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25387 items

NOTE: Only 1000 elements of total 25387 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2900-168.002022-08-039146Actual
953140.002023-01-318526Budget
639814019.002022-11-022876Actual
33054222.002024-12-028567Actual
37678542.002025-04-027418Actual
3120667.782024-10-0269612Actual
3930538024.002022-09-021036Actual
2777249.702024-07-0276212Actual
9451445.002023-01-316516Actual
204109.272023-12-0369511Actual
461260729.002022-10-032173Actual
28131672.002024-08-027264Actual
1156200.002022-07-037813Budget
23885142734.002024-04-012975Actual
1458947202.002023-07-033473Actual
18464142.252023-10-0362112Actual
37797260.342025-04-0273111Actual
10307506.002023-03-037614Actual
20090100.002023-12-037117Actual
191441260090.002023-11-024677Actual
891560.002023-01-036868Budget
25700234.002024-06-018513Actual
16743848.002023-09-028015Actual
34087382.002025-01-028766Actual
174195420.012023-09-0228711Actual
10072758290.972023-01-31678Actual
248959.002024-05-029665Actual
7309267.002022-12-036536Actual
36288387.002025-03-036636Actual
10225177276.002023-03-032973Actual
38381690.002025-05-036664Actual
1939596.512023-11-0287511Actual
4364235.932022-09-026728Actual
1165918201.002023-04-02775Actual
374362937.002025-04-026236Actual
2536550.002022-08-038764Budget
1617250.002022-07-037616Actual
2014932982.002023-12-03777Actual
38234767.002025-05-037613Actual
91926970.002022-06-021577Actual
2189341799.002024-01-311475Actual
1847730.552023-10-0381112Actual
33949293.002025-01-028916Actual
17104106434.002023-09-023577Actual
13295200.002023-05-036718Budget
223821269.932024-01-3162311Actual
1237540.002023-05-038213Budget
38186948.642025-04-0287613Actual
34771-65389.372025-01-0246713Actual
3297511240.002024-12-02776Actual
7612300.002022-12-037367Budget
21240554.122024-01-037428Actual
4349369.272022-09-029218Actual
15706324.002023-08-037315Actual
32174175.232024-11-0165411Actual
182757.002022-07-038956Actual
134938283.002023-06-026213Actual
2333022688.422024-03-0212211Actual
24950-179.002024-05-029116Actual
3536993325.552025-01-316018Actual
39170803.972025-05-0362212Actual
36750538.002025-03-0362511Actual
23956213.002024-04-016536Actual
9070403.002023-01-318063Actual
20106448.002023-12-039217Actual
798619593.002023-01-032873Actual
2586200.002022-08-036715Budget
225651165.672024-01-3114712Actual
1258013000.002023-05-035264Budget
1768280.002022-07-038146Budget
16661339.002023-09-029414Actual
20939331.002024-01-039216Actual
312871624.092024-10-0262213Actual
190961318.002023-11-027267Actual
9522139.002023-01-318126Actual
11072-298.912023-03-039118Actual
13353200.002023-05-037428Budget
3140022.002024-11-019613Actual
1770968.002023-10-037164Actual
752287644.002022-12-033176Actual
350225399.002025-01-316365Actual
1064541.002023-03-038426Actual
291034332.912024-08-0220713Actual
4590280.002022-10-038763Budget
4789480434.002022-10-0310164Actual
2716260.002024-07-027826Actual
429842636.002022-09-023777Actual
37582288.002025-04-026817Actual
31700485.002024-11-018716Actual
3254959.002024-12-028263Actual
3096431261.982024-10-0260111Actual
5434682.912022-10-036518Actual
1753030805.592023-09-0221712Actual
196409163.002023-12-039463Actual
349876136.002025-01-316115Actual
25984128721.002024-06-013775Actual
2174856.002024-01-318214Actual
3268163000.002024-12-029964Actual
20104336.002023-12-039017Actual
71213211.002022-12-035765Actual
255211330.572024-05-0223711Actual
12950550.002023-05-038736Budget
1766852047.002023-10-036014Actual
164753.952023-08-0382612Actual
357835531.712025-01-318712Actual
36325261.002025-03-038146Actual
304026412.002024-10-026164Actual
187013314.002023-11-025364Actual
775870.002022-12-038528Budget
25689137.002024-06-017113Actual
30328373992.002024-10-022973Actual
3639195.002022-09-027464Actual
28580158.662024-08-028218Actual
28693311.402024-08-0273111Actual
6111487.002022-11-028016Actual
45916943.002022-06-023375Actual
19804809.002023-12-037715Actual
33221109.272024-12-0271111Actual
1458429433.002023-07-032873Actual
726723.002022-12-036926Actual
1393512979.002023-06-025266Actual
38658261.002025-05-039056Actual
2254574.162024-01-3180612Actual
20658247.002024-01-037863Actual
12631100.002023-05-038564Budget
10617100.002023-03-036626Budget
13253550.002023-05-039767Actual
1287153.002023-05-036726Actual
3327366.722024-12-0267311Actual
17859116.002023-10-036816Actual
2396380.002022-08-036273Budget
12410280.002023-05-036563Budget
1248980.002023-05-036573Budget
36626262528.702025-03-032978Actual
30501248.002024-10-026865Actual
7102100.002022-12-038415Budget
568588.002022-11-026763Actual
5622462.002022-11-026513Actual
25595216.722024-05-0261612Actual
17803661.002023-10-037265Actual
1347067059.182023-05-034378Actual
8288550.002023-01-038765Budget
26698405246.242024-06-0143712Actual
22524550.772024-01-3112212Actual
38122531.092025-04-0280113Actual
1826117494.702023-10-0360111Actual
4325200.002022-09-027418Budget
35492464.602025-01-3165111Actual
295111208.002024-09-016246Actual
22327892.272024-01-3162111Actual
1567444719.002023-08-031474Actual
1684098.002023-09-028416Actual
2726834.002024-07-026966Actual
25978195576.002024-06-012975Actual
3432850.002022-09-026263Budget
1559748.002023-08-038973Actual
3748510.002025-04-029646Actual
926156.002023-01-318264Actual
235819578.602024-03-0232712Actual
38289469720.002025-05-03673Actual
273311468.002024-07-027717Actual
2893396.512024-08-0287212Actual
324951051559.552024-11-0143713Actual
575468.002022-06-026536Actual
21046242.002024-01-039256Actual
27076810.002024-07-027765Actual
12433399.002022-07-03873Actual
32506205.002024-12-027113Actual
3622031180.002025-03-033475Actual
2892595.442024-08-0277212Actual
1729414.592023-09-0269311Actual
37882408.212025-04-0277411Actual
3579539.002022-09-027614Actual
908070.002023-01-318563Budget
401130.002022-09-028246Budget
2490811343.002024-05-022075Actual
265225.002022-06-027264Actual
11200.002022-06-026713Budget
34076154.002025-01-027366Actual
34059265.002025-01-029256Actual
838860.002023-01-036826Budget
33230185.872024-12-0283111Actual
3235.002022-06-028213Actual
93132100.002023-01-316215Budget
198915640.002022-07-036367Actual
1875255133.002023-11-023174Actual
571466.002022-11-028563Actual
2439412.462024-04-0169411Actual
1925534416.872023-11-023278Actual
16037650.002023-08-038167Actual
39407-1957.702025-06-0185713Actual
839126.002023-01-037126Actual
12232284.422023-04-028128Actual
27698-170.512024-07-0291611Actual
10582280.002023-03-037616Budget
38280358.002025-05-039063Actual
3218997.572024-11-0184411Actual
24762878.002024-05-028714Actual
1350180.002022-07-038414Actual
9712103.002023-01-317466Actual
255043797.642024-05-0294611Actual
1333326763.702023-05-036028Actual
14293192.252023-06-0287311Actual
39112214690.932025-05-034711Actual
36709260.342025-03-0381311Actual
1190945.002023-04-028356Actual
38886219.272025-05-036868Actual
31148328.422024-10-0274112Actual
3765835580.002025-04-023377Actual
2697977.002024-07-026964Actual
1529427.362023-07-0385311Actual
32895166.002024-12-027446Actual
5536950.002022-10-036268Budget
8511351.002023-01-038746Actual
37451120.002025-04-028336Actual
2830736.002024-08-026826Actual
7872200.002023-01-036713Budget
12061206305.002023-04-021227Actual
3022474365.802024-09-0113713Actual
12110200.002023-04-028367Budget
256523636.002022-08-033274Actual
1068940.002023-03-038236Budget
1492527.002023-07-037156Actual
36082468.002025-03-036764Actual
17810478.002023-10-038165Actual
299795598.742024-09-0194611Actual
1115250.002023-03-037168Budget
161093890.552023-08-036128Actual
8362138.002023-01-038416Actual
388341319.292025-05-038118Actual
3011078256.472024-09-0115712Actual
9474391.002023-01-318116Actual
215971358.232024-01-0323712Actual
164417.142023-08-0378212Actual
10385650.002023-03-038764Budget
37895150.762025-04-0294411Actual
2190451238.002024-01-313175Actual
2831834.002024-08-028326Actual
2919259999.002024-09-011473Actual
9953487.452023-01-319018Actual
156984784.002023-08-036115Actual
6222276.002022-11-029036Actual
1251730.002023-05-038373Budget
527149.002022-06-026626Actual
2776625.232024-07-0267212Actual
10355120.002023-03-036864Actual
28621400.002022-08-036246Budget
36088467.002025-03-037464Actual
332130.002022-08-038268Budget
19986265.002023-12-038746Actual
2758167.782024-07-0289211Actual
2558419.912024-05-0287212Actual
144098.212023-06-0284112Actual
324774332.912024-11-0118713Actual
2375451.002024-04-017164Actual
35661162062.292025-01-314711Actual
214641223.122024-01-0361611Actual
161047.002022-07-037116Actual
19191190.482023-11-028328Actual
253653435.932024-05-0260211Actual
706145.002022-06-029256Actual
34719511.792025-01-0266613Actual
323244092.322024-11-0163612Actual
1337599.002022-07-037614Actual
9516200.002023-01-317726Budget
1803013483.002023-10-032076Actual
1495491.002023-07-036766Actual
225876262.582024-01-31100712Actual
2362553820.002024-04-016063Actual
11281260.002023-04-026563Actual
4521329.002022-10-038113Actual
3915636.932025-05-0382112Actual
36324422.002025-03-038046Actual
380493796.572025-04-0261612Actual
37382291.002025-04-026516Actual
2826336027.002024-08-023275Actual
256148.212024-05-0284612Actual
409790.002022-09-026866Budget
11812401.002023-04-028136Actual
232374.002024-03-029628Actual
741240.002022-12-037156Budget
29338702.002024-09-016515Actual
2343280.002022-08-038163Budget
2214663388.002024-01-316067Actual
20039356.002023-12-038066Actual
32637395.002024-12-028514Actual
5330213.002022-10-039017Actual
223516.002024-01-3196111Actual
3042913.002024-10-029664Actual
1745319.912023-09-0287112Actual
370524332.912025-03-0318713Actual
20130203.002023-12-037867Actual
3147198.002024-11-016773Actual
21454-21.582024-01-0391511Actual
37952201.832025-04-0290611Actual
18898176.002023-11-028026Actual
13346128.362023-05-036828Actual
11045141.992023-03-037118Actual
32603134.002024-12-027873Actual
27742282.682024-07-0273112Actual
184912364.632023-10-0356612Actual
134405.002023-05-039668Actual
289845255.112024-08-0218712Actual
12033170.002023-04-027417Actual
36550737.462025-03-036528Actual
22816504.002024-03-028115Actual
204945901.932023-12-03100711Actual
3446636.932025-01-0289511Actual
12636-188.002023-05-039164Actual
30505450.002024-10-027365Actual
17814134.002023-10-038565Actual
16933132.002023-09-026656Actual
22825387.002024-03-029215Actual
3583530989.552025-01-3160213Actual
21668199.002024-01-318963Actual
50611300.002022-10-036236Budget
17262627.372023-09-0262211Actual
3848100.002022-09-026816Budget
142625.012023-06-0282211Actual
38806230568.002025-05-032977Actual
12099650.002023-04-027767Budget
52126100.002022-10-036366Budget
27377-268.002024-07-029167Actual
31611522.002024-11-019215Actual
6567107.142022-11-026918Actual
38542136.002025-05-037816Actual
2276297.002024-03-028564Actual
30270745.002024-10-029013Actual
21966-78.002024-01-319126Actual
103661389.002023-03-037664Actual
1545435000.002023-07-0399612Actual
2000015.002023-12-037156Actual
1215100.002022-07-037863Budget
32014257.152024-11-018328Actual
21778501.002024-01-317764Actual
1442111.402023-06-0265212Actual
29580464.002024-09-017766Actual
3781683.002022-06-025265Actual
6455-288.002022-11-029117Actual
9391205.002023-01-317865Actual
578054.002022-11-027873Actual
31280117.042024-10-0290113Actual
1955019.002023-11-0297612Actual
22913340.002024-03-028716Actual
31273239.852024-10-0281113Actual
1011457.002023-03-037113Actual
2435444.382024-04-0189211Actual
3649955087.002025-03-031977Actual
3247463177.872024-11-0113713Actual
16788436.002023-09-029265Actual
11482400.002023-04-027364Budget
309201375.352024-10-028068Actual
19800107.002023-12-037115Actual
8803838.982023-01-036518Actual
13314480.002023-05-038118Budget
38281-286.002025-05-039163Actual
2475200.002022-08-038414Budget
191478345.182023-11-026118Actual
17921136.002023-10-037836Actual
20243119.272023-12-037168Actual
46214.002022-06-029413Actual
30630261.002024-10-028936Actual
1713810.002023-09-029618Actual
120753300.002023-04-026167Budget
23971105.002024-04-018436Actual
296096184.002024-09-012376Actual
518751.002022-10-038556Actual
32351542.022022-08-036228Actual
285817200.002022-08-036046Budget
6511144.002022-11-028567Actual
704634976.002022-12-031974Actual
24016125.002024-04-017656Actual
9253763.002023-01-317764Actual
2665866.722024-06-0180612Actual
199380.002022-06-026714Budget
3598513.002025-03-039663Actual
36768149.702025-03-0387511Actual
1077199.002023-03-037456Actual
3337612289.292024-12-0232711Actual
28325153.002024-08-029226Actual
23202228.362024-03-028518Actual
167930.002022-07-038426Budget
21752819.002024-01-318714Actual
24130495.002024-04-016567Actual
21871155.002024-01-317865Actual
230925743.002024-03-026217Actual
100191200.002023-01-316168Budget
36583849.582025-03-036568Actual
534526700.002022-10-036067Budget
8196200.002023-01-036715Budget
11695200.002023-04-026716Budget
32307109.272024-11-0184112Actual
15287135.872023-07-0377311Actual
8953453000.002023-01-0310168Budget
20162164790.002023-12-032977Actual
173404.002023-09-0296411Actual
15351214.592023-07-0381611Actual
358332.002025-01-3196113Actual
38607-430.002025-05-039136Actual
1167015382.002023-04-022475Actual
175241521.002023-09-0213712Actual
34240-489.822025-01-029118Actual
7106630.002022-12-038715Actual
51495.002022-10-039646Actual
365804820.872025-03-036168Actual
7012192.002022-12-037864Actual
36413218562.002025-03-032976Actual
12601264.002023-05-036764Actual
3200582.902024-11-017128Actual
33224448.642024-12-0276111Actual
6089280.002022-11-026516Budget
116043058.002023-04-026165Actual
23200285.932024-03-028318Actual
1015280.002022-06-027728Budget
22799513160.002024-03-024674Actual
2117627561.002024-01-03777Actual
1001630909.232023-01-316068Actual
190480142.002022-07-031576Actual
3291671.002024-12-026756Actual
22930132.002024-03-027426Actual
9721480.002023-01-318066Budget
10862244102.002023-03-03476Actual
32126116.722024-11-0173211Actual
648661.002022-11-026967Actual
15183138.962023-07-038968Actual
1601510001.002023-08-035267Actual
14216.002022-07-039664Actual
361705093.002025-03-036165Actual
9026-264.002023-01-319113Actual
3902965.652025-05-0371411Actual
200791686925.002023-12-034376Actual
1159324000.002023-04-025265Budget
341271445.002025-01-026517Actual
37985901075.782025-04-0243711Actual
26873225.002024-07-028563Actual
3319425.332022-08-038168Actual
638615645.002022-11-02776Actual
16046396.002023-08-039267Actual
547617900.002022-10-036028Budget
38371800.002022-09-026116Budget
14016585.002023-06-028117Actual
20378679.502023-12-0362411Actual
18167435.942023-10-039418Actual
4555196.002022-10-036563Actual
33245266.722024-12-0266211Actual
2394052.002024-04-018126Actual
23085120854.002024-03-023976Actual
3960550.002022-09-028036Budget
1988122302.002023-12-034075Actual
2192326.002024-01-316916Actual
35741100.762025-01-3192212Actual
132527.002023-05-039667Actual
31658140527.002024-11-011575Actual
38156117.042025-04-0289213Actual
3790200.002022-09-028365Budget
1648635000.002023-08-0399612Actual
28583443.512024-08-028518Actual
65280.002022-06-028546Budget
37614312.002025-04-026767Actual
549050.002022-10-037128Budget
31757489.002024-11-019036Actual
165360.002022-07-036726Budget
15717608.002023-08-038715Actual
32927300.002022-08-036368Budget
1360379.002023-06-028473Actual
4531480.002022-10-038713Budget
6785546.002022-12-039213Actual
17770261.002023-10-037415Actual
34405485.872025-01-0280311Actual
8374118654.002023-01-031226Actual
1407312485.002023-06-021877Actual
16951138.002023-09-029056Actual
1898141.002023-11-028356Actual
22033123.002024-01-317456Actual
803630.002023-01-038573Budget
10060682.912023-01-318768Actual
52718156.002022-10-032276Actual
28630393.512024-08-026768Actual
44121485.962022-09-026268Actual
474110200.002022-10-036364Budget
22025668.002024-01-316256Actual
374315.002025-04-029626Actual
2740138028.002024-07-023277Actual
33863123735.002025-01-021225Actual
215096504.072024-01-0328711Actual
612185.002022-11-028516Actual
972530.002023-01-318266Budget
10397377786.002023-03-03674Actual
185386624.292023-10-0328712Actual
359585315.002025-03-036163Actual
37202585.002025-04-027314Actual
1624917.782023-08-0389211Actual
526214391.002022-10-03776Actual
363638399.002025-03-035366Actual
2974645861.032024-09-016028Actual
24992130.002024-05-027436Actual
421956100.002022-09-025667Budget
39101117.782025-05-0385611Actual
1109250.002023-03-037128Budget
23922475.002024-04-019216Actual
51061500.002022-10-036146Budget
30761397.002024-10-027417Actual
33360558367.552024-12-026711Actual
10572156.002023-03-036716Actual
17692452.002023-10-039214Actual
36681320.982025-03-0380211Actual
66530.002022-11-025468Budget
4501200.002022-10-036713Budget
2956453774.002024-09-015666Actual
35706134.802025-01-3183112Actual
1059234.002023-03-038216Actual
29023106.522024-08-0284113Actual
801655.002023-01-037373Actual
33141955.642024-12-028728Actual
6270-188.002022-11-029146Actual
1885324780.002023-11-024075Actual
2486335432.002024-05-025365Actual
17824440614.002023-10-0310165Actual
456270.002022-10-036863Actual
1988521700.002023-12-036016Actual
171734928.452023-09-026168Actual
6267380.002022-11-028746Budget
3083584924.002024-10-023477Actual
1886276.002023-11-026716Actual
11556168.002023-04-026815Actual
2075812938.002024-01-035264Actual
110759.002023-03-039618Actual
2470032680.002024-05-022473Actual
1088913715.002023-03-0310076Actual
323203069.972024-11-0157612Actual
18516138.002023-10-0389612Actual
10987100.002023-03-038567Budget
232874739.052024-03-022378Actual
6807164.002022-12-036663Actual
39137-53051.122025-05-0343711Actual
3599573545.002025-03-031573Actual
690070.002022-12-037673Budget
240880.002022-08-037373Budget
35183-216.002025-01-319146Actual
34540474.172025-01-0265112Actual
22322226317.672024-01-314378Actual
52311800.002022-10-037666Budget
12557280.002023-05-037814Budget
238352252.002024-04-015465Actual
33226218.852024-12-0278111Actual
13893141.002023-06-027446Actual
26740399.502024-06-0176213Actual
26120167.002024-06-018756Actual
5509100.002022-10-038328Budget
35886141.612025-01-3184613Actual
37539451.002025-04-028766Actual
879239702.002023-01-033977Actual
2250210.332024-01-3166112Actual
14138623.822023-06-028028Actual
12905111.002023-05-039226Actual
215844798.722024-01-03101612Actual
28238366.002024-08-029065Actual
165186958.002023-09-026213Actual
21919257.002024-01-316516Actual
3420874852.002025-01-023477Actual
2947334.002024-09-018426Actual
36670282.682025-03-0365211Actual
13705136058.002023-06-024674Actual
3290386.002024-12-028446Actual
18222167.752023-10-038568Actual
31147241.192024-10-0273112Actual
3061587.002024-10-026836Actual
12358.002022-07-039663Actual
352779787.002025-01-316117Actual
3852337510.002025-05-033875Actual
33478132350.032024-12-02101612Actual
2541352.892024-05-0289311Actual
33098658.672024-12-026718Actual
269131734.002024-07-026273Actual
33931370.002025-01-026516Actual
3361710222.492024-12-0238713Actual
381526232.002022-09-021975Actual
1745442.252023-09-0289112Actual
3686570253.132025-03-0312212Actual
3487177.002025-01-316873Actual
337440.002022-06-026515Actual
13437-203.462023-05-039168Actual
128598.002023-05-039616Actual
30575284.002024-10-028916Actual
2340380.002022-08-038063Budget
21770192.002024-01-316764Actual
1413100.002022-07-038564Budget
2394636.002024-04-018926Actual
14295134.802023-06-0290311Actual
84927642.002022-06-021227Actual
37250432.002025-04-029064Actual
898119.002022-06-028467Actual
13446838100.032023-05-03678Actual
316361229.002024-11-018065Actual
3878644139.002025-05-039467Actual
2866459618.862024-08-021978Actual
36053963.002025-03-037314Actual
21208434.422024-01-036818Actual
192006.002023-11-029628Actual
347414.002025-01-0296613Actual
148672806.002023-07-036236Actual
1905363806.002023-11-026017Actual
35963332.002025-03-036763Actual
3068910.002024-10-025466Actual
105641924.002023-03-036116Actual
3265010371.002024-12-025764Actual
444780.002022-09-028468Budget
5452381.392022-10-037818Actual
6056503823.002022-11-02675Actual
1136723.002023-04-026873Actual
1736611.402023-09-0294511Actual
2796458876.032024-07-0239713Actual
12522100.002023-05-038773Budget
11187478300.002023-03-0310168Budget
3546421151.482025-01-31878Actual
18208191.992023-10-036868Actual
1808547727.002023-10-036367Actual
3447458.212025-01-0254611Actual
11640100.002023-04-028365Budget
19287133.742023-11-0289111Actual
25164207.002024-05-026867Actual
2173252241.002024-01-316014Actual
19715570.002023-12-038114Actual
33353241.192024-12-0292611Actual
27081195.002024-07-028365Actual
383734751.002025-05-035464Actual
4695483.002022-10-037314Actual
3285272.002024-12-028926Actual
1699775549.002023-09-021576Actual
3505576321.002025-01-311375Actual
32040473.822024-11-017368Actual
15707328.002023-08-037415Actual
28677211147.442024-08-023778Actual
3016650.382024-09-0169213Actual
2597722336.002024-06-012875Actual
140027087.002023-06-026117Actual
38837414.732025-05-038418Actual
1374311012.002023-06-026365Actual
210934422.002024-01-032376Actual
6706264.722022-11-029268Actual
6318128.002022-11-029256Actual
2760337.992024-07-0282311Actual
163093085.922023-08-0360511Actual
12767126.002023-05-038365Actual
16267134.802023-08-0377311Actual
6962200.002022-12-038414Budget
29916-146.052024-09-0191311Actual
33670935.002025-01-027763Actual
2828148.002024-08-026916Actual
38825414.732025-05-036818Actual
3186826915.002024-11-013476Actual
905750.002023-01-317163Budget
8620-185.002023-01-039166Actual
227541519.002024-03-027664Actual
6597442.002022-11-029218Actual
36572213.212025-03-039428Actual
22140150468.002024-01-311227Actual
37528208.002025-04-027366Actual
3635460.002025-03-038456Actual
1019380.002023-03-038363Budget
2686271202.002022-08-03675Actual
161416198.172023-08-036168Actual
2172655.002024-01-319073Actual
3166867818.002024-11-013175Actual
38734104.002025-05-037117Actual
1501109465.002022-07-031225Actual
1695610386.002023-09-025366Actual
1394021022.002023-06-026066Actual
784010395.212022-12-031878Actual
34912361.002025-01-318514Actual
16750208.002023-09-028915Actual
29176173.002024-09-018563Actual
5955192.002022-11-026815Actual
33461750.772024-12-0277612Actual
1225811671.002023-04-025768Actual
12369144.002023-05-037813Actual
29093608674.002024-08-02101613Actual
6266410.002022-11-028746Actual
114549.002022-07-036913Actual
21995528.002024-01-319236Actual
188377.002022-07-038466Actual
3325959.272024-12-0284211Actual
3849713.002025-05-039665Actual
1282854.002023-05-037116Actual
310722446.002022-08-036367Actual
36068866.002025-03-039214Actual
3803165.652025-04-0281212Actual
21162153.002024-01-038467Actual
3841280.002022-09-026516Budget
37294176.002025-04-027115Actual
38697279740.002025-05-0310166Actual
272578140.002024-07-025466Actual
23623123391.002024-04-015663Actual
9811850.002023-01-318717Budget
14284113.532023-06-0276311Actual
681148.002022-06-027456Actual
3563728.422025-01-3169611Actual
376698651.242025-04-026118Actual
10835380.002023-03-037766Budget
4312669.282022-09-026518Actual
604100.002022-06-028436Budget
17043393.002023-09-029217Actual
16370331.002023-08-0397611Actual
377060.002022-09-027165Budget
3688831.612025-03-0390212Actual
150225756.002022-07-035265Actual
1323750.002023-05-038267Actual
11986645861.002023-04-02476Actual
23764167.002024-04-018364Actual
43321035.952022-09-028018Actual
67468.002022-06-026856Actual
15182682.912023-07-038768Actual
16127125.332023-08-038528Actual
3268614629.002024-12-02874Actual
2990026.292024-09-0169311Actual
9856491.002023-01-317767Actual
3862595.002022-09-028016Actual
1873463000.002023-11-029964Actual
6200131.002022-11-027436Actual
22095123840.002024-01-312176Actual
15127411655.722023-07-031228Actual
2600676.002024-06-017816Actual
3128531635.172024-10-0260213Actual
2336783.742024-03-0273311Actual
34622-206.682025-01-0291612Actual
22765234.002024-03-029064Actual
511680.002022-10-036846Budget
356283396.572025-01-3157611Actual
393891569.902025-06-018577Actual
26733352.142024-06-0166213Actual
387233705947.002025-05-034376Actual
2451520.972024-04-0173112Actual
35084100.002025-01-316716Actual
33802408.002025-01-029264Actual
30101605.002024-09-0197612Actual
177023134.002023-10-036264Actual
1924884798.122023-11-022178Actual
977242800.002023-01-316017Actual
1559217.002023-08-038273Actual
24597149.702024-04-018712Actual
30706389.002024-10-027766Actual
6441715.002022-11-028117Actual
812280.002022-06-026717Budget
30928422.302024-10-029068Actual
3032739969.002024-10-022873Actual
2226835829.022024-01-316368Actual
634129.002022-06-027446Actual
15417-77.962023-07-0391112Actual
31024140.122024-10-0267311Actual
142721.002023-06-0296211Actual
192391420053.302023-11-02678Actual
1055640825.002023-03-033975Actual
3657952203.572025-03-036068Actual
11559100.002023-04-027115Budget
3404095.002025-01-026756Actual
14681218.002023-07-039064Actual
23832161691.002024-04-011225Actual
201481041155.002023-12-03677Actual
29139397.002024-09-018313Actual
9252550.002023-01-317764Budget
2510052764.002024-05-021376Actual
1747220.972023-09-0277212Actual
2201564.002024-01-318446Actual
785526310.662022-12-033878Actual
3441818894.732025-01-0260411Actual
39821435.002022-09-026146Actual
2220520603.002024-01-3110077Actual
19644326736.002023-12-0310163Actual
28261224394.002024-08-022975Actual
3110480.002022-08-036667Budget
3225404.122022-08-039018Actual
32542355.002024-12-027363Actual
282670.002022-08-037136Budget
33059473.002024-12-029267Actual
76200.002022-06-027263Budget
2971911045.232024-09-016118Actual
7091200.002022-12-037815Budget
2771316743.622024-07-0219711Actual
251257068.002024-05-026117Actual
1089143700.002023-03-036017Actual
2206233.002024-01-316966Actual
35107690.002025-01-316126Actual
826180.002023-01-037165Budget
31848222214.002024-11-0110166Actual
475136.002022-10-036964Actual
23761737.002024-04-018064Actual
16876781963.002023-09-021136Actual
22963305.002024-03-028136Actual
8993160.002023-01-316713Actual
600614529.002022-11-026365Actual
35071134124.002025-01-313575Actual
21879137.002024-01-318965Actual
6508180.002022-11-028367Actual
18272147.572023-10-0376111Actual
5225380.002022-10-037266Budget
34204242580.002025-01-022977Actual
71154600.002022-12-035265Budget
37457-307.002025-04-029136Actual
24471-180.092024-04-0191611Actual
664935800.002022-11-025268Budget
990722461.002023-01-314077Actual
3449120.002022-09-027363Budget
29677273.002024-09-018367Actual
18899109.002023-11-028126Actual
83351.002022-06-028217Actual
2669210512.662024-06-0134712Actual
20386133.742023-12-0374411Actual
3595747093.002025-03-036063Actual
1506707.002022-07-035465Actual
111325500.002023-03-035768Budget
3371192888.002025-01-023973Actual
23855452.002024-04-018165Actual
31336127.572024-10-0285613Actual
22581800.002022-08-036213Budget
20775219.002024-01-037464Actual
24061265.002024-04-019266Actual
29976197.572024-09-0190611Actual
738201.002022-06-027366Actual
1328415848.002023-05-0310077Actual
3572525.232025-01-3171212Actual
2014218025.002023-12-039467Actual
7377380.002022-12-038046Budget
35001921.002025-01-318115Actual
10628200.002023-03-037426Budget
12739390.002023-05-036565Actual
1426059.272023-06-0280211Actual
2427534500.002024-04-019968Actual
685913720.002022-12-031873Actual
2204139.002024-01-318456Actual
1831347.572023-10-0392211Actual
1301925.002023-05-037156Actual
33849318.002025-01-027815Actual
2349166595.622024-03-0231711Actual
25019113.002024-05-027646Actual
10844115.002023-03-038366Actual
3728176408.002025-04-023974Actual
11789520.002023-04-026536Actual
80100.002022-06-027463Budget
203295.012023-12-0369211Actual
1210839.002023-04-028267Actual
29506-422.002024-09-019136Actual
889240270.012023-01-035268Actual
3831512558.002025-05-036073Actual
3545934500.002025-01-319968Actual
19516-52.432023-11-0291212Actual
326671323.002024-12-028064Actual
218919288.002024-01-31875Actual
428530604.002022-09-021977Actual
9401100.002023-01-318465Budget
1965832357.002023-12-032473Actual
3627432.002025-03-038426Actual
169598655.002023-09-025766Actual
14811039.002022-07-038015Actual
3481494.002025-01-316963Actual
1980847.002023-12-038215Actual
4334480.002022-09-028118Budget
1379624780.002023-06-024075Actual
2721023.002024-07-026946Actual
1599456.002023-08-036917Actual
8452655.002023-01-038036Actual
342714400.002022-09-026063Actual
12764380.002023-05-038165Budget
2455418.842024-04-0189212Actual
2546696.512024-05-0287511Actual
29675772.002024-09-018167Actual
640623131.002022-11-023876Actual
3843658126.002025-05-036015Actual
313648413.692024-10-0233713Actual
112761775.002023-04-026163Actual
2392954.002024-04-016626Actual
335916.002024-12-0296613Actual
211062634545.002024-01-034376Actual
2882100.002022-08-037846Budget
2369116.002024-04-016973Actual
327134853.002024-12-026215Actual
44610425.002022-06-021475Actual
51081264.002022-10-036246Actual
13951142.002023-06-027366Actual
365208249.722025-03-036118Actual
19124199481.002023-11-021577Actual
4766650.002022-10-038064Budget
663230.002022-11-028228Budget
1992810.002023-12-038226Actual
37309-346.002025-04-029115Actual
2408018622.002024-04-012876Actual
8088213.002023-01-038914Actual
26486-132.222024-06-0191311Actual
53491411.002022-10-036267Actual
3622297604.002025-03-033775Actual
2709713618.002024-07-02875Actual
142741345.472023-06-0261311Actual
144822262.502023-06-0213712Actual
34920164870.002025-01-311224Actual
10511000.002022-06-026268Budget
32563236929.002024-12-02473Actual
4130-228.002022-09-029166Actual
21781307.002024-01-318164Actual
2551550737.872024-05-0215711Actual
9454280.002023-01-316616Budget
12364280.002023-05-037613Budget
2210730071.002024-01-313876Actual
2920140361.002024-09-012873Actual
23927384.002024-04-016226Actual
2771063344.492024-07-0214711Actual
35873211.782025-01-3168613Actual
175428394.532023-09-0238712Actual
13751288.002023-06-027365Actual
1024585.002023-03-036673Actual
683882.002022-12-038563Actual
8594220.002023-01-037366Budget
21836757.002024-01-317715Actual
3119145.442024-10-0294212Actual
3427335086.582025-01-025368Actual
281176725.002024-08-025264Actual
28509600.002024-08-026667Actual
8396131.002023-01-037626Actual
516070.002022-10-036756Budget
18199255746.762023-10-035668Actual
33533682.972022-08-032378Actual
1857100.002022-07-036866Budget
27563179.492024-07-0265211Actual
3741950.002025-04-027826Actual
13862109.002023-06-026736Actual
47001058.002022-10-037714Actual
364232331011.002025-03-034376Actual
25133499.002024-05-027317Actual
4019380.002022-09-028746Budget
187830.002022-07-038266Budget
125353200.002023-05-036214Budget
677245.002022-12-038213Actual
2337158.212024-03-0278311Actual
23110900.002024-03-028717Actual
3561284.802025-01-3180511Actual
33145343.512024-12-029228Actual
19704621.002023-12-036614Actual
1295820600.002023-05-036046Budget
1391722.002023-06-027156Actual
29304834.002024-09-019764Actual
25725405.002024-06-017363Actual
681318.002022-12-036963Actual
4569120.002022-10-037363Budget
35702160.342025-01-3178112Actual
3843243918.002025-05-034074Actual
83088149.002023-01-032075Actual
19812743.002023-12-038715Actual
1443222.042023-06-0280212Actual
29175182.002024-09-018463Actual
897147670.152023-01-033178Actual
3873369.002025-05-036917Actual
1189788.002023-04-027656Actual
2531613513.452024-05-021878Actual
3257152.602022-08-037828Actual
270606186.002024-07-025465Actual
7573850.002022-12-038717Budget
22798-46542.002024-03-024374Actual
2090926827.002024-01-033875Actual
286255007.242024-08-026168Actual
31976140.482024-11-016918Actual
887638.962023-01-038228Actual
228368545.002024-03-026365Actual
13075100.002023-05-036866Budget
33768384.002025-01-029414Actual
20440134.802023-12-0366611Actual
9924200.002023-01-316818Budget
34880275.002025-01-318173Actual
12640132.002023-05-039764Actual
27023267310.002024-07-023574Actual
38260809.002025-05-036563Actual
311944720.002024-10-0253612Actual
1078420.002023-03-038256Budget
3389613.002025-01-029665Actual
3485241929.002025-01-312873Actual
1874314268.002023-11-021874Actual
33793717.002025-01-028164Actual
889520136.302023-01-035368Actual
35303166054.002025-01-311227Actual
31920514.002024-11-017367Actual
24883687.002024-05-028065Actual
72571134.002022-12-036226Actual
316822798.002024-11-016216Actual
3333-165.582022-08-039168Actual
33344340.132024-12-0281611Actual
45422089.002022-10-035363Actual
6191168.002022-06-026246Actual
77692800.002022-12-035268Budget
20452135.872023-12-0381611Actual
1340638.962023-05-036968Actual
29590327.002024-09-019066Actual
35340513572.002025-01-3110167Actual
2145537.992024-01-0392511Actual
14821186.002023-07-037616Actual
15849168.002023-08-036636Actual
4702280.002022-10-037814Budget
21419146.512024-01-0381411Actual
361713056.002025-03-036265Actual
29059700.002022-08-036056Budget
2329323874.252024-03-023378Actual
3249047430.212024-11-0135713Actual
32337738.012024-11-0180612Actual
26672250049.042024-06-01101612Actual

Generated 2025-07-02 19:55:09.854 UTC