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37384 items

NOTE: Only 1000 elements of total 37384 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79995300.002023-01-036073Budget
181985964.832023-10-035468Actual
3257223708.002024-12-022073Actual
222200.002022-06-028314Budget
1845742900.492023-10-0339711Actual
2669628688.532024-06-0139712Actual
29503554.002024-09-018736Actual
3797088961.992025-04-0221711Actual
3014189356.002022-08-03476Actual
2203113.002024-01-317156Actual
225746022.152024-01-3128712Actual
12920200.002023-05-036736Budget
23325164.592024-03-0290111Actual
28205509.002024-08-029215Actual
269725882.002024-07-026164Actual
12781563.002023-05-039765Actual
1064010.002023-03-038226Budget
235951120.002024-04-016513Actual
32342120.822022-08-036128Actual
2538127.002022-08-038964Actual
1309729.002023-05-038266Actual
34676125.822025-01-0285113Actual
2056448.632023-12-0376612Actual
3136538514.252024-10-0234713Actual
12754210.002023-05-037465Actual
26735141.612024-06-0168213Actual
22607281.002024-03-028513Actual
5286247704.002022-10-034676Actual
12565200.002023-05-038314Budget
236541059.002024-04-019763Actual
2145537.992024-01-0392511Actual
197342731.002023-12-036264Actual
2147151.082022-07-038328Actual
8866285.932023-01-037628Actual
966710.002023-01-318256Budget
32325428.432024-11-0165612Actual
1828055.022023-10-0385111Actual
189210695.002022-07-039466Actual
20265475716.012023-12-0310168Actual
891840.002023-01-037168Budget
389413561.462025-05-0362111Actual
2934167.002022-08-038156Actual
1094632800.002023-03-036067Budget
91280.002022-06-028163Budget
13557473466.002023-06-02673Actual
19617770.002023-12-036563Actual
6695100.002022-11-028368Budget
17559760.002023-10-037613Actual
3742432.002025-04-028426Actual
11426950.002023-04-027714Budget
30820165924.002024-10-021377Actual
549050.002022-10-037128Budget
241378.002022-08-037673Actual
1745785.872023-09-0292112Actual
3073628852.002024-10-022476Actual
1357968168.002023-06-023973Actual
17680821.002023-10-037714Actual
30760604.002024-10-027317Actual
1181440.002023-04-028236Budget
5722042.002022-06-026236Actual
314971254.002024-11-016514Actual
9315480.002023-01-316515Budget
164073.002022-07-039416Actual
2877432.672024-08-0271411Actual
39157128.422025-05-0383112Actual
225141.822024-01-3182112Actual
359585315.002025-03-036163Actual
9836380.002023-01-316567Budget
27375218.002024-07-028967Actual
1055520232.002023-03-033875Actual
1364539647.002023-06-026064Actual
28587-588.302024-08-029118Actual
22958202.002024-03-027436Actual
17325100.762023-09-0276411Actual
35574275.232025-01-3165411Actual
2980243.002022-08-037366Actual
13826464.002023-06-029216Actual
146539102.002023-07-035264Actual
5145123.002022-10-039046Actual
194843.952023-11-0284112Actual
29068281.962024-08-0266613Actual
2576290541.002024-06-013173Actual
3846213.002025-05-039615Actual
2209212485.002024-01-311876Actual
30173796.002024-09-0180213Actual
2506116119.002024-05-025366Actual
2648049.702024-06-0183311Actual
37019567.932025-03-0366613Actual
2087352.002024-01-038265Actual
353721419.292025-01-316518Actual
1406137930.002023-06-029467Actual
4656200.002022-10-038073Actual
27493169.272024-07-028568Actual
28976172050.772024-08-02101612Actual
279730.002022-08-038426Budget
25168386.002024-05-027367Actual
209681362743.002024-01-031036Actual
35493422.042025-01-3166111Actual
1433683.742023-06-0266611Actual
24670263.002024-05-027863Actual
7246177.002022-12-038916Actual
6769550.002022-12-038013Budget
280044415.002024-08-026263Actual
491247.002022-10-038265Actual
438990.002022-09-028428Budget
357611932.712025-01-3176612Actual
9149109.002023-01-318073Actual
1761145000.002023-10-039963Actual
228462877.002024-03-027665Actual
2831834.002024-08-028326Actual
799628593.002023-01-034073Actual
19371-82.222023-11-0291411Actual
12939384.002023-05-038136Actual
1457223519.002023-07-03773Actual
3011977380.922024-09-0129712Actual
389691291.212025-05-0362211Actual
3657442491.272025-03-035268Actual
28927112.462024-08-0280212Actual
27498367.752024-07-029268Actual
4313608.672022-09-026618Actual
17155370.792023-09-028128Actual
681088.002022-12-036763Actual
38261736.002025-05-036663Actual
16939153.002023-09-027456Actual
35184360.002025-01-319246Actual
2393480.002022-08-036173Budget
1041324145.002023-03-033274Actual
3061232.002022-08-037417Actual
2237035.872024-01-3183211Actual
2681975900.002024-07-026013Actual
1683200.002022-07-038726Budget
51061500.002022-10-036146Budget
20162164790.002023-12-032977Actual
23496.002022-06-029414Actual
170162152505.002023-09-024376Actual
1543212.462023-07-0368612Actual
6776100.002022-12-038413Budget
1134223076.002023-04-022873Actual
2679618059.482024-06-0114713Actual
27192409.002024-07-028136Actual
222718113.542022-07-03778Actual
29469170.002024-09-018026Actual
158431886930.002023-08-031036Actual
1671200.002022-07-038026Budget
1594869.002023-08-038466Actual
110811100.002023-03-036228Budget
33438-23.712024-12-0291212Actual
6843278.002022-12-039063Actual
1372358.002023-06-028215Actual
4715192.002022-10-038514Actual
13132.002022-06-026813Actual
34914393.002025-01-318914Actual
24260270.782024-04-017868Actual
1671164301.002023-09-022174Actual
14099710.192023-06-026518Actual
2027512837.682023-12-032078Actual
1887321.002023-11-028216Actual
267913986.002022-08-039465Actual
229204822.002024-03-026026Actual
217051288.002024-01-316173Actual
181712.002022-07-038256Actual
385816.002025-05-039626Actual
35977205.002025-03-038463Actual
5075118.002022-10-037436Actual
1762017836.002023-10-031873Actual
3117185.872024-10-0267212Actual
3221939.062024-11-0189511Actual
535019300.002022-10-036367Budget
4110380.002022-09-027766Budget
33663231.002025-01-026863Actual
1945934950.352023-11-0237711Actual
150516097.002022-07-035365Actual
21833365.002024-01-317315Actual
10069793400.002023-01-3110168Budget
9565480.002023-01-317736Budget
3209769.912024-11-0171111Actual
2418226019.002024-04-014077Actual
324412411.822024-11-0162613Actual
8677480.002023-01-037617Budget
33874410.002025-01-026765Actual
31542286.002024-11-017864Actual
22907400.002024-03-028016Actual
911055058.002023-01-313173Actual
267431004.782024-06-0180213Actual
6175139.002022-11-029226Actual
94919.002023-01-319616Actual
1491051.002023-07-038546Actual
25127744.002024-05-026517Actual
2091520796.002024-01-036016Actual
4117280.002022-09-028166Budget
249324240.002022-08-036064Actual
2388820779.002024-04-013375Actual
84291500.002023-01-036236Budget
31935561.002024-11-019267Actual
472519217.002022-10-035264Actual
35767225.232025-01-3183612Actual
5390178.002022-10-039067Actual
3742339.002025-04-028326Actual
36567819.282025-03-038728Actual
28898162.462024-08-0278112Actual
59941.002022-11-025465Actual
1558978.002023-08-037873Actual
2255835000.002024-01-3199612Actual
800940.002023-01-036773Budget
442538.962022-09-027168Actual
19385170.982023-11-0274511Actual
28745126.292024-08-0268311Actual
3157016948.002024-11-012274Actual
35361151876.002025-01-313577Actual
2327334500.002024-03-029968Actual
516070.002022-10-036756Budget
204160663.002022-07-031377Actual
71347208.002022-06-025666Actual
16204210.342023-08-0366111Actual
3766727978.002025-04-0210077Actual
2824827212.002024-08-02775Actual
1630139.062023-08-0385411Actual
2606429.002024-06-018236Actual
3833671.002025-05-038973Actual
5536950.002022-10-036268Budget
19852545.002022-07-036167Actual
9999380.002023-01-318728Budget
36297168.002025-03-037836Actual
8528111.002023-01-036756Actual
51531040.002022-10-036156Actual
36810112528.392025-03-034711Actual
35076-242867.002025-01-314375Actual
1765933.002023-10-038573Actual
31783275.002024-11-019046Actual
1374311012.002023-06-026365Actual
3381662956.002025-01-021974Actual
32968598.002024-12-029266Actual
609168.002022-06-028936Actual
191523795.002022-07-033276Actual
2120485.942022-07-036528Actual
140744.002022-07-038264Actual
19970128.002023-12-036646Actual
2510511486.002024-05-022076Actual
1645550.002022-07-036126Budget
38266305.002025-05-037263Actual
55630.002022-06-028526Budget
325181418.002024-12-028713Actual
15814420.002023-08-039216Actual
1797610.002023-10-038256Actual
1874712118.002023-11-022274Actual
200577064.002023-12-03876Actual
2583328.002022-08-036515Actual
2548462.462024-05-0268611Actual
133091166.252023-05-037718Actual
2583912605.002024-06-016364Actual
81015700.002023-01-035764Budget
14167355.632023-06-027368Actual
9600100.002023-01-316746Budget
75392800.002022-12-036217Budget
6159280.002022-11-028026Budget
37138363917.002025-04-02473Actual
3764320141.002025-04-02877Actual
2258024793.772024-01-3135712Actual
23077163056.002024-03-022976Actual
7718335.942022-12-039418Actual
2564627817.232024-05-0237712Actual
1965810.002022-07-038717Actual
19078378.002023-11-029417Actual
23623123391.002024-04-015663Actual
193105.012023-11-0282211Actual
27679126.292024-07-0267611Actual
10579220.002023-03-037316Budget
18609261.002023-11-029063Actual
10378135.002023-03-038364Actual
3214417750.032024-11-0160311Actual
334411.002024-12-0296212Actual
27636170.982024-07-0290411Actual
3742294.002022-09-029215Actual
9917737.462023-01-316518Actual
24796468.002024-05-028764Actual
1257711.002023-05-039614Actual
2661924.162024-06-0173112Actual
374071177.002025-04-026126Actual
20716222.002024-01-038073Actual
4724156941.002022-10-031224Actual
30761397.002024-10-027417Actual
3228313560.592024-11-0138711Actual
28569478.362024-08-026718Actual
184616142.362023-10-03100711Actual
139111082.002023-06-026256Actual
38865149.572025-05-038428Actual
140355467.002023-06-026167Actual
154118.212023-07-0383112Actual
16957258.002023-09-025466Actual
17270232.682023-09-0274211Actual
163909051.992023-08-0332711Actual
6456480.002022-11-029217Actual
2172334.002024-01-318573Actual
232635.002022-08-037163Actual
35234291.002025-01-318166Actual
7218146.002022-12-036816Actual
2637634500.002024-06-019968Actual
28159165747.002024-08-021574Actual
1134532087.002023-04-023273Actual
601632.002022-06-026163Actual
7483397.002022-12-038066Actual
3779650.002022-09-027765Budget
244226.082024-04-0171511Actual
214589156.252024-01-0352611Actual
39109445.002025-05-0397611Actual
787124092.002022-06-022976Actual
4312669.282022-09-026518Actual
3799498.632025-04-0268112Actual
160921301.112023-08-037718Actual
34577211.402025-01-0277212Actual
285782482.952024-08-028018Actual
20099258.002023-12-038317Actual
30391-392.002024-10-029114Actual
33185591968.172024-12-02478Actual
5718142.002022-11-028963Actual
19817288.002023-12-039415Actual
30986235.872024-10-0290111Actual
10387174.002023-03-039064Actual
4371325.332022-09-027328Actual
1647025.232023-08-0376612Actual
18894153.002023-11-027426Actual
3383534483.002025-01-0210074Actual
1955019.002023-11-0297612Actual
2441917.782024-04-0167511Actual
987470.792022-06-029218Actual
950715.002023-01-316926Actual
323625779.592024-11-0120712Actual
21104112664.002024-01-033976Actual
26981608.002024-07-027264Actual
262391134.002024-06-017767Actual
38414159573.002025-05-031574Actual
1840860.332023-10-0367611Actual
317145844.002022-08-033177Actual
104-221.002022-06-029163Actual
5692398.002022-11-027263Actual
27464576.852024-07-029228Actual
2068575289.002024-01-032173Actual
32921141.002024-12-027456Actual
20182111.692023-12-036918Actual
1797831.002023-10-038456Actual
12054750.002023-04-028717Budget
4606427.002022-06-023475Actual
38114148.622025-04-0268113Actual
2383839154.002024-04-016065Actual
26141142.002024-06-017266Actual
16147191.992023-08-036868Actual
4692120.002022-10-037114Actual
3330546.552022-08-038768Actual
1735017.782023-09-0273511Actual
1660100.002022-07-037326Budget
3650182812.002025-03-032177Actual
25308806213.072024-05-0210168Actual
30176911.002022-08-03876Actual
33540190.732024-12-0268213Actual
8489.002022-06-029617Actual
14129243.512023-06-026728Actual
84751404.002023-01-036246Actual
29558-147.002024-09-019156Actual
29504343.002024-09-018936Actual
3252974813.002024-12-025663Actual
2451115.652024-04-0167112Actual
2875198.002022-08-037346Actual
34387-55.622025-01-0291211Actual
26085135.002024-06-017646Actual
151224960.002022-07-036065Actual
481100.002022-06-026716Budget
3253949.002024-12-026963Actual
77719991.002022-06-021476Actual
34745177246.662025-01-024713Actual
3334532.672024-12-0282611Actual
38484314.002025-05-037865Actual
94267738.002023-01-312075Actual
2011545926.002023-12-036067Actual
652264000.002022-11-029967Actual
33877137.002025-01-027165Actual
3326273.102024-12-0289211Actual
48631.002022-06-027116Actual
743039.002022-12-038356Actual
3791513.532025-04-0284511Actual
67461900.002022-12-036213Budget
4896750.002022-10-037265Budget
1549132.002022-07-038365Actual
245733.952024-04-0172612Actual
459945000.002022-10-039963Actual
108870.002022-06-028568Budget
35508116.722025-01-3185111Actual
24099276.002024-04-016717Actual
31798151.002024-11-017656Actual
38557785.002025-05-036126Actual
13072280.002023-05-036666Budget
3917622.042025-05-0371212Actual
9337480.002023-01-318115Budget
6188280.002022-11-026636Budget
359064071.502025-01-3120713Actual
194053.002022-07-036917Actual
34670199.502025-01-0278113Actual
2974645861.032024-09-016028Actual
1204200.002022-07-037263Budget
8541200.002023-01-037756Budget
907880.002023-01-318463Budget
26483186.932024-06-0187311Actual
31428172.002024-11-018563Actual
2217410.002024-01-319667Actual
27225369.002024-07-029046Actual
248963500.002022-08-035664Budget
791714800.002023-01-036063Budget
31976140.482024-11-016918Actual
5325135.002022-10-038517Actual
38579-166.002025-05-039126Actual
309653849.772024-10-0261111Actual
717780042.002022-12-03475Actual
3519312.002025-01-316956Actual
2140975.232024-01-0367411Actual
389681935.902025-05-0361211Actual
14836126504.002023-07-031226Actual
157739272.002023-08-032275Actual
8515201.002023-01-039246Actual
440012848.292022-09-025268Actual
4311550.002022-09-026518Budget
3843243918.002025-05-034074Actual
1964719314.002023-12-03773Actual
10614975.002023-03-036226Actual
1475380.002022-07-037615Budget
238073114.002024-04-016215Actual
951194.002023-01-317326Actual
19682444.002023-12-037473Actual
1849848.632023-10-0366612Actual
259004140.002024-06-016215Actual
2434637.992024-04-0178211Actual
18344899.712023-10-0361411Actual
13422843.522023-05-038068Actual
18896154.002023-11-027726Actual
25935680.002024-06-016565Actual
30605276.002024-10-029226Actual
34376141.192025-01-0277211Actual
91225300.002023-01-316073Budget
141584310.252023-06-026268Actual
6270-188.002022-11-029146Actual
8699-186.002023-01-039117Actual
35042176.002025-01-318965Actual
26996-245.002024-07-029164Actual
27737412.472024-07-0266112Actual
12444280.002023-05-038763Budget
5224350.002022-10-037266Actual
334601455.042024-12-0276612Actual
23828-259.002024-04-019115Actual
18917118.002023-11-026736Actual
31617631.002024-11-015465Actual
30941138811.242024-10-021478Actual
3872038663.002025-05-033876Actual
2245784.802024-01-3183611Actual
2450152436.842024-04-0139711Actual
37111860.002025-04-026663Actual
2508120.002022-08-036864Actual
2871843.312024-08-0268211Actual
2491722025.002024-05-023375Actual
1478650.002022-07-037715Budget
1828655.022023-10-0394111Actual
36979217.052025-03-0390113Actual
36408191118.002025-03-032176Actual
10325990.002023-03-038714Actual
7392-142.002022-12-039146Actual
914090.002023-01-317473Budget
10306480.002023-03-037614Budget
1681220571.002023-09-023375Actual
9259480.002023-01-318164Budget
252728063.352024-05-025268Actual
38646125.002025-05-037456Actual
2156012.462024-01-0367612Actual
1894466.002023-11-026846Actual
1138921.002023-04-028373Actual
346101782.712025-01-0276612Actual
2294244.002022-08-038913Actual
891723.812023-01-037168Actual
79422187.002022-06-023876Actual
18031131958.002023-10-032176Actual
5003319.002022-10-039216Actual
5120220.002022-10-037346Budget
1701819810.002023-09-0210076Actual
32813225.002024-12-027316Actual
382381061.002025-05-038113Actual
326232.902022-08-038228Actual
2296429.002024-03-028236Actual
122526000.002023-04-025368Budget
460855008.002022-10-031573Actual
30809-288.002024-10-029167Actual
2214212656.002024-01-315367Actual
356302245.482025-01-3161611Actual
2138100.002022-07-037828Budget
9795850.002023-01-317717Budget
7802200.002022-12-037468Budget
150087157.002023-07-036117Actual
2051022.042023-12-0381112Actual
9560220.002023-01-317336Budget
34559138.002025-01-0290112Actual
280931002.002024-08-026614Actual
618027040.002022-11-026036Actual
2418153485.002024-04-013977Actual
20464154.002023-12-0397611Actual
33784106.002025-01-026964Actual
7178499746.002022-12-03675Actual
816634976.002023-01-031974Actual
1100930604.002023-03-031977Actual
312449088.162024-10-0228712Actual
533725026.002022-10-035267Actual
3485560045.002025-01-313273Actual
35031334.002025-01-317465Actual
2885380.002022-08-038046Budget
10699186.002023-03-038936Actual
110310410.372022-06-02778Actual
141882012421.912023-06-02478Actual
51994600.002022-10-035366Budget
221475203.002024-01-316167Actual
139421294.002023-06-026266Actual
5452381.392022-10-037818Actual
32680594.002024-12-029764Actual
8832200.002023-01-038418Budget
322312419.952024-11-0162611Actual
3201373.812024-11-018228Actual
3894662.462025-05-0369111Actual
571466.002022-11-028563Actual
18429600.002022-07-035766Budget
2595828824.002024-06-019465Actual
1754130502.392023-09-0237712Actual
1914521395.002023-11-0210077Actual
1427293147.002022-07-03674Actual
29383294.002024-09-017865Actual
25298149.572024-05-028568Actual
130121.002022-07-038373Actual
30657232.002024-10-029046Actual
10198315.002023-03-038763Actual
55530.002022-06-028426Budget
4246215.002022-09-027467Actual
25591131.612024-05-0253612Actual
27987350.002024-08-028413Actual
187013314.002023-11-025364Actual
85828840.002022-06-026067Actual
7972211331.002023-01-03473Actual
336226255.752024-12-02100713Actual
23259740.492024-03-028068Actual
1569.002022-06-027173Actual
33558253.892024-12-0292213Actual
9385200.002023-01-317465Budget
2073756.002024-01-036914Actual
36561982.922025-03-038028Actual
1136530.002023-04-026773Actual
27992-559.002024-08-029113Actual
15241132.682023-07-0389111Actual
14720503.002023-07-036515Actual
11714280.002023-04-028116Budget
268238500.002022-08-039965Actual
65367.002022-06-028546Actual
7633720.002022-12-038767Actual
277352627.402024-07-0262112Actual
205422683.002022-07-033277Actual
12550207.002023-05-037414Actual
2431100.002022-08-038773Budget
2512320008.002024-05-0210076Actual
11623300.002023-04-027365Budget
11751125.002023-04-027326Actual
105408232.002023-03-031875Actual
2554028.422024-05-0265112Actual
2130113513.452024-01-031878Actual
7688107.142022-12-037118Actual
34534743862.822025-01-0243711Actual
7169-162.002022-12-039165Actual
30018117.782024-09-0168112Actual
17290140.122023-09-0265311Actual
199109.002023-12-039616Actual
1781148.002023-10-038265Actual
462630181.002022-10-034073Actual
3668870.972025-03-0389211Actual
37232456.002025-04-026764Actual
30334271720.002024-10-023773Actual
21245532.912024-01-038128Actual
2701417118.002024-07-022274Actual
1034228980.002023-03-036064Actual
24889608.002024-05-028765Actual
209722208.002024-01-036236Actual
1738893.312023-09-0278611Actual
1133643720.002023-04-021973Actual
1833764.592023-10-0389311Actual
16778827.002023-09-028065Actual
13342200.002023-05-036628Budget
2823273.002024-08-028265Actual
847010.002023-01-039636Actual
1213392.002022-07-037763Actual
38886219.272025-05-036868Actual
2730220.002022-08-037316Budget
22276220.782024-01-317368Actual
3212273.102024-11-0167211Actual
25075225.002024-05-027266Actual
170214329.002023-09-026217Actual
19619352.002023-12-036763Actual
10888303011.002023-03-034676Actual
23968321.002024-04-018136Actual
39040101.822025-05-0385411Actual
350322601.002025-01-317665Actual
34076154.002025-01-027366Actual
5915427953.002022-11-02674Actual
21903145704.002024-01-312975Actual
35169135.002025-01-317346Actual
950861.702022-06-026518Actual
1588955.002023-08-038446Actual
1370751308.002023-06-026015Actual
6596-262.552022-11-029118Actual
3482151902.002022-09-02473Actual
6418380.002022-11-026517Budget
3260634.002024-12-028273Actual
24437-23.712024-04-0191511Actual
121227.002023-04-029667Actual
32983166274.002024-12-022176Actual
23798164968.002024-04-013774Actual
328611814.002024-12-026236Actual
2046527000.002023-12-0399611Actual
226183683.002024-03-025463Actual
374294.002022-06-029215Actual
35838618.812025-01-3165213Actual
1447517.002023-06-0297612Actual
10618157.002023-03-036626Actual
26015339.002024-06-019016Actual
3528121.002022-09-027473Actual
3083260677.002024-10-023177Actual
17875359.002023-10-039016Actual
15138502.612023-07-037428Actual
3396032.002025-01-026726Actual
2958429.002024-09-018266Actual
1399594.002022-07-037764Actual
7729276.842022-12-036628Actual
389082018.002025-05-039768Actual
1011336.002023-03-036913Actual
28072180.002024-08-027673Actual
16851797.002023-09-026226Actual
2388319802.002024-04-012475Actual
3342593706.082022-08-03678Actual
14808340861.002023-07-034675Actual
32623494.002024-12-026714Actual
3043163000.002024-10-029964Actual
753314324.002022-12-0310076Actual
7677.002022-06-029666Actual
1671013126.002023-09-022074Actual
3448161.002022-09-027363Actual
80701000.002023-01-037714Budget
27683751.842024-07-0272611Actual
830363762.002023-01-031375Actual
3778732060.772025-04-0210078Actual
30193625.822024-09-0165613Actual
27556406.092024-07-0292111Actual
31325524.072024-10-0272613Actual
38473515.002025-05-036565Actual
16008213.002023-08-038917Actual
2527380.002022-08-038164Budget
3036885652.002024-10-026014Actual
27699285.872024-07-0292611Actual
34137439.002025-01-027817Actual
134163775.392023-05-037668Actual
3384354.002025-01-026915Actual
35841211.782025-01-3168213Actual
30272994.002024-10-029213Actual
185537854.002023-11-026113Actual
651979433.002022-11-029467Actual
2182321735.002024-01-3110074Actual
18101158.002023-10-038367Actual
33891259.002025-01-028965Actual
23964213.002024-04-017636Actual
17193146.542023-09-028568Actual
3510579964.002025-01-311226Actual
38782216.002025-05-038967Actual
2458281.002022-08-037414Actual
3401628.002025-01-026946Actual
36878100.762025-03-0377212Actual
28179492345.002024-08-024674Actual
388256842.002022-09-021226Actual
3828652000.002025-05-039963Actual
32469454485.162024-11-01101613Actual
1702200.002022-07-036736Budget
164885654.062023-08-034712Actual
36084105.002025-03-036964Actual
818025087.002023-01-033874Actual
356648038.142025-01-318711Actual
13632133.002023-06-028514Actual
34826191.002025-01-318463Actual
273331606.002024-07-028017Actual
39071-19.452025-05-0391511Actual
11445346.002023-04-029014Actual
8955658843.662023-01-03478Actual
26358657.152024-06-017468Actual
2622578218.002024-06-016067Actual
16310348.642023-08-0361511Actual
1266626706.002023-05-033874Actual
20912-148500.002024-01-034375Actual
2132364.722022-07-037428Actual
1007676587.362023-01-311478Actual
1996511.002023-12-039636Actual
1607918423.002023-08-0310077Actual
21041092.012022-07-038718Actual
17234881.632023-09-0262111Actual
143858580.712023-06-0238711Actual
11598130500.002023-04-025665Budget
2113757849.002024-01-035267Actual
32129275.232024-11-0177211Actual
21034218.002024-01-037756Actual
4195550.002022-09-028117Budget
35883457.402025-01-3181613Actual
2253525.232024-01-3167612Actual
3162055973.002024-11-016065Actual
9501200.002023-01-316626Budget
2242548.632024-01-3184411Actual
3040013431.002024-10-025764Actual
6686573.822022-11-027768Actual
256622803.002022-08-033374Actual
3638792.002025-03-038466Actual
162267.002023-08-0396111Actual
1344726266.722023-05-03778Actual
29380269.002024-09-017465Actual
124978.002023-05-036973Actual
3298140.482022-08-036768Actual
66474.002022-11-029628Actual
2550727000.002024-05-0299611Actual
37410141.002025-04-026626Actual
13932-123.002023-06-029156Actual
24751380.002024-05-027314Actual
32114207.152024-11-0194111Actual
32677528.002024-12-029264Actual
2784737056.772024-07-0239712Actual
1133712896.002023-04-022073Actual
13704658743.002023-06-024574Actual
351960.002022-09-026773Budget
245709.272024-04-0168612Actual
357179788.182025-01-3160212Actual
5128100.002022-10-037846Budget
1186286.002023-04-028346Actual
19521130.552023-11-0257612Actual
7011693.002022-12-037764Actual
330035841.002024-12-026217Actual
263071910.212024-06-018718Actual
5591112603.182022-10-031378Actual
3242151.082022-08-036728Actual
373351155.002025-04-028065Actual
38902190.482025-05-038968Actual
27804314.592024-07-0274612Actual
236384392.002024-04-017663Actual
2437831.612024-04-0184311Actual
1727572.042023-09-0281211Actual
35335509.002025-01-319267Actual
12612235.002023-05-037464Actual
896210395.212023-01-031878Actual
158334458.002022-07-033175Actual
34039190.002025-01-026656Actual
270721484.002024-07-027265Actual
3810054166.662025-04-0235712Actual
18336144.382023-10-0387311Actual
2341540.122024-03-0265511Actual
1278811363.002023-05-03875Actual
3516017373.002025-01-316046Actual
200227364.002023-12-035766Actual
16972131.002023-09-027466Actual
331477.002024-12-029628Actual
2473654.002024-05-029073Actual
8755100.002023-01-038567Budget
4969159.002022-10-036716Actual
23615-334.002024-04-019113Actual
37540263.002025-04-028966Actual
27465304.122024-07-029428Actual
2131226760.672024-01-033378Actual
3351427.572024-12-0269113Actual
24029273.002024-04-019256Actual
472312.002022-10-039614Actual
1992546.002023-12-037826Actual
3101132.672024-10-0285211Actual
28365180.002024-08-027446Actual
2960384990.002024-09-011576Actual
298226628.482024-09-012378Actual
26494127.362024-06-0166411Actual
2796159237.442024-07-0235713Actual
1207814200.002023-04-026367Budget
19955306.002023-12-038136Actual
1967222245.002023-12-036073Actual
3591256579.502025-01-3129713Actual
22009318.002024-01-317746Actual
11853380.002023-04-027746Budget
5298168.002022-10-036717Actual
19670468595.002023-12-034373Actual
623796.002022-11-026746Actual
16646202.002023-09-027414Actual
375164748.002025-04-025766Actual
10166200.002023-03-036663Budget
11642100.002023-04-028465Budget
25250205.632024-05-026728Actual
831215531.002023-01-032475Actual
644280.002022-06-028146Budget
1366344.002023-06-028264Actual
3344740715.352024-12-0260612Actual
17826747734.002023-10-03675Actual
30860170.782024-10-028218Actual
2387834101.002024-04-011975Actual
2579453.002024-06-018573Actual
5656183.002022-11-028913Actual
367834976.002022-09-021974Actual
3131415710.322024-10-0257613Actual
2108765039.002024-01-031576Actual
22683216.002024-03-026573Actual
835840.002023-01-038216Budget
1291027209.002023-05-036036Actual
96367644.002023-01-316056Actual
183959.272023-10-0394511Actual
376241348.002025-04-028067Actual
370758255.002025-04-026213Actual
17914126.002023-10-036836Actual
13225200.002023-05-037467Budget
989936356.002023-01-313177Actual
12695769.002023-05-037715Actual
1618522798.482023-08-032478Actual
111362575.372023-03-036168Actual
1673796.002023-09-027115Actual
775490.002022-12-038328Budget
8043108.002023-01-039273Actual
1005120.002023-01-318268Budget
237725636.002022-08-032473Actual
95931134.002023-01-316246Actual
27547499.702024-07-0281111Actual
1023231359.002023-03-033873Actual
38921114033.512025-05-032178Actual
35426737.462025-01-315468Actual
1266-17111.002022-07-034673Actual
299196.002024-09-0196311Actual
8692155.002023-01-038417Actual
1930861.402023-11-0280211Actual
3144624696.002024-11-011873Actual
117801432012.002023-04-021036Actual
379231.002025-04-0296511Actual
23103264.002024-03-027817Actual
16535287.002023-09-028513Actual
9599101.002023-01-316746Actual
2049912.462023-12-0366112Actual
20879321.002024-01-039065Actual
23815298.002024-04-017415Actual
1938031.612023-11-0267511Actual
38154113.532025-04-0285213Actual
36930277848.492025-03-036712Actual
19040156114.002023-11-022976Actual
3125413262.712024-10-0240712Actual
1265455018.002023-05-032174Actual
1823628251.612023-10-03878Actual
26478139.062024-06-0181311Actual
2430420796.922024-04-0110078Actual
360981170.002025-03-038764Actual
388311755.662025-05-037718Actual
3058811.002024-10-026926Actual
31037102.892024-10-0284311Actual
2397919088.002024-04-016046Actual
2547089.062024-05-0292511Actual
230321941.002024-03-026166Actual
34264225.332025-01-028528Actual
16912126.002023-09-027346Actual
29942176.292024-09-0190411Actual
355731473.132025-01-3162411Actual
18562403.002023-11-027413Actual
383413062.002022-09-0210075Actual
661750.002022-11-027128Budget
26505132.682024-06-0181411Actual
3625994.002025-03-036526Actual
1687135.002022-07-039226Actual
25508692.002022-08-03774Actual
28231737.002024-08-028165Actual
36960331.082025-03-0365113Actual
1508039785.002023-07-031977Actual
2327732788.062024-03-02778Actual
2155048.632024-01-0352612Actual
3013165931.002022-08-0310166Actual
363691099.002025-03-036266Actual
2189341799.002024-01-311475Actual
2108635147.002024-01-031476Actual
5639535.002022-11-027713Actual
2374419558.002024-04-015764Actual
31558542828.002024-11-0110164Actual
3603220.002025-03-038273Actual
1500777500.002023-07-036017Actual
32131366.722024-11-0180211Actual
26283324852.002024-06-014377Actual
32287658590.652024-11-0146711Actual
24856243.002024-05-029015Actual
10179100.002023-03-037463Budget
1029952.002023-03-036914Actual
7867380.002023-01-036513Budget
1537277676.672023-07-0315711Actual
1974034.002023-12-036964Actual
19685118.002023-12-037873Actual
1643711.402023-08-0373212Actual
990643947.002023-01-313977Actual
27131182.002024-07-027316Actual
2486629527.002024-05-025765Actual
30733151877.002024-10-022176Actual
20577256.082023-12-0392612Actual
33642275.002025-01-028513Actual
2416379946.002024-04-011477Actual
71440600.002022-06-025666Budget
1563458.002023-08-035464Actual
28296459.002024-08-029016Actual
3437030.552025-01-0268211Actual
15882137.002023-08-037646Actual
3439122215.002025-01-0260311Actual
2330223583.342024-03-0210078Actual
2762253.952024-07-0271411Actual
134951173.002023-06-026613Actual
3054559219.002024-10-023475Actual
24000156.002024-04-018946Actual
12868115.002023-05-036526Actual
1265234976.002023-05-031974Actual
3450445790.972025-01-0294611Actual
127189.002023-05-039615Actual
9050215.002023-01-316663Actual
223210395.212022-07-031878Actual
26982486.002024-07-027364Actual
3476428094.762025-01-0234713Actual
19423197.572023-11-0281611Actual
335822384.832022-08-033278Actual
34731415.292025-01-0281613Actual
16006205.002023-08-038517Actual
573325261.002022-11-021473Actual
52913328.002022-10-036117Actual
1313528555.002023-05-033476Actual
33678945.002025-01-028763Actual
2148251.822024-01-0383611Actual
1253021770.002023-05-0310073Actual
28778351.832024-08-0277411Actual
9559237.002023-01-317336Actual
201281934.002023-12-037667Actual
9699177.002023-01-316666Actual
38550224.002025-05-038916Actual
15783130827.002023-08-033775Actual
3027593930.002024-10-021223Actual
10855319.002023-03-039266Actual
36324422.002025-03-038046Actual
2790100.002022-08-038126Budget
364461530.002025-03-038717Actual
302848129.002024-10-026363Actual
1405380.002022-07-038164Budget
15580185.002023-08-036673Actual
1773672644.002023-10-031374Actual
32923210.002024-12-027756Actual
2398111.002022-08-036573Actual
6670213.212022-11-026768Actual
310791996.542024-10-0261611Actual
28072.002022-08-039626Actual
25301248.062024-05-029068Actual
1652100.002022-07-036626Budget
9457100.002023-01-316816Budget
2835518241.002024-08-026046Actual
1314435328.002023-05-036017Actual
29518151.002024-09-017346Actual
3870914978.002025-05-032276Actual
18677209.002023-11-026714Actual
158112800.002022-07-032875Actual
35968456.002025-03-037363Actual
39154575.242025-05-0380112Actual
30256150.002024-10-027113Actual
21525214.592024-01-0362112Actual
2203480.002024-01-317656Actual
7020162.002022-12-038364Actual
221431254.002024-01-315467Actual
3135160021.672024-10-0214713Actual
18695-359.002023-11-029114Actual
32553878.002024-12-028763Actual
66842600.002022-11-027668Budget
24118422.002024-04-019217Actual
7834733776.872022-12-03678Actual
17975104.002023-10-038156Actual
3154561151.002022-08-0310167Actual
5167110.002022-10-037356Budget
9928300.002023-01-317318Budget
30500327.002024-10-026765Actual
7247272.002022-12-039016Actual
391995221.072025-05-0357612Actual
13994103375.002023-06-023976Actual
8690200.002023-01-038317Budget
14072157848.002023-06-021577Actual
1244166.002023-05-038463Actual
27361101.002024-07-027167Actual
19196240.482023-11-029028Actual
17617104862.002023-10-031373Actual
240957090.002024-04-016117Actual
542189.002022-06-027726Actual
29681231.002024-09-018967Actual
13822378.002023-06-028716Actual
242535.002022-08-038373Actual
109723200.002023-03-037667Budget
14222125.232023-06-0266111Actual
2993892.252024-09-0184411Actual
1327422683.002023-05-033277Actual
2921120.002022-08-037356Budget
189961252.002023-11-026266Actual
28743336.942024-08-0266311Actual
976783150.002023-01-313976Actual
382920636.002022-09-023875Actual
2300578.002024-03-026756Actual
16192164128.382023-08-033578Actual
1489115371.002023-07-036046Actual
24798199.002024-05-029064Actual
280468835.002024-08-022373Actual

Generated 2025-07-02 22:06:27.691 UTC