[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 20674   

18735 items

NOTE: Only 1000 elements of total 18735 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26086242.002024-06-017746Actual
10351316.002023-03-036664Actual
147791061.002023-07-039765Actual
1310381.002023-05-038566Actual
2999216743.622024-09-0119711Actual
124915092.002022-07-032073Actual
5206600.002022-06-026026Budget
21970645310.002024-01-311136Actual
215986746.632024-01-0324712Actual
31439505537.002024-11-01473Actual
2473285.002022-08-038314Actual
30996107.142024-10-0266211Actual
22755489.002024-03-027764Actual
2301376.002024-03-027856Actual
19194819.282023-11-028728Actual
3937912555.002025-06-019373Actual
201281934.002023-12-037667Actual
19936145.002023-12-039226Actual
15588272.002023-08-037773Actual
8944410.182023-01-038768Actual
35066209982.002025-01-312975Actual
4581200.002022-10-038163Budget
1904927465.002023-11-024076Actual
76752800.002022-12-036118Budget
35882738.112025-01-3180613Actual
2830100.002022-08-037436Budget
31719146.002024-11-017726Actual
3008042.252024-09-0169612Actual
156501071.002023-08-037664Actual
33940520.002025-01-027716Actual
642880.002022-11-027117Actual
22367163.532024-01-3180211Actual
4601250700.002022-10-0310163Budget
2961126332.002024-09-012876Actual
2424142586.722024-04-015268Actual
3511169.002025-01-316726Actual
9717380.002023-01-317766Budget
7435200.002022-12-038756Budget
224439315.452022-07-033478Actual
12147114561.002023-04-023577Actual
2002140975.002023-12-035666Actual
6936760.002022-12-036614Actual
2956211004.002024-09-015366Actual
14645761.002023-07-038714Actual
201791007.162023-12-036618Actual
1250840.002023-05-037873Budget
2069240061.002024-01-033273Actual
28776241.192024-08-0274411Actual
3212416.722024-11-0169211Actual
6108125.002022-11-027816Actual
17104106434.002023-09-023577Actual
2075919407.002024-01-035364Actual
2376347.002024-04-018264Actual
101811000.002023-03-037663Budget
35375493.512025-01-316818Actual
980360.002023-01-318217Budget
17766135.002023-10-036815Actual
2685212755.002022-08-03475Actual
393177310.162025-05-0357613Actual
2278200.002022-08-037813Budget
3753534.002025-04-028266Actual
1832950.762023-10-0378311Actual
2825314817.002024-08-021875Actual
6776100.002022-12-038413Budget
2895346.502024-08-0269612Actual
447717318.072022-09-022878Actual
1136280.002023-04-026573Budget
12840513.002023-05-038016Actual
23143232.002024-03-028467Actual
25747622661.002024-06-01673Actual
1774265492.002023-10-032174Actual
2491220579.002024-05-022475Actual
16613112.002023-09-026773Actual
24220228.362024-04-016828Actual
3582424.062025-01-3182113Actual
46320232.002022-06-023875Actual
144163.002023-06-0296112Actual
143983.952023-06-0269112Actual
18053540.002023-10-036617Actual
864117074.002023-01-032476Actual
16451-44.982023-08-0391212Actual
31156105.022024-10-0284112Actual
1944443515.402023-11-0215711Actual
24239251.092024-04-019428Actual
135686318.002023-06-022373Actual
2711831223.002024-07-024075Actual
27388178132.002024-07-021377Actual
165067663.672023-08-0333712Actual
2394052.002024-04-018126Actual
7502131.002022-12-039766Actual
930083894.002023-01-313574Actual
224353523.172024-01-3153611Actual
8286112.002023-01-038565Actual
3535018497.002025-01-312077Actual
365804820.872025-03-036168Actual
31821738.002022-06-023374Actual
3901020.972025-05-0382311Actual
29346573.002024-09-017615Actual
322261113.552024-11-0154611Actual
15649313.002023-08-037464Actual
10994307.002023-03-039267Actual
382097150.512025-04-0228713Actual
31341273.192024-10-0292613Actual
5081200.002022-10-037836Budget
25489189.062024-05-0274611Actual
21418235.872024-01-0380411Actual
32614285.002024-12-029273Actual
33754846.002025-01-027614Actual
376831310.202025-04-028118Actual
29576212.002024-09-017266Actual
32516293.002024-12-028413Actual
28551216162.002024-08-022977Actual
18012378.002023-10-038766Actual
1694739.002023-09-028456Actual
299954462.542024-09-0122711Actual
37311334.002025-04-029415Actual
283571872.002024-08-026246Actual
868860.002023-01-038217Budget
29479176.002024-09-019226Actual
2417622545.002024-04-013377Actual
1204200.002022-07-037263Budget
36632119612.402025-03-033778Actual
1474912298.002023-07-035765Actual
2147494.382024-01-0373611Actual
31379594.002024-11-016713Actual
37176176.002025-04-027673Actual
23378192.252024-03-0287311Actual
38567118.002025-05-037626Actual
1608082361.712023-08-036018Actual
1222102.002022-07-038363Actual
11712480.002023-04-028016Budget
2177242.002024-01-316964Actual
3715643156.002025-04-023373Actual
31797136.002024-11-017456Actual
22249443.512024-01-318128Actual
235321768.882024-03-0256612Actual
244901330.572024-04-0123711Actual
220572538.002024-01-316366Actual
2794559933.952024-07-0213713Actual
11848138.002023-04-027446Actual
18814512.002023-11-028165Actual
2756663.532024-07-0268211Actual
9680112.002023-01-319256Actual
33761316.002025-01-028414Actual
29176173.002024-09-018563Actual
28049356838.002024-08-022973Actual
1280137080.002023-05-033175Actual
9244275.002023-01-317264Actual
4174531.002022-09-026617Actual
38976151.832025-05-0373211Actual
37391461.002025-04-027716Actual
1867943.002023-11-026914Actual
18208191.992023-10-036868Actual
12697244.002023-05-037815Actual
192381382038.952023-11-02478Actual
235868954.122024-03-0238712Actual
389940.002022-09-027126Budget
19719154.002023-12-038514Actual
3264720742.002024-12-025364Actual
144466054.062023-06-0256612Actual
2686271202.002022-08-03675Actual
1022111770.002023-03-032273Actual
29512223.002024-09-016546Actual
12067200.002023-04-025467Budget
15367362978.802023-07-036711Actual
9457100.002023-01-316816Budget
8094124016.002023-01-031224Actual
18697304.002023-11-029414Actual
1758159202.002023-10-036063Actual
16783147.002023-09-028565Actual
121831170.802023-04-028018Actual
24028-164.002024-04-019156Actual
1350798.002023-06-028213Actual
39333259.152025-05-0378613Actual
7670207761.002022-12-034377Actual
11984451651.002023-04-0210166Actual
1092160.182022-06-029068Actual
6717134971.782022-11-021378Actual
305760.002022-08-037117Actual
142363000.002022-07-039964Actual
1647610.332023-08-0383612Actual
3117264.592024-10-0268212Actual
1300269.002023-05-039446Actual
16977267.002023-09-028166Actual
3248657825.142024-11-0131713Actual
64722700.002022-11-026167Budget
1254685.002023-05-037114Actual
859050.002023-01-037166Budget
2803971979.002024-08-021473Actual
2300578.002024-03-026756Actual
4560100.002022-10-036763Budget
1429051.822023-06-0283311Actual
1694513.002023-09-028256Actual
23414297.572024-03-0262511Actual
34744161649.882025-01-02101613Actual
366681711.432025-03-0361211Actual
29456872.002024-09-016126Actual
3279022571.002024-12-022875Actual
309486561.812024-10-022378Actual
32014257.152024-11-018328Actual
317363524.002024-11-016136Actual
10616174.002023-03-036526Actual
11919-72.002023-04-029156Actual
4768509.002022-10-038164Actual
3290477.002024-12-028546Actual
54801501.112022-10-036228Actual
1556540.002022-07-038765Actual
6174-83.002022-11-029126Actual
27806712.472024-07-0277612Actual
345238504.112025-01-0228711Actual
2644226.292024-06-0168211Actual
29613151018.002024-09-013176Actual
11446-277.002023-04-029114Actual
31218162.462024-10-0284612Actual
2169362974.002024-01-313173Actual
35029269.002025-01-317265Actual
31411452.002024-11-016563Actual
3582581.962025-01-3183113Actual
33471212.472024-12-0290612Actual
15188700.002022-07-036365Budget
323831267.942024-11-0162113Actual
382014934.002022-09-022475Actual
33592103.002024-12-0297613Actual
267565582.062024-06-0153613Actual
893991.992023-01-038468Actual
2522172.002022-08-037864Actual
20126301.002023-12-037367Actual
1442210.332023-06-0266212Actual
9499152.002023-01-316526Actual
16373283214.552023-08-034711Actual
90975515.002023-01-31873Actual
163368425.382023-08-0352611Actual
1683054.002023-09-027116Actual
1851558.212023-10-0387612Actual
3342790.122024-12-0277212Actual
3824854.002025-05-039413Actual
33730224.002025-01-028173Actual
7388410.002022-12-038746Actual
2666312.462024-06-0185612Actual
7700750.002022-12-038018Budget
2405555.002024-04-018466Actual
24137339.002024-04-017367Actual
2056618.842023-12-0378612Actual
10656572963.002023-03-031036Actual
372401166.002025-04-027764Actual
6056503823.002022-11-02675Actual
832725506.002023-01-036016Actual
31785367.002024-11-019246Actual
893520.002023-01-038268Budget
92292300.002023-01-316264Budget
34267367.752025-01-029028Actual
2851195.002022-08-038936Actual
8908232.902023-01-036568Actual
14345175.232023-06-0277611Actual
601860.002022-11-027165Budget
1969929716.002023-12-0310073Actual
2872566.722024-08-0278211Actual
749487.002022-06-028066Actual
527089984.002022-10-032176Actual
30377642.002024-10-027314Actual
28142176.002022-08-036236Actual
4757300.002022-10-037364Budget
3579641040.892025-01-3131712Actual
18642440571.002023-11-024373Actual
510179.002022-10-039436Actual
160011197.002023-08-038017Actual
275006.002024-07-029668Actual
28097172.002024-08-027114Actual
14871134.002023-07-036836Actual
15730.002022-06-027173Budget
15151996.002022-07-036165Actual
3525914978.002025-01-312276Actual
14906175.002023-07-038146Actual
1407173612.002023-06-021477Actual
8271650.002023-01-037765Budget
2271564.002024-03-026914Actual
29504.002022-08-039656Actual
29448451.002024-09-018716Actual
205016.082023-12-0368112Actual
1131270.002023-04-028463Budget
33857226.002025-01-028915Actual
39300271.432025-05-0378213Actual
831540451.002023-01-033175Actual
23258198.052024-03-027868Actual
326211064.002024-12-026514Actual
38067225.232025-04-0283612Actual
36553255.632025-03-036828Actual
5940244133.002022-11-024674Actual
965625.342022-06-027618Actual
28060227026.002024-08-024673Actual
30029118.852024-09-0183112Actual
3413451.002022-09-029213Actual
2299160.002024-03-028346Actual
6313234.002022-11-028756Actual
2119224969.002024-01-033377Actual
2243624594.832024-01-3156611Actual
1576910701.002023-08-031875Actual
952850.002023-01-318426Budget
296911163267.002024-09-01677Actual
9069105.002023-01-317863Actual
16649261.002023-09-027814Actual
19416226.302023-11-0272611Actual
14555686.002023-07-038163Actual
311101263943.462024-10-024711Actual
210533221.002024-01-036366Actual
7506217286.002022-12-03476Actual
11645550.002023-04-028765Budget
162267.002023-08-0396111Actual
15747452.002023-08-038165Actual
26458147.572024-06-0190211Actual
1973233272.002023-12-036064Actual
7567264.002022-12-038317Actual
63216061.002022-11-025266Actual
2911456718.102024-08-0235713Actual
113120020.002022-07-036013Actual
730328300.002022-12-036036Budget
337020900.002022-09-026013Budget
872131251.002023-01-036367Actual
38532442.002025-05-036516Actual
21925162.002024-01-317316Actual
250671876.002024-05-026266Actual
8130550.002023-01-037764Budget
14773133.002023-07-038965Actual
3107824313.982024-10-0260611Actual
38551344.002025-05-039016Actual
77242040.512022-12-036128Actual
127806.002023-05-039665Actual
245522.892024-04-0185212Actual
1484347.002023-07-036826Actual
33216707.162024-12-0265111Actual
1459247781.002023-07-033873Actual
466240.002022-10-038373Budget
25684870.002024-06-016513Actual
15537162.002023-08-038463Actual
13668201.002023-06-028964Actual
189649443.002023-11-026056Actual
26438499.702024-06-0162211Actual
789333.002023-01-038213Actual
12050200.002023-04-028417Budget
4698550.002022-10-037614Budget
20965-77.002024-01-039126Actual
80309.002023-01-038273Actual
26244248.002024-06-018367Actual
1727920.972023-09-0285211Actual
367474.002025-03-0396411Actual
31890436.002024-11-017817Actual
33007357.002024-12-026817Actual
19270143.312023-11-0266111Actual
33749324.002025-01-026814Actual
2715446.002024-07-026726Actual
195223404.012023-11-0260612Actual
11070245.032023-03-038918Actual
2734767118.002024-07-025267Actual
6245153.002022-11-027346Actual
35644147.572025-01-3178611Actual
32119839.072024-11-0162211Actual
180114.002022-07-037156Actual
27023267310.002024-07-023574Actual
1862550.002022-07-037266Budget
9022495.002023-01-318713Actual
2555860.332024-05-0289112Actual
390204.002025-05-0396311Actual
38364385.002025-05-038914Actual
949271109.002023-01-311226Actual
19634176.002023-12-038563Actual
839040.002023-01-037126Budget
4252200.002022-09-027867Budget
26739459.162024-06-0174213Actual
891418.002022-06-028167Actual
2297312.002024-03-029636Actual
21319117583.982024-01-034378Actual
1847911.402023-10-0383112Actual
1437112093.542023-06-0219711Actual
28277480.002024-08-026516Actual
956200.002022-06-026818Budget
3722520186.002025-04-025764Actual
4403191.992022-09-025468Actual
101496384.002023-03-035363Actual
802442.002023-01-037873Actual
31505950.002024-11-017614Actual
8995100.002023-01-316813Budget
1419713107.392023-06-022078Actual
10582280.002023-03-037616Budget
209427535.002024-01-036026Actual
34924145753.002025-01-315664Actual
8369318.002023-01-039016Actual
20114.002022-06-027413Actual
20266743190.692023-12-03478Actual
1934017.782023-11-0285311Actual
37301860.002025-04-028115Actual
15244270.982023-07-0392111Actual
89449.002022-06-028063Actual
27510287980.692024-07-021578Actual
3650430106.002025-03-032477Actual
154118.212023-07-0383112Actual
24087139973.002024-04-013776Actual
2154339.062024-01-0387112Actual
95453300.002023-01-316136Budget
2610972.002024-06-017356Actual
2016782051.002023-12-033577Actual
3222347.572024-11-0194511Actual
23756254.002024-04-017364Actual
36627101128.722025-03-033178Actual
711946600.002022-12-035665Budget
7339100.002022-12-038536Budget
1872107.002022-07-037866Actual
111391000.002023-03-036268Budget
770464.722022-12-038218Actual
2125857902.162024-01-035368Actual
29757504.122024-09-017628Actual
28247773118.002024-08-02675Actual
28856259787.512024-08-02101611Actual
31781312.002024-11-018746Actual
89668828.522023-01-032278Actual
13823226.002023-06-028916Actual
1233160721.912023-04-023178Actual
35286323.002025-01-317417Actual
2006064989.002023-12-031576Actual
37443312.002025-04-027336Actual
243609639.242024-04-0160311Actual
372220.002022-06-029015Actual
28530426.002024-08-029267Actual
704634976.002022-12-031974Actual
3377910064.002025-01-026364Actual
34351588.002025-01-0281111Actual
1137343.002023-04-027373Actual
536270.002022-10-037167Budget
781420.002022-12-038268Budget
30518353.002024-10-029065Actual
20862203.002024-01-036865Actual
104624000.012022-06-026068Actual
13417634.432023-05-037768Actual
212849.572022-07-037128Actual
15575341899.002023-08-034673Actual
8741636.002023-01-037767Actual
4365175.332022-09-026828Actual
27973630.002024-08-026613Actual
240913556996.002024-04-014376Actual
30924281.392024-10-028468Actual
541717715.002022-10-033377Actual
38396200.002025-05-038464Actual
11458151100.002023-04-025664Budget
33140167.752024-12-028528Actual
11714280.002023-04-028116Budget
1556327734.002023-08-032873Actual
1357848219.002023-06-023873Actual
24423414.002022-08-036114Actual
23792182382.002024-04-012974Actual
3370236051.002025-01-022873Actual
24409142.252024-04-0190411Actual
7325527.002022-12-037736Actual
655336400.002022-11-026018Budget
51509700.002022-10-036056Budget
378696.002025-04-0296311Actual
170808.002023-09-029667Actual
3554299.702025-01-3194211Actual
2136578.362022-07-037728Actual
3217763.532024-11-0168411Actual
2258897773.002024-03-026013Actual
3247695525.842024-11-0115713Actual
3797181.002022-09-028965Actual
149166.002023-07-039646Actual
752014934.002022-12-032876Actual
2720981.002024-07-026846Actual
1813631605.002023-10-033877Actual
3743207.002022-09-029415Actual
2596855695.002024-06-011475Actual
185641411.002023-11-027713Actual
20336110.342023-12-0380211Actual
14021900.002023-06-028717Actual
156393481.002023-08-036264Actual
1077088.002023-03-037356Actual
1340860.172023-05-037168Actual
21208434.422024-01-036818Actual
7130609.002022-12-036565Actual
3334279.872022-08-039268Actual
9946200.002023-01-318418Budget
16926-182.002023-09-029146Actual
11352002.002022-07-036213Actual
2899336073.772024-08-0231712Actual
25563490.132024-05-0212212Actual
29264491.002024-09-019014Actual
2682798.002024-07-027113Actual
327432913.002024-12-025765Actual
7971187106.002023-01-0310163Actual
4130-228.002022-09-029166Actual
286255007.242024-08-026168Actual
24952000.002022-08-036164Budget
296681901.002024-09-017267Actual
101506400.002023-03-035363Budget
9708261.002023-01-317266Actual
138583093.002023-06-026136Actual
2120119018.002024-01-0310077Actual
34880275.002025-01-318173Actual
32728293.002024-12-028315Actual
30973262.472024-10-0273111Actual
23843295.002024-04-016665Actual
13032351.002023-05-038056Actual
269913062.002022-08-032875Actual
23600166.002024-04-017113Actual
3893498065.032025-05-033978Actual
2790735786.132024-07-0254613Actual
13298260.182023-05-036818Actual
1438339488.732023-06-0235711Actual
192451056.002022-07-034676Actual
3227193280.162024-11-0121711Actual
2483514.002022-08-039214Actual
39222766.732025-05-0387612Actual
195779491.362023-11-0240712Actual
11171100.002023-03-038368Budget
2315722678.002024-03-02777Actual
8768750000.002023-01-0310167Budget
2118510710.002024-01-032277Actual
34816749.002025-01-317263Actual
383035207.002022-09-023975Actual
671100.002022-06-026656Budget
2533434949.312024-05-024378Actual
38226776.002025-05-036513Actual
1272128300.002023-05-035265Budget
495025663.002022-10-033475Actual
279985133.002024-08-025363Actual
35388373.822025-01-318518Actual
216079979.672024-01-0338712Actual
17152534.422023-09-027728Actual
194053.002022-07-036917Actual
573714406.002022-11-022073Actual
38791877735.002025-05-03477Actual
1039363000.002023-03-039964Actual
272948321.002024-07-02876Actual
1839719370.272023-10-0352611Actual
181151135823.002023-10-03677Actual
16754309.002023-09-029415Actual
11753200.002023-04-027426Budget
11648247.002023-04-029065Actual
3747892.002025-04-028446Actual
22917367.002024-03-029216Actual
2392860.002024-04-016526Actual
28102503.002024-08-027814Actual
125649290.002022-07-033173Actual
23623123391.002024-04-015663Actual
375518058.002025-04-02876Actual
31639266.002024-11-018365Actual
33787624.002025-01-027364Actual
32900265.002024-12-028146Actual
11252100.002023-04-028413Budget
1319316.002022-06-023473Actual
2517187.002022-08-037464Actual
3588446.872025-01-3182613Actual
2343111.402024-03-0285511Actual
32049213.212024-11-018468Actual
2478990.002022-08-038714Actual
736550.002022-06-027266Budget
101601145.002023-03-036263Actual
12953-197.002023-05-039136Actual
16026300.002023-08-036767Actual
2492617999.002024-05-0210075Actual
3067280.002022-08-037817Budget
1295610.002023-05-039636Actual
1544416.722023-07-0383612Actual
2615066.002024-06-018366Actual
37092349.002025-04-028513Actual
288019.272024-08-0271511Actual
2497541.002024-05-028926Actual
32402124.062024-11-0189113Actual
3167635340.002024-11-014075Actual
1953323.102023-11-0273612Actual
10037120.002023-01-317368Budget
2393121.002024-04-016826Actual
882850.002023-01-038218Budget
10466235.002023-03-039015Actual
551090.002022-10-038428Budget
458762.002022-10-038463Actual
160921301.112023-08-037718Actual
13343100.002023-05-036728Budget
37112428.002025-04-026763Actual
38263273.002025-05-036863Actual
31309264.412024-10-0292213Actual
30994700.002022-08-035767Budget
54501154.132022-10-037718Actual
1567745468.002023-08-031974Actual
32545824.002024-12-027763Actual
1176410.002023-04-028226Budget
28278436.002024-08-026616Actual
3902293.002022-06-026265Actual
3158149527.002024-11-013874Actual
35466115272.932025-01-311478Actual
110133436.002023-03-032377Actual
23043151.002024-03-027466Actual
3788634.802025-04-0282411Actual
20460-97.112023-12-0391611Actual
16582844659.002023-09-02673Actual
3067091.002024-10-027356Actual
1965580376.002023-12-032173Actual
29855184.812024-09-0183111Actual
34460101.822025-01-0281511Actual
74574389.002022-12-036366Actual
15391868287.322023-07-0343711Actual
35897542169.252025-01-314713Actual
11071376.852023-03-039018Actual
8583280.002023-01-036666Budget
15059227.002023-07-038367Actual
252871613.232024-05-027268Actual
26885615815.002024-07-02673Actual
2280840.002024-03-026915Actual
501853.002022-10-036726Actual
493312464.002022-10-03775Actual
12991100.002023-05-038346Budget
3782063.532025-04-0266211Actual
4860285.002022-10-039015Actual
1579680.002023-08-036816Actual
19046112777.002023-11-023776Actual
17773171.002023-10-037815Actual
52011120.002022-10-035466Actual
8209650.002023-01-037715Budget
12355154.002023-05-036813Actual
9236582.002023-01-316664Actual
253352682942.452024-05-024678Actual
11105380.002023-03-038028Budget
30374304.002024-10-026814Actual
385135196.002025-05-032375Actual
3613175908.002025-03-033974Actual
2108765039.002024-01-031576Actual
3804841106.842025-04-0260612Actual
4107138.002022-09-027466Actual
2765284.802024-07-0276511Actual
1525135.872023-07-0365211Actual
32782115104.002024-12-021575Actual
1829-70.002022-07-039156Actual
324093429.392024-11-0161213Actual
74423.002022-12-039656Actual
2338513614.842024-03-0260411Actual
29140360.002024-09-018413Actual
278315255.112024-07-0218712Actual
1389019.002023-06-026946Actual
951968.002023-01-317826Actual
29716936781.002024-09-014677Actual
352911019.002025-01-318117Actual
32340168.852024-11-0183612Actual
34263000.002022-09-025763Budget
34680-160.152025-01-0291113Actual
37237608.002025-04-027364Actual
15489592.002023-08-036713Actual
224344697.662024-01-3152611Actual
182112789.012023-10-037268Actual
6204562.002022-11-027736Actual
374331473889.002025-04-021136Actual
1695090.002023-09-028956Actual
89202013.242023-01-037268Actual
360901240.002025-03-037764Actual
234928612.622024-03-0232711Actual
365050.002022-09-028264Budget
3326056.082024-12-0285211Actual
559200.002022-06-028726Budget
2095749.582022-07-038118Actual
9214105.002023-01-319414Actual
1547666477.532023-07-0335712Actual
2241353.952024-01-3168411Actual
38846358445.642025-05-031228Actual
188591078.002023-11-026216Actual
114565.002023-04-025464Actual
1940435859.942023-11-0256611Actual
357921861.432025-01-3123712Actual
30239507.002022-08-032076Actual
2617314830.002024-06-012276Actual
39092294.382025-05-0374611Actual
3032024696.002024-10-021873Actual
1849848.632023-10-0366612Actual
1152487.002022-06-02873Actual
38158-139.102025-04-0291213Actual
31894371.002024-11-018317Actual
1102323367.002023-03-033877Actual
12165243.512023-04-026718Actual
79749447.002023-01-03773Actual
3723200.002022-09-027815Budget
13630167.002023-06-028314Actual
5838200.002022-11-028414Budget
161093890.552023-08-036128Actual
130061300.002023-05-036156Budget
3782226.292025-04-0268211Actual
1883122326.002023-11-02775Actual
12770100.002023-05-038465Budget
17343159.272023-09-0262511Actual
1387324.002023-06-028236Actual
4750128.002022-10-036864Actual
2668871541.452024-06-0129712Actual
267936076.802024-06-017713Actual
37129343.002025-04-028963Actual
33847573.002025-01-027615Actual
4592122.002022-10-038963Actual
32832690.002024-12-026126Actual
2167310.002024-01-319663Actual
19636178.002023-12-038963Actual
2626555087.002024-06-011977Actual
9607220.002023-01-317346Budget
24117-253.002024-04-019117Actual
30691113.002022-08-038017Actual
1115140.482023-03-037168Actual
537940.002022-10-038267Budget
22224251.092024-01-318418Actual
14994180402.002023-07-032976Actual
31635306.002024-11-017865Actual
30921851.102024-10-028168Actual
376984892.082025-04-026228Actual
6126-173.002022-11-029116Actual
7272100.002022-12-037426Budget
15242203.952023-07-0390111Actual
1351200.002022-07-038414Budget
29359582.002024-09-019215Actual
2613921.002024-06-016966Actual
2887871682.952024-08-0237711Actual
3516594.002025-01-316746Actual
7392-142.002022-12-039146Actual
3457328.422025-01-0271212Actual
3586387.222025-01-3154613Actual
18616365172.002023-11-0210163Actual
1848010.332023-10-0384112Actual
2839720.002024-08-028256Actual
26713167.922024-06-0176113Actual
943113715.002023-01-312875Actual
3304196.002024-12-026967Actual
20653735.002024-01-037263Actual
12679550.002023-05-036515Budget
266696.002024-06-0196612Actual
9500200.002023-01-316526Budget
36698320.982025-03-0366311Actual
60861800.002022-11-026116Budget
8088213.002023-01-038914Actual
38326137.002025-05-037673Actual
17133258.662023-09-028918Actual
70371.002022-06-028956Actual
33762301.002025-01-028514Actual
32328147.572024-11-0168612Actual
104832100.002023-03-036265Budget
30659309.002024-10-029246Actual
2720341.002022-08-036516Actual
36307-387.002025-03-039136Actual
361728498.002025-03-036365Actual
402610192.002022-09-026056Actual
8056808.002023-01-036614Actual
1515690807.322023-07-035368Actual
38779222.002025-05-038467Actual
16691527.002023-09-028764Actual
66622073.852022-11-026268Actual
93103200.002023-01-316115Actual
1542932.672023-07-0365612Actual
1827961.402023-10-0384111Actual
406168.002022-06-027265Actual
1750418.842023-09-0278612Actual
3267827459.002024-12-029464Actual
973171.002023-01-318566Actual
2097732.002024-01-036936Actual
185011863.002022-07-036366Actual
2590555.002024-06-016915Actual
23235272.302024-03-029228Actual
31969100504.472024-11-016018Actual
24257476.852024-04-017468Actual
31690186.002024-11-017416Actual
2882012990.362024-08-0252611Actual
26456149.702024-06-0187211Actual
34318105175.772025-01-022178Actual
9535108.002023-01-319026Actual
1798620967.002023-10-035266Actual
2035391021.002022-07-0310167Actual
31673161199.002024-11-013775Actual
5250149.002022-10-038966Actual
1617535636.592023-08-03878Actual
2470126036.002024-05-022873Actual
207643709.002024-01-036164Actual
13945186.002023-06-026666Actual
11491208.002023-04-027864Actual
3505814817.002025-01-311875Actual
283821454.002024-08-026156Actual
19349823.112023-11-0261411Actual
879300.002022-06-027367Actual
8468368.002023-01-039236Actual
15651579.002023-08-037764Actual
34945290.002025-01-318364Actual
1643118.842023-08-0365212Actual
2831834.002024-08-028326Actual
5544100.002022-10-036768Budget
285944125.402024-08-026228Actual
33858348.002025-01-029015Actual
181141406941.002023-10-03477Actual
20182111.692023-12-036918Actual
392040.002022-09-028526Budget
8364100.002023-01-038516Budget
20773210.002024-01-037264Actual
31150546.512024-10-0277112Actual
2288436769.002024-03-023475Actual
17001120836.002023-09-022176Actual
33458343.322024-12-0273612Actual
24873969.002022-08-035264Actual
26741718.812024-06-0177213Actual
3442649.702025-01-0271411Actual
22823290.002024-03-029015Actual
904014560.002023-01-316063Actual
10779280.002023-03-038056Budget
549138.962022-10-037128Actual
83460.002022-06-028217Budget
27683751.842024-07-0272611Actual
13327364.722023-05-039018Actual
1368545468.002023-06-021974Actual
25665956.602024-05-318577Actual
2118239785.002024-01-031977Actual
37720543.522025-04-029228Actual
269845529.002024-07-027664Actual
1832311.402023-10-0369311Actual
256681156.002024-05-318578Actual
174987.142023-09-0271612Actual
14269-26.902023-06-0291211Actual
12226280.002023-04-027728Budget
38778255.002025-05-038367Actual
12021480.002023-04-026517Budget
36346123.002025-03-037456Actual
942737752.002023-01-312175Actual
23558-120.522024-03-0291612Actual
35108776.002025-01-316226Actual
31111581494.572024-10-026711Actual
34815137.002025-01-317163Actual
511680.002022-10-036846Budget
2569784.002024-06-018213Actual
2459235000.002024-04-0199612Actual
22067760.002024-01-317666Actual
301844.002024-09-0196213Actual
17290140.122023-09-0265311Actual
5016100.002022-10-036626Budget
39329320.562025-05-0373613Actual
390557.142025-05-0369511Actual
16674266.002023-09-026664Actual
2575720974.002024-06-012273Actual
1543650.002022-07-038065Budget
11871171.002023-04-029046Actual
2381247.002024-04-016915Actual
376301080.002025-04-028767Actual
39169903.972025-05-0361212Actual
16047114254.002023-08-039467Actual
311239437.112024-10-0224711Actual
1027230.002023-03-038473Budget
3717329.002025-04-027173Actual
52005391.002022-10-035366Actual
3460237.002022-09-028163Actual
101032200.002023-03-036213Budget
127562999.002023-05-037665Actual
7906196.002023-01-039413Actual
1748648.632023-09-0252612Actual
222981617.752022-07-031378Actual
244967663.672024-04-0133711Actual
322902124.202024-11-0161112Actual
36009168344.002025-03-033573Actual
234406516.842024-03-0253611Actual
2306647089.002024-03-021376Actual
3844280.002022-09-026616Budget
20848294.002024-01-039415Actual
2046527000.002023-12-0399611Actual
3419817459.002025-01-022077Actual
25660-16755.302024-05-319275Actual
310211645.472024-10-0262311Actual
376881910.212025-04-028718Actual
368356177.462025-03-0343711Actual
31693141.002024-11-017816Actual
114770.002022-07-037113Budget
1854456840.122023-10-0335712Actual
9596218.002023-01-316546Actual
1047140819.002023-03-031225Actual
2863280.002022-08-036546Budget
9789400.002023-01-317317Budget
630066.002022-11-027856Actual
25515240.002022-08-03874Actual
1626848.632023-08-0378311Actual
2791876.692024-07-0269613Actual
12131104663.002023-04-021377Actual
25239475.332024-05-029018Actual
533630000.002022-10-035267Budget
4910480.002022-10-038165Budget
2079020090.002024-01-039464Actual
32345395.002022-06-023974Actual
38365592.002025-05-039014Actual
71283854.002022-12-036365Actual
356283396.572025-01-3157611Actual
561620900.002022-11-026013Budget
1733249.702023-09-0284411Actual
13924152.002023-06-028156Actual
1121266246.252023-03-033978Actual
2971177.002022-08-036766Actual
3555128.422025-01-3169311Actual
2652022.042024-06-0165511Actual
872200.002022-06-026867Budget
13189256.002023-05-039417Actual
8431280.002023-01-036536Budget
11647161.002023-04-028965Actual
215633.952024-01-0371612Actual
334904508.292024-12-0222712Actual
252152127483.002024-05-024677Actual
2590686.002024-06-017115Actual
68001254.002022-12-036163Actual
161686.002023-08-039668Actual
3122835000.002024-10-0299612Actual
2603286.002024-06-017726Actual
3803518.842025-04-0285212Actual
38931194424.402025-05-033578Actual
19905340.002023-12-038716Actual
2717099.002024-07-028926Actual
1691683.002023-09-027846Actual
2164211.692022-07-035468Actual
1942184.802023-11-0278611Actual
2536839.062024-05-0265211Actual
3887864520.472025-05-035768Actual
335160276.452022-08-032178Actual
41324761.002022-09-029466Actual
1064737.002023-03-038526Actual
272832.002022-08-037116Actual
35633279.492025-01-3165611Actual
123934400.002023-05-035363Budget
448355883.942022-09-023578Actual
28722218.852024-08-0274211Actual
21241387.452024-01-037628Actual
1033111.002023-03-039614Actual
70100.002022-06-026763Budget
25415-63.072024-05-0291311Actual
28403232.002024-08-029056Actual
3349210295.632024-12-0224712Actual
8284116.002023-01-038465Actual
23752130.002024-04-016864Actual
3626414.002025-03-037126Actual
3919352.892025-05-0394212Actual
279923.002022-08-038526Actual
116648232.002023-04-021875Actual
11083310.182023-03-036528Actual
2968280.002022-08-036566Budget
18006401.002023-10-038066Actual
32663369.002024-12-027464Actual
109493300.002023-03-036167Budget
687251958.002022-12-033573Actual
7808141.992022-12-037868Actual
14091350000.002023-06-024277Actual
38832522.302025-05-037818Actual
13853117.002023-06-029226Actual
3645200.002022-09-027864Budget
16131-156.492023-08-039128Actual
32810116.002024-12-026816Actual
31052200.002022-08-036267Budget
2167915903.002024-01-31773Actual
174297909.422023-09-0240711Actual
12007120289.002023-04-023776Actual
3514550.002022-09-026273Budget
33530-142.612024-12-0291113Actual
21091138643.002024-01-032176Actual
3143752000.002024-11-019963Actual
2812152992.002024-08-026064Actual
2770327000.002024-07-0299611Actual
10984200.002023-03-038367Budget
3658785.932025-03-036968Actual
2054455.022023-12-0390212Actual
18696599.002023-11-029214Actual
38069180.552025-04-0285612Actual
21211779.882024-01-037318Actual
2888529361.942024-08-0260112Actual
28028593.002024-08-029263Actual
2449713868.042024-04-0134711Actual
326533845.002024-12-026264Actual
3015345566.002022-08-03676Actual
12123667.002023-04-029767Actual
2993630.552024-09-0182411Actual
3612550323.002025-03-033274Actual
2135322.302022-07-037628Actual
3118344.382024-10-0283212Actual
187013314.002023-11-025364Actual
8223100.002023-01-038515Budget
26197600.002024-06-016717Actual
182250.002022-07-038456Budget
2168556836.002024-01-311973Actual
128030.002022-07-036873Budget
39004336.942025-05-0374311Actual
2586663000.002024-06-019964Actual
766320139.002022-12-033377Actual
34500188.002025-01-0289611Actual
1812112485.002023-10-031877Actual
117371126.002023-04-026226Actual
244417237.062024-04-0152611Actual
24640333.002024-05-028413Actual
1408154.002022-07-038364Actual
568867.002022-11-026863Actual
32550209.002024-12-028363Actual
18490216.722023-10-0353612Actual
38446325.002025-05-037415Actual
21209126.842024-01-036918Actual
19962346.002023-12-039036Actual
3308882401.002024-12-023977Actual
1187611800.002023-04-026056Budget
1773914268.002023-10-031874Actual
107101074.002023-03-036246Actual
2869147.572024-08-0269111Actual
206416000.002022-07-0310077Actual
285715600.002022-08-036046Actual
297916734.542024-09-017668Actual
768770.782022-12-036918Actual
159039327.002022-07-033975Actual
560522201.492022-10-033378Actual
1770.002022-06-027113Budget
38953745.452025-05-0380111Actual

Generated 2025-07-03 00:18:47.977 UTC