[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1381   

38028 items

NOTE: Only 1000 elements of total 38028 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238312181.002022-07-043473Actual
13162405.002023-04-037317Actual
19803449.002023-11-037615Actual
8807200.002022-12-046718Budget
10724100.002023-02-017446Budget
26242725.002024-05-028167Actual
2220231512.002024-01-014077Actual
36557645.032025-02-017428Actual
393741094856.042025-04-0343713Actual
1225811671.002023-03-035768Actual
152172683829.482023-06-034378Actual
35026208.002025-01-016865Actual
2351328.422024-02-0174112Actual
9956505.642023-01-019418Actual
20144517.002023-11-039767Actual
40903260.002022-08-036366Actual
393529818.982025-04-038713Actual
43102300.002022-08-036218Budget
25535158310.232024-04-0246711Actual
34292982.922024-12-038068Actual
131278156.002023-04-032276Actual
24213278235.052024-03-021228Actual
61822434.002022-10-036136Actual
3829263412.002025-04-031373Actual
18568120.002023-10-038213Actual
1544416.722023-06-0383612Actual
35467232661.482025-01-011578Actual
369438004.102025-02-0128712Actual
354391690.512025-01-017268Actual
6445264.002022-10-038317Actual
13808105.002023-05-036816Actual
2175927689.002024-01-011224Actual
35393819.282025-01-019218Actual
3369268043.002024-12-031373Actual
61832100.002022-10-036136Budget
25347142.252024-04-0274111Actual
1570453.002023-07-046915Actual
31346346711.222024-09-024713Actual
2855582852.002024-07-033477Actual
20552435.872023-11-0361612Actual
573860729.002022-10-032173Actual
387411102.002025-04-038117Actual
193377.142023-10-0382311Actual
366691426.322025-02-0162211Actual
3736832252.002025-03-033275Actual
181621228.382023-09-038718Actual
1432529.482023-05-0394411Actual
1545382.002022-06-038165Actual
1449353247.502023-05-0329712Actual
14233195.442023-05-0381111Actual
1810998791.002023-09-039467Actual
25018108.002024-04-027446Actual
22591975.002024-02-016513Actual
35101327.002025-01-019016Actual
3113059479.532024-09-0235711Actual
292621620.002024-08-028714Actual
19684396.002023-11-037773Actual
84927642.002022-05-031227Actual
1979250815.002023-11-036015Actual
34323246937.502024-12-032978Actual
1045651.002023-02-018215Actual
14449289.062023-05-0362612Actual
3067091.002024-09-027356Actual
951880.002023-01-017826Budget
7947107.002022-12-047863Actual
328564.002024-11-029626Actual
386635594.002025-04-035366Actual
19005142.002023-10-037366Actual
231267907.002024-02-016367Actual
4302442895.002022-08-034377Actual
2743814.002024-06-029618Actual
2751516051.382024-06-022278Actual
1480916301.002023-06-0310075Actual
1482974.002023-06-038516Actual
282154815.002024-07-036165Actual
3567280.002022-08-036714Budget
1437357005.012023-05-0321711Actual
18393-19.452023-09-0391511Actual
10772100.002023-02-017456Budget
29958199.702024-08-0267611Actual
196732739.002023-11-036173Actual
2408424969.002024-03-023376Actual
224652500.812024-01-0194611Actual
310753963.602024-09-0254611Actual
27383958829.002024-06-0210167Actual
1799024613.002023-09-036066Actual
86593700.002022-12-046117Budget
19994793.002023-11-036256Actual
124261000.002023-04-037663Budget
18145546.552023-09-036518Actual
3803518.842025-03-0385212Actual
19639365.002023-11-039263Actual
214051258.232023-12-0461411Actual
406149.002022-08-038456Actual
10097989963.752023-01-014678Actual
10991150.002023-02-018967Actual
27784-26.902024-06-0291212Actual
3046034170.002024-09-0210074Actual
867164.002022-12-047117Actual
24229482.912024-03-028128Actual
3820313806.772025-03-0319713Actual
245146.082024-03-0271112Actual
37148104571.002025-03-032173Actual
10189200.002023-02-018163Budget
1598776783.002023-07-046017Actual
299988421.132024-08-0228711Actual
355200.002022-05-037815Budget
271065301.002024-06-022375Actual
3607659202.002025-02-016064Actual
1734612.462023-08-0367511Actual
2853-240.002022-07-049136Actual
37111860.002025-03-036663Actual
192673016.772023-10-0361111Actual
39090358.212025-04-0372611Actual
3661203.002022-08-039064Actual
5716315.002022-10-038763Actual
2153220.972023-12-0473112Actual
1893184.002023-10-038536Actual
892380.002022-05-038167Budget
2899336073.772024-07-0331712Actual
2383690754.002024-03-025665Actual
18678155.002023-10-036814Actual
6569137.452022-10-037118Actual
34155172099.002024-12-035667Actual
24991162.002024-04-027336Actual
224375871.082024-01-0157611Actual
6101220.002022-10-037316Budget
2059755360.302023-11-0329712Actual
472621100.002022-09-035264Budget
368983796.572025-02-0161612Actual
1938124.162023-10-0368511Actual
2331135.872024-02-0171111Actual
29049232.842024-07-0383213Actual
5882202.002022-10-037464Actual
20926200.002023-12-047616Actual
1564676.002023-07-047164Actual
6247105.002022-10-037446Actual
22126279.002024-01-017817Actual
1472450.002023-06-036915Actual
29285790.002024-08-027264Actual
27476382.912024-06-026568Actual
2095785.002023-12-048126Actual
2293721.002024-02-018326Actual
144181170.992023-05-0360212Actual
25135594.002024-04-027617Actual
1934618.842023-10-0394311Actual
24763284.002024-04-028914Actual
3156819360.002024-10-022074Actual
2009874.002023-11-038217Actual
4009276.002022-08-038146Actual
1863948219.002023-10-033873Actual
3800972.042025-03-0389112Actual
9865139.002023-01-018367Actual
8853281.392022-12-046628Actual
3911800.002022-05-036265Budget
93113000.002023-01-016115Budget
17566355.002023-09-038413Actual
2987486.002022-07-047766Actual
143858580.712023-05-0338711Actual
13244100.002023-04-038567Budget
13671412.002023-05-039264Actual
286401025.342024-07-038068Actual
322261113.552024-10-0254611Actual
1850018.842023-09-0368612Actual
3206959618.862024-10-021978Actual
18570380.002023-10-038413Actual
7699279.872022-11-037818Actual
3308181651.002024-11-023177Actual
29378962.002024-08-027265Actual
7343176.002022-11-038936Actual
38473515.002025-04-036565Actual
38412137133.002025-04-031374Actual
4204126.002022-08-038517Actual
3269636558.002024-11-022474Actual
1136459.002023-03-036673Actual
127236747.002023-04-035365Actual
35120204.002025-01-018026Actual
11852351.002023-03-037746Actual
19681208.002023-11-037373Actual
142141468431.422023-05-034378Actual
2685251750.002024-06-026063Actual
968610062.002023-01-015366Actual
499550.002022-05-038016Budget
7108300.002022-05-035266Budget
27744326.302024-06-0276112Actual
1582220.002023-07-046726Actual
33146217.752024-11-029428Actual
3004374.162024-08-0265212Actual
350205158.002025-01-016165Actual
3093929222.842024-09-02878Actual
7544280.002022-11-036717Budget
1310280.002023-04-038566Budget
270642546.002024-06-026265Actual
1472362.002022-06-037315Actual
23102945.002024-02-017717Actual
8297498900.002022-12-0410165Budget
804745100.002022-12-046014Budget
3359312500.002024-11-0299613Actual
20449604.002022-06-031877Actual
2932537210.002024-08-023374Actual
32245480.562024-10-0280611Actual
2123046662.562023-12-046028Actual
232454560.262024-02-016268Actual
22223295.032024-01-018318Actual
34077128.002024-12-037466Actual
2907246.872024-07-0371613Actual
4266630.002022-08-038767Actual
2604179.002024-05-028926Actual
7331401.002022-11-038136Actual
2668871541.452024-05-0229712Actual
3327622.042024-11-0271311Actual
2541027.362024-04-0284311Actual
33352-143.922024-11-0291611Actual
1002224410.632023-01-016368Actual
3524647500.002025-01-019966Actual
190502542054.002023-10-034376Actual
842528300.002022-12-046036Budget
21662656.002024-01-018163Actual
20308392.262023-11-0380111Actual
2571331973.002024-05-025763Actual
511940.002022-09-037146Budget
2690792888.002024-06-023973Actual
1735637.992023-08-0381511Actual
36082468.002025-02-016764Actual
19105259.002023-10-038367Actual
15531891.002023-07-047763Actual
31067106.082024-09-0289411Actual
2723100.002022-07-046716Budget
2890136.932024-07-0382112Actual
1252878.002023-04-039473Actual
23991272.002024-03-027746Actual
1137670.002023-03-037673Budget
9409-202.002023-01-019165Actual
1232555970.312023-03-032178Actual
2136928.422023-12-0485211Actual
561416657.452022-09-0310078Actual
536100.002022-05-037326Budget
36972460.912025-02-0181113Actual
3516720.002025-01-016946Actual
3765835580.002025-03-033377Actual
1699234.002022-06-036536Actual
2641632.672024-05-0271111Actual
2614160.002022-07-048515Actual
374871711.002025-03-036156Actual
71162400.002022-11-035365Budget
1168623800.002023-03-036016Budget
38440596.002025-04-036615Actual
26885615815.002024-06-02673Actual
1507428904.002023-06-03777Actual
3654100.002022-08-038464Budget
9318224.002023-01-016715Actual
25785245.002024-05-027473Actual
3300029624.002024-11-0210076Actual
2519739785.002024-04-021977Actual
306102379.002024-09-026136Actual
49432886.002022-09-032375Actual
33032120728.002024-11-025667Actual
6449211.002022-10-038517Actual
12572189.002023-04-038914Actual
830944653.002022-12-042175Actual
27550159.272024-06-0284111Actual
1138830.002023-03-038373Budget
1643912.462023-07-0476212Actual
2435396.512024-03-0287211Actual
2239613.532024-01-0182311Actual
1204653.002023-03-038217Actual
5743192522.002022-10-032973Actual
1321850.002022-06-036514Budget
795230.002022-12-048263Budget
19798248.002023-11-036815Actual
2835416.002024-07-039636Actual
2068930848.002023-12-042873Actual
5779182.002022-10-037773Actual
31489-122.002024-10-029173Actual
4303303170.002022-08-034677Actual
1770311425.002023-09-036364Actual
144341.822023-05-0382212Actual
1884550289.002023-10-033175Actual
8870100.002022-12-047828Budget
740843.002022-11-036856Actual
1607025454.002023-07-043377Actual
37771232.002022-08-037665Actual
69501039.002022-11-037714Actual
1538658400.782023-06-0335711Actual
2250828.422024-01-0174112Actual
3718380.002025-03-038473Actual
370587861.052025-02-0124713Actual
3346548.632024-11-0282612Actual
30973262.472024-09-0273111Actual
616940.002022-10-038526Budget
212950.002022-06-037128Budget
3532144.002022-08-037773Actual
470970.002022-09-038214Budget
264651090.142024-05-0262311Actual
19977137.002023-11-037646Actual
297208033.052024-08-026218Actual
997554.112023-01-017128Actual
27114232138.002024-06-023575Actual
5251228.002022-09-039066Actual
1476835.002023-06-038265Actual
25240-377.702024-04-029118Actual
393679085.632025-04-0333713Actual
3819963519.982025-03-0313713Actual
14974332.002023-06-039266Actual
4449125.332022-08-038568Actual
37858330.552025-03-0381311Actual
299112648.002022-05-0310164Actual
3106577.362024-09-0285411Actual
11039423.822023-02-016718Actual
22349289.062024-01-0192111Actual
29916-146.052024-08-0291311Actual
33478132350.032024-11-02101612Actual
365494093.582025-02-016228Actual
34290802.612024-12-037768Actual
11939280.002023-03-036566Budget
1391471.002023-05-036756Actual
33578901.272024-11-0277613Actual
10902200.002023-02-016817Budget
215418.212023-12-0484112Actual
448659814.322022-08-033978Actual
13966363.002023-05-039266Actual
215303.952023-12-0469112Actual
9336650.002023-01-018015Budget
31334159.152024-09-0283613Actual
7398858.002022-11-036156Actual
5109267.002022-09-036546Actual
352516047.002025-01-01876Actual
1830027.362023-09-0376211Actual
2136345.442023-12-0478211Actual
13987116010.002023-05-033176Actual
3725412.002025-03-039664Actual
660221819.672022-10-036028Actual
234381.002024-02-0196511Actual
394747.002022-08-037136Actual
215725.012023-12-0482612Actual
17925125.002023-09-038336Actual
242551704.142024-03-027268Actual
182435.002022-06-038556Actual
10934328.002023-02-019217Actual
2361816.002024-03-029613Actual
3687412.462025-02-0171212Actual
15857375.002023-07-047736Actual
322758671.132024-10-0228711Actual
279046.002024-06-0296213Actual
25506180.002024-04-0297611Actual
273391530.002024-06-028717Actual
3548830872.872025-01-0110078Actual
38915179865.042025-04-031378Actual
145201396.002023-06-038013Actual
5645329.002022-10-038113Actual
15422417.792023-06-0353612Actual
1934351.822023-10-0390311Actual
25269316.242024-04-029228Actual
2046757912.482023-11-034711Actual
2050411.402023-11-0373112Actual
33256203.952024-11-0281211Actual
1751013.532023-08-0385612Actual
3641133870.002025-02-012476Actual
7146267.002022-11-037465Actual
18614904.002023-10-039763Actual
32157115.652024-10-0278311Actual
2098633.002023-12-048236Actual
9272-209.002023-01-019164Actual
6481554.002022-10-036667Actual
33893-318.002024-12-039165Actual
327411.002024-11-025465Actual
1989168.002023-11-036816Actual
32611139.002024-11-028973Actual
2877200.002022-07-047446Budget
3299540787.002024-11-023876Actual
286341308.682024-07-037268Actual
31752143.002024-10-028336Actual
2909212500.002024-07-0399613Actual
27048281.002024-06-028315Actual
26272223368.002024-05-022977Actual
27232139.002024-06-026556Actual
183786.082023-09-0371511Actual
113120020.002022-06-036013Actual
152553.952023-06-0369211Actual
38714169746.002025-04-033176Actual
857318100.002022-12-046066Budget
352901646.002025-01-018017Actual
333292280.592024-11-0262611Actual
1529110.332023-06-0382311Actual
3751725095.002025-03-036066Actual
863265464.002022-12-041376Actual
3059081.002024-09-027326Actual
392395255.112025-04-0318712Actual
22848170.002024-02-017865Actual
7584-1400.002022-11-035367Budget
10264162.002023-02-018073Actual
16943211.002023-08-038056Actual
33638983.002024-12-038113Actual
31297581.962024-09-0277213Actual
11163100.002023-02-017868Budget
35584109.272025-01-0178411Actual
25850714.002024-05-027764Actual
15511145246.002023-07-041223Actual
2354012.462024-02-0168612Actual
260757.002022-07-048215Actual
36974164.412025-02-0183113Actual
2887276.002022-07-048146Actual
261961201.002024-05-026617Actual
3077715.002024-09-029617Actual
15980161437.002023-07-043776Actual
13216100.002023-04-036867Budget
292707902.002024-08-025264Actual
2733595.002024-06-028217Actual
331671014.742024-11-027768Actual
12541280.002023-04-036714Budget
4592122.002022-09-038963Actual
36053963.002025-02-017314Actual
146854.002022-06-036915Actual
36912179.492025-02-0178612Actual
10037120.002023-01-017368Budget
2596784422.002024-05-021375Actual
6919100.002022-11-038773Budget
382625454.002022-08-033475Actual
27611294.382024-06-0292311Actual
24839162.002024-04-026715Actual
12001141438.002023-03-032976Actual
26334185.932024-05-028528Actual
19170793.522023-10-039218Actual
34244200776.032024-12-031228Actual
3258051467.002024-11-023273Actual
291564956.002024-08-026163Actual
7506217286.002022-11-03476Actual
17488120.972023-08-0357612Actual
3556187.992025-01-0183311Actual
20221146.542023-11-038428Actual
21082328481.002023-12-04676Actual
225651165.672024-01-0114712Actual
16555270.002023-08-036763Actual
32342134.802024-10-0285612Actual
39264331.082025-04-0366113Actual
5677823.002022-10-036263Actual
28368103.002024-07-037846Actual
3210549.702024-10-0282111Actual
3824854.002025-04-039413Actual
34146499.002024-12-039017Actual
10945000.002022-05-039963Actual
281123000.002022-07-046036Budget
9659159.002023-01-017756Actual
45415979.002022-05-032475Actual
2986380.002022-07-047766Budget
13154200.002023-04-036717Budget
9454280.002023-01-016616Budget
612868.002022-10-039416Actual
1555550.002022-06-038765Budget
445740494.262022-08-039468Actual
28231737.002024-07-038165Actual
3186641631.002024-10-023276Actual
268559434.002024-06-026363Actual
376411007057.002025-03-03677Actual
300141863.562024-08-0262112Actual
2050934.802023-11-0380112Actual
3252974813.002024-11-025663Actual
9612295.002023-01-017746Actual
174491.822023-08-0382112Actual
2399290.002024-03-027846Actual
526214391.002022-09-03776Actual
3043523488.002024-09-02774Actual
1601280.002022-06-036516Budget
12943128.002023-04-038336Actual
130952.002022-06-039073Actual
1157650.002023-03-038215Budget
2891253909.212024-07-0312212Actual
807973.002022-12-048214Actual
154868747.002023-07-046213Actual
236121440.002024-03-028713Actual
6993480.002022-11-036664Budget
2406810956.002024-03-02776Actual
2422169.262024-03-026928Actual
32901557.172022-07-046268Actual
3455592.252024-12-0384112Actual
38267482.002025-04-037363Actual
2696820946.002024-06-025464Actual
8851310.182022-12-046528Actual
21418235.872023-12-0480411Actual
1896772.002023-10-036556Actual
25324187727.312024-04-022978Actual
21078435.002023-12-049766Actual
159243147.002023-07-045366Actual
3112086831.102024-09-0221711Actual
3094517587.772024-09-022078Actual
18312-26.902023-09-0391211Actual
3464539447.242024-12-0331712Actual
970750.002023-01-017166Budget
12178750.002023-03-037718Budget
30485492.002024-09-029215Actual
2239936.932024-01-0185311Actual
364106184.002025-02-012376Actual
2405555.002024-03-028466Actual
142741345.472023-05-0361311Actual
185887303.002023-10-036363Actual
8620-185.002022-12-049166Actual
1106150.002023-02-018218Budget
253637.002024-04-0296111Actual
853429.002022-12-047156Actual
308171189422.002024-09-02677Actual
133381100.002023-04-036228Budget
6922-68.002022-11-039173Actual
3004811.402024-08-0271212Actual
7036161453.002022-11-0310164Actual
3638792.002025-02-018466Actual
2386545207.002024-03-029465Actual
26890117004.002024-06-021573Actual
3340590.122024-11-0284112Actual
2278412240.002024-02-012274Actual
112024563.662022-05-033478Actual
22636254.002024-02-017863Actual
23215435.942024-02-016628Actual
66280.002022-05-036563Budget
37400251.002025-03-038916Actual
17904135.002023-09-039226Actual
3878-202.002022-08-039116Actual
2390540.002024-03-026916Actual
37100.002022-05-038413Budget
11552436.002023-03-036615Actual
219436931.002024-01-016026Actual
2570925579.002024-05-025263Actual
1216380.002022-06-038063Budget
574534311.002022-10-033273Actual
4698550.002022-09-037614Budget
30767102.002024-09-028217Actual
11619218.002022-05-031373Actual
1971655.002023-11-038214Actual
2915017459.002024-08-025263Actual
3939244.002022-08-036536Actual
578054.002022-10-037873Actual
27216116.002024-06-027846Actual
2130511708.882023-12-042278Actual
29869115.652024-08-0265211Actual
10305183.002023-02-017414Actual
35156445.002025-01-019036Actual
3761138077.002025-03-036367Actual
881200.002022-05-037467Budget
28116228672.002024-07-031224Actual
13953870.002023-05-037666Actual
164663.952023-07-0471612Actual
3082516076.002024-09-022077Actual
30808360.002024-09-029067Actual
246034060.412024-03-0220712Actual
30760604.002024-09-027317Actual
2708056.002024-06-028265Actual
3809635223.762025-03-0331712Actual
3633511.002025-02-019646Actual
35400637.462025-01-016528Actual
2545131.612024-04-0267511Actual
3438546.502024-12-0389211Actual
24121349260.002024-03-021227Actual
20875161.002023-12-048465Actual
236539.002024-03-029663Actual
35822369.682025-01-0180113Actual
144926504.072023-05-0328712Actual
2266100.002022-07-046813Budget
1173386.002022-06-039013Actual
517680.002022-09-037856Budget
581760.002022-10-036914Actual
3626232.002025-02-016826Actual
33680336.002024-12-039063Actual
1693550.002023-08-036856Actual
19133168258.002023-10-032977Actual
29223158.002024-08-027373Actual
12838100.002023-04-037816Budget
132997.002022-06-036914Actual
3194376.852022-07-046718Actual
1883810058.002023-10-032075Actual
9383300.002023-01-017365Budget
3887960776.462025-04-036068Actual
2993280.002022-07-048166Budget
24865119717.002024-04-025665Actual
1516854.112023-06-036968Actual
4464769816.942022-08-03678Actual
2067345000.002023-12-049963Actual
34282255.632024-12-036768Actual
5694120.002022-10-037363Budget
34071106.002024-12-036766Actual
36227827938.002025-02-014675Actual
2025550.002022-06-038767Budget
12544200.002023-04-036814Budget
330776123.002024-11-022377Actual
2342450.762024-02-0177511Actual
8461100.002022-12-048536Budget
30916637.462024-09-027468Actual
63321500.002022-10-036166Budget
36556449.572025-02-017328Actual
1325115638.002023-04-039467Actual
1504064584.002023-06-036067Actual
23048263.002024-02-018166Actual
689230.002022-11-036873Budget
2478354.002024-04-027164Actual
222934.002024-01-019668Actual
9598198.002023-01-016646Actual
1231727909.182023-03-03778Actual
1340860.172023-04-037168Actual
11195169179.992023-02-011578Actual
272881045.002024-06-029766Actual
371192259.002025-03-037663Actual
2574213.002024-05-029663Actual
1521024136.382023-06-033378Actual
268793589.002024-06-029463Actual
2331918.842024-02-0182111Actual
576662.002022-10-036773Actual
18471335.002022-06-036266Actual
38152141.612025-03-0383213Actual
249291461.002024-04-026216Actual
196263227.002023-11-037663Actual
3484678696.002025-01-011973Actual
387881508.002025-04-039767Actual
5939211042.002022-10-034374Actual
3554299.702025-01-0194211Actual
295101381.002024-08-026146Actual
13634205.002023-05-038914Actual
2372864.002024-03-028214Actual
10469228.002023-02-019415Actual
32908-269.002024-11-029146Actual
814243.002022-05-036817Actual
5310364.002022-09-037617Actual
35554300.762025-01-0174311Actual
33228529.492024-11-0281111Actual
28856259787.512024-07-03101611Actual
1364355316.002023-05-035664Actual
3778830841.762025-03-0360111Actual
12297129.872023-03-038368Actual
17129314.722023-08-038318Actual
32119839.072024-10-0262211Actual
17783-177.002023-09-039115Actual
1184440.002023-03-037146Actual
36307-387.002025-02-019136Actual
3295030.002024-11-026966Actual
17317107.142023-08-0365411Actual
16160211.692023-07-048468Actual
30206443.372024-08-0281613Actual
6029192.002022-10-037865Actual
2458310.332024-03-0284612Actual
9258546.002023-01-018164Actual
36848359.282025-02-0174112Actual
66041900.002022-10-036128Budget
3165914817.002024-10-021875Actual
306609.002024-09-029646Actual
173741782.712023-08-0361611Actual
74466752.002022-11-035366Actual
24993213.002024-04-027636Actual
6762358.002022-11-037613Actual
205871028.442023-11-0314712Actual
6586266.242022-10-038318Actual
8158420632.002022-12-04474Actual
270648962.002022-07-043775Actual
18461335.002022-06-036166Actual
39154575.242025-04-0380112Actual
30084344.382024-08-0274612Actual
226839.002022-07-047113Actual
11413396.002023-03-036714Actual
12209200.002023-03-036528Budget
1540834.802023-06-0380112Actual
3292943.002024-11-028456Actual
34255576.852024-12-037428Actual
2301619.002024-02-018256Actual
33479170740.112024-11-024712Actual
35580178.422025-01-0173411Actual
2634658350.652024-05-026068Actual
16700288426.002023-08-0310164Actual
1773747498.002023-09-031474Actual
15701485.002023-07-046615Actual
27524258464.992024-06-023578Actual
38578207.002025-04-039026Actual
71848232.002022-11-031875Actual
7103122.002022-11-038515Actual
38030106.082025-03-0380212Actual
7114100.002022-05-035366Budget
349285252.002025-01-016264Actual
33116-420.122024-11-029118Actual
130505.002023-04-039656Actual
4907749.002022-09-038065Actual
1535467.782023-06-0384611Actual
31256283255.402024-09-0246712Actual
3738629.002025-03-036916Actual
31041197.572024-09-0290311Actual
31116110483.672024-09-0215711Actual
3024343807.332024-08-0239713Actual
2923914.002024-08-029473Actual
5216177.002022-09-036666Actual
145331.002022-05-036273Actual
36096241.002025-02-018464Actual
3923410999.902025-04-037712Actual
518840.002022-09-038556Budget
47401600.002022-09-036264Budget
27340265.002024-06-028917Actual
30027339.062024-08-0281112Actual
2120295680.142023-12-046018Actual
4536194.002022-09-039413Actual
3989100.002022-08-036746Budget
2671160.002022-07-048565Actual
54069604.002022-09-031877Actual
3806106600.002022-08-0310165Budget
670179.002022-05-036656Actual
28601482.912024-07-037328Actual
87769604.002022-12-041877Actual
378148.002025-03-0396111Actual
2089010367.002023-12-04875Actual
2844147500.002024-07-039966Actual
10903190.002023-02-016817Actual
1340638.962023-04-036968Actual
3069097870.002024-09-025666Actual
3369340784.002024-12-031473Actual
630751.002022-10-038356Actual
28111666.002024-07-039014Actual
15849168.002023-07-046636Actual
1605064000.002023-07-049967Actual
33401460.342024-11-0280112Actual
147184145.002023-06-036115Actual
1307725.002023-04-036966Actual
1160229300.002023-03-036065Budget
327885196.002024-11-022375Actual
2283383.002022-07-048113Actual
21126195.002023-12-048317Actual
16546507.002023-08-035463Actual
30876463.212024-09-026628Actual
325323718.002024-11-026163Actual
2233067.782024-01-0167111Actual
19368144.382023-10-0387411Actual
18730370.002023-10-039264Actual
1647610.332023-07-0483612Actual
69862262.002022-11-036164Actual
35051393204.002025-01-01475Actual
30951244337.452024-09-022978Actual
205913491.252023-11-0320712Actual
1698088.002023-08-038466Actual
1093-126.192022-05-039168Actual
24529-81.152024-03-0291112Actual
1199289065.002023-03-031576Actual
840071.002022-12-047826Actual
25422612.002022-07-049464Actual
29930260.342024-08-0274411Actual
111391000.002023-02-016268Budget
26972945.002022-07-042375Actual
165443.002022-06-036726Actual
18193-139.832023-09-039128Actual
2398111.002022-07-046573Actual
35426737.462025-01-015468Actual
6109100.002022-10-037816Budget
2777452.892024-06-0278212Actual
309909.002024-09-0296111Actual
35492464.602025-01-0165111Actual
5966650.002022-10-037715Budget
130420.002022-06-038573Budget
3179286.002024-10-026756Actual
18617543967.002023-10-03473Actual
3266985.002024-11-028264Actual
1223428.352023-03-038228Actual
3307213.212022-07-047368Actual
27270525.002024-06-027266Actual
579136.002022-10-038473Actual
154961540.002023-07-047713Actual
6218100.002022-10-038536Budget
1903166308.002023-10-031576Actual
13608-94.002023-05-039173Actual
5897133.002022-10-038364Actual
344871400.792024-12-0372611Actual
2753480.002022-07-048716Budget
34949243.002025-01-018964Actual
111273700.002023-02-015368Budget
1474912298.002023-06-035765Actual
30925249.572024-09-028568Actual
21407164.592023-12-0465411Actual
156403406.002023-07-046364Actual
3023710233.022024-08-0232713Actual
39350490891.102025-04-036713Actual
31499570.002024-10-026714Actual
28610193.512024-07-038428Actual
29448451.002024-08-028716Actual
27375218.002024-06-028967Actual
3777836327.522025-03-033378Actual
1626457.142023-07-0473311Actual
15695245263.002023-07-044674Actual
154023.952023-06-0371112Actual
27137302.002024-06-028116Actual
30220101989.122024-08-024713Actual
1016100.002022-05-037828Budget
337415.002024-12-039673Actual
2818150053.002024-07-036015Actual
21151104.002023-12-047167Actual
13856996355.002023-05-031136Actual
17882662.002023-09-036226Actual
1136280.002023-03-036573Budget
334502647.622024-11-0263612Actual
2603890.002022-07-048015Actual
6221179.002022-10-038936Actual
231811482864.002024-02-014677Actual
30986235.872024-09-0290111Actual
1935348.632023-10-0367411Actual
5080495.002022-09-037736Actual
32939134.002024-11-025466Actual
18811729.002023-10-037765Actual
10327270.002023-02-019014Actual
4828280.002022-09-036715Budget
22871120869.002024-02-011575Actual
2962138428.002024-08-024076Actual
42471357.002022-08-037667Actual
17625.002022-05-038473Actual
30179632.842024-08-0287213Actual
2056561.402023-11-0377612Actual
681164.002022-11-036863Actual
3307925235.002024-11-022877Actual
2231528597.072024-01-013378Actual
34491609.282024-12-0377611Actual
18484150.762023-09-0390112Actual
382248504.002025-04-036113Actual
38645116.002025-04-037356Actual
393151374.962025-04-0354613Actual
174017200.002022-06-036046Budget
12940380.002023-04-038136Budget
48748023.002022-09-035765Actual
20448286.932023-11-0376611Actual
1344234500.002023-04-039968Actual
2366012413.002024-03-02873Actual
3611894395.002025-02-012174Actual
9841200.002023-01-016767Budget
91672.002023-01-019673Actual
36654561.412025-02-0181111Actual
317440280.002022-07-043477Actual
333282851.882024-11-0261611Actual
720624336.002022-11-036016Actual
10365192.002023-02-017464Actual
203496680.672023-11-0360311Actual
33554632.842024-11-0287213Actual
2398550.002024-03-026846Actual
2829039.002024-07-038216Actual
35465144355.292025-01-011378Actual
1011200.002022-05-037428Budget
12226280.002023-03-037728Budget
368948265.812025-02-0153612Actual
2543499.702024-04-0281411Actual
2054455.022023-11-0390212Actual
357288.002022-08-037114Actual
174582.002023-08-0396112Actual
3943120.002022-08-036736Actual
1033111.002023-02-019614Actual
1526335.872023-06-0381211Actual
35401579.882025-01-016628Actual
242771211393.352024-03-02478Actual
3277818038.002024-11-02775Actual
2611843.002024-05-028456Actual
28072.002022-07-049626Actual
8991305.002023-01-016613Actual
9370480.002023-01-016565Budget
297601013.222024-08-028028Actual
32192122.042024-10-0289411Actual
536030.002022-09-036967Actual
5822200.002022-10-037414Budget
7545370.002022-11-036717Actual
6297200.002022-10-037756Budget
2976261.692024-08-028228Actual
3596574.002025-02-016963Actual
6304200.002022-10-038156Budget
25857149.002024-05-028564Actual
12811842611.002023-04-034675Actual
629030.002022-10-037156Budget
12727120396.002023-04-035665Actual
79095613.002022-12-045263Actual
3915636.932025-04-0382112Actual
29598442660.002024-08-02676Actual
2245784.802024-01-0183611Actual
80861080.002022-12-048714Actual
1744327.362023-08-0374112Actual
3323910.002024-11-0296111Actual
2636464.722024-05-028268Actual
13877378.002023-05-038736Actual
1941419.912023-10-0369611Actual
5286247704.002022-09-034676Actual
11200.002022-05-036713Budget
1594869.002023-07-048466Actual
762142.002022-05-038966Actual
3295200.002022-07-046568Budget
3209647.572024-10-0269111Actual
28949462.472024-07-0365612Actual
66573900.002022-10-035768Budget
3392824971.002024-12-036016Actual
822200.002022-05-037417Budget
3432230872.872024-12-032878Actual
391965221.072025-04-0353612Actual
3119316519.152024-09-0252612Actual
2292351.002024-02-016526Actual
99579.002023-01-019618Actual
2763550.002022-07-046126Budget
34911403.002025-01-018414Actual
7142231.002022-11-037265Actual
858937.002022-12-046966Actual
3338719574.532024-11-0260112Actual
16568211.002023-08-038363Actual
19227125.332023-10-038568Actual
36484-299.002025-02-019167Actual
2660014810.612024-05-0234711Actual
3632626.002025-02-018246Actual
3472257.392024-12-0369613Actual
340614529.002024-12-035266Actual
468359790.802022-05-034575Actual
371508748.002025-03-032373Actual
24217675.342024-03-026528Actual
15152252.602023-06-039228Actual
7787200.002022-11-036568Budget
35007322.002025-01-018915Actual
34997654.002025-01-017615Actual
194092256.122023-10-0363611Actual
25508111559.222024-04-02101611Actual
112981030.002023-03-037663Actual
153806443.432023-06-0328711Actual
160521679409.002023-07-04477Actual
3343419.912024-11-0285212Actual
634462.002022-10-036866Actual
28482867.002024-07-037617Actual
785648198.952022-11-033978Actual
2516561.002024-04-026967Actual
1723121227.232023-08-0310078Actual
13964272.002023-05-039066Actual
181723514.782023-09-036228Actual
1961291311.002023-11-035663Actual
2645144.002022-07-046865Actual
25019113.002024-04-027646Actual
2210145.022022-06-038468Actual
1568224073.002023-07-042474Actual
73511600.002022-11-036146Budget
19896178.002023-11-037616Actual
2873766.722024-07-0394211Actual
644280.002022-05-038146Budget
235180.002022-07-048563Budget
8478280.002022-12-046546Budget
131117.002023-04-039666Actual
369318976.462025-02-017712Actual
368378004.102025-02-01100711Actual
38862537.452025-04-038128Actual
18173473.822023-09-036528Actual
2886199948.372024-07-0313711Actual
34347445.452024-12-0376111Actual
3581478.452025-01-0168113Actual
7603264.002022-11-036767Actual
1531563.532023-06-0378411Actual
3143550.002022-07-048767Budget
35841131.002022-08-038014Actual
131640900.002022-06-036014Budget
1897576.002023-10-037656Actual
304955603.002024-09-026165Actual
4703303.002022-09-037814Actual
36305315.002025-02-018936Actual
26917105.002024-06-026873Actual
606049374.002022-10-031475Actual
1483550.002022-06-038115Budget
38326137.002025-04-037673Actual
12526-99.002023-04-039173Actual
3567813019.092025-01-0132711Actual
175428394.532023-08-0338712Actual
268047310.162024-05-0224713Actual
31850349546.002024-10-02676Actual
2897913313.772024-07-037712Actual
284468666.002024-07-03876Actual
432174.002022-05-039065Actual
15125558.672023-06-039418Actual
3523881.002025-01-018566Actual
284068.002024-07-039656Actual
344284.002022-08-036863Actual
120984735.002023-03-037667Actual
3181690882.002024-10-025666Actual
17927100.002023-09-038536Actual
35391614.732025-01-019018Actual
1670314721.002023-08-03774Actual
30009606406.592024-08-0243711Actual
2767228888.532024-06-0257611Actual
64730.002022-05-038246Budget
10964.002022-05-039668Actual
2548462.462024-04-0268611Actual
22555301.832024-01-0192612Actual
2266156836.002024-02-011973Actual
83302100.002022-12-046116Budget
13841116.002023-05-037726Actual
2942821642.002024-08-026016Actual
344201744.412024-12-0362411Actual
1249530.002023-04-036873Actual
292891009.002024-08-027764Actual
1166746764.002023-03-032175Actual
2356114.002024-02-0197612Actual
304231170.002024-09-028764Actual
18804210.002023-10-036865Actual
2028832875.942023-11-033878Actual
30805220.002024-09-028567Actual
285791537.472024-07-038118Actual
11512430.002023-03-039764Actual
1587011.002023-07-049636Actual
6852159282.002022-11-03473Actual
3487221.002025-01-016973Actual
35374651.092025-01-016718Actual
232525.002022-07-046963Actual
28727148.632024-07-0381211Actual
1356291852.002023-05-031573Actual
2969717287.002024-08-021877Actual
378712989.112025-03-0361411Actual
3880214978.002025-04-032277Actual
2134200.002022-06-037628Budget
811011389.002022-12-046364Actual
19467114.592023-10-0361112Actual

Generated 2025-06-02 19:28:15.274 UTC