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39409 items

NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1900220.002024-02-186966Actual
35434463.212025-05-196668Actual
357477674.312025-05-1957612Actual
3235135000.002025-02-1799612Actual
30267334.002025-01-188513Actual
2141225.232024-04-2071411Actual
28108395.002024-11-188514Actual
14528378.002023-10-199013Actual
33883308.002025-04-207865Actual
2585380.002022-11-196615Budget
27919110.032024-10-1871613Actual
409933.002022-12-196966Actual
24460288.002024-07-1877611Actual
1957338087.642024-02-1835712Actual
15187118582.082023-10-199468Actual
3803719.912025-07-1989212Actual
135341018.002023-09-187263Actual
3170514.002025-02-179616Actual
29054301.262024-11-1890213Actual
1395825.002023-09-188266Actual
116901900.002023-07-196216Budget
3090015752.892025-01-185368Actual
7281283.002023-03-218026Actual
842750.002022-09-188717Budget
535019300.002023-01-196367Budget
27932948.642024-10-1887613Actual
35889139.852025-05-1989613Actual
5067140.002023-01-196736Actual
29596183407.002024-12-1810166Actual
28908-124.772024-11-1891112Actual
19231-154.982024-02-189168Actual
28094513.002024-11-186714Actual
2049052436.842024-03-2039711Actual
31100524.172025-01-1887611Actual
6944514.002023-03-217314Actual
7553200.002023-03-217417Budget
1250065.002023-08-197373Actual
32722643.002025-03-207615Actual
307812394.002025-01-185467Actual
469-51614.002022-09-184675Actual
2057212.462024-03-2085612Actual
2062781690.002022-10-194377Actual
127806.002023-08-199665Actual
369591624.092025-06-1962113Actual
3040013431.002025-01-185764Actual
36096241.002025-06-198464Actual
143321108.232023-09-1861611Actual
13081387.002023-08-197266Actual
125353200.002023-08-196214Budget
5063280.002023-01-196536Budget
47372600.002023-01-196164Budget
1861211854.002024-02-189463Actual
2650840.122024-09-1784411Actual
2345229.482024-06-1871611Actual
28050.002022-09-188264Budget
27457317.752024-10-188328Actual
28110434.002024-11-188914Actual
3485643636.002025-05-193373Actual
26961464.002024-10-189014Actual
2317252.002022-11-196563Actual
24873189.002024-08-186765Actual
2300658.002024-06-186856Actual
2428543057.942024-07-181978Actual
495322052.002023-01-193875Actual
22713296.002024-06-186714Actual
39155356.082025-08-1981112Actual
22965103.002024-06-188336Actual
3269416779.002025-03-202274Actual
12608348.002023-08-197264Actual
7620200.002023-03-217867Budget
2549519.912024-08-1882611Actual
2016022196.002024-03-202477Actual
9087.002022-09-189667Actual
2854678807.002024-11-182177Actual
32720556.002025-03-207315Actual
9613380.002023-05-197746Budget
18088208.002024-01-196767Actual
967755.002023-05-198956Actual
9799950.002023-05-198017Budget
860832.002023-04-218266Actual
1357434285.002023-09-183373Actual
22770621.002024-06-189764Actual
3186326058.002025-02-172876Actual
244967663.672024-07-1833711Actual
241361958.002024-07-187267Actual
608480.002022-09-188736Budget
157152196.002022-10-191375Actual
3635220.002025-06-198256Actual
30778270616.002025-01-181227Actual
18822-264.002024-02-189165Actual
18776614.002024-02-187715Actual
16976433.002023-12-198066Actual
573911770.002023-02-182273Actual
28423209.002024-11-187366Actual
14932150.002023-10-198156Actual
3687137.992025-06-1967212Actual
1710829778.002023-12-194077Actual
781420.002023-03-218268Budget
142141468431.422023-09-184378Actual
30547163032.002025-01-183775Actual
1310280.002023-08-198566Budget
20954111.002024-04-207726Actual
466350000.002022-09-184275Actual
4905200.002023-01-197865Budget
1888954.002024-02-186726Actual
2389226827.002024-07-183875Actual
17680821.002024-01-197714Actual
3725333797.002025-07-199464Actual
30030103.952024-12-1884112Actual
29975128.422024-12-1889611Actual
9347720.002023-05-198715Actual
184031139.082024-01-1961611Actual
2501782.002024-08-187346Actual
1832311.402024-01-1969311Actual
2804741665.002024-11-182473Actual
2089650.002022-10-197718Budget
30432447709.002025-01-1810164Actual
3906917.782025-08-1989511Actual
20122152.002024-03-206867Actual
2207571.002024-05-188566Actual
37531446.002025-07-197766Actual
25901548.002024-09-176515Actual
1898483229.002022-10-19476Actual
33071175965.002025-03-201577Actual
281351026.002024-11-187764Actual
8498376.002023-04-218046Actual
143983.952023-09-1869112Actual
11790473.002023-07-196636Actual
135871649.002023-09-186273Actual
3511592.002025-05-197326Actual
317869.002025-02-179646Actual
1025562.002023-06-197373Actual
34739-137.342025-04-2091613Actual
185427590.262024-01-1933712Actual
34781150.002025-05-197113Actual
31893106.002025-02-178217Actual
22272110.172024-05-186868Actual
2691949.002024-10-187173Actual
559015478.642023-01-19878Actual
231270.002022-09-189014Actual
22211451.092024-05-186718Actual
361627400.002022-12-196064Budget
6298222.002023-02-187756Actual
787124092.002022-09-182976Actual
9457100.002023-05-196816Budget
363200.002022-09-188315Budget
31220766.732025-01-1887612Actual
266868579.642024-09-1724712Actual
36149.002022-09-188215Actual
12825120.002023-08-196816Actual
64143700.002023-02-186117Budget
1730859.272023-12-1989311Actual
26956372.002024-10-188314Actual
31395463.002025-02-178913Actual
32261342112.452025-02-174711Actual
26459-116.262024-09-1791211Actual
1902953557.002024-02-181376Actual
667650.002023-02-187168Budget
16039230.002023-11-198367Actual
10372623.002023-06-198064Actual
9474391.002023-05-198116Actual
587642.002023-02-187164Actual
236265522.002024-07-186163Actual
34149382.002025-04-209417Actual
37420186.002025-07-198026Actual
3833264.002025-08-198373Actual
2291271.002024-06-188516Actual
6456480.002023-02-189217Actual
22788196260.002024-06-182974Actual
353832110.212025-05-198018Actual
19072212.002024-02-188517Actual
34944860.002022-12-192373Actual
33429112.462025-03-2080212Actual
1986410701.002024-03-201875Actual
39087128.422025-08-1968611Actual
33866109060.002025-04-205665Actual
39396-475000.002025-09-1743711Actual
111010498.252022-09-182078Actual
235761344.402024-06-1823712Actual
2773332004.552024-10-1860112Actual
1652386.002023-12-196913Actual
269431375.002024-10-186614Actual
11414280.002023-07-196714Budget
755100.002022-09-188366Budget
2865854406.642024-11-18778Actual
14449289.062023-09-1862612Actual
225323.952024-05-1863612Actual
3323155.632022-11-198368Actual
255043797.642024-08-1894611Actual
829638500.002023-04-219965Actual
12836468.002023-08-197716Actual
1557278930.002023-11-193973Actual
108577.002023-06-199666Actual
3443682.682025-04-2084411Actual
299806.002024-12-1896611Actual
16310348.642023-11-1961511Actual
192196836.062024-02-187668Actual
11382200.002023-07-198073Budget
2610200.002022-11-198315Actual
10356200.002023-06-196864Budget
16681203.002023-12-197464Actual
24726178.002024-08-187773Actual
38819.002022-12-199616Actual
42158700.002022-12-195267Budget
32956441.002025-03-207766Actual
291470.002022-11-196756Budget
230872297779.002024-06-184376Actual
7073399.002023-03-216515Actual
31500437.002025-02-176814Actual
37579816.002025-07-196517Actual
6867207774.002023-03-212973Actual
1789587.002024-01-198126Actual
2230811708.882024-05-182278Actual
275041426904.942024-10-18478Actual
33044591.002025-03-207367Actual
21736480.002024-05-186614Actual
336575828.002025-04-206163Actual
22839270.002024-06-186765Actual
5469466.242023-01-199018Actual
2293274.002024-06-187726Actual
15766103557.002023-11-191375Actual
195603795.512024-02-1818712Actual
20153226971.002024-03-201577Actual
1446711.402023-09-1884612Actual
2250828.422024-05-1874112Actual
348845440.002022-12-191573Actual
3182589.002025-02-176866Actual
38159236.342025-07-1992213Actual
2906329052.672024-11-1860613Actual
2273711605.002024-06-185364Actual
1461635.002023-10-198573Actual
817444596.002023-04-213174Actual
37678542.002025-07-197418Actual
13197210200.002023-08-195467Budget
1102816153.002023-06-1910077Actual
30969173.102025-01-1867111Actual
23028862.002024-06-185466Actual
718740919.002023-03-212175Actual
6998210.002023-03-216864Actual
2570720.002024-09-179613Actual
3053185389.002025-01-181475Actual
154346.082023-10-1971612Actual
110133436.002023-06-192377Actual
27088360.002024-10-189265Actual
1425288400.002022-10-1910164Budget
3410455087.002025-04-201976Actual
32425224.062025-02-1783213Actual
22524550.772024-05-1812212Actual
137222700.002022-10-196064Budget
8221100.002023-04-218415Budget
2181953285.002024-05-183974Actual
35532223.102025-05-1981211Actual
5902540.002023-02-188764Actual
1885086241.002024-02-183775Actual
337448691.002025-04-206114Actual
3626946.002025-06-197826Actual
4557200.002023-01-196663Budget
28573738.972024-11-187318Actual
20872502.002024-04-208165Actual
29425634925.002024-12-184375Actual
1026248.002023-06-197873Actual
240784466.002024-07-182376Actual
1717248021.672023-12-196068Actual
87393200.002023-04-217667Budget
2292447.002024-06-186626Actual
3783427.362025-07-1984211Actual
19368144.382024-02-1887411Actual
9092169200.002023-05-1910163Budget
164473.952023-11-1985212Actual
205625561.002022-10-193477Actual
3783733.742025-07-1989211Actual
26429225.232024-09-1789111Actual
1581510.002023-11-199616Actual
189132551.002024-02-186136Actual
31531583.002025-02-176564Actual
32423636.002022-09-184074Actual
852970.002023-04-216756Budget
32192122.042025-02-1789411Actual
13024119.002023-08-197456Actual
275333455.082024-10-1861111Actual
1021662394.002023-06-191573Actual
927763000.002023-05-199964Actual
36734103.952025-06-1978411Actual
2080824850.002024-04-202474Actual
905-142.002022-09-189167Actual
1821960.172024-01-198268Actual
2266100.002022-11-196813Budget
187928434.002024-02-185265Actual
1858558125.002024-02-186063Actual
1389687.002023-09-187846Actual
26373102371.172024-09-179468Actual
335655604.872025-03-2061613Actual
2544185.872024-08-1890411Actual
1670572970.002023-12-191374Actual
15418131.612023-10-1992112Actual
6431167.002023-02-187417Actual
3736832252.002025-07-193275Actual
226745.002022-11-196913Actual
414710180.002022-12-192076Actual
2732155.002022-11-197416Actual
1470634692.002023-10-193274Actual
23296109427.362024-06-183778Actual
606049374.002023-02-181475Actual
3842230094.002025-08-192874Actual
951194.002023-05-197326Actual
3448669.912025-04-2071611Actual
19681208.002024-03-207373Actual
2610010388.002024-09-176056Actual
26422453.962024-09-1780111Actual
333739088.162025-03-2028711Actual
27697214.592024-10-1890611Actual
11485242.002023-07-197464Actual
15521640.002023-11-196563Actual
32429195.992025-02-1789213Actual
19177610.182024-02-186528Actual
980100.002022-09-188518Budget
2643522446.922024-09-1712211Actual
354511092.012025-05-198768Actual
782391.992023-03-218968Actual
4689252.002023-01-196814Actual
355181538.022025-05-1961211Actual
5653.002022-09-189626Actual
29597238758.002024-12-18476Actual
2541261.002022-11-199264Actual
1478910701.002023-10-191875Actual
4249550.002022-12-197767Budget
973779.882022-09-188118Actual
38185213.542025-07-1985613Actual
3483218461.002022-12-19673Actual
2506116119.002024-08-185366Actual
20673000.002022-10-196118Budget
6253129.002023-02-187846Actual
280044415.002024-11-186263Actual
10277100.002023-06-198773Budget
1280217918.002023-08-193275Actual
2600124.002024-09-177116Actual
3209340.482022-11-197818Actual
37366199692.002025-07-192975Actual
112771242.002023-07-196263Actual
5518-159.522023-01-199128Actual
37599-365.002025-07-199117Actual
1525412.462023-10-1968211Actual
314342735.002025-02-179463Actual
24281200312.392024-07-181378Actual
25269316.242024-08-189228Actual
148624.002023-10-199626Actual
18012378.002024-01-198766Actual
32067299649.092025-02-171578Actual
3658221246.932025-06-196368Actual
144181170.992023-09-1860212Actual
19070265.002024-02-188317Actual
1897365039.002022-10-1910166Actual
33505305535.232025-03-2046712Actual
385135196.002025-08-192375Actual
6296124.002023-02-187656Actual
14121478.362023-09-189418Actual
327455317.002025-03-206165Actual
3514550.002022-12-196273Budget
235938835.002024-07-186113Actual
5253305.002023-01-199266Actual
33466170.982025-03-2083612Actual
205505811.512024-03-2056612Actual
225848788.162024-05-1840712Actual
134662.002022-10-198214Actual
31261190.732025-01-1865113Actual
2141116.722024-04-2069411Actual
39223184.812025-08-1989612Actual
52311800.002023-01-197666Budget
195931471.002024-03-207713Actual
32213105.022025-02-1781511Actual
36811419264.952025-06-196711Actual
281032174.002024-11-188014Actual
2413450.002024-07-186967Actual
229911.002022-11-199613Actual
6151100.002023-02-187426Budget
20227292.002024-03-209228Actual
81912100.002023-04-216215Budget
5296380.002023-01-196617Budget
1632151.822023-11-1977511Actual
38950400.772025-08-1976111Actual
2527620156.002024-08-185768Actual
7962151.002023-04-218963Actual
1582112080.002022-10-192975Actual
28099412.002024-11-187414Actual
597359.002023-02-188215Actual
17090.002022-09-188173Budget
11791380.002023-07-196636Budget
28508660.002024-11-186567Actual
3972480.002022-12-198736Budget
376975436.032025-07-196128Actual
32267119128.512025-02-1715711Actual
38713230568.002025-08-192976Actual
137423048.002023-09-186265Actual
6013266.002023-02-186765Actual
1108980.002023-06-196828Budget
1701528043.002023-12-194076Actual
316822798.002025-02-176216Actual
3004626.292024-12-1868212Actual
3202512967.992025-02-175368Actual
3842380.002022-12-196516Actual
31337632.842025-01-1887613Actual
12760158.002023-08-197865Actual
12446128.002023-08-198963Actual
4347276.842022-12-199018Actual
1662428.002023-12-198273Actual
29969326.302024-12-1881611Actual
16785213.002023-12-198965Actual
31161-124.772025-01-1891112Actual
32313217.782025-02-1792112Actual
25079378.002024-08-187766Actual
59178559.002023-02-18874Actual
274092127159.002024-10-184377Actual
26199132.002024-09-176917Actual
23640229.002024-07-187863Actual
18987-106.002024-02-189156Actual
2546423.102024-08-1884511Actual
18941189.002024-02-186546Actual
33470138.002025-03-2089612Actual
3436784.802025-04-2065211Actual
310481614.622025-01-1862411Actual
9600100.002023-05-196746Budget
33006476.002025-03-206717Actual
1255209682.002022-10-192973Actual
20888518382.002024-04-20675Actual
3891426353.092025-08-19878Actual
3706528289.502025-06-1935713Actual
143342521.022023-09-1863611Actual
18093301.002024-01-197367Actual
3019892.482024-12-1871613Actual
281233262.002024-11-186264Actual
27524258464.992024-10-183578Actual
17139246417.792023-12-191228Actual
12269310.182023-07-196568Actual
1246050999.002023-08-191373Actual
758644879.002023-03-215667Actual
1249273.002023-08-196673Actual
34489325.232025-04-2074611Actual
3620947217.002025-06-191975Actual
1145116800.002023-07-195264Budget
1499319810.002023-10-192876Actual
2236910.332024-05-1882211Actual
1960913069.002024-03-205263Actual
3515038.002025-05-198236Actual
17877479.002024-01-199216Actual
317324.002025-02-179626Actual
4837216.002023-01-197415Actual
12482267921.002023-08-194673Actual
290651490.752024-11-1862613Actual
259951017.002024-09-176216Actual
2459235000.002024-07-1899612Actual
37026783.722025-06-1974613Actual
3715552611.002025-07-193273Actual
3462413208.452025-04-2094612Actual
95990.002022-09-187118Budget
33200275527.432025-03-202978Actual
372707068.002025-07-192374Actual
11489748.002023-07-197764Actual
30511669.002025-01-188165Actual
44121485.962022-12-196268Actual
18518-167.322024-01-1991612Actual
156062748.002023-11-196214Actual
37632406.002025-07-199067Actual
9464801.172022-09-186118Actual
41693609.002022-12-196117Actual
3648971000.002025-06-199967Actual
2772911072.242024-10-1840711Actual
151121395.052023-10-197718Actual
13713198.002023-09-186815Actual
1602865.002023-11-196967Actual
6480380.002023-02-186667Budget
2990932.672024-12-1882311Actual
2167545000.002024-05-189963Actual
21982245.002024-05-187636Actual
1934017.782024-02-1885311Actual
865639100.002023-04-216017Budget
289297.142024-11-1882212Actual
367742.002025-06-1996511Actual
2232517367.042024-05-1860111Actual
2808613.002024-11-189473Actual
3402783.002025-04-208446Actual
245426.082024-07-1873212Actual
2420288.962024-07-188218Actual
31022305.022025-01-1865311Actual
5585801200.002023-01-1910168Budget
30015346.512024-12-1865112Actual
29286486.002024-12-187364Actual
2144552.892024-04-2080511Actual
11294220.002023-07-197363Budget
18193-139.832024-01-199128Actual
9258546.002023-05-198164Actual
9951249.592022-09-186228Actual
3957200.002022-12-197836Budget
31750405.002025-02-178136Actual
31850349546.002025-02-17676Actual
3829524696.002025-08-191873Actual
236539.002024-07-189663Actual
1863645772.002024-02-183473Actual
30935787618.792025-01-1810168Actual
20305192.252024-03-2076111Actual
39831004.002022-12-196246Actual
28641634.432024-11-188168Actual
376721023.832025-07-196618Actual
13010100.002023-08-196556Budget
194843.952024-02-1884112Actual
335801094.252025-03-2080613Actual
1531950.762023-10-1983411Actual
15140540.492023-10-197728Actual
1525316.722023-10-1967211Actual
312112452.932025-01-1876612Actual
39084366.722025-08-1965611Actual
4761200.002022-09-186216Budget
2806698.002024-11-186773Actual
240730.002022-11-197173Budget
9306319901.002023-05-194674Actual
3286635.002025-03-206936Actual
302971103.002025-01-188063Actual
658450.002023-02-188218Budget
342571102.622025-04-207728Actual
130661300.002023-08-196266Budget
717780042.002023-03-21475Actual
626591.002023-02-188546Actual
3807129198.002022-12-19475Actual
34404129.482025-04-2078311Actual
675639.002023-03-217113Actual
54771900.002023-01-196128Budget
2591467.002024-09-178215Actual
2880578.422024-11-1877511Actual
2901239.852024-11-1869113Actual
19932151.002024-03-208726Actual
39304231.082025-08-1983213Actual
1026910.002023-06-198273Actual
5814280.002023-02-186714Budget
2006255.002022-10-197467Actual
24067352320.002024-07-18676Actual
53641251.002023-01-197267Actual
257431195.002024-09-179763Actual
1117043.512023-06-198268Actual
11512430.002023-07-199764Actual
10899491.002023-06-196617Actual
14668235.002023-10-197364Actual
14119-359.522023-09-189118Actual
6175139.002023-02-189226Actual
189636.002024-02-189646Actual
1392265.002023-09-187856Actual
8769914136.002023-04-21477Actual
11817100.002023-07-198436Budget
154740.002022-10-198265Budget
224081708.242024-05-1861411Actual
3782944.382025-07-1978211Actual
7971187106.002023-04-2110163Actual
17041295.002023-12-199017Actual
23241167181.472024-06-185668Actual
178373752.002024-01-192375Actual
13106131.002023-08-198966Actual
3657442491.272025-06-195268Actual
24797129.002024-08-188964Actual
324641.992022-11-197128Actual
624223.002023-02-187146Actual
1398519810.002023-09-182876Actual
7641143.002023-03-219767Actual
25366424.172024-08-1861211Actual
24981854054.002024-08-181136Actual
34164286.002025-04-206867Actual
7296-103.002023-03-219126Actual
3282915.002025-03-209616Actual
33511234.592025-03-2066113Actual
2602370.002024-09-176526Actual
172005.002023-12-199668Actual
39342100.002022-12-196136Budget
7100152.002023-03-218315Actual
19095104.002024-02-187167Actual
339125248.002025-04-202375Actual
2332063.532024-06-1883111Actual
3722917943.002025-07-196364Actual
318971530.002025-02-178717Actual
86113.002022-09-187863Actual
2368970.002024-07-186773Actual
2044566.722024-03-2072611Actual
368175255.112025-06-1918711Actual
3249352042.572025-02-1739713Actual
2433283619.342024-07-1812211Actual
6376-123.002023-02-189166Actual
3000353931.552024-12-1834711Actual
11941322.002023-07-196666Actual
683330.002023-03-218263Budget
25858761.002024-09-178764Actual
268089733.012024-09-1732713Actual
27731376326.342024-10-1846711Actual
2631314.002024-09-179618Actual
194012.002024-02-1896511Actual
22464307.152024-05-1892611Actual
4918132.002023-01-198565Actual
36340148.002025-06-196656Actual
3249207.152022-11-197328Actual
2811926310.002024-11-185464Actual
279547545.252024-10-1824713Actual
10846103.002023-06-198466Actual
11647161.002023-07-198965Actual
19914700.002024-03-206226Actual
1408556840.002023-09-183477Actual
2461027891.702024-07-1831712Actual
2316920008.002024-06-182877Actual
184476954.082024-01-1924711Actual
30682125.002025-01-188956Actual
27687426.302024-10-1877611Actual
21939-181.002024-05-189116Actual
39018162.462025-08-1992311Actual
19418180.552024-02-1874611Actual
2002029.002024-03-205466Actual
36436486.002025-06-197417Actual
1094213.212022-09-189268Actual
2161383720.002024-05-186013Actual
82462195.002023-04-216165Actual
20297273.102024-03-2065111Actual
221154535.002024-05-186217Actual
18960169.002024-02-189046Actual
337631620.002025-04-208714Actual
2218512485.002024-05-181877Actual
45916943.002022-09-183375Actual
6947200.002023-03-217414Budget
6680220.002023-02-187368Budget
3706852568.902025-06-1939713Actual
29673314.002024-12-187867Actual
233319829.672024-06-1860211Actual
2343248.632024-06-1887511Actual
1415588390.612023-09-185768Actual
388172515903.002025-08-194677Actual
2004122.002024-03-208266Actual
9083360.002023-05-198763Actual
3922234.002022-12-198726Actual
280294107.002024-11-189463Actual
120192500.002023-07-196217Budget
5206600.002022-09-186026Budget
22692342.002024-06-187773Actual
786017977.172023-03-2110078Actual
1150144.002022-10-197413Actual
2671027.572024-09-1771113Actual
3807835000.002025-07-1999612Actual
230331510.002024-06-186266Actual
2367437583.002024-07-183273Actual
259121041.002024-09-178015Actual
7369179.002023-03-217446Actual
768980.002023-03-217118Budget
286381022.312024-11-187768Actual
18281240.132024-01-1987111Actual
839200.002022-09-188517Budget
35435255.632025-05-196768Actual
16010-262.002023-11-199117Actual
199109.002024-03-209616Actual
913630.002023-05-197173Budget
329414064.002025-03-205766Actual
274231082.922024-10-187618Actual
11172149.572023-06-198368Actual
12945107.002023-08-198436Actual
7391178.002023-03-219046Actual
26294119.272024-09-176918Actual
322421600.792025-02-1776611Actual
3386214.002025-04-209615Actual
7228480.002023-03-217716Budget
13506965.002023-09-188113Actual
2435026.292024-07-1883211Actual
1863536709.002024-02-183373Actual
1031670.002023-06-198214Budget
1607433753.002023-11-193877Actual
8380750.002023-04-216226Budget
2782936667.402024-10-1814712Actual
21063953.002024-04-207666Actual
2430517494.702024-07-1860111Actual
1241698.002023-08-196863Actual
20936161.002024-04-208916Actual
30986235.872025-01-1890111Actual
3440985.872025-04-2084311Actual
37879167.782025-07-1973411Actual
15542-194.002023-11-199163Actual
1978332041.002024-03-203474Actual
380421.002025-07-1996212Actual
29333558925.002024-12-184674Actual
1019380.002022-09-188028Budget
5034225.002023-01-198026Actual
2256112135.032024-05-186712Actual
174601183.762023-12-1960212Actual
2029323369.702024-03-2010078Actual
12113445.002022-09-182073Actual
386691947.002025-08-196266Actual
973080.002023-05-198566Budget
591558.002022-09-187736Actual
840142.002022-09-188517Actual
263071910.212024-09-178718Actual
152759447.742023-10-1960311Actual
20298248.642024-03-2066111Actual
76548739.002023-03-212077Actual
31558542828.002025-02-1710164Actual
30803276.002025-01-188367Actual
950715.002023-05-196926Actual
3802758.212025-07-1976212Actual
7258750.002023-03-216226Budget
3576664.592025-05-1982612Actual
3033146513.002025-01-183373Actual
20224143.512024-03-208928Actual
29161326.002024-12-186763Actual
185029.272024-01-1971612Actual
11101513.212023-06-197728Actual
3582280.002022-12-197814Budget
376711125.342025-07-196518Actual
1687055.002023-12-198926Actual
37220139062.002025-07-191224Actual
2824213.002024-11-189665Actual
3433045521.632025-04-203878Actual
3186229793.002025-02-172476Actual
8072309.002023-04-217814Actual
3564995.442025-05-1984611Actual
31178211.402025-01-1877212Actual
28786375.232024-11-1887411Actual
23373132.682024-06-1881311Actual
34737113.532025-04-2089613Actual
404113.002022-12-197156Actual
184881526.322024-01-1912212Actual
1035854.002023-06-197164Actual
633017400.002023-02-186066Budget
777816546.842023-03-216068Actual
26950972.002024-10-187614Actual
3343731.612025-03-2090212Actual
9009145.002023-05-197813Actual
30805220.002025-01-188567Actual
1326013249.002023-08-19877Actual
3809575919.192025-07-1929712Actual
35851100.002022-12-198014Budget
283272322615.002024-11-181036Actual
1620834.802023-11-1971111Actual
1250590.002023-08-197673Actual
225420200.002022-11-196013Budget
376662371138.002025-07-194677Actual
19489-40.732024-02-1891112Actual
1456845000.002023-10-199963Actual
4043110.002022-12-197356Budget
634517.002023-02-186966Actual
16686361.002023-12-198164Actual
1155480.002022-10-197713Budget
21760830.002024-05-185264Actual
1119976678.272023-06-192178Actual
11042200.002023-06-196818Budget
52081310.002023-01-196166Actual
33103628.372025-03-207418Actual
71892886.002023-03-212375Actual
23317285.872024-06-1880111Actual
1515690807.322023-10-195368Actual
2754146.002022-11-198916Actual
740770.002023-03-216756Budget
13449115657.782023-08-191378Actual
33937240.002025-04-207316Actual
27435-426.182024-10-189118Actual
25367282.682024-08-1862211Actual
23964213.002024-07-187636Actual
12425129.002023-08-197463Actual
2193200.002022-10-197468Budget
23723468.002024-07-187614Actual
2085200.002022-10-197418Budget
1145217682.002023-07-195264Actual
24370161.402024-07-1874311Actual
17434125.232023-12-1961112Actual
33586948.642025-03-2087613Actual
38549485.002025-08-198716Actual
39333259.152025-08-1978613Actual
1932494.382024-02-1865311Actual
5809600.002023-02-186514Actual
36610708199.132025-06-1910168Actual
11663112731.002023-07-191575Actual
1419038198.762023-09-18778Actual
193012.892024-02-1869211Actual
28349554.002024-11-188736Actual
2600384.002024-09-177416Actual
39258374426.112025-08-1946712Actual
27241204.002024-10-187756Actual
33768384.002025-04-209414Actual
353708619.422025-05-196118Actual
2170966.002024-05-186773Actual
31646294.002022-09-183174Actual
1814200.002022-10-198056Budget
7465100.002023-03-216866Budget
3672829.482025-06-1969411Actual
352901646.002025-05-198017Actual
348084559.002025-05-196263Actual
1485046.002023-10-197826Actual
2090522025.002024-04-203375Actual
2370236.002024-07-188473Actual
15531891.002023-11-197763Actual
13670-247.002023-09-189164Actual
704851148.002023-03-212174Actual
12356200.002023-08-196813Budget
1895647.002024-02-188446Actual
4253650.002022-12-198067Budget
522120.002023-01-196966Actual
154233667.852023-10-1956612Actual
43102300.002022-12-196218Budget
1624251.822023-11-1980211Actual
111264158.732023-06-195368Actual
3887421507.542025-08-195268Actual
137501101.002023-09-187265Actual
13752184.002022-10-196264Actual
2531743057.942024-08-181978Actual
3482151902.002022-12-19473Actual
27181447.002024-10-186636Actual
2672064.412024-09-1784113Actual
2371262969.002024-07-186014Actual
79095613.002023-04-215263Actual
101032200.002023-06-196213Budget
36717-115.202025-06-1991311Actual
28794298.642024-11-1861511Actual
15669181153.002023-11-19474Actual
19101278.002024-02-187867Actual
3869647500.002025-08-199966Actual
2701201.002022-09-187664Actual
39788.002022-12-199636Actual
26236577.002024-09-177367Actual
2074669.002024-04-208214Actual
3735576625.002025-07-191375Actual
23657606496.002024-07-18473Actual
35768205.022025-05-1984612Actual
3420730545.002025-04-203377Actual
2887412532.912024-11-1832711Actual
2290024.002024-06-186916Actual
460638113.002023-01-191373Actual
1825176.002022-10-198756Actual
3342035.002022-09-186215Actual
24060-159.002024-07-189166Actual
20750819.002024-04-208714Actual
1875405.002022-10-198066Actual
22896235.002024-06-186516Actual
1749343.312023-12-1965612Actual
24204270.782024-07-188418Actual
3453724223.552025-04-2060112Actual
2515755434.002024-08-186067Actual
43838500.002022-09-189965Actual
20736191.002024-04-206814Actual
331976693.632025-03-202378Actual
8084200.002023-04-218514Budget
806280.002023-04-217114Budget
29711114560.002024-12-183777Actual
12974220.002023-08-197346Budget
39329320.562025-08-1973613Actual
1739464.592023-12-1985611Actual
2345120.972024-06-1869611Actual
2995018173.442024-12-1856611Actual
318214278.002025-02-176366Actual
34142333.002025-04-208417Actual
38597163.002025-08-197836Actual
1240149103.002022-10-19473Actual
27751116.722024-10-1884112Actual
22138340.002024-05-189417Actual
1745785.872023-12-1992112Actual
2603497.002024-09-178026Actual
28528320.002024-11-189067Actual
181111908.002024-01-199767Actual
110821631.412023-06-196228Actual
240140.002022-11-196773Budget
37430168.002025-07-199226Actual
2532011592.212024-08-182278Actual
2634927939.482024-09-176368Actual
381916.002025-07-1996613Actual
257164439.002024-09-176263Actual
821750.002023-04-218215Budget
1379021402.002023-09-183375Actual
112761775.002023-07-196163Actual
300118838.162024-12-18100711Actual
23112294.002024-06-189017Actual
36750538.002025-06-1962511Actual
3837523962.002025-08-195764Actual
21797366039.002024-05-18674Actual
3157234766.002025-02-172474Actual
12640132.002023-08-199764Actual
29248486.002024-12-186814Actual
324774332.912025-02-1718713Actual
22755489.002024-06-187764Actual
2059755360.302024-03-2029712Actual
114548841.002023-07-195364Actual
379721843.352025-07-1923711Actual
1320914200.002023-08-196367Budget
8562192.002023-04-219256Actual
475360.002023-01-197164Budget
20051331.002024-03-209766Actual
194821.822024-02-1882112Actual
126744200.002023-08-196115Budget
746126.002022-09-187866Actual
26200.002022-09-187813Budget
3668466.722025-06-1983211Actual
5986371.002023-02-189215Actual
7027650.002023-03-218764Budget
27888424.072024-10-1873213Actual
1830811.402024-01-1985211Actual
3427335086.582025-04-205368Actual
21294879194.742024-04-20478Actual
20243119.272024-03-207168Actual
3002834.802024-12-1882112Actual
25779167.002024-09-176673Actual
53462116.002023-01-196167Actual
3592213.002022-12-198414Actual
1215221278.002023-07-194377Actual
3843530094.002025-08-1910074Actual
8684950.002023-04-218017Budget
35886141.612025-05-1984613Actual
41417497.002022-12-19876Actual
1796978.002024-01-197356Actual
34675134.592025-04-2084113Actual
9478100.002023-05-198316Budget
26716350.382024-09-1780113Actual
32053320.782025-02-179068Actual
575396075.002023-02-184373Actual
36009168344.002025-06-193573Actual
38123329.332025-07-1981113Actual
296018000.002022-11-196066Budget
2418029457.002024-07-183877Actual
167304809.002023-12-196115Actual
215633.952024-04-2071612Actual
18104720.002024-01-198767Actual
6215120.002023-02-188436Actual
340371070.002025-04-206256Actual
13025100.002023-08-197656Budget
11234304.002023-07-197313Actual
31808126.002025-02-178956Actual
17099161316.002023-12-192977Actual
29678237.002024-12-188467Actual
10457200.002023-06-198315Budget
3475262.002022-12-199263Actual
35771199.702025-05-1989612Actual
2983242762.482024-12-183878Actual
898216163.502023-04-2110078Actual
242928.002022-11-198573Actual
35449216.242025-05-198468Actual
1522717.782023-10-1969111Actual
785025030.342023-03-213278Actual
257771250.002024-09-176273Actual
1326736534.002023-08-192177Actual
38351123.002025-08-197114Actual
3876871.002025-08-197167Actual
15886186.002023-11-198146Actual
1501109465.002022-10-191225Actual
1648534.002023-11-1997612Actual
297482823.862024-12-186228Actual
11806550.002023-07-197736Budget
460855008.002023-01-191573Actual
230176.002022-09-188914Actual
950818.002023-05-197126Actual
28226342.002024-11-187465Actual
15325-103.492023-10-1991411Actual
100665.002023-05-199668Actual
45501172.002023-01-196163Actual
3713415.002025-07-199663Actual
11898100.002023-07-197656Budget
1953323.102024-02-1873612Actual
9792242.002023-05-197417Actual
290334024.132024-11-1861213Actual
91170400.002022-09-1810167Budget
660117900.002023-02-186028Budget
3004466.722024-12-1866212Actual
61841622.002023-02-186236Actual
32142101.822025-02-1794211Actual
14473217.782023-09-1892612Actual
37339208.002025-07-198465Actual
181108.002024-01-199667Actual
17704474.002024-01-196564Actual
29580464.002024-12-187766Actual
8775151903.002023-04-211577Actual
207441051.002024-04-208014Actual
30226116782.382024-12-1815713Actual
15647255.002023-11-197264Actual
1089036700.002023-06-196017Budget
16833240.002023-12-197616Actual
14171208.662023-09-187868Actual
2207158.662022-10-198368Actual
4706650.002023-01-198114Budget
1751835000.002023-12-1999612Actual
21724180.002024-05-188773Actual
37861102.892025-07-1984311Actual
2715997.002024-10-187426Actual
16845-279.002023-12-199116Actual
20136128.002024-03-208567Actual
20674367567.002024-04-2010163Actual
2659190142.862024-09-1721711Actual
25663-19199.702024-09-169276Actual
2524546209.522024-08-186028Actual
10298187.002023-06-196814Actual
28967670.982024-11-1887612Actual
15883246.002023-11-197746Actual
542320904.002023-01-194077Actual
1725756.082023-12-1994111Actual
24831-376958.002024-08-184374Actual
66530.002023-02-185468Budget
827940.002023-04-218265Actual
11805600.002022-10-195263Budget
22170291.002024-05-189067Actual
2545936.932024-08-1878511Actual
1757416.002024-01-199613Actual
11612342.002023-07-196665Actual
32517275.002025-03-208513Actual
1346318568.092023-08-193378Actual
29878152.892024-12-1877211Actual
27183167.002024-10-186836Actual
36399325722.002025-06-19676Actual
38081345386.982025-07-196712Actual
37581384.002025-07-196717Actual

Generated 2025-10-18 18:44:36.108 UTC