[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 16205   

23204 items

NOTE: Only 1000 elements of total 23204 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4138183144.002022-09-02476Actual
337161859.002025-01-026173Actual
2489743000.002024-05-029965Actual
256323795.512024-05-0218712Actual
2225705677.872022-07-03478Actual
831312931.002023-01-032875Actual
28006777.002024-08-026563Actual
1433910.332023-06-0269611Actual
39046157.152025-05-0394411Actual
143743288.052023-06-0222711Actual
3809575919.192025-04-0229712Actual
13538970.002023-06-027763Actual
138754.002022-07-036964Actual
466350000.002022-06-024275Actual
28607655.642024-08-028128Actual
2536550.002022-08-038764Budget
259033.002022-08-036915Actual
231014300.002022-08-036063Budget
2765073.102024-07-0273511Actual
132053370.002023-05-036167Actual
26735141.612024-06-0168213Actual
113697.002023-04-026973Actual
1077880.002023-03-037856Budget
12384208.002023-05-038913Actual
309201375.352024-10-028068Actual
3931345147.002022-09-021136Actual
5782200.002022-11-028073Budget
370587861.052025-03-0324713Actual
313173046.922024-10-0262613Actual
1794222.002023-10-037146Actual
8067200.002023-01-037414Budget
38368440.002025-05-039414Actual
36586287.452025-03-036868Actual
4448131.392022-09-028468Actual
5295380.002022-10-036517Budget
2656852.892024-06-0183611Actual
1041825627.002023-03-033874Actual
22994227.002024-03-028746Actual
8463585.002023-01-038736Actual
2145328.422024-01-0390511Actual
1903823555.002023-11-022476Actual
30506378.002024-10-027465Actual
2605526.002024-06-016936Actual
22238523.822024-01-316628Actual
1642139.062023-08-0387112Actual
30362168.002024-10-029073Actual
15182682.912023-07-038768Actual
38388408.002025-05-037464Actual
348016660.002025-01-315263Actual
18228110653.142023-10-039468Actual
25595216.722024-05-0261612Actual
251441080.002024-05-028717Actual
30354417.002024-10-028073Actual
831831903.002023-01-033475Actual
23605406.002024-04-017813Actual
3568511437.142025-01-3140711Actual
3227538.972022-08-039218Actual
2235861.402024-01-3167211Actual
31454336252.002024-11-012973Actual
33638983.002025-01-028113Actual
5758750.002022-11-026173Budget
493554426.002022-10-031375Actual
12571850.002023-05-038714Budget
207282.002024-01-039673Actual
21221316.242024-01-038518Actual
1204653.002023-04-028217Actual
38382022.002022-09-026116Actual
2243243.312024-01-3194411Actual
20667294.002024-01-039063Actual
17370980.562023-09-0254611Actual
905480.002023-01-316863Budget
1493643.002023-07-038556Actual
10769110.002023-03-037356Budget
733440.002022-12-038236Budget
35822369.682025-01-3180113Actual
1379021402.002023-06-023375Actual
15803113.002023-08-037816Actual
3373276.002025-01-028373Actual
99613746.612023-01-316128Actual
6039200.002022-11-028465Budget
4382280.002022-09-028128Budget
1187456.002023-04-029446Actual
15992276.002023-08-036717Actual
12211200.002023-04-026628Budget
36553255.632025-03-036828Actual
17974169.002023-10-038056Actual
20064122189.002023-12-032176Actual
65801288.982022-11-028018Actual
301007.002024-09-0196612Actual
2672100.002022-08-038565Budget
1059990.002023-03-038516Budget
968762964.002023-01-315666Actual
2109210603.002024-01-032276Actual
30919700.002022-08-035267Budget
38890442.002025-05-037368Actual
38942620.982025-05-0365111Actual
1386423.002023-06-026936Actual
268023680.272024-06-0122713Actual
166101615.002023-09-026273Actual
1875956856.002023-11-023974Actual
12601264.002023-05-036764Actual
12447197.002023-05-039063Actual
12637313.002023-05-039264Actual
147184145.002023-07-036115Actual
3212480.002022-08-038118Budget
3013932.832024-09-0169113Actual
15857375.002023-08-037736Actual
12283254.122023-04-027468Actual
31828171.002024-11-017266Actual
66601300.002022-11-026168Budget
19636178.002023-12-038963Actual
3438012.462025-01-0282211Actual
2540-157.002022-08-039164Actual
1119126001.572023-03-03778Actual
27537255.022024-07-0267111Actual
3727480.002022-09-028115Budget
21282146.542024-01-038468Actual
29914119.912024-09-0189311Actual
3199747324.692024-11-016028Actual
236539.002024-04-019663Actual
745218100.002022-12-036066Budget
38178881.972025-04-0277613Actual
2179200.002022-07-036568Budget
1391615.002023-06-026956Actual
2509811027.002024-05-02776Actual
23749364.002024-04-016564Actual
371057647.002025-04-025763Actual
169551731.002023-09-025266Actual
27602350.772024-07-0281311Actual
544169.262022-10-036918Actual
37110945.002025-04-026563Actual
2658742313.252024-06-0115711Actual
35701445.452025-01-3177112Actual
1583420.002023-08-038326Actual
2328413648.312024-03-022078Actual
11635380.002023-04-028165Budget
14857151.002023-07-038726Actual
19178554.122023-11-026628Actual
3446974.162025-01-0292511Actual
36085152.002025-03-037164Actual
2429931548.642024-04-013878Actual
27940331374.092024-07-02101613Actual
1848398.632023-10-0389112Actual
18784608.002023-11-028715Actual
18213508.672023-10-037468Actual
35839562.672025-01-3166213Actual
376662371138.002025-04-024677Actual
257431195.002024-06-019763Actual
329431796.002024-12-026166Actual
381237392.002022-09-021475Actual
2901355.642024-08-0271113Actual
13498129.002023-06-026913Actual
290441024.082024-08-0277213Actual
3238934.592024-11-0171113Actual
416222906.002022-09-024076Actual
2988532.672024-09-0185211Actual
10266100.002023-03-038173Actual
448355883.942022-09-023578Actual
2493534.002024-05-027116Actual
492838500.002022-10-039965Actual
158441083237.002023-08-031136Actual
1076357.002023-03-036756Actual
1976612898.002023-12-03774Actual
865222906.002023-01-034076Actual
287109.002024-08-0296111Actual
2817259300.002024-08-023474Actual
31220766.732024-10-0287612Actual
32208293.322024-11-0174511Actual
2799730802.002024-08-025263Actual
367834976.002022-09-021974Actual
2418520008.002024-04-0110077Actual
32642896.002024-12-029214Actual
11063200.002023-03-038318Budget
2903243579.262024-08-0260213Actual
34666274.942025-01-0273113Actual
9554100.002023-01-316836Budget
32824520.002024-12-028716Actual
31149303.962024-10-0276112Actual
3519241.002025-01-316856Actual
33247100.762024-12-0268211Actual
12741380.002023-05-036665Budget
78042200.002022-12-037668Budget
38742114.002025-05-038217Actual
24016125.002024-04-017656Actual
16374340073.052023-08-036711Actual
262901188.982024-06-016518Actual
31843-277.002024-11-019166Actual
3612746070.002025-03-033474Actual
1133513720.002023-04-021873Actual
2294829838.002024-03-026036Actual
112192600.002023-04-026113Budget
848533.002023-01-036946Actual
146272924.002023-07-036214Actual
282431595.002024-08-029765Actual
2080612240.002024-01-032274Actual
23380115.652024-03-0290311Actual
942737752.002023-01-312175Actual
121602400.002023-04-026218Budget
10397377786.002023-03-03674Actual
8229-192.002023-01-039115Actual
8562192.002023-01-039256Actual
1410372.292023-06-026918Actual
196984.002023-12-039673Actual
5457480.002022-10-038118Budget
29226372.002024-09-017773Actual
3699273.182025-03-0371213Actual
283303420.002024-08-026136Actual
25509175518.922024-05-024711Actual
391412535.912025-05-0361112Actual
2806929.002024-08-027173Actual
898320900.002023-01-316013Budget
292883785.002024-09-017664Actual
3415017.002025-01-029617Actual
6313234.002022-11-028756Actual
7415127.002022-12-037456Actual
3433639315.322025-01-0260111Actual
30257686.002024-10-027313Actual
29438134.002024-09-017416Actual
1344726266.722023-05-03778Actual
35962674.002025-03-036663Actual
5720-174.002022-11-029163Actual
35421364.722025-01-319228Actual
1101919393.002023-03-033377Actual
7335100.002022-12-038336Budget
230650200.002022-08-035663Budget
33511234.592024-12-0266113Actual
23761737.002024-04-018064Actual
122780.002022-07-038563Budget
35871574.952025-01-3166613Actual
353985407.242025-01-316128Actual
29815160038.912024-09-011478Actual
95787.452022-06-026918Actual
10899491.002023-03-036617Actual
1356517479.002023-06-022073Actual
15715125.002023-08-038415Actual
38349285.002025-05-036814Actual
11193116932.052023-03-031378Actual
20206673.822023-12-036528Actual
14824412.002023-07-038016Actual
11247380.002023-04-028113Budget
36913683.752025-03-0380612Actual
89881432.002023-01-316213Actual
12444280.002023-05-038763Budget
8369318.002023-01-039016Actual
2653737.992024-06-0187511Actual
291251185.002024-09-016513Actual
171261479.902023-09-028018Actual
2293721.002024-03-028326Actual
13544217.002023-06-028463Actual
316224595.002024-11-016265Actual
3252421.002024-12-029613Actual
3765329479.002025-04-022477Actual
6592750.002022-11-028718Budget
22243355.632024-01-317328Actual
1727572.042023-09-0281211Actual
4427550.002022-09-027268Budget
2278145468.002024-03-021974Actual
2171114.002024-01-316973Actual
1299589.002023-05-038546Actual
30676168.002024-10-028156Actual
2473236.002024-05-028473Actual
37942575.242025-04-0277611Actual
23145900.002024-03-028767Actual
31596702.002024-11-017315Actual
16727334357.002023-09-024674Actual
1853280.002022-07-036666Budget
2782936667.402024-07-0214712Actual
2881022.042024-08-0283511Actual
2332156.082024-03-0284111Actual
3389100.002022-09-027413Budget
3298729076.002024-12-022876Actual
1005248.052023-01-318268Actual
21975332.002024-01-316636Actual
12047200.002023-04-028317Budget
2821458664.002024-08-026065Actual
1947642.252023-11-0274112Actual
1433745.442023-06-0267611Actual
35242-270.002025-01-319166Actual
18492361.402023-10-0357612Actual
5497352.602022-10-037628Actual
76163200.002022-12-037667Budget
30376123.002024-10-027114Actual
32826495.002024-12-029016Actual
12524811.002022-07-032373Actual
2389717320.002024-04-0110075Actual
383572034.002025-05-038014Actual
8584335.002023-01-036666Actual
16734281.002023-09-026715Actual
38774292.002025-05-037867Actual
3556276.292025-01-3184311Actual
308551238.982024-10-027618Actual
34619766.732025-01-0287612Actual
2565510122.002024-05-319373Actual
1832096.512023-10-0366311Actual
7543550.002022-12-036617Budget
1399528910.002023-06-024076Actual
33106535.942024-12-027818Actual
1040270268.002023-03-031574Actual
9584270.002023-01-319036Actual
3736772013.002025-04-023175Actual
692745100.002022-12-036014Budget
204951985.902023-12-0360112Actual
2560843.312024-05-0277612Actual
39292317.052025-05-0367213Actual
6254380.002022-11-028046Budget
16872-67.002023-09-029126Actual
557380.002022-10-038568Budget
2251146576.072022-07-034678Actual
3369012119.002025-01-02773Actual
183423.002023-10-0396311Actual
28332554.002024-08-026536Actual
311643.002022-08-036967Actual
31710120.002024-11-016526Actual
230744466.002024-03-022376Actual
1744410.332023-09-0276112Actual
1710225696.002023-09-023377Actual
15596270.002023-08-038773Actual
2183100.002022-07-036768Budget
357165.002022-09-026914Actual
1679010.002023-09-029665Actual
2853211.002024-08-029667Actual
14849162.002023-07-037726Actual
245322457.192024-04-0112212Actual
8586100.002023-01-036766Budget
31641212.002024-11-018565Actual
4088950.002022-09-026266Budget
2832345.002022-08-037636Actual
1747423.102023-09-0280212Actual
6937280.002022-12-036714Budget
2540810.332024-05-0282311Actual
10747241.002023-03-039046Actual
334826512.582024-12-028712Actual
44748828.522022-09-022278Actual
69541051.002022-12-038014Actual
28493606.002024-08-029017Actual
31042-156.682024-10-0291311Actual
30760604.002024-10-027317Actual
29641400.002022-08-036266Budget
38453253.002025-05-038315Actual
21129900.002024-01-038717Actual
174393.952023-09-0268112Actual
29019553.892024-08-0280113Actual
9955649.582023-01-319218Actual
3383046614.002025-01-023874Actual
1485629.002023-07-038526Actual
3900110.002022-09-027326Budget
738770.002022-12-038546Budget
5813288.002022-11-026714Actual
499030.002022-10-038216Budget
2332250.762024-03-0285111Actual
37366199692.002025-04-022975Actual
21067263.002024-01-038166Actual
12549400.002023-05-037314Budget
3460544.382025-01-0269612Actual
46794900.002022-10-036114Budget
37092349.002025-04-028513Actual
168139.002022-07-038526Actual
20657826.002024-01-037763Actual
7375100.002022-12-037846Budget
2584442.002024-06-016964Actual
15493790.002023-08-037313Actual
30974255.022024-10-0274111Actual
31709602.002024-11-016226Actual
414010588.002022-09-02776Actual
23141100.002022-08-036263Budget
2143530.552024-01-0366511Actual
26062445.002024-06-018036Actual
261882692190.002024-06-014376Actual
1247428504.002023-05-033373Actual
32627741.002024-12-027314Actual
26232324.002024-06-016867Actual
1053985354.002023-03-031575Actual
249832679.002024-05-026136Actual
31697124.002024-11-018316Actual
35604664.002022-09-026114Actual
6110480.002022-11-028016Budget
2941954961.002024-09-013475Actual
2543245.442024-05-0278411Actual
16654222.002023-09-028414Actual
334492924.222024-12-0262612Actual
30739143177.002024-10-023176Actual
623973.002022-11-026846Actual
1692164.002023-09-028446Actual
9843200.002023-01-316867Budget
249113752.002024-05-022375Actual
24942223.002024-05-028116Actual
122592.002022-07-038463Actual
5127280.002022-10-037746Budget
22006157.002024-01-317346Actual
3701263655.072025-03-0356613Actual
5508160.182022-10-038328Actual
19955306.002023-12-038136Actual
14590265721.002023-07-033573Actual
2204234.002024-01-318556Actual
31049286.932024-10-0265411Actual
32147196.512024-11-0165311Actual
1776861.002023-10-037115Actual
1671200.002022-07-038026Budget
31510121.002024-11-018214Actual
13117448277.002023-05-03676Actual
249529.002024-05-029616Actual
36071148260.002025-03-031224Actual
280577.002022-08-039226Actual
2846038428.002024-08-023276Actual
20332124.172023-12-0374211Actual
1535223.102023-07-0382611Actual
31345261820.172024-10-02101613Actual
55346.002022-06-028326Actual
854490.002023-01-037856Actual
2713039.002024-07-027116Actual
19183390.482023-11-027328Actual
27519252137.602024-07-022978Actual
672010395.212022-11-021878Actual
29590327.002024-09-019066Actual
669980.002022-11-028568Budget
583570.002022-11-028214Budget
3621765571.002025-03-033175Actual
3521719340.002025-01-316066Actual
243336108.322024-04-0160211Actual
76529604.002022-12-031877Actual
1035735.002023-03-036964Actual
26883419318.002024-07-0210163Actual
3383246206.002025-01-024074Actual
17088195883.002023-09-021377Actual
13112247.002023-05-039766Actual
3846213.002025-05-039615Actual
3120667.782024-10-0269612Actual
3248929482.502024-11-0134713Actual
64624.002022-06-028246Actual
10818223.002023-03-036666Actual
11640100.002023-04-028365Budget
18358106.082023-10-0381411Actual
2571331973.002024-06-015763Actual
3749319.002025-04-026956Actual
433750.002022-09-028218Budget
24564265.662024-04-0161612Actual
2985452.892024-09-0182111Actual
3249874624.002024-12-026013Actual
174582.002023-09-0296112Actual
5395676.002022-10-039767Actual
375191803.002025-04-026266Actual
3621212838.002025-03-032275Actual
18347128.422023-10-0366411Actual
38060393.322025-04-0274612Actual
886150.002023-01-037128Budget
436854.112022-09-027128Actual
3392570203.002025-01-024375Actual
4693110.002022-10-037114Budget
3806664.592025-04-0282612Actual
243609639.242024-04-0160311Actual
356731843.352025-01-3123711Actual
3569231.002022-09-026814Actual
17769263.002023-10-037315Actual
34422298.642025-01-0266411Actual
1940022.042023-11-0294511Actual
29881113.532024-09-0181211Actual
1946381373.782023-11-0243711Actual
1102816153.002023-03-0310077Actual
18290282.682023-10-0361211Actual
9265200.002023-01-318464Budget
2354422.042024-03-0273612Actual
340996517.002025-01-02876Actual
7605200.002022-12-036867Actual
20221146.542023-12-038428Actual
1935348.632023-11-0267411Actual
326166.002024-12-029673Actual
37409156.002025-04-026526Actual
3500295.002025-01-318215Actual
266762730.602024-06-018712Actual
6766100.002022-12-037813Budget
16107342863.532023-08-031228Actual
855250.002023-01-038356Budget
36842247.572025-03-0366112Actual
4914200.002022-10-038365Budget
6090291.002022-11-026516Actual
153697260.472023-07-038711Actual
3083435916.002024-10-023377Actual
308733746.612024-10-026128Actual
1106150.002023-03-038218Budget
4572970.002022-10-037663Actual
1389687.002023-06-027846Actual
22346141.192024-01-3189111Actual
53694100.002022-10-037667Budget
167749.002022-07-038326Actual
104853993.002023-03-036365Actual
3345677.362024-12-0271612Actual
30023266.722024-09-0176112Actual
29496163.002024-09-017836Actual
47382976.002022-10-036164Actual
80861080.002023-01-038714Actual
3566311957.362025-01-317711Actual
2824915462.002024-08-02875Actual
3383534483.002025-01-0210074Actual
365050.002022-09-028264Budget
1549132.002022-07-038365Actual
242781322198.442024-04-01678Actual
10615200.002023-03-036526Budget
357938674.322025-01-3124712Actual
25089291.002024-05-029066Actual
765330604.002022-12-031977Actual
183510200.002022-07-035366Budget
661540.482022-11-026928Actual
27218291.002024-07-028146Actual
8770744626.002023-01-03677Actual
1227748.052023-04-027168Actual
108699604.002023-03-031876Actual
24853114.002024-05-028515Actual
19170793.522023-11-029218Actual
3651471913.002025-03-033977Actual
35890213.542025-01-3190613Actual
1645583.742023-08-0353612Actual
738127.002022-12-038246Actual
2562218.002024-05-0297612Actual
287655.002024-08-0296311Actual
1568631719.002023-08-033274Actual
3075029624.002024-10-0210076Actual
3833118.002025-05-038273Actual
3906241.002022-09-027726Actual
37199270.002025-04-026814Actual
5015103.002022-10-036626Actual
2587160.002022-08-036715Actual
27251167.002024-07-029056Actual
7472157.002022-12-037366Actual
36244409.002025-03-038116Actual
2387710701.002024-04-011875Actual
12947100.002023-05-038536Budget
204199.272023-12-0382511Actual
44056105.002022-06-0210165Actual
1320914200.002023-05-036367Budget
10293550.002023-03-036614Budget
34299188.962025-01-028968Actual
17983-89.002023-10-039156Actual
1606135.002022-07-036716Actual
2354629.482024-03-0276612Actual
32286300370.982024-11-0143711Actual
5111200.002022-10-036646Budget
148641387003.002023-07-031136Actual
21754382.002024-01-319014Actual
2940316189.002024-09-01875Actual
2660241806.862024-06-0137711Actual
24121349260.002024-04-011227Actual
2829039.002024-08-028216Actual
24951298.002024-05-029216Actual
2640244621.612024-06-014078Actual
28186351.002024-08-026715Actual
24686334789.002024-05-0210163Actual
4825520.002022-10-036515Actual
24207264.722024-04-018918Actual
965692.002023-01-317456Actual
282116974.002024-08-025465Actual
25095179100.002024-05-0210166Actual
22229-298.912024-01-319118Actual
32776247387.002024-12-02475Actual
58421000.002022-11-028714Budget
1030071.002023-03-037114Actual
9337480.002023-01-318115Budget
61832100.002022-11-026136Budget
9025330.002023-01-319013Actual
34357245.442025-01-0289111Actual
499133.002022-10-038216Actual
1814118820.002023-10-0310077Actual
3787832.672025-04-0271411Actual
137350000.002022-06-024273Actual
5066100.002022-10-036736Budget
1890011.002023-11-028226Actual
20585228.422023-12-038712Actual
28613188.962024-08-028928Actual
27334994.002024-07-028117Actual
29292657.002024-09-018164Actual
19804809.002023-12-037715Actual
1169946.002023-04-026916Actual
126398.002023-05-039664Actual
616645.002022-11-028426Actual
1997314.002023-12-036946Actual
3015057.392024-09-0184113Actual
253061389.002024-05-029768Actual
8685514.002023-01-038117Actual
454383477.002022-10-035663Actual
17777135.002023-10-038315Actual
1469815266.002023-07-032074Actual
5719218.002022-11-029063Actual
21578189.062024-01-0390612Actual
11855100.002023-04-027846Budget
37020281.962025-03-0367613Actual
3650018324.002025-03-032077Actual
18101158.002023-10-038367Actual
3681686368.332025-03-0315711Actual
30795421.002024-10-027367Actual
194558260.492023-11-0232711Actual
17406348311.502023-09-026711Actual
169632181.002023-09-026366Actual
273164820988.002024-07-024376Actual
29059700.002022-08-036056Budget
5578185.932022-10-039068Actual
14823104.002023-07-037816Actual
275012526.002024-07-029768Actual
24996200.002022-08-036364Budget
10029100.002023-01-316768Budget
3319615890.772024-12-022278Actual
237582265.002024-04-017664Actual
2417622545.002024-04-013377Actual
3258231873.002024-12-023473Actual
11648247.002023-04-029065Actual
18787-173.002023-11-029115Actual
279484332.912024-07-0218713Actual
15901195.002023-08-036656Actual
96965233.002023-01-316366Actual
2264910.002024-03-029663Actual
39100132.682025-05-0384611Actual
3005920.972024-09-0185212Actual
3044219558.002024-10-022074Actual
19416226.302023-11-0272611Actual
3785151.822025-04-0271311Actual
35156445.002025-01-319036Actual
27383958829.002024-07-0210167Actual
40780.002022-09-025466Budget
32244128.422024-11-0178611Actual
32350474.002024-11-0197612Actual
181713905.702023-10-036128Actual
884616600.002023-01-036028Budget
1997168.002023-12-036746Actual
14761226.002023-07-037365Actual
405272.002022-09-027856Actual
29129119.002024-09-016913Actual
81052400.002023-01-036164Budget
224344697.662024-01-3152611Actual
29016271.432024-08-0276113Actual
2575324696.002024-06-011873Actual
950861.702022-06-026518Actual
26295166.242024-06-017118Actual
12946100.002023-05-038436Budget
2303121022.002024-03-026066Actual
71727.002022-12-039665Actual
18013160.002023-10-038966Actual
2992683.742024-09-0168411Actual
896100.002022-06-028367Budget
37405106580.002025-04-021226Actual
3655135.002022-09-028464Actual
34032-257.002025-01-029146Actual
3761380.002022-09-026565Budget
1671212118.002023-09-022274Actual
781895.022022-12-038468Actual
35418178.362025-01-318928Actual
2877200.002022-08-037446Budget
1589715371.002023-08-036056Actual
3852337510.002025-05-033875Actual
35699300.762025-01-3174112Actual
32503630.002024-12-026713Actual
450760.002022-10-037113Budget
3937040086.212025-05-0337713Actual
3222923589.502024-11-0160611Actual
2504744.002024-05-027856Actual
113316523.002023-04-02873Actual
2172334.002024-01-318573Actual
2348312093.542024-03-0219711Actual
39402-2414.802025-06-0185712Actual
24315209.272024-04-0174111Actual
2277750903.002024-03-021374Actual
149516506.002023-07-036366Actual
112793400.002023-04-026363Budget
32267119128.512024-11-0115711Actual
63919604.002022-11-021876Actual
2593968.002024-06-016965Actual
24238292.002024-04-019228Actual
32605322.002024-12-028173Actual
71213211.002022-12-035765Actual
28735-64.132024-08-0291211Actual
2396380.002022-08-036273Budget
2804278696.002024-08-021973Actual
2577056614.002024-06-014073Actual
16209156.082023-08-0373111Actual
24370161.402024-04-0174311Actual
25725405.002024-06-017363Actual
93689200.002023-01-316365Budget
22636254.002024-03-027863Actual
3535429793.002025-01-312477Actual
3435240.002022-09-026563Actual
750911595.002022-12-03876Actual
209713154.002024-01-036136Actual
2644200.002022-08-036865Budget
25590101.822024-05-0252612Actual
2227448.052024-01-317168Actual
18002141.002023-10-037466Actual
2961938238.002024-09-013876Actual
136895054.002023-06-022374Actual
329382709.002024-12-025366Actual
11696208.002023-04-026716Actual
4511100.002022-10-037413Budget
781331.382022-12-038268Actual
205137.142023-12-0384112Actual
17695146481.002023-10-031224Actual
953470.002023-01-318926Actual
2388938388.002024-04-013475Actual
22746261.002024-03-026664Actual
104624000.012022-06-026068Actual
35040157.002025-01-318565Actual
2701730721.002024-07-022874Actual
18926468.002023-11-028036Actual
26667-149.242024-06-0191612Actual
27119955953.002024-07-024375Actual
3298017287.002024-12-021876Actual
29212353338.002024-09-014373Actual
37305240.002025-04-028515Actual
156815054.002023-08-032374Actual
6691414.732022-11-028168Actual
13486-22169.702023-06-019277Actual
191756749.692023-11-026128Actual
27751116.722024-07-0284112Actual
24416277.362024-04-0162511Actual
359841947.002025-03-039463Actual
1160911152.002023-04-026365Actual
32988216162.002024-12-022976Actual
6459210360.002022-11-021227Actual
35885162.662025-01-3183613Actual
2104146.002024-01-038556Actual
999290.002023-01-318328Budget
3381113528.002025-01-02874Actual
37401386.002025-04-029016Actual
37799322.042025-04-0276111Actual
3677352.892025-03-0394511Actual
3918744.382025-05-0385212Actual
37655259392.002025-04-022977Actual
1067252.002023-03-036936Actual
339556943.002025-01-026026Actual
2357212093.542024-03-0219712Actual
9464161.002023-01-317416Actual
477280.002022-06-026516Budget
35854134.592025-01-3185213Actual
3601352039.002025-03-034073Actual
3657842491.272025-03-035768Actual
2571461803.002024-06-016063Actual
9093153797.002023-01-3110163Actual
1951951.822023-11-0252612Actual
210779.002024-01-039666Actual
14690492872.002023-07-03674Actual
5463100.002022-10-038418Budget
18118175484.002023-10-031377Actual
1839810896.712023-10-0353611Actual
2286343000.002024-03-029965Actual
200352.002022-06-026714Actual
3828413.002025-05-039663Actual
3654514.002025-03-039618Actual
3763612.002025-04-029667Actual
3892038.002022-06-026165Actual
34225128.362025-01-027118Actual
35877366.172025-01-3173613Actual
83460.002022-06-028217Budget
1732480.002022-07-038736Budget
36988441.612025-03-0366213Actual
2061082524.002024-01-036013Actual
3077956266.002024-10-025267Actual
7882280.002023-01-037613Budget
31421860.002024-11-017763Actual
16260.002022-06-027673Budget
359117082.092025-01-3128713Actual
1758415837.002023-10-036363Actual
5037200.002022-10-038126Budget
2751259618.862024-07-021978Actual
10315650.002023-03-038114Actual
11026-495244.002023-03-034377Actual
314956242.002022-08-039467Actual
20182111.692023-12-036918Actual
2106827.002024-01-038266Actual
1637218.002022-07-039016Actual
35084100.002025-01-316716Actual
2845729350.002024-08-022876Actual
119387600.002023-04-026366Budget
10280-76.002023-03-039173Actual
32777599504.002024-12-02675Actual
2857196.542024-08-026918Actual
15649313.002023-08-037464Actual
26058101.002024-06-017436Actual
240784466.002024-04-012376Actual
2716739.002024-07-028426Actual
15807100.002023-08-038316Actual
1895647.002023-11-028446Actual
2508495.002024-05-028366Actual
1681570376.002023-09-023775Actual
58631629.002022-11-026264Actual
70701901.002022-12-036215Actual
20218532.912023-12-038128Actual
435331818.342022-09-026028Actual
1932585.872023-11-0266311Actual
4236200.002022-09-026867Budget
31397-570.002024-11-019113Actual
2157061.402024-01-0380612Actual
461113445.002022-10-032073Actual
30733151877.002024-10-022176Actual
28083162.002024-08-029073Actual
1812448334.002023-10-032177Actual
16975106.002023-09-027866Actual
278429182.852024-07-0233712Actual
27425537.452024-07-027818Actual
2626814978.002024-06-012277Actual
22363225.232024-01-3174211Actual
823622100.002023-01-035365Budget
24886147.002024-05-028365Actual
38232579.002025-05-037313Actual
38080412788.242025-04-024712Actual
2855273411.002024-08-023177Actual
2013650.002022-07-038067Budget
382573497.002025-05-036163Actual
13966363.002023-06-029266Actual
26334185.932024-06-018528Actual
15585128.002023-08-037373Actual
33620658501.002024-12-0243713Actual
2033768.852023-12-0381211Actual
112222200.002023-04-026213Budget
2481386.002022-08-039014Actual
35444316.242025-01-317868Actual
406773.002022-09-028956Actual
2430128784.952024-04-014078Actual
9386208.002023-01-317465Actual
8597100.002023-01-037466Budget
30215267.922024-09-0192613Actual
4393380.002022-09-028728Budget
11122208.662023-03-039428Actual
125814600.002023-05-035364Budget
9244275.002023-01-317264Actual
135051559.002023-06-028013Actual
1655891.002023-09-027163Actual
2882361673.182024-08-0256611Actual
18550-26708.792023-10-0346712Actual
1826935.872023-10-0371111Actual
30621473.002024-10-027736Actual
2037152.892023-12-0390311Actual
11587-218.002023-04-029115Actual
353708619.422025-01-316118Actual
25538193.322024-05-0261112Actual
2147494.382024-01-0373611Actual
884525697.012023-01-036028Actual
311646.002024-10-0296112Actual
1540516.722023-07-0376112Actual
37376-37220.002025-04-024375Actual
918344.002023-01-316914Actual
6093200.002022-11-026716Budget
3912016743.622025-05-0319711Actual
17483-51.372023-09-0291212Actual
239511839928.002024-04-011036Actual
3292714.002024-12-028256Actual
11083310.182023-03-036528Actual
3741171.002025-04-026726Actual
14141137.452023-06-028328Actual
4672-85.002022-10-039173Actual
8381174.002023-01-036526Actual
185258234.962023-10-036712Actual
78283.002022-12-039668Actual
26094229.002024-06-018746Actual
1893710.002023-11-029636Actual
2831698.002024-08-028126Actual
29043569.682024-08-0276213Actual
1835911.402023-10-0382411Actual
13813216.002023-06-027616Actual
3196826607.002024-11-0110077Actual
194796.082023-11-0278112Actual
10957560.002023-03-036667Actual
27066436.002024-07-026565Actual
1876251.002022-07-038166Actual
1458836363.002023-07-033373Actual
873256.002023-01-037167Actual
16951138.002023-09-029056Actual
2353915.652024-03-0267612Actual
3526110.002022-09-027373Budget
7098772.002022-06-025266Actual
32464-139.102024-11-0191613Actual
36386104.002025-03-038366Actual
34183369.002025-01-029267Actual
1558431.002023-08-037173Actual
158981893.002023-08-036156Actual
301078506.242024-09-018712Actual
1400019612.002023-06-0210076Actual
2892452.892024-08-0276212Actual
13918102.002023-06-027356Actual
36976132.832025-03-0385113Actual
319721401.112024-11-016518Actual
2393028.002024-04-016726Actual
220530.002022-07-038268Budget
1545435000.002023-07-0399612Actual
3485728008.002025-01-313473Actual
5225380.002022-10-037266Budget
5224350.002022-10-037266Actual
1410100.002022-07-038464Budget
10918850.002023-03-038017Budget
17077-170.002023-09-029167Actual
1525200.002022-07-036765Budget
194012.002023-11-0296511Actual
19228682.912023-11-028768Actual
3861666.002025-05-036846Actual
2560017.782024-05-0267612Actual
255455.012024-05-0271112Actual
12749650.002023-05-037265Budget
3349822107.552024-12-0234712Actual
25134382.002024-05-027417Actual
38338-87.002025-05-039173Actual
16002741.002023-08-038117Actual
325332789.002024-12-026263Actual
36600175.332025-03-038568Actual
232751180806.422024-03-02478Actual
2772447383.562024-07-0234711Actual
991014629.002023-01-3110077Actual
12228100.002023-04-027828Budget
32890135.002024-12-026746Actual
3251498.002024-12-028213Actual
38303360270.002025-05-032973Actual
34837333023.002025-01-3110163Actual
23257723.822024-03-027768Actual
1820092937.662023-10-035768Actual
194053.002022-07-036917Actual
267272.002024-06-0196113Actual
2543729.482024-05-0284411Actual
36699159.272025-03-0367311Actual
3517964.002025-01-318546Actual
85718700.002023-01-035766Budget
17056544.002023-09-026567Actual
34803338.002025-01-315463Actual
20615540.002024-01-036713Actual
126152000.002023-05-037664Budget
6080643450.002022-11-024375Actual
34313108769.772025-01-021478Actual
3407276.002025-01-026866Actual
15991513.002023-08-036617Actual
368392217.822025-03-0361112Actual
38979308.212025-05-0377211Actual
2706249639.002024-07-026065Actual
13081387.002023-05-037266Actual
202280.002022-06-026814Budget
376526123.002025-04-022377Actual
2441737.992024-04-0165511Actual
10821100.002023-03-036866Budget
1845317067.032023-10-0334711Actual
14363185260.592023-06-024711Actual
9566550.002023-01-317736Actual
2205311332.002024-01-315766Actual
24936152.002024-05-027316Actual
12694380.002023-05-037615Budget
21588243.322024-01-038712Actual
3832498.002025-05-037373Actual
2740638238.002024-07-023877Actual
3499378.002025-01-316915Actual
640121794.002022-11-023276Actual
9857200.002023-01-317867Budget
2754087.992024-07-0271111Actual
28703148.632024-08-0285111Actual
273841361757.002024-07-02477Actual
27802692.262024-07-0272612Actual
23911125.002024-04-017816Actual
2850030239.002024-08-025367Actual
1019771.002023-03-038563Actual
25685791.002024-06-016613Actual
29689633943.002024-09-0110167Actual
1006561627.992023-01-319468Actual
1118634500.002023-03-039968Actual
14229146.512023-06-0276111Actual
323651861.432024-11-0123712Actual
205395.012023-12-0383212Actual
36268136.002025-03-037726Actual
3568313818.042025-01-3138711Actual
224723756.072022-07-033878Actual
38319114.002025-05-036673Actual
2911810434.782024-08-0240713Actual
20842142.002024-01-038515Actual
24507235.872024-04-0161112Actual
1082286.002023-03-036866Actual
1040921106.002023-03-032474Actual
14147-139.832023-06-029128Actual
10120275.002023-03-037613Actual
1890139.002023-11-028326Actual
32040473.822024-11-017368Actual
317881105.002024-11-016156Actual
335418290.822022-08-032478Actual
32009907.162024-11-017728Actual
12311618.002023-04-029768Actual
253055.002024-05-029668Actual
1210787.002022-07-037663Actual
36689107.142025-03-0390211Actual
232031228.382024-03-028718Actual
381801183.732025-04-0280613Actual
114662600.002023-04-026264Budget
2915017459.002024-09-015263Actual
1632029.482023-08-0376511Actual
35828317.052025-01-3187113Actual
16130198.052023-08-039028Actual
5031200.002022-10-037726Budget
10687380.002023-03-038136Budget
34340619.922025-01-0266111Actual
19164396.542023-11-028418Actual
537940.002022-10-038267Budget
14946112893.002023-07-035666Actual
14239110.342023-06-0289111Actual
930189766.002023-01-313774Actual
1200417156.002023-04-023376Actual
29178237.002024-09-018963Actual
1260690.002023-05-037164Budget
2919578696.002024-09-011973Actual
2210231223.002024-01-313276Actual
79668246.002023-01-039463Actual
2987240.122024-09-0168211Actual
3212416.722024-11-0169211Actual
13098100.002023-05-038366Budget
3054230.002022-08-036817Actual

Generated 2025-07-02 22:08:33.911 UTC