894.002022-12-031224Actual
30621473.002024-10-027736Actual
3566775551.102025-01-3115711Actual
3636610079.002025-03-035766Actual
14055190.002023-06-028567Actual
366681711.432025-03-0361211Actual
3632972.002025-03-038546Actual
6594216.242022-11-028918Actual
34502-230.092025-01-0291611Actual
1660058534.002023-09-023473Actual
36330382.002025-03-038746Actual
775993.512022-12-038528Actual
1427293147.002022-07-03674Actual
22822189.002024-03-028915Actual
279831784.002024-08-028013Actual
31548192.002024-11-018564Actual
3144630.002022-08-038767Actual
37950524.172025-04-0287611Actual
301934211.002022-08-031476Actual
111531663.232023-03-037268Actual
4521329.002022-10-038113Actual
667280.002022-11-026868Budget
2247517865.992024-01-3114711Actual
9723280.002023-01-318166Budget
388036062.002025-05-032377Actual
2109437.452022-07-039218Actual
114301178.002023-04-028014Actual
1022827439.002023-03-033373Actual
285063743.002024-08-026267Actual
36348263.002025-03-037756Actual
16088160.182023-08-037118Actual
222329.002024-01-319618Actual
2623394.002024-06-016967Actual
4972100.002022-10-036816Budget
31808126.002024-11-018956Actual
21930365.002024-01-318016Actual
5133280.002022-10-038146Budget
6317-77.002022-11-029156Actual
73436.002022-06-027166Actual
1167335956.002023-04-023175Actual
17717384.002023-10-038164Actual
16918200.002023-09-028146Actual
319671428007.002024-11-014677Actual
128546.002022-07-037373Actual
2898164086.002024-08-0213712Actual
2508327.002024-05-028266Actual
35094299.002025-01-318116Actual

Generated 2025-07-02 04:20:29.042 UTC