[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 15587   

23822 items

NOTE: Only 1000 elements of total 23822 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2866280.002022-08-036646Budget
44951432.002022-10-036213Actual
2739732929.002024-07-022477Actual
25702312.002024-06-018913Actual
11553480.002023-04-026615Budget
3275205.632022-08-039228Actual
17386434.812023-09-0276611Actual
10724100.002023-03-037446Budget
308531182.922024-10-027318Actual
13535443.002023-06-027363Actual
32634141.002024-12-028214Actual
379292743.362025-04-0261611Actual
1580981.002023-08-038516Actual
37003146.872025-03-0385213Actual
1935295.442023-11-0266411Actual
190961318.002023-11-027267Actual
2731825510.002024-07-0210076Actual
6047-171.002022-11-029165Actual
2237130.552024-01-3184211Actual
320306860.302024-11-016168Actual
12824200.002023-05-036716Budget
1225124200.002023-04-025268Budget
11332000.002022-07-036113Budget
38739424.002025-05-037817Actual
11672106362.002023-04-022975Actual
151916097.002022-07-036365Actual
10380100.002023-03-038464Budget
26725-74.192024-06-0191113Actual
2072140.002024-01-038573Actual
4632864.002022-10-036173Actual
26007293.002024-06-018016Actual
23074400.002022-08-035763Budget
108942500.002023-03-036217Budget
2248557466.722024-01-3129711Actual
4254757.002022-09-028067Actual
382833173.002025-05-039463Actual
295607.002024-09-019656Actual
8643120090.002023-01-032976Actual
1248980.002023-05-036573Budget
39257116534.242025-05-0343712Actual
37391461.002025-04-027716Actual
2378545468.002024-04-011974Actual
116648232.002023-04-021875Actual
27277282.002024-07-028166Actual
195068.212023-11-0278212Actual
17867509.002023-10-038016Actual
23590-49969.502024-03-0246712Actual
11863100.002023-04-028346Budget
269375.002024-07-029673Actual
2251939.062024-01-3189112Actual
3940817619.302025-06-0192713Actual
781970.002022-12-038568Budget
1449840320.662023-06-0235712Actual
280153749.002024-08-027663Actual
8333287.002023-01-036516Actual
19981195.002023-12-038146Actual
335418290.822022-08-032478Actual
10200155.002023-03-038963Actual
14295862.002022-07-03874Actual
100102.602023-01-315468Actual
30591108.002024-10-027426Actual
15224152.892023-07-0366111Actual
21140210849.002024-01-035667Actual
12786568166.002023-05-03675Actual
315561069.002024-11-019764Actual
2199611.002024-01-319636Actual
39006317.792025-05-0377311Actual
1642139.062023-08-0387112Actual
1929168.852023-11-0294111Actual
3106227.362024-10-0282411Actual
13116110379.002023-05-03476Actual
1888361364.002023-11-021226Actual
20954111.002024-01-037726Actual
6923114.002022-12-039273Actual
3213324.162024-11-0182211Actual
1747112.462023-09-0276212Actual
25078811.002024-05-027666Actual
9743201253.002023-01-3110166Actual
324491364.442024-11-0172613Actual
27389117518.002024-07-021477Actual
2036817.782023-12-0385311Actual
37812293.322025-04-0292111Actual
1559-137.002022-07-039165Actual
19277168.852023-11-0276111Actual
23752130.002024-04-016864Actual
35566144.382025-01-3190311Actual
9699177.002023-01-316666Actual
14734194.002023-07-038315Actual
13533100.002023-06-027163Actual
19718158.002023-12-038414Actual
389719.002022-09-026926Actual
1937331.612023-11-0294411Actual
27554305.022024-07-0290111Actual
36598219.272025-03-038368Actual
2240539.062024-01-3194311Actual
26673354119.062024-06-014712Actual
2540796.512024-05-0281311Actual
268031520.582024-06-0123713Actual
34071106.002025-01-026766Actual
3935453996.992025-05-0314713Actual
27484393.512024-07-027468Actual
11317360.002023-04-028763Actual
3846176.002022-09-026716Actual
1427313106.322023-06-0260311Actual
239511839928.002024-04-011036Actual
329121387.002024-12-026156Actual
2521796677.122024-05-026018Actual
94127.002023-01-319665Actual
15701485.002023-08-036615Actual
3294043823.002024-12-025666Actual
1363913.002023-06-029614Actual
14820147.002023-07-037416Actual
1168041550.002023-04-023975Actual
3121653.952024-10-0282612Actual
2123879.872024-01-037128Actual
1508255370.002023-07-032177Actual
1469115756.002023-07-03774Actual
32777599504.002024-12-02675Actual
24027205.002024-04-019056Actual
23636432.002024-04-017363Actual
1070620600.002023-03-036046Budget
3108752.892024-10-0271611Actual
856712400.002023-01-035366Budget
2835518241.002024-08-026046Actual
13759117.002023-06-028365Actual
1783820579.002023-10-032475Actual
37867263.532025-04-0292311Actual
2708936904.002024-07-029465Actual
28540191048.002024-08-021377Actual
39346893.002025-05-0397613Actual
2240713869.102024-01-3160411Actual
245522.892024-04-0185212Actual
29745269631.862024-09-011228Actual
1677052.002023-09-026965Actual
130521900.002023-05-035266Budget
28049356838.002024-08-022973Actual
31156105.022024-10-0284112Actual
9576100.002023-01-318336Budget
2521131912.002024-05-023877Actual
3492663986.002025-01-316064Actual
3338270102.072024-12-0239711Actual
278464.002022-06-028164Actual
2734767118.002024-07-025267Actual
39161110.342025-05-0389112Actual
23012229.002024-03-027756Actual
1026248.002023-03-037873Actual
20304212.472023-12-0374111Actual
2351612.462024-03-0278112Actual
3785933.742025-04-0282311Actual
352774.002022-09-027373Actual
116009293.002023-04-025765Actual
2371128584.002024-04-0110073Actual
3987205.002022-09-026646Actual
9629293.002023-01-318746Actual
11987432359.002023-04-02676Actual
22767313.002024-03-029264Actual
170964378.002023-09-022377Actual
943014635.002023-01-312475Actual
35687604504.282025-01-3146711Actual
3566311957.362025-01-317711Actual
2192996.002024-01-317816Actual
16733563.002023-09-026615Actual
4367.002022-06-029665Actual
355746640.002022-09-026014Actual
26163320272.002024-06-01676Actual
12053720.002023-04-028717Actual
318213715.002022-08-0310077Actual
2346356.082024-03-0284611Actual
5465100.002022-10-038518Budget
1368180291.002023-06-021374Actual
32833690.002024-12-026226Actual
27142451.002024-07-028716Actual
2961438028.002024-09-013276Actual
6149.002022-06-029636Actual
29695104694.002024-09-011477Actual
27878108248.882024-07-0212213Actual
1605064000.002023-08-039967Actual
1528039.062023-07-0367311Actual
311195412.562024-10-0220711Actual
386637.002022-09-028216Actual
2118818225.002024-01-032877Actual
2006724688.002023-12-032476Actual
679461500.002022-12-035663Budget
542614781.002022-10-0310077Actual
4772178.002022-10-038364Actual
108331600.002023-03-037666Budget
16162819.282023-08-038768Actual
1901394.002023-11-028366Actual
11156220.002023-03-037368Budget
19829336.002023-12-036565Actual
1475380.002022-07-037615Budget
23724842.002024-04-017714Actual
80309.002023-01-038273Actual
38957134.802025-05-0384111Actual
32146911.412024-11-0162311Actual
1757416.002023-10-039613Actual
34400175.232025-01-0273311Actual
3688420.972025-03-0384212Actual
11457143863.002023-04-025664Actual
1139635.002023-04-028973Actual
706144496.002022-12-033974Actual
2709618866.002024-07-02775Actual
685730187.002022-12-031473Actual
2108548779.002024-01-031376Actual
3779650.002022-09-027765Budget
266186.082024-06-0171112Actual
1593726.002023-08-037166Actual
336525271.252022-08-034078Actual
36542-594.362025-03-039118Actual
24219304.122024-04-016728Actual
1710190.002022-07-037336Actual
7660140100.002022-12-032977Actual
2343248.632024-03-0287511Actual
2227448.052024-01-317168Actual
37686385.942025-04-028418Actual
5561100.002022-10-037868Budget
205941344.402023-12-0323712Actual
27744326.302024-07-0276112Actual
2496891.002024-05-028026Actual
2333915.652024-03-0271211Actual
17996109.002023-10-036766Actual
164788.212023-08-0385612Actual
9942498.102022-06-026128Actual
3008158.212024-09-0171612Actual
124073400.002023-05-036363Budget
29852824.182024-09-0180111Actual
32670298.002024-12-028364Actual
3411338.002022-09-029013Actual
2908728.002022-08-036256Actual
23823162.002024-04-018415Actual
1053846309.002023-03-031475Actual
38317644.002025-05-036273Actual
7225157.002022-12-037416Actual
6827114.002022-12-037863Actual
158422.002023-08-039626Actual
2011545926.002023-12-036067Actual
175681440.002023-10-038713Actual
12684200.002023-05-036815Budget
164073.002022-07-039416Actual
524480.002022-06-026226Budget
2961631605.002024-09-013476Actual
28419118.002024-08-026866Actual
258651052.002024-06-019764Actual
9563306.002023-01-317636Actual
28542280462.002024-08-021577Actual
1484414.002023-07-036926Actual
30930563.212024-10-029268Actual
103462081.002023-03-036264Actual
36995359.152025-03-0376213Actual
20426-60.942023-12-0391511Actual
362110200.002022-09-026364Budget
3328760.332024-12-0285311Actual
21298143364.362024-01-031378Actual
3177722.002024-11-018246Actual
22068370.002024-01-317766Actual
834270.002023-01-037116Budget
3912912410.562025-05-0332711Actual
301341557.422024-09-0162113Actual
24407192.252024-04-0187411Actual
129073.002023-05-039626Actual
492838500.002022-10-039965Actual
14786110266.002023-07-031375Actual
45415979.002022-06-022475Actual
1897211.002023-11-027156Actual
139111082.002023-06-026256Actual
2233148.632024-01-3168111Actual
427112.002022-06-028565Actual
7945380.002023-01-037763Budget
85828840.002022-06-026067Actual
18044103375.002023-10-033976Actual
3215070.972024-11-0168311Actual
38277168.002025-05-038563Actual
2330315110.622024-03-0260111Actual
32307109.272024-11-0184112Actual
10449600.002022-06-025768Budget
2820713.002024-08-029615Actual
2869147.572024-08-0269111Actual
30032479.492024-09-0187112Actual
2592727042.002024-06-015365Actual
31218162.462024-10-0284612Actual
2195010.002024-01-316926Actual
2865936786.622024-08-02878Actual
321705.002024-11-0196311Actual
1073630.002023-03-038246Budget
13722563.002023-06-028115Actual
570290.002022-11-027863Budget
903673400.002023-01-315663Budget
36848359.282025-03-0374112Actual
9721480.002023-01-318066Budget
120181793.002023-04-026217Actual
35392-489.822025-01-319118Actual
143817958.352023-06-0233711Actual
7388410.002022-12-038746Actual
3783427.362025-04-0284211Actual
2156012.462024-01-0367612Actual
3171412.002024-11-016926Actual
32974328379.002024-12-02676Actual
7241100.002022-12-038416Budget
2777249.702024-07-0276212Actual
2979675.322024-09-018268Actual
2401322.002024-04-017156Actual
9709380.002023-01-317266Budget
9466304.002023-01-317616Actual
36705225.232025-03-0376311Actual
31002294.382024-10-0274211Actual
90278.002022-06-028163Actual
114064236.002023-04-026114Actual
15722249.002023-08-039415Actual
28081338.002024-08-028773Actual
28238366.002024-08-029065Actual
1517848.052023-07-038268Actual
10723153.002023-03-037346Actual
2307524914.002024-03-022476Actual
1025330.002023-03-037173Budget
14415144.382023-06-0292112Actual
1835283.742023-10-0373411Actual
21624658.002024-01-317613Actual
1323850.002023-05-038267Budget
38843828.372025-05-039218Actual
8874280.002023-01-038128Budget
34688287.222025-01-0266213Actual
238416800.002024-04-016365Actual
2242315.652024-01-3182411Actual
12355154.002023-05-036813Actual
281656928.002024-08-022374Actual
530464.002022-10-037117Actual
26411209.272024-06-0165111Actual
3809712897.812025-04-0232712Actual
2457630.552024-04-0176612Actual
4531480.002022-10-038713Budget
242730.002022-08-038473Budget
6190100.002022-11-026736Budget
31698108.002024-11-018416Actual
17579134925.002023-10-035663Actual
28695369.912024-08-0276111Actual
1699312322.002023-09-02776Actual
3037100704.002022-08-033976Actual
5810650.002022-11-026514Budget
273657904.002024-07-027667Actual
169287.002023-09-029646Actual
3096327310.682024-10-0210078Actual
1249170.002023-05-036673Budget
3000353931.552024-09-0134711Actual
896333121.402023-01-031978Actual
14741448.002023-07-039215Actual
18451500.002022-07-036166Budget
365145.002022-09-028264Actual
2739483624.002024-07-022177Actual
3350726391.222024-12-0260113Actual
38368440.002025-05-039414Actual
69420.002022-06-028256Budget
241361958.002024-04-017267Actual
2174083.002024-01-317114Actual
9580100.002023-01-318536Budget
18959000.002022-07-039966Actual
352142.002022-09-026873Actual
3863615018.002025-05-036056Actual
15901195.002023-08-036656Actual
3821160935.722025-04-0231713Actual
12561672.002023-05-038114Actual
3941280.002022-09-026636Budget
67442400.002022-12-036113Budget
14821186.002023-07-037616Actual
3580212397.802025-01-3138712Actual
224401246.532024-01-3162611Actual
12179982.922023-04-027718Actual
1991687.002023-12-036626Actual
255641196.532024-05-0260212Actual
2576449870.002024-06-013373Actual
185875367.002023-11-026263Actual
12854137.002023-05-038916Actual
1347516875.002023-06-019373Actual
31822254.002024-11-016566Actual
2300578.002024-03-026756Actual
2988532.672024-09-0185211Actual
32808305.002024-12-026616Actual
16353213.532023-08-0374611Actual
127189.002023-05-039615Actual
235733832.752024-03-0220712Actual
35755247.572025-01-3168612Actual
2752146788.322024-07-023278Actual
2639798301.402024-06-013478Actual
8468368.002023-01-039236Actual
22821743.002024-03-028715Actual
1847514.592023-10-0378112Actual
1626848.632023-08-0378311Actual
9970213.212023-01-316728Actual
357611932.712025-01-3176612Actual
1022421552.002023-03-032873Actual
1621399.702023-08-0378111Actual
165506626.002023-09-026163Actual
33463813.542024-12-0280612Actual
27410497318.002024-07-024677Actual
3743207.002022-09-029415Actual
18195198.052023-10-039428Actual
1100656662.002023-03-031477Actual
2137713232.922024-01-0360311Actual
25506180.002024-05-0297611Actual
10629168.002023-03-037426Actual
4891200.002022-10-036865Budget
353721419.292025-01-316518Actual
3456101.002022-09-027863Actual
35727411.412025-01-3174212Actual
13731484.002023-06-029215Actual
13631137.002023-06-028414Actual
1065429.002023-03-039426Actual
33558253.892024-12-0292213Actual
32535488.002024-12-026563Actual
3118535.872024-10-0285212Actual
2021100.002022-07-038467Budget
23613271.002024-04-018913Actual
32419408.282024-11-0176213Actual
18496900.002022-07-036366Budget
3682570813.782025-03-0329711Actual
10888303011.002023-03-034676Actual
4915200.002022-10-038465Budget
28601482.912024-08-027328Actual
30975347.572024-10-0276111Actual
3654744327.662025-03-036028Actual
77153.002022-06-027263Actual
25954259.002024-06-018965Actual
3807129198.002022-09-02475Actual
13378208.662023-05-039428Actual
105408232.002023-03-031875Actual
6433450.002022-11-027617Actual
29018160.902024-08-0278113Actual
164532.002023-08-0396212Actual
2070854.002024-01-036873Actual
10594100.002023-03-038316Budget
27990454.002024-08-028913Actual
470868.002022-10-038214Actual
32221-47.112024-11-0191511Actual
2076304.122022-07-036718Actual
296281479.002024-09-016517Actual
1139317.002023-04-028573Actual
26209320.002024-06-018317Actual
10487480.002023-03-036565Budget
33752655.002025-01-027314Actual
911831452.002023-01-314073Actual
187317110.002023-11-029464Actual
376526123.002025-04-022377Actual
2618035916.002024-06-013376Actual
3013932.832024-09-0169113Actual
1918295.022023-11-027128Actual
20662221.002024-01-038363Actual
36250343.002025-03-038916Actual
406057.002022-09-028356Actual
16540636.002023-09-029213Actual
33809676415.002025-01-02674Actual
5014100.002022-10-036526Budget
2840914164.002024-08-025466Actual
747100.002022-06-027866Budget
2647660.332024-06-0178311Actual
1052712261.002023-03-039465Actual
26885424.002022-08-03875Actual
3565092.252025-01-3185611Actual
1345573070.622023-05-032178Actual
374315.002025-04-029626Actual
760658.002022-12-036967Actual
6826100.002022-12-037863Budget
1179652.002023-04-026936Actual
13732333.002023-06-029415Actual
1186680.002023-04-028546Budget
299988421.132024-09-0128711Actual
1593557.002023-08-036866Actual
6851193600.002022-12-0310163Budget
31711109.002024-11-016626Actual
3532784.002025-01-318267Actual
18064743.002023-10-038117Actual
2328921227.232024-03-022878Actual
3096431261.982024-10-0260111Actual
255372080.592024-05-0260112Actual
867164.002023-01-037117Actual
37313141508.002025-04-021225Actual
9083360.002023-01-318763Actual
2932662775.002024-09-013474Actual
24565147.572024-04-0162612Actual
5177280.002022-10-038056Budget
20999222.002024-01-036546Actual
606912931.002022-11-022875Actual
2844150.002022-08-038336Actual
327231157.002024-12-027715Actual
32226166.002022-06-023874Actual
18781131.002023-11-028315Actual
29758907.162024-09-017728Actual
3951112.002022-09-027436Actual
85231065.002023-01-036256Actual
3000111680.762024-09-0132711Actual
1106084.422023-03-038218Actual
2578163.002024-06-016873Actual
809312.002023-01-039614Actual
9082380.002023-01-318763Budget
1015617700.002023-03-036063Budget
2280618.002022-08-038013Actual
382431485.002025-05-038713Actual
39003160.342025-05-0373311Actual
226225706.002024-03-026163Actual
410248.002022-06-027465Actual
178552296.002023-10-036216Actual
955780.002023-01-317136Budget
367530927.002022-09-021474Actual
2049813.532023-12-0365112Actual
3446974.162025-01-0292511Actual
355070.002022-09-028973Actual
34263245.032025-01-028428Actual
8820650.002023-01-037718Budget
3298729076.002024-12-022876Actual
27342-326.002024-07-029117Actual
23694386.002024-04-017473Actual
11327207374.002023-04-0210163Actual
2142153.952024-01-0383411Actual
3373363.002025-01-028473Actual
726840.002022-12-037126Budget
152831.002022-07-036965Actual
3971468.002022-09-028736Actual
12049164.002023-04-028417Actual
38671351.002025-05-036566Actual
6283100.002022-11-026656Budget
706145.002022-06-029256Actual
1460410.002023-07-036973Actual
32245480.562024-11-0180611Actual
51051685.002022-10-036146Actual
374294.002022-06-029215Actual
33417328.422024-12-0262212Actual
33048334.002024-12-027867Actual
8674332.002023-01-037317Actual
1471332379.002023-07-034074Actual
6375154.002022-11-029066Actual
12712650.002023-05-038715Budget
2393439.002024-04-017326Actual
28709228.422024-08-0294111Actual
2638916051.382024-06-012278Actual
17099161316.002023-09-022977Actual
78642178.002023-01-036113Actual
238579921.002022-08-033773Actual
2399677.002024-04-018346Actual
34465149.702025-01-0287511Actual
21871155.002024-01-317865Actual
23771464.002024-04-019264Actual
5326200.002022-10-038517Budget
1184440.002023-04-027146Actual
174468.212023-09-0278112Actual
1342990.002023-05-038468Budget
2285138.002024-03-028265Actual
8701266.002023-01-039417Actual
327393884.002024-12-025265Actual
1803120.002022-07-037356Budget
34295219.272025-01-028368Actual
2237829.482024-01-3194211Actual
2588136558.002024-06-012474Actual
9868100.002023-01-318467Budget
303665.002024-10-029673Actual
3857548.002025-05-038526Actual
1485436.002023-07-038326Actual
1120722201.492023-03-033378Actual
2895467.782024-08-0271612Actual
291061520.582024-08-0223713Actual
15153208.662023-07-039428Actual
189905414.002023-11-025266Actual
1876251.002022-07-038166Actual
28951216.722024-08-0267612Actual
9002100.002023-01-317413Budget
6081361282.002022-11-024675Actual
30345113.002024-10-026773Actual
313424.002024-10-0296613Actual
241081184.002024-04-018017Actual
13674852.002023-06-029764Actual
38138583.722025-04-0265213Actual
38781990.002025-05-038767Actual
147193224.002023-07-036215Actual
36151886.002025-03-038115Actual
3066812.002024-10-026956Actual
11258274.002023-04-028913Actual
38121148.622025-04-0278113Actual
4815731588.002022-10-034374Actual
38339145.002025-05-039273Actual
300132661.452024-09-0161112Actual
64984.002022-06-028346Actual
20027235.002023-12-036566Actual
4714200.002022-10-038514Budget
68548998.002022-12-03773Actual
34811850.002025-01-316663Actual
804745100.002023-01-036014Budget
1779613218.002023-10-036365Actual
22563243.322024-01-318712Actual
2776625.232024-07-0267212Actual
17198325.332023-09-029268Actual
180135.002022-06-028773Actual
18054275.002023-10-036717Actual
38099055.002022-09-02775Actual
15011895.002023-07-036617Actual
9607220.002023-01-317346Budget
24268207.152024-04-018968Actual
1931637.992023-11-0290211Actual
3400817.002025-01-029636Actual
2828313.002022-08-037336Actual
689126.002022-12-036873Actual
23324108.212024-03-0289111Actual
405960.002022-09-028356Budget
232406958.792024-03-025468Actual
918480.002023-01-317114Budget
2399101.002022-08-036673Actual
9442278149.002023-01-314375Actual
4532183.002022-10-038913Actual
8612100.002023-01-038466Actual
30433573514.002024-10-02474Actual
28360146.002024-08-026746Actual
19422318.852023-11-0280611Actual
1258319637.002023-05-035464Actual
259148.002022-08-037115Actual
687798775.002022-12-034373Actual
2843299.002024-08-028466Actual
3776188.002022-09-027465Actual
2811813451.002024-08-025364Actual
3111554079.432024-10-0214711Actual
6681200.002022-11-027468Budget
9453000.002022-06-026118Budget
9334204.002023-01-317815Actual
1470634692.002023-07-033274Actual
2919187156.002024-09-011373Actual
153031645.472023-07-0361411Actual
1360379.002023-06-028473Actual
2741550.002022-08-038016Budget
21364160.342024-01-0380211Actual
3247215269.962024-11-017713Actual
221593681.002024-01-317667Actual
375777552.002025-04-026117Actual
1507064000.002023-07-039967Actual
5125200.002022-10-037646Budget
198011200.002022-07-035767Budget
1701380.002022-07-036636Budget
1484347.002023-07-036826Actual
31631532.002024-11-017365Actual
13072280.002023-05-036666Budget
354736628.482025-01-312378Actual
4442280.002022-09-028168Budget
32407149979.492024-11-0112213Actual
350354817.002022-09-023773Actual
11321307.002023-04-029263Actual
592077887.002022-11-021574Actual
19046112777.002023-11-023776Actual
25179810.002024-05-028767Actual
10796192.002023-03-039256Actual
37357101124.002025-04-021575Actual
31740136.002024-11-016736Actual
35264163303.002025-01-313176Actual
5815200.002022-11-026814Budget
256479607.322024-05-0238712Actual
3213573.102024-11-0184211Actual
6783409.002022-12-039013Actual
187830.002022-07-038266Budget
2209212485.002024-01-311876Actual
334865255.112024-12-0218712Actual
803527.002023-01-038473Actual
2805857757.002024-08-024073Actual
2652936.932024-06-0177511Actual
2752795340.742024-07-023978Actual
2394414.002024-04-018526Actual
54113436.002022-10-032377Actual
1085947500.002023-03-039966Actual
21944568.002024-01-316126Actual
333728674.322024-12-0224711Actual
37860116.722025-04-0283311Actual
1057654.002023-03-037116Actual
887179.002022-06-027867Actual
23640229.002024-04-017863Actual
311071664.002024-10-0297611Actual
296595250.002024-09-016167Actual
239254671.002024-04-016026Actual
2642690.122024-06-0184111Actual
773750.002022-12-037128Budget
39401-475000.002025-06-0143712Actual
222363766.302024-01-316228Actual
33337120.972024-12-0272611Actual
1055200.002022-06-026568Budget
1138921.002023-04-028373Actual
231246320.002024-03-026167Actual
39211388.002025-05-0373612Actual
2237035.872024-01-3183211Actual
1697998.002023-09-028366Actual
20207613.212023-12-036628Actual
2572261.002024-06-016963Actual
2315026740.002024-03-029467Actual
32196131.612024-11-0194411Actual
101360.002022-06-028763Actual
24008159.002024-04-016556Actual
13595331.002023-06-027473Actual
39180195.442025-05-0377212Actual
72092190.002022-12-036216Actual
17707158.002023-10-036864Actual
17699106519.002023-10-035664Actual
801227.002023-01-036873Actual
2346266.722024-03-0283611Actual
4527062.002022-06-022275Actual
878218468.002023-01-032477Actual
830112911.002023-01-03775Actual
8151310.002023-01-039264Actual
331691210.192024-12-028068Actual
18762438582.002023-11-024674Actual
743875.002022-12-039056Actual
35245385.002025-01-319766Actual
20208310.182023-12-036728Actual
3437213.532025-01-0271211Actual
2702049866.002024-07-023274Actual
2257022110.752024-01-3121712Actual
245239.272024-04-0183112Actual
1659936709.002023-09-023373Actual
1430975.232023-06-0273411Actual
382227494.372025-04-02100713Actual
30892819.282024-10-028728Actual
3497233543.002025-01-312874Actual
3798213947.832025-04-0238711Actual
1425043.312023-06-0266211Actual
93103200.002023-01-316115Actual
1534151.822023-07-0368611Actual
47372600.002022-10-036164Budget
13011182.002023-05-036556Actual
845-177.002022-06-029117Actual
10451831.002023-03-038015Actual
3315212939.202024-12-025768Actual
3812697.742025-04-0284113Actual
279891485.002024-08-028713Actual
26061104.002024-06-017836Actual
1632151.822023-08-0377511Actual
3793652.892025-04-0269611Actual
3736832252.002025-04-023275Actual
165281309.002023-09-027713Actual
22069102.002024-01-317866Actual
224162349.212022-07-033178Actual
204696909.402023-12-037711Actual
3224263.212022-08-038918Actual
190995888.002023-11-027667Actual
203226934.932023-12-0360211Actual
37998375.232025-04-0274112Actual
11229200.002023-04-026813Budget
38003257.152025-04-0281112Actual
10761100.002023-03-036656Budget
12366535.002023-05-037713Actual
3249874624.002024-12-026013Actual
15299111.402023-07-0392311Actual
4580214.002022-10-038163Actual
3201373.812024-11-018228Actual
38280358.002025-05-039063Actual
35955151.002025-03-035463Actual
2788795.992024-07-0271213Actual
29613151018.002024-09-013176Actual
2034119.912023-12-0385211Actual
118779598.002023-04-026056Actual
2771598174.932024-07-0221711Actual
2692895.002024-07-028373Actual
2130480081.362024-01-032178Actual
24121349260.002024-04-011227Actual
1284530.002023-05-038216Budget
3720076.002025-04-026914Actual
843836.002023-01-036936Actual
1482850.002022-07-038015Budget
841047.002023-01-038426Actual
5984278.002022-11-029015Actual
2898164086.002024-08-0213712Actual
3290477.002024-12-028546Actual
505723400.002022-10-036036Budget
3498531035.002025-01-3110074Actual
1352117446.002023-06-025463Actual
297601013.222024-09-018028Actual
13813216.002023-06-027616Actual
13083220.002023-05-037366Budget
16297135.872023-08-0381411Actual
1520306.002022-07-036565Actual
16087110.172023-08-036918Actual
3716061302.002025-04-023873Actual
28364195.002024-08-027346Actual
633157.002022-06-027346Actual
18952257.002023-11-028046Actual
279831784.002024-08-028013Actual
3790324.162025-04-0268511Actual
175911583.002023-10-037263Actual
1728100.002022-07-038436Budget
18779395.002023-11-028115Actual
3365647334.002025-01-026063Actual
2429528072.822024-04-013378Actual
7312100.002022-12-036736Budget
1904728844.002023-11-023876Actual
30354417.002024-10-028073Actual
26214405.002024-06-019017Actual
3187786020.002024-11-016017Actual
153697260.472023-07-038711Actual
262411171.002024-06-018067Actual
31339204.762024-10-0290613Actual
3348716743.622024-12-0219712Actual
9723280.002023-01-318166Budget
2990932.672024-09-0182311Actual
38606537.002025-05-039036Actual
359277880.002025-03-036213Actual
38674120.002025-05-036866Actual
35052480012.002025-01-31675Actual
27036391.002024-07-026715Actual
738020.002022-12-038246Budget
2428413513.452024-04-011878Actual
34950374.002025-01-319064Actual
38423247038.002025-05-032974Actual
14041252.002023-06-026867Actual
19009104.002023-11-027866Actual
341731062.002025-01-028067Actual
8834100.002023-01-038518Budget
1003160.002023-01-316868Budget
14939178.002023-07-039056Actual
2617942031.002024-06-013276Actual
1718169.262023-09-027168Actual
4276113300.002022-09-0210167Budget
18176158.662023-10-036828Actual
16632177.002023-09-029273Actual
389082018.002025-05-039768Actual
13903302.002023-06-028746Actual
3316100.002022-08-037868Budget
14055190.002023-06-028567Actual
27605115.652024-07-0284311Actual
905750.002023-01-317163Budget
36714375.232025-03-0387311Actual
26005260.002024-06-017716Actual
3114649.702024-10-0271112Actual
36431612.002025-03-036717Actual
2532011592.212024-05-022278Actual
2148442.252024-01-0385611Actual
1137130.002023-04-027173Budget
422225480.002022-09-026067Actual
1224070.002023-04-028528Budget
9861393.002023-01-318167Actual
1560228.002022-07-039265Actual
10511000.002022-06-026268Budget
12617650.002023-05-037764Budget
30620263.002024-10-027636Actual
3726519756.002025-04-021874Actual
21351846.522024-01-0361211Actual
3640655087.002025-03-031976Actual
3257152.602022-08-037828Actual
304978807.002024-10-026365Actual
3162055973.002024-11-016065Actual
7095480.002022-12-038115Budget
368392217.822025-03-0361112Actual
18193-139.832023-10-039128Actual
132062000.002023-05-036267Budget
29943-139.662024-09-0191411Actual
2990139.062024-09-0171311Actual
22287546.552024-01-318768Actual
2589047100.002024-06-013874Actual
34579203.952025-01-0280212Actual
13169210.002023-05-037817Actual
10444200.002023-03-037415Budget
2430517494.702024-04-0160111Actual
3140611744.002024-11-015763Actual
2068615454.002024-01-032273Actual
2021067.752023-12-036928Actual
21821-306727.002024-01-314374Actual
33505305535.232024-12-0246712Actual
35838618.812025-01-3165213Actual
121349604.002023-04-021877Actual
35774409.282025-01-3192612Actual
238489736.002022-08-033573Actual
4598267.002022-10-039763Actual
3637464.002025-03-036866Actual
77981193.532022-12-037268Actual
2753957.142024-07-0269111Actual
2185523459.002024-01-315765Actual
1966742959.002023-12-033873Actual
1944320452.202023-11-0214711Actual
25644505.022024-05-0234712Actual
24150237.002024-04-019067Actual
35961741.002025-03-036563Actual
5716320.002022-06-026063Actual
223811410.362024-01-3161311Actual
1594962.002023-08-038566Actual
1951280.002022-07-037817Budget
40733343.002022-09-025266Actual
27343544.002024-07-029217Actual
5100302.002022-10-039236Actual
8466276.002023-01-039036Actual
2503954.002024-05-026756Actual
1672331561.002023-09-023874Actual
27612157.152024-07-0294311Actual
40763343.002022-09-025366Actual
2251819.912024-01-3187112Actual
3248657825.142024-11-0131713Actual
291119431.252024-08-0232713Actual
2787067.922024-07-0284113Actual
31383794.002024-11-017313Actual
1762725753.002023-10-032873Actual
1766725753.002023-10-0310073Actual
30163446.872024-09-0166213Actual
301934211.002022-08-031476Actual
24767312.002024-05-029414Actual
16152519.272023-08-037468Actual
3081164507.002024-10-029467Actual
3631736.002025-03-036946Actual
13368128.362023-05-038428Actual
2722195.002024-07-028446Actual
9019100.002023-01-318413Budget
1680719025.002023-09-022475Actual
32663369.002024-12-027464Actual
25960693.002024-06-019765Actual
161345.002023-08-039628Actual
41712100.002022-09-026217Budget
1763679654.002023-10-033973Actual
10363400.002023-03-037364Budget
279233241.662024-07-0276613Actual
3636549223.002025-03-035666Actual
1814118820.002023-10-0310077Actual
10977823.002023-03-038067Actual
60861800.002022-11-026116Budget
25834100198.002024-06-015664Actual
2403385897.002024-04-015666Actual
23776391175.002024-04-0110164Actual
179062003586.002023-10-031036Actual
35840281.962025-01-3167213Actual
1936731.612023-11-0285411Actual
285782482.952024-08-028018Actual
3499378.002025-01-316915Actual
10515146.002023-03-038365Actual
3005920.972024-09-0185212Actual
2614029.002024-06-017166Actual
11820100.002023-04-028536Budget
31811259.002024-11-019256Actual
3620573282.002025-03-031375Actual
38867819.282025-05-038728Actual
24041125.002024-04-016766Actual
2482083.002022-06-026164Actual
336817152.922022-08-0310078Actual
3248929482.502024-11-0134713Actual
29573125.002024-09-016866Actual
2946848.002024-09-017826Actual
18527164.592023-10-038712Actual
3791179.482025-04-0280511Actual
1121124778.822023-03-033878Actual
249841488.002024-05-026236Actual
3059400.002022-08-037317Budget
16640355.002023-09-026614Actual
3330546.552022-08-038768Actual
1194960.002023-04-027166Budget
32965292.002024-12-028966Actual
6512100.002022-11-028567Budget
38113195.992025-04-0267113Actual
23112294.002024-03-029017Actual
80523400.002023-01-036214Budget
23927384.002024-04-016226Actual
3081837659.002024-10-02777Actual
36878100.762025-03-0377212Actual
951782.912022-06-026618Actual
206221431.002024-01-037713Actual
1965810.002022-07-038717Actual
29905422.042024-09-0177311Actual
28368103.002024-08-027846Actual
16167124245.822023-08-039468Actual
2539196.002022-08-039064Actual
4371325.332022-09-027328Actual
1531950.762023-07-0383411Actual
92619165.002022-06-022477Actual
655380.002022-06-028746Budget
42484100.002022-09-027667Budget
2418520008.002024-04-0110077Actual
9011578.002023-01-318013Actual
18821330.002023-11-029065Actual
2019195.022023-12-038218Actual
2849717.002024-08-029617Actual
102224860.002023-03-032373Actual
347139699.682025-01-0257613Actual
29443319.002024-09-018116Actual
1258938272.002023-05-036064Actual
76163200.002022-12-037667Budget
3405449.002025-01-028556Actual
61617200.002022-06-026046Budget
2127032.902024-01-036968Actual
2732694.002024-07-026917Actual
27206229.002024-07-026546Actual
853050.002023-01-036856Budget
1983334.002023-12-036965Actual
2221399.572024-01-316918Actual
26955106.002024-07-028214Actual
9018110.002023-01-318413Actual
29069155.642024-08-0267613Actual
21399149.702024-01-0390311Actual
244303.952024-04-0182511Actual
991014629.002023-01-3110077Actual
158256.002023-08-037126Actual
283303420.002024-08-026136Actual
2451030.552024-04-0166112Actual
31846498.002024-11-019766Actual
34323246937.502025-01-022978Actual
682084.002022-12-037463Actual
306081495580.002024-10-021136Actual
212849.572022-07-037128Actual
3325720.972024-12-0282211Actual
1634858.212023-08-0368611Actual
104832100.002023-03-036265Budget
320621528823.512024-11-01678Actual
1146822102.002023-04-026364Actual
12314700224.732023-04-0210168Actual
20575192.252023-12-0390612Actual
31920514.002024-11-017367Actual
20323712.472023-12-0361211Actual
35410273.812025-01-317828Actual
341901038170.002025-01-02677Actual

Generated 2025-07-02 20:30:24.462 UTC