[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 29391   

10018 items

NOTE: Only 1000 elements of total 10018 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35687604504.282025-01-3146711Actual
416200.002022-06-027865Budget
2102766.002024-01-036756Actual
48760.002022-06-027116Budget
125362928.002023-05-036214Actual
282461096304.002024-08-02475Actual
1087920237.002023-03-033276Actual
528100.002022-06-026626Budget
13363405.632023-05-038128Actual
26836345.002024-07-028313Actual
465450.002022-10-037873Budget
3937912555.002025-06-019373Actual
2757299.002022-08-039216Actual
10683200.002023-03-037836Budget
2327821640.882024-03-02878Actual
21555419.922024-01-0361612Actual
362110200.002022-09-026364Budget
3925542236.652025-05-0339712Actual
643380.002022-06-028046Budget
3879817287.002025-05-031877Actual
2749061.692024-07-028268Actual
605238500.002022-11-029965Actual
1453730140.002023-07-035763Actual
22951428.002024-03-026536Actual
3568146163.322025-01-3135711Actual
9087.002022-06-029667Actual
38169460.912025-04-0266613Actual
3532784.002025-01-318267Actual
3602320.002025-03-036973Actual
18689220.002023-11-028314Actual
5312650.002022-10-037717Budget
3511592.002025-01-317326Actual
3585148.622025-01-3182213Actual
2540810.332024-05-0282311Actual
21121927.002024-01-037717Actual
13822378.002023-06-028716Actual
3810823970.122025-04-0260113Actual
23341164.592024-03-0274211Actual
301572.002024-09-0196113Actual
8378.002022-06-026513Actual
24629113.002024-05-026913Actual
1736417.002022-07-039236Actual
26229936.002024-06-016567Actual
19836234.002023-12-037365Actual
150561039.002023-07-038067Actual
37350416200.002025-04-0210165Actual
19165349.572023-11-028518Actual
2237035.872024-01-3183211Actual
3412478200.002025-01-026017Actual
2610972.002024-06-017356Actual
5644380.002022-11-028113Budget
30329100329.002024-10-023173Actual
27004589707.002024-07-02674Actual
4532183.002022-10-038913Actual
2079949486.002024-01-031374Actual
115493000.002023-04-026215Budget
12104750.002023-04-028067Budget
34964143107.002025-01-311574Actual
36841273.102025-03-0365112Actual
1340570.002023-05-036868Budget
8602100.002023-01-037866Budget
3497135124.002025-01-312474Actual
1498580296.002023-07-031576Actual
175971108.002023-10-038063Actual
2181252187.002024-01-313174Actual
6669200.002022-11-026668Budget
1633135.872023-08-0390511Actual
32578329388.002024-12-022973Actual
27806712.472024-07-0277612Actual
364725179.002025-03-037667Actual
19107207.002023-11-028567Actual
1774312118.002023-10-032274Actual
19805208.002023-12-037815Actual
33059473.002024-12-029267Actual
664837676.032022-11-025268Actual
244456030.662024-04-0157611Actual
14521864.002023-07-038113Actual
33429112.462024-12-0280212Actual
26420351.832024-06-0177111Actual
6432200.002022-11-027417Budget
540214097.002022-10-03877Actual
18782108.002023-11-028415Actual
2507443.002024-05-027166Actual
31319625.822024-10-0265613Actual
2140975.232024-01-0367411Actual
352124361.002025-01-315266Actual
33401460.342024-12-0280112Actual
86584185.002023-01-036117Actual
951194.002023-01-317326Actual
195931471.002023-12-037713Actual
272832.002022-08-037116Actual
27883566.172024-07-0266213Actual
35271155812.002025-01-313976Actual
29388189.002024-09-018465Actual
1089380.002022-06-028768Budget
6504380.002022-11-028167Budget
180834815.002023-10-036167Actual
38785444.002025-05-039267Actual
511480.002022-06-028716Budget
30152317.052024-09-0187113Actual
3618759.002025-03-038265Actual
20183158.662023-12-037118Actual
2687080.002024-07-028263Actual
2884582.682024-08-0284611Actual
1337070.002023-05-038528Budget
1251930.002023-05-038473Budget
2596784422.002024-06-011375Actual
108871168871.002023-03-034376Actual
6351131.002022-11-027366Actual
49347559.002022-10-03875Actual
2817741173.002024-08-024074Actual
37700872.312025-04-026628Actual
2248911435.012024-01-3134711Actual
3044381405.002024-10-022174Actual
12163442.002023-04-026618Actual
2638916051.382024-06-012278Actual
32418481.962024-11-0174213Actual
382129331.252025-04-0232713Actual
193215980.662023-11-0260311Actual
27553198.642024-07-0289111Actual
40255.002022-06-026965Actual
60042828.002022-11-026265Actual
55013.002022-06-028226Actual
31730-108.002024-11-019126Actual
15424696.522023-07-0357612Actual
29181487.002024-09-019263Actual
5449642.002022-10-037618Actual
13294480.002023-05-036618Budget
2460425910.822024-04-0121712Actual
34342232.682025-01-0268111Actual
11238280.002023-04-027613Budget
391942.002025-05-0396212Actual
229492755.002024-03-026136Actual
251170.002022-08-037164Budget
25173992.002024-05-028067Actual
25057-82.002024-05-029156Actual
12381100.002023-05-038513Budget
126235743.002022-07-033873Actual
11712480.002023-04-028016Budget
1022051717.002023-03-032173Actual
80523400.002023-01-036214Budget
33872889.002025-01-026565Actual
115908.002023-04-029615Actual
311944720.002024-10-0253612Actual
3340889.062024-12-0289112Actual
3805112393.542025-04-0263612Actual
16304123.102023-08-0390411Actual
382920636.002022-09-023875Actual
36569287.452025-03-039028Actual
29028-125.062024-08-0291113Actual
35033873.002025-01-317765Actual
4183300.002022-09-027317Budget
2490949687.002024-05-022175Actual
27861183.712024-07-0273113Actual
19896178.002023-12-037616Actual
150721359461.002023-07-03477Actual
914370.002023-01-317673Budget
1538527440.632023-07-0334711Actual
64401155.002022-11-028017Actual
17865432.002023-10-037716Actual
1521435533.562023-07-033878Actual
2487541.002024-05-026965Actual
5544100.002022-10-036768Budget
348201040.002025-01-317763Actual
4117280.002022-09-028166Budget
11884100.002023-04-026656Budget
2140413614.842024-01-0360411Actual
18248180219.592023-10-032978Actual
8853281.392023-01-036628Actual
35452210.182025-01-318968Actual
209673.002024-01-039626Actual
8211200.002023-01-037815Budget
2862358864.302024-08-025768Actual
21460660.352024-01-0354611Actual
279447834.732024-07-028713Actual
2083457.152022-07-037318Actual
1507428904.002023-07-03777Actual
337755032.002025-01-025764Actual
14723173.002023-07-036815Actual
3715552611.002025-04-023273Actual
1069040.002023-03-038236Actual
4432228.362022-09-027468Actual
263906561.812024-06-012378Actual
1514441.992023-07-038228Actual
209131064354.002024-01-034675Actual
279661004155.842024-07-0243713Actual
17155370.792023-09-028128Actual
2574213.002024-06-019663Actual
2034462.462023-12-0390211Actual
26063276.002024-06-018136Actual
2931419756.002024-09-011874Actual
164921825.262023-08-0313712Actual
899839.002023-01-317113Actual
3161617756.002024-11-015365Actual
804053.002023-01-038973Actual
3339294.382024-12-0267112Actual
18667-49.002023-11-029173Actual
235761344.402024-03-0223712Actual
34058-159.002025-01-029156Actual
10453514.002023-03-038115Actual
358373180.262025-01-3162213Actual
42128.002022-09-029617Actual
967884.002023-01-319056Actual
2565510122.002024-05-319373Actual
2083188.002024-01-037115Actual
20120400.002023-12-036667Actual
3714352329.002025-04-021473Actual
3591256579.502025-01-3129713Actual
34244200776.032025-01-021228Actual
2989100.002022-08-037866Budget
2341540.122024-03-0265511Actual
2546743.312024-05-0289511Actual
37447.002022-09-029615Actual
3486261189.002025-01-314073Actual
463960.002022-10-036773Budget
11823136.002022-06-021573Actual
15299111.402023-07-0392311Actual
185894.002022-07-036866Actual
1717172476.672023-09-025768Actual
221962608.312022-07-039468Actual
1671927705.002023-09-023374Actual
29253963.002024-09-017614Actual
32593185.002024-12-026573Actual
19935-87.002023-12-039126Actual
13322100.002023-05-038518Budget
27546807.162024-07-0280111Actual
11812401.002023-04-028136Actual
30201780.212024-09-0174613Actual
891560.002023-01-036868Budget
5638480.002022-11-027713Budget
962470.002023-01-318446Budget
9209990.002023-01-318714Actual
16223-163.072023-08-0391111Actual
14120601.092023-06-029218Actual
3269636558.002024-12-022474Actual
5321200.002022-10-038317Budget
247752757.002024-05-026164Actual
392288.002025-05-0396612Actual
65591064.742022-11-026518Actual
25510241610.582024-05-026711Actual
14414-85.412023-06-0291112Actual
2732155.002022-08-037416Actual
2697977.002024-07-026964Actual
3299100.002022-08-036768Budget
671100.002022-06-026656Budget
35121126.002025-01-318126Actual
576426.002022-06-026636Actual
30083291.192024-09-0173612Actual
28237238.002024-08-028965Actual
1815200.002022-07-038156Budget
22965103.002024-03-028336Actual
1250960.002023-05-037873Actual
133952102.642023-05-036268Actual
7921850.002023-01-036263Budget
77811200.002022-12-036168Budget
34491609.282025-01-0277611Actual
29038295.992024-08-0268213Actual
32668819.002024-12-028164Actual
24157979234.002024-04-0110167Actual
1825288992.132023-10-033478Actual
70692987.002022-12-036115Actual
17191182.902023-09-028368Actual
6629623.822022-11-028028Actual
8862220.002023-01-037328Budget
3204210651.282024-11-017668Actual
151201501.112023-07-038718Actual
8043100.002022-06-026117Budget
22563243.322024-01-318712Actual
35930583.002025-03-036713Actual
9937387.452023-01-317818Actual
3989100.002022-09-026746Budget
30454199262.002024-10-023774Actual
30467265.002024-10-026815Actual
37619452.002025-04-027367Actual
4776142.002022-10-038564Actual
12446128.002023-05-038963Actual
3897534.802025-05-0371211Actual
2355311.402024-03-0284612Actual
344324.002022-09-026963Actual
42161200.002022-09-025367Budget
347162803.062025-01-0262613Actual
28131672.002024-08-027264Actual
323341976.332024-11-0176612Actual
2999473358.512024-09-0121711Actual
1486527351.002023-07-036036Actual
20134160.002023-12-038367Actual
21043118.002024-01-038956Actual
1551223426.002023-08-035263Actual
299474772.122024-09-0152611Actual
203136299.002022-07-039467Actual
30486299.002024-10-029415Actual
1421232539.572023-06-024078Actual
1253250900.002023-05-036014Budget
19671466591.002023-12-034673Actual
2712224865.002024-07-026016Actual
3000353931.552024-09-0134711Actual
80861080.002023-01-038714Actual
29612247386.002024-09-012976Actual
12113100.002023-04-028567Budget
1802548565.002023-10-031376Actual
245257.142024-04-0185112Actual
2293558.002024-03-028126Actual
13044200.002023-05-038756Budget
2782936667.402024-07-0214712Actual
5142380.002022-10-038746Budget
405810.002022-09-028256Budget
30973262.472024-10-0273111Actual
2614919.002024-06-018266Actual
18072-285.002023-10-039117Actual
385312493.002025-05-036216Actual
357445115.752025-01-3152612Actual
2102914.002024-01-036956Actual
9577117.002023-01-318436Actual
3476631070.252025-01-0237713Actual
997554.112023-01-317128Actual
24883400.002022-08-035264Budget
133381100.002023-05-036228Budget
15805279.002023-08-038116Actual
20130203.002023-12-037867Actual
16613112.002023-09-026773Actual
1692072.002023-09-028346Actual
22610463.002024-03-029013Actual
35640203.952025-01-3173611Actual
359091534.612025-01-3123713Actual
380165285.962025-04-0260212Actual
10267100.002023-03-038173Budget
10384540.002023-03-038764Actual
21219395.032024-01-038318Actual
17274115.652023-09-0280211Actual
1136165.002023-04-026573Actual
1301640.002023-05-036856Budget
9209604.002022-06-021877Actual
23695105.002024-04-017673Actual
19066295.002023-11-027817Actual
370597494.372025-03-0328713Actual
35240220.002025-01-318966Actual
86359604.002023-01-031876Actual
717915208.002022-12-03775Actual
22270287.452024-01-316668Actual
2288676946.002024-03-023775Actual
15098306136.002023-07-034677Actual
2288125.002022-08-038413Actual
8756135.002023-01-038567Actual
3174340.002024-11-017136Actual
17892116.002023-10-037726Actual
21727-44.002024-01-319173Actual
208682618.002024-01-037665Actual
30406875.002024-10-026664Actual
4435380.002022-09-027768Budget
26776738.112024-06-0180613Actual
642393.002022-06-028046Actual
179913030.002023-10-036166Actual
389934.002025-05-0396211Actual
561122143.922022-10-034078Actual
31155128.422024-10-0283112Actual
383618600.002022-09-026016Budget
134938283.002023-06-026213Actual
1835283.742023-10-0373411Actual
75311212750.002022-12-034376Actual
30094670.982024-09-0187612Actual
2101469.002024-01-038446Actual
291564956.002024-09-016163Actual
12034200.002023-04-027417Budget
13213286.002023-05-036667Actual
35258159130.002025-01-312176Actual
268681252.002024-07-028063Actual
371027647.002025-04-025363Actual
7418100.002022-12-037656Budget
37818423.112025-04-0262211Actual
38227705.002025-05-036613Actual
1705120134.002023-09-025767Actual
357806.002022-06-028015Actual
2238717.782024-01-3169311Actual
1430642.252023-06-0268411Actual
35222307.002025-01-316666Actual
32505140.002024-12-026913Actual
13952138.002023-06-027466Actual
15762812279.002023-08-03475Actual
3463424493.772025-01-0214712Actual
2167310.002024-01-319663Actual
31220766.732024-10-0287612Actual
6518322.002022-11-029267Actual
1687055.002023-09-028926Actual
36062000.002022-09-025264Budget
2254236.932024-01-3176612Actual
3126388.972024-10-0267113Actual
128330.002022-07-037173Budget
21332151.832024-01-0374111Actual
3206346054.972024-11-01778Actual
33145343.512024-12-029228Actual
21208434.422024-01-036818Actual
2119126308.002024-01-033277Actual
1646124.162023-08-0365612Actual
1359360.002022-07-039214Actual
34661364.422025-01-0266113Actual
32612214.002024-12-029073Actual
3252200.002022-08-037628Budget
8741636.002023-01-037767Actual
1151100.002022-07-037413Budget
8379807.002023-01-036226Actual
1596811735.002023-08-032076Actual
984229.872022-06-028918Actual
27274433.002024-07-027766Actual
31694566.002024-11-018016Actual
10305183.002023-03-037414Actual
502340.002022-10-037126Budget
17674245.002023-10-036814Actual
2738639950.002024-07-02777Actual
2693077.002024-07-028573Actual
24137339.002024-04-017367Actual
1781193.002022-07-039046Actual
415492513.002022-09-023176Actual
22170.002022-06-028214Budget
1938795.442023-11-0277511Actual
691233.002022-12-038373Actual
2588120.002022-08-036815Actual
930352187.002023-01-313974Actual
269418750.002024-07-026214Actual
24962666.002022-08-036164Actual
3749190.002025-04-026756Actual
3056246.002024-10-027116Actual
25901548.002024-06-016515Actual
37780182715.092025-04-023578Actual
936912818.002023-01-316365Actual
36091335.002025-03-037864Actual
3043163000.002024-10-029964Actual
2289100.002022-08-038413Budget
681088.002022-12-036763Actual
246247952.002024-05-026213Actual
1563733933.002023-08-036064Actual
19152384.422023-11-026818Actual
10993-184.002023-03-039167Actual
3202960776.462024-11-016068Actual
686523396.002022-12-032473Actual
26483186.932024-06-0187311Actual
20378679.502023-12-0362411Actual
17311119.912023-09-0292311Actual
14176145.022023-06-028468Actual
179854.002023-10-039656Actual
282670.002022-08-037136Budget
5621380.002022-11-026513Budget
538160.002022-06-027426Actual
2855029898.002024-08-022877Actual
36811419264.952025-03-036711Actual
29675772.002024-09-018167Actual
1666423074.002023-09-025264Actual
2096362.002024-01-038926Actual
918344.002023-01-316914Actual
16906197.002023-09-026546Actual
16046396.002023-08-039267Actual
3464949231.462025-01-0235712Actual
21309191481.922024-01-032978Actual
3885454.112025-05-036928Actual
3795827000.002025-04-0299611Actual
358363815.362025-01-3161213Actual
2825174219.002024-08-021475Actual
2832345.002022-08-037636Actual
1866540.002023-11-028973Actual
2541480.552024-05-0290311Actual
7415127.002022-12-037456Actual
8285100.002023-01-038565Budget
495917472.002022-10-036016Actual
3464475919.192025-01-0229712Actual
220562273.002024-01-316266Actual
37484800.002022-09-025365Budget
13662431.002023-06-028164Actual
30614121.002024-10-026736Actual
2404294.002024-04-016866Actual
1451378.002023-07-036913Actual
2343111.402024-03-0285511Actual
3737468517.002025-04-023975Actual
27636170.982024-07-0290411Actual
17063353.002023-09-027367Actual
1307100.002022-07-038773Budget
347153736.412025-01-0261613Actual
5239310.002022-10-038166Actual
167314328.002023-09-026215Actual
4694400.002022-10-037314Budget
15991513.002023-08-036617Actual
33940520.002025-01-027716Actual
37457-307.002025-04-029136Actual
8213650.002023-01-038015Budget
15619527.002023-08-038114Actual
1737116781.922023-09-0256611Actual
215277.002022-06-027814Actual
2758167.782024-07-0289211Actual
24589190.122024-04-0192612Actual
11251158.002023-04-028313Actual
28303546.002024-08-026226Actual
19839518.002023-12-037765Actual
193919.272023-11-0282511Actual
26326504.122024-06-017628Actual
2915017459.002024-09-015263Actual
2416711361.002024-04-012077Actual
23145900.002024-03-028767Actual
19988218.002023-12-039046Actual
3746721.002025-04-026946Actual
158336.002023-08-038226Actual
85828840.002022-06-026067Actual
2156916.722024-01-0378612Actual
1078668.002023-03-038356Actual
37471185.002025-04-027646Actual
6590100.002022-11-028518Budget
391764.002022-09-028326Actual
29359582.002024-09-019215Actual
138543.002023-06-029626Actual
21234475.332024-01-036628Actual
34577211.402025-01-0277212Actual
175377996.652023-09-0232712Actual
34672446.872025-01-0281113Actual
73071378.002022-12-036236Actual
1948852.892023-11-0290112Actual
25538193.322024-05-0261112Actual
2054335.872023-12-0389212Actual
7242100.002022-12-038516Budget
31085123.102024-10-0268611Actual
255689.272024-05-0266212Actual
382337455.002022-09-023175Actual
21829264.002024-01-316715Actual
156129118.002022-07-039465Actual
34188703315.002025-01-0210167Actual
192943181.672023-11-0260211Actual
950480.002023-01-316726Budget
34744161649.882025-01-02101613Actual
19638-218.002023-12-039163Actual
37895150.762025-04-0294411Actual
502050.002022-10-036826Budget
23734450.002024-04-019014Actual
3291010.002024-12-029646Actual
23737317.002024-04-019414Actual
5574114.722022-10-038568Actual
38962-205.622025-05-0391111Actual
32292229.492024-11-0165112Actual
1120219045.382023-03-032478Actual
5512128.362022-10-038528Actual
38455202.002025-05-038515Actual
24391109.272024-04-0166411Actual
1977512118.002023-12-032274Actual
962377.002023-01-318346Actual
16684151.002023-09-027864Actual
373802076.002025-04-026116Actual
4116372.002022-09-028166Actual
370544462.742025-03-0320713Actual
1568224073.002023-08-032474Actual
2079110.002024-01-039664Actual
8667280.002023-01-036717Budget
2341636.932024-03-0266511Actual
240880.002022-08-037373Budget
3803719.912025-04-0289212Actual
2414140.002022-08-037773Actual
357518526.452025-01-3163612Actual
307976538.002024-10-027667Actual
298402541.232024-09-0162111Actual
2136928.422024-01-0385211Actual
2879213.002022-08-037646Actual
630066.002022-11-027856Actual
21664232.002024-01-318363Actual
1847911.402023-10-0383112Actual
2090633383.002024-01-033475Actual
164671.822023-08-0372612Actual
164931361.422023-08-0314712Actual
278531822.342024-07-0261113Actual
25415-63.072024-05-0291311Actual
27172-122.002024-07-029126Actual
10109165.002023-03-036713Actual
7419176.002022-12-037756Actual
26249313.002024-06-019067Actual
35143293.002025-01-317336Actual
20635151.002024-01-039413Actual
199917.002023-12-039646Actual
21215446.542024-01-037818Actual
9396380.002023-01-318165Budget
5520240.482022-10-039428Actual
2390540.002024-04-016916Actual
10860240200.002023-03-0310166Budget
3004626.292024-09-0168212Actual
3724194.002022-09-027815Actual
1608100.002022-07-036816Budget
12839135.002023-05-037816Actual
15481-174571.852023-07-0343712Actual
1481834.002023-07-037116Actual
2130243057.942024-01-031978Actual
2828148.002024-08-026916Actual
3560737.992025-01-3173511Actual
12444280.002023-05-038763Budget
23388156.082024-03-0265411Actual
2435026.292024-04-0183211Actual
3849632847.002025-05-039465Actual
304751243.002024-10-028015Actual
26013270.002024-06-018716Actual
3567910916.922025-01-3133711Actual
23009108.002024-03-027356Actual
2262414467.002024-03-026363Actual
3739799.002025-04-028416Actual
23159110070.002024-03-021377Actual
15587151.002023-08-037673Actual
35880696.002025-01-3177613Actual
3639195.002022-09-027464Actual
3039836.002024-10-025464Actual
9939750.002023-01-318018Budget
1140450900.002023-04-026014Budget
27464576.852024-07-029228Actual
2109011486.002024-01-032076Actual
733340.002022-12-038236Actual
31427180.002024-11-018463Actual
3332514521.242024-12-0256611Actual
5366218.002022-10-037367Actual
21362152.892024-01-0377211Actual
2627533902.002024-06-013377Actual
12142136098.002023-04-022977Actual
17946222.002023-10-037746Actual
38231107.002025-05-037113Actual
910821552.002023-01-312873Actual
26817-192430.842024-06-0146713Actual
21977125.002024-01-316836Actual
64730.002022-06-028246Budget
1330190.002023-05-037118Budget
2148345.442024-01-0384611Actual
3593200.002022-09-028414Budget
15944356.002023-08-038066Actual
7792110.172022-12-036868Actual
15900214.002023-08-036556Actual
8395100.002023-01-037426Budget
28914401.832024-08-0261212Actual
31996462508.182024-11-011228Actual
1632436.932023-08-0381511Actual
1928224.162023-11-0282111Actual
3311914.002024-12-029618Actual
2084288.972022-07-037418Actual
1754130502.392023-09-0237712Actual
13419228.362023-05-037868Actual
9825147600.002023-01-315667Budget
2046643655.832023-12-03101611Actual
30416344.002024-10-027864Actual
3864180.002025-05-036756Actual
215063288.052024-01-0322711Actual
199131000.002023-12-036126Actual
32195249.702024-11-0192411Actual
7544280.002022-12-036717Budget
1540516.722023-07-0376112Actual
32412374.942024-11-0166213Actual
3784068.852025-04-0292211Actual
25988350000.002024-06-014275Actual
3053314817.002024-10-021875Actual
18761-224490.002023-11-024374Actual
25174614.002024-05-028167Actual
350803033.002025-01-316116Actual
8841399.572023-01-039218Actual
87647.002023-01-039667Actual
14343134.802023-06-0274611Actual
218919288.002024-01-31875Actual
3519312.002025-01-316956Actual
37720543.522025-04-029228Actual
328011800.002022-08-035368Budget
311289387.102024-10-0233711Actual
2266968068.002024-03-023173Actual
2220030992.002024-01-313877Actual
220974378.002024-01-312376Actual
13023100.002023-05-037456Budget
1102816153.002023-03-0310077Actual
360775467.002025-03-036164Actual
9554100.002023-01-316836Budget
19024180483.002023-11-0210166Actual
945945.002023-01-316916Actual
17825664309.002023-10-03475Actual
1624115.652023-08-0378211Actual
23761737.002024-04-018064Actual
16900-256.002023-09-029136Actual
13377257.152023-05-039228Actual
3277443000.002024-12-029965Actual
4367.002022-06-029665Actual
34147-399.002025-01-029117Actual
3377246.002022-09-026613Actual
173404.002023-09-0296411Actual
24508235.872024-04-0162112Actual
1877270.002023-11-027115Actual
16535287.002023-09-028513Actual
1546412093.542023-07-0319712Actual
2809462700.002022-08-031136Actual
1866661.002023-11-029073Actual
240730.002022-08-037173Budget
269187.002022-06-027464Actual
237808244.002024-04-01874Actual
80309.002023-01-038273Actual
751163776.002022-12-031476Actual
35701445.452025-01-3177112Actual
285176466.002024-08-027667Actual
11642100.002023-04-028465Budget
2536839.062024-05-0265211Actual
143858580.712023-06-0238711Actual
11047585.942023-03-037318Actual
174672.892023-09-0269212Actual
7295129.002022-12-039026Actual
222934.002024-01-319668Actual
22560632.692024-01-314712Actual
38493432.002025-05-039065Actual
2095362.002024-01-037626Actual
36490600314.002025-03-0310167Actual
303216969.002022-08-033376Actual
22679497316.002024-03-024673Actual
1000819200.002023-01-315368Budget
2923196.002024-09-018373Actual
28839479.492024-08-0277611Actual
35234291.002025-01-318166Actual
12916338.002023-05-036536Actual
12727120396.002023-05-035665Actual
1384628.002023-06-028326Actual
29478-106.002024-09-019126Actual
2210596484.002024-01-313576Actual
11383100.002023-04-028073Actual
30426-327.002024-10-029164Actual
14870176.002023-07-036736Actual
37040269.682025-03-0392613Actual
1507788726.002023-07-031477Actual
382371715.002025-05-038013Actual
3331677.362024-12-0289411Actual
33271133.742024-12-0265311Actual
10276135.002023-03-038773Actual
2886199948.372024-08-0213711Actual
324847562.802024-11-0128713Actual
28702165.662024-08-0284111Actual
18096691.002023-10-037767Actual
33759108.002025-01-028214Actual
13332145656.832023-05-031228Actual
2575324696.002024-06-011873Actual
8992380.002023-01-316613Budget
866469.002022-06-026567Actual
3134911115.492024-10-028713Actual
627271.002022-11-029446Actual
24952000.002022-08-036164Budget
20815149950.002024-01-033574Actual
13661696.002023-06-028064Actual
29399267291.002024-09-0110165Actual
28787105.022024-08-0289411Actual
2000554.002023-12-037856Actual
2455736.932024-04-0192212Actual
10132100.002023-03-038313Budget
295692118.002024-09-016366Actual
158981893.002023-08-036156Actual
3534326885.002025-01-31777Actual
346437504.092025-01-0228712Actual
2511423999.002024-05-023376Actual
2216216.242022-07-039068Actual
15754286.002023-08-039065Actual
3289345.002024-12-027146Actual
1844054470.922023-10-0315711Actual
21173826426.002024-01-0310167Actual
25855187.002024-06-018364Actual
39223184.812025-05-0389612Actual
143434976.002022-07-031974Actual
35828317.052025-01-3187113Actual
9254200.002023-01-317864Budget
882217.002022-06-027467Actual
34311008.002022-09-026263Actual
59178559.002022-11-02874Actual
197296953.002023-12-035364Actual
3268875340.002024-12-021474Actual
37039-160.152025-03-0391613Actual
2451841.192024-04-0177112Actual
20518-77.962023-12-0391112Actual
351315.002025-01-319626Actual
33857226.002025-01-028915Actual
2097846.002024-01-037136Actual
8943280.002023-01-038768Budget
336458452.172022-08-033978Actual
3931345147.002022-09-021136Actual
38149678.462025-04-0280213Actual
30030103.952024-09-0184112Actual
156062748.002023-08-036214Actual
5890650.002022-11-028064Budget
35467232661.482025-01-311578Actual
17125388.972023-09-027818Actual
7319220.002022-12-037336Budget
27283208.002024-07-028966Actual
1758159202.002023-10-036063Actual
253352682942.452024-05-024678Actual
929645070.002023-01-313174Actual
36149.002022-06-028215Actual
2082224225.002024-01-0310074Actual
27549179.492024-07-0283111Actual
13169210.002023-05-037817Actual
637191.002022-06-027646Actual
35465144355.292025-01-311378Actual
31218162.462024-10-0284612Actual
3424555200.592025-01-026028Actual
1999211051.002023-12-036056Actual
28223106.002024-08-027165Actual
11116546.552023-03-038728Actual
2106827.002024-01-038266Actual
1427046.502023-06-0292211Actual
3650838829.002025-03-033277Actual
8333287.002023-01-036516Actual
1897576.002023-11-027656Actual
3226-321.642022-08-039118Actual
19957111.002023-12-038336Actual
2437831.612024-04-0184311Actual
2235065.652024-01-3194111Actual
2191024460.002024-01-313875Actual
3440985.872025-01-0284311Actual
3111554079.432024-10-0214711Actual
12304546.552023-04-028768Actual
2069435261.002024-01-033473Actual
35922987605.972025-01-3143713Actual
2000943.002023-12-038356Actual
344170.002022-09-026863Budget
591938515.002022-11-021474Actual
2141116.722024-01-0369411Actual
3162884.002024-11-016965Actual
12846109.002023-05-038316Actual
1215035582.002023-04-023977Actual
3783526.292025-04-0285211Actual
11820100.002023-04-028536Budget
368221861.432025-03-0323711Actual
26303155.632024-06-018218Actual
172291882468.062023-09-024378Actual
270648962.002022-08-033775Actual
3875829573.002025-05-035767Actual
191215848.002022-07-032876Actual
16621124.002023-09-027873Actual
8449200.002023-01-037836Budget
3002048.632024-09-0171112Actual
21293643361.552024-01-0310168Actual
3507468168.002025-01-313975Actual
32716403.002024-12-026715Actual
32765226.002024-12-028565Actual
217632076.002024-01-315764Actual
842528300.002023-01-036036Budget
34668341.612025-01-0276113Actual
19350719.922023-11-0262411Actual
77801655.662022-12-036168Actual
37939302.892025-04-0273611Actual
9480123.002023-01-318416Actual
4998480.002022-10-038716Budget
719112670.002022-12-032875Actual
15024295.002023-07-038317Actual
15919174.002023-08-039056Actual
496018600.002022-10-036016Budget
16753426.002023-09-029215Actual
1650849565.512023-08-0335712Actual
5400704891.002022-10-03677Actual
23045333.002024-03-027766Actual
2362411542.002024-04-015763Actual
13692206172.002023-06-022974Actual
2242548.632024-01-3184411Actual
300385.002024-09-0196112Actual
142191868.882023-06-0261111Actual
1527244.382023-07-0392211Actual
1883122326.002023-11-02775Actual
27224240.002024-07-028946Actual
324641.992022-08-037128Actual
1613951429.312023-08-035768Actual
21253-209.522024-01-039128Actual
1670572970.002023-09-021374Actual
11694280.002023-04-026616Budget
26219293807.002024-06-011227Actual
2492247642.002024-05-023975Actual
1429145.442023-06-0284311Actual
1861211854.002023-11-029463Actual
2155920.972024-01-0366612Actual
491247.002022-10-038265Actual
7557850.002022-12-037717Budget
2911164.002022-08-036556Actual
34654130789.702025-01-0243712Actual
21844743.002024-01-318715Actual
10902200.002023-03-036817Budget
38853182.902025-05-036828Actual
3083260677.002024-10-023177Actual
28200211.002024-08-028515Actual
9418391050.002023-01-31675Actual
24798199.002024-05-029064Actual
37785-321773.092025-04-024378Actual
3473239.852025-01-0282613Actual
132903669.332023-05-036218Actual
1340280.002022-07-037814Budget
144466054.062023-06-0256612Actual
2638718710.522024-06-012078Actual
153352257.182023-07-0361611Actual
8909200.002023-01-036568Budget
25535158310.232024-05-0246711Actual
247561013.002024-05-028014Actual
83739.002023-01-039616Actual
38106860.002022-09-02875Actual
1677178.002023-09-027165Actual
3557828.422025-01-3169411Actual
2127032.902024-01-036968Actual
12977116.002023-05-037446Actual
715750.002022-12-038265Budget
1129-32456.572022-06-024678Actual
1500570077.002023-07-034676Actual
21957137.002024-01-318026Actual
3602987.002025-03-037873Actual
37002164.412025-03-0384213Actual
2306730752.002024-03-021476Actual
38824572.302025-05-036718Actual
2992832.672024-09-0171411Actual
296451530.002024-09-018717Actual
32142101.822024-11-0194211Actual
3037582.002024-10-026914Actual
2825516150.002024-08-022075Actual
851653.002023-01-039446Actual
3851768817.002025-05-033175Actual
1139972.002023-04-029273Actual
131924891.002023-05-035267Actual
632582898.002022-11-025666Actual
124684811.002023-05-032373Actual
238669.002024-04-019665Actual
379877837.082025-04-02100711Actual
39330503.022025-05-0374613Actual
27251167.002024-07-029056Actual
2032115279.772023-12-0312211Actual
35189120.002025-01-316556Actual
116648232.002023-04-021875Actual
432190.002022-09-027118Budget
140744.002022-07-038264Actual
33114343.512024-12-028918Actual
35547279.492025-01-3165311Actual
7829239.002022-12-039768Actual
35812197.752025-01-3166113Actual
67916600.002022-12-035363Budget
2105760.002024-01-036866Actual
1694739.002023-09-028456Actual
3613664584.002025-03-036015Actual
13373280.002023-05-038728Budget
2853211.002024-08-029667Actual
29176173.002024-09-018563Actual
5375623.002022-10-038067Actual
22958202.002024-03-027436Actual
2089410701.002024-01-031875Actual
963200.002022-06-027418Budget
3099753.952024-10-0267211Actual
33979188.002025-01-029226Actual
4393380.002022-09-028728Budget
2944696.002024-09-018416Actual
10380100.002023-03-038464Budget
11257585.002023-04-028713Actual
29766955.642024-09-018728Actual
8520950.002023-01-036156Budget
3141110.002022-08-038567Actual
1762156836.002023-10-031973Actual
591613105.002022-11-02774Actual
26361276.842024-06-017868Actual
2532011592.212024-05-022278Actual
34493746.522025-01-0280611Actual
31832374.002024-11-017766Actual
28898162.462024-08-0278112Actual
1583615.002023-08-038526Actual
24398102.892024-04-0176411Actual
24676178.002024-05-028563Actual
192391420053.302023-11-02678Actual
2299348.002024-03-028546Actual
67253682.972022-11-022378Actual
221271062.002024-01-318017Actual
2482083.002022-06-026164Actual
122682.002022-07-038563Actual
6589100.002022-11-028418Budget
14757114.002023-07-036865Actual
20982449.002024-01-037736Actual
1157650.002023-04-028215Budget
4187380.002022-09-027617Budget
20618175.002024-01-037113Actual
16787-262.002023-09-029165Actual
4884380.002022-10-036565Budget
219141072000.002024-01-314675Actual
19362175.232023-11-0280411Actual
1409687254.222023-06-026018Actual
82702100.002023-01-037665Budget
31617631.002024-11-015465Actual
1248980.002023-05-036573Budget
1517310266.422023-07-037668Actual
122801401.112023-04-027268Actual
2540382.682024-05-0276311Actual
31327780.212024-10-0274613Actual
380949005.182025-04-0228712Actual
361385963.002025-03-036215Actual
31710120.002024-11-016526Actual
21617637.002024-01-316613Actual
28435253.002024-08-028966Actual
2506012537.002024-05-025266Actual
2490811343.002024-05-022075Actual
3876751.002025-05-036967Actual
12123667.002023-04-029767Actual
195754.002022-07-038217Actual
3439932.672025-01-0271311Actual
205516969.002022-07-033377Actual
190995888.002023-11-027667Actual
15782152352.002023-08-033575Actual
378750.002022-09-028265Budget
3913412914.832025-05-0338711Actual
56191500.002022-11-026213Budget
26958298.002024-07-028514Actual
3269985147.002024-12-023174Actual
9338478.002023-01-318115Actual
3083216.002022-08-038917Actual
23004153.002024-03-026656Actual
258200.002022-06-026764Budget
1742625233.142023-09-0237711Actual
35326836.002025-01-318167Actual
24256343.512024-04-017368Actual
11041314.722023-03-036818Actual
27982428.002024-08-027813Actual

Generated 2025-07-02 20:43:15.772 UTC