[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 29407   

10002 items

NOTE: Only 1000 elements of total 10002 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33511234.592024-12-0266113Actual
350549600.002025-01-31875Actual
3790230.552025-04-0267511Actual
136114.002023-06-029673Actual
3706628257.922025-03-0337713Actual
1726814.592023-09-0271211Actual
17628272586.002023-10-032973Actual
17672653.002023-10-036614Actual
238952899.002022-08-034373Actual
175205715.762023-09-024712Actual
2103958.002024-01-038356Actual
83068232.002023-01-031875Actual
16961217.002022-07-036236Actual
3829920974.002025-05-032273Actual
2415671000.002024-04-019967Actual
2778022.042024-07-0285212Actual
21082328481.002024-01-03676Actual
1783410915.002023-10-032075Actual
3901020.972025-05-0382311Actual
3340329.482024-12-0282112Actual
25665956.602024-05-318577Actual
4448131.392022-09-028468Actual
5392237.002022-10-039267Actual
27078946.002024-07-028065Actual
3249141352.902024-11-0137713Actual
3030914.002024-10-029663Actual
2218910710.002024-01-312277Actual
8398200.002023-01-037726Budget
206876254.002024-01-032373Actual
10626101.002023-03-037326Actual
30164225.822024-09-0167213Actual
12053720.002023-04-028717Actual
3399143.002025-01-027136Actual
35581296.512025-01-3174411Actual
27258112975.002024-07-025666Actual
846992.002023-01-039436Actual
104293776.002023-03-036215Actual
36979217.052025-03-0390113Actual
263126400.002022-08-036065Budget
67925956.002022-12-035363Actual
10077159241.932023-01-311578Actual
1304150.002023-05-038556Budget
1506810.002023-07-039667Actual
1494729044.002023-07-035766Actual
2259598.002024-03-026913Actual
35118183.002025-01-317726Actual
818025087.002023-01-033874Actual
1986410701.002023-12-031875Actual
1200529962.002023-04-023476Actual
2354955.022024-03-0280612Actual
301178865.822024-09-0124712Actual
654843297.002022-11-023977Actual
325323718.002024-12-026163Actual
11448107.002023-04-029414Actual
1658416893.002023-09-02873Actual
1235972.002023-05-037113Actual
8745757.002023-01-038067Actual
929924381.002023-01-313474Actual
95990.002022-06-027118Budget
700056.002022-12-037164Actual
36990169.682025-03-0368213Actual
345790.002022-09-027863Budget
2919622720.002024-09-012073Actual
30923313.212024-10-028368Actual
1119610395.212023-03-031878Actual
2561043.312024-05-0280612Actual
211079408.002024-01-034676Actual
21630312.002024-01-318313Actual
26706173.182024-06-0166113Actual
2835200.002022-08-037836Budget
2648240.122024-06-0185311Actual
1946200.002022-07-037417Budget
4004100.002022-09-027846Budget
3071550.002022-08-038117Budget
3022218668.272024-09-017713Actual
31475146.002024-11-017373Actual
364016514.002025-03-03876Actual
245813.952024-04-0182612Actual
373050.002022-09-028215Budget
1582315.002023-08-036826Actual
119571600.002023-04-027666Budget
2352380.002022-08-038763Budget
1429051.822023-06-0283311Actual
7699279.872022-12-037818Actual
3566550.002022-09-026614Budget
3726376019.002025-04-021474Actual
1011200.002022-06-027428Budget
1005670.002023-01-318468Budget
3586129491.282025-01-3152613Actual
11258274.002023-04-028913Actual
367792094.422025-03-0361611Actual
12194750.002023-04-028718Budget
3216027.362024-11-0182311Actual
2354422.042024-03-0273612Actual
163803795.512023-08-0318711Actual
1143574.002023-04-028214Actual
2046643655.832023-12-03101611Actual
1314536700.002023-05-036017Budget
1067198.052022-06-027368Actual
7696955.642022-12-037718Actual
3229624.162024-11-0169112Actual
25448448.642024-05-0262511Actual
31393322.002024-11-018513Actual
6453234.002022-11-028917Actual
3911417892.582025-05-037711Actual
18720626.002023-11-028064Actual
12866657.002023-05-036226Actual
1948619.912023-11-0287112Actual
29923232.682024-09-0165411Actual
9072280.002023-01-318163Budget
1065062.002023-03-038926Actual
12549400.002023-05-037314Budget
25270261.692024-05-029428Actual
2779239932.352024-07-0260612Actual
388893226.902025-05-037268Actual
34290802.612025-01-027768Actual
2561777.362024-05-0289612Actual
25506180.002024-05-0297611Actual
27270525.002024-07-027266Actual
2192996.002024-01-317816Actual
32417308.282024-11-0173213Actual
2778626.292024-07-0294212Actual
1995200.002022-07-036767Budget
1525723.102023-07-0373211Actual
1484347.002023-07-036826Actual
3011977380.922024-09-0129712Actual
20618175.002024-01-037113Actual
11321307.002023-04-029263Actual
2085231424.002024-01-035365Actual
11804280.002023-04-027636Budget
154838.002022-07-038265Actual
2871210879.692024-08-0260211Actual
10380.002022-06-026613Budget
23161139037.002024-03-021577Actual
2647660.332024-06-0178311Actual
8272630.002023-01-037765Actual
19960416.002023-12-038736Actual
4966280.002022-10-036516Budget
1874141957.002023-11-021474Actual
9374200.002023-01-316765Budget
30683193.002024-10-029056Actual
32246298.642024-11-0181611Actual
26504213.532024-06-0180411Actual
524130.002022-10-038266Budget
69862262.002022-12-036164Actual
321987329.622024-11-0160511Actual
7971187106.002023-01-0310163Actual
29527000.002022-08-035266Budget
610259.002022-06-029036Actual
311643.002022-08-036967Actual
3728468.002022-09-028115Actual
927763000.002023-01-319964Actual
297301826.872024-09-017718Actual
28341610.002024-08-027736Actual
641912.002022-06-026363Actual
27637-135.412024-07-0291411Actual
10063-164.072023-01-319168Actual
5306300.002022-10-037317Budget
378712989.112025-04-0261411Actual
34058-159.002025-01-029156Actual
2492617999.002024-05-0210075Actual
29459105.002024-09-016626Actual
12768100.002023-05-038365Budget
24932106.002024-05-026716Actual
28832140.122024-08-0268611Actual
3517112.002022-09-026673Actual
1399030015.002023-06-023476Actual
29251865.002024-09-017314Actual
35714129.482025-01-3194112Actual
12041850.002023-04-028017Budget
3331137.452022-08-038968Actual
32640672.002024-12-029014Actual
1788813.002023-10-037126Actual
1406915177.002023-06-02877Actual
851900.002022-06-025267Budget
314429742.002024-11-01873Actual
21392149.702024-01-0381311Actual
551380.002022-10-038528Budget
13357534.422023-05-037728Actual
205893795.512023-12-0318712Actual
2587014888.002024-06-01774Actual
5643550.002022-11-028013Budget
15175205.632023-07-037868Actual
493554426.002022-10-031375Actual
2772713947.832024-07-0238711Actual
3849713.002025-05-039665Actual
384712761.002025-05-036265Actual
1109131.382023-03-036928Actual
16726457609.002023-09-024374Actual
30975347.572024-10-0276111Actual
12685171.002023-05-036815Actual
24000156.002024-04-018946Actual
1866919.002023-11-029473Actual
225323.952024-01-3163612Actual
3791417.782025-04-0283511Actual
143979.272023-06-0268112Actual
8058280.002023-01-036714Budget
4094298.002022-09-026666Actual
1540439.062023-07-0374112Actual
18696599.002023-11-029214Actual
358673657.462025-01-3161613Actual
3629268.002025-03-037136Actual
634390.002022-11-026866Budget
108091900.002023-03-036166Budget
1489011.002023-07-039636Actual
24647151.002024-05-029413Actual
1535377.362023-07-0383611Actual
25225108.662024-05-027118Actual
456428.002022-10-037163Actual
3931314620.822025-05-0352613Actual
32384222.312024-11-0165113Actual
17397212.472023-09-0290611Actual
5529214285.382022-10-035668Actual
2135977.362024-01-0373211Actual
38196399498.172025-04-026713Actual
10747241.002023-03-039046Actual
366236561.812025-03-032378Actual
214980.002022-07-038428Budget
31810-155.002024-11-019156Actual
20740254.002024-01-037414Actual
3887857.002022-09-026226Actual
920170.002023-01-318214Budget
1121616822.612023-03-0310078Actual
7604200.002022-12-036867Budget
285486123.002024-08-022377Actual
1749439.062023-09-0266612Actual
738020.002022-12-038246Budget
12846109.002023-05-038316Actual
102884532.002023-03-036114Actual
1417448.052023-06-028268Actual
139749123.002023-06-02876Actual
574126134.002022-11-022473Actual
23958102.002024-04-016736Actual
32003202.602024-11-016828Actual
2387710701.002024-04-011875Actual
914252.002023-01-317673Actual
6205168.002022-11-027836Actual
28325153.002024-08-029226Actual
10411140292.002023-03-032974Actual
894284.422023-01-038568Actual
3299742432.002024-12-024076Actual
17183296.542023-09-027368Actual
2458693.312024-04-0189612Actual
811011389.002023-01-036364Actual
1762632357.002023-10-032473Actual
817121106.002023-01-032474Actual
29769-209.522024-09-019128Actual
2136610.332024-01-0382211Actual
98948156.002023-01-312277Actual
377060.002022-09-027165Budget
1478910701.002023-07-031875Actual
4329750.002022-09-027718Budget
3776188.002022-09-027465Actual
2551336966.342024-05-0213711Actual
9949100.002023-01-318518Budget
1272418780.002023-05-035465Actual
31489-122.002024-11-019173Actual
34493746.522025-01-0280611Actual
16211184.812023-08-0376111Actual
69305702.002022-12-036114Actual
245632863.582024-04-0160612Actual
21236182.902024-01-036828Actual
2150016132.972024-01-0314711Actual
736423.002022-12-037146Actual
2511019810.002024-05-022876Actual
865222906.002023-01-034076Actual
2222284.422024-01-318218Actual
10164280.002023-03-036563Budget
102057.002023-03-039663Actual
391087.002025-05-0396611Actual
1159227881.002023-04-025265Actual
20239711.702023-12-036668Actual
38658261.002025-05-039056Actual
1606039785.002023-08-031977Actual
585851631.002022-11-025664Actual
802071.002023-01-037673Actual
1906059.002023-11-026917Actual
3686396.512025-03-0394112Actual
80336600.002022-06-026017Budget
397914352.002022-09-026046Actual
37455250.002025-04-028936Actual
17056544.002023-09-026567Actual
1692257.002023-09-028546Actual
601860.002022-11-027165Budget
20840177.002024-01-038315Actual
2711226181.002024-07-023375Actual
6949550.002022-12-037614Budget
109383400.002023-03-035267Budget
35978186.002025-03-038563Actual
2388319802.002024-04-012475Actual
35100213.002025-01-318916Actual
38391797.002022-09-026216Actual
9595280.002023-01-316546Budget
372901105.002025-04-026615Actual
1969-192.002022-07-039117Actual
365208249.722025-03-036118Actual
25787264.002024-06-017773Actual
2056767.782023-12-0380612Actual
2096496.002024-01-039026Actual
2923196.002024-09-018373Actual
2473285.002022-08-038314Actual
3876165.002022-09-028916Actual
4924291.002022-10-039265Actual
22443155.022024-01-3166611Actual
24065255540.002024-04-0110166Actual
4002340.002022-09-027746Actual
28383872.002024-08-026256Actual
6208550.002022-11-028036Budget
9931292.002023-01-317418Actual
29580464.002024-09-017766Actual
5243112.002022-10-038366Actual
462630181.002022-10-034073Actual
11000102900.002023-03-0310167Budget
32946300.002024-12-026566Actual
16654222.002023-09-028414Actual
1579680.002023-08-036816Actual
879846667.102023-01-036018Actual
2929363.002024-09-018264Actual
31739252.002024-11-016636Actual
38782216.002025-05-038967Actual
3924775919.192025-05-0329712Actual
85781100.002023-01-036266Budget
34220907.162025-01-026518Actual
30310996.002024-10-029763Actual
3519584.002025-01-317356Actual
31177117.782024-10-0276212Actual
385831393582.002025-05-031136Actual
30760604.002024-10-027317Actual
2816635841.002024-08-022474Actual
37307281.002025-04-028915Actual
38541519.002025-05-037716Actual
177359313.002023-10-03874Actual
246996381.002024-05-022373Actual
7755116.232022-12-038328Actual
274541401.112024-07-028028Actual
15150188.962023-07-039028Actual
373001389.002025-04-028015Actual
38952193.322025-05-0378111Actual
2765844.382024-07-0283511Actual
1943400.002022-07-037317Budget
21156792.002024-01-037767Actual
2425351.082024-04-016968Actual
1944320452.202023-11-0214711Actual
11165669.282023-03-038068Actual
2462286112.002024-05-026013Actual
375777552.002025-04-026117Actual
20927361.002024-01-037716Actual
2639798301.402024-06-013478Actual
1279326232.002023-05-031975Actual
6971360.002022-12-039214Actual
1061978.002023-03-036726Actual
639096899.002022-11-021576Actual
2904867.922024-08-0282213Actual
278650.002022-08-037826Budget
33391178.422024-12-0266112Actual
37148104571.002025-04-022173Actual
12920200.002023-05-036736Budget
3632626.002025-03-038246Actual
29869115.652024-09-0165211Actual
244417237.062024-04-0152611Actual
165100.002022-06-027773Budget
198228280.002022-07-036067Actual
1381380.002022-07-036664Budget
2556662.462024-05-0262212Actual
13772721264.002023-06-02475Actual
3841280.002022-09-026516Budget
3419220763.002025-01-02877Actual
6333741.002022-11-026266Actual
261951320.002024-06-016517Actual
120973200.002023-04-027667Budget
15763758661.002023-08-03675Actual
365804820.872025-03-036168Actual
10379200.002023-03-038364Budget
5280126538.002022-10-033576Actual
3818276.692025-04-0282613Actual
2487541.002024-05-026965Actual
2330159.002022-08-037363Actual
69789687.002022-12-035364Actual
32015226.842024-11-018428Actual
1312068586.002023-05-031376Actual
37882408.212025-04-0277411Actual
29009345.122024-08-0266113Actual
16800170564.002023-09-021575Actual
25193153205.002024-05-021377Actual
2512380.002022-08-037264Budget
1988521700.002023-12-036016Actual
32038110.172024-11-017168Actual
347300.002022-06-027315Budget
17077-170.002023-09-029167Actual
21159509.002024-01-038167Actual
36484-299.002025-03-039167Actual
1365349.002023-06-026964Actual
1787811.002023-10-039616Actual
312832.002024-10-0296113Actual
4404119236.642022-09-025668Actual
3206818710.522024-11-011878Actual
801130.002023-01-036873Budget
37700872.312025-04-026628Actual
27206229.002024-07-026546Actual
31519423.002024-11-019414Actual
37029199.502025-03-0378613Actual
156729617.002023-08-03874Actual
30334271720.002024-10-023773Actual
103367.002023-03-035464Actual
6152122.002022-11-027626Actual
15127411655.722023-07-031228Actual
211394840.002024-01-035467Actual
2404443.002024-04-017166Actual
2884446.002022-08-038046Actual
11447462.002023-04-029214Actual
182435.002022-07-038556Actual
349930181.002022-09-023273Actual
1704693066.002023-09-021227Actual
35151132.002025-01-318336Actual
61841622.002022-11-026236Actual
1964111.002023-12-039663Actual
28108395.002024-08-028514Actual
1623550.002022-07-038016Budget
3483652000.002025-01-319963Actual
35450205.632025-01-318568Actual
1432291.192023-06-0290411Actual
1460336.002023-07-036873Actual
16897454.002023-09-028736Actual
3024880454.002024-10-026013Actual
39280474.942025-05-0387113Actual
17569346.002023-10-038913Actual
801770.002023-01-037373Budget
30201780.212024-09-0174613Actual
2872187.992024-08-0273211Actual
269871108.002024-07-028064Actual
2469815301.002024-05-022273Actual
24229482.912024-04-018128Actual
33520178.452024-12-0278113Actual
2590686.002024-06-017115Actual
2074669.002024-01-038214Actual
140-25508.002022-06-024673Actual
27817-225.832024-07-0291612Actual
18265218.852023-10-0366111Actual
95453300.002023-01-316136Budget
1393300.002022-07-037364Budget
495519062.002022-10-034075Actual
64954100.002022-11-027667Budget
11117280.002023-03-038728Budget
28903105.022024-08-0284112Actual
2180314268.002024-01-311874Actual
31455100329.002024-11-013173Actual
30458386726.002024-10-024374Actual
17189507.152023-09-028168Actual
35420-217.102025-01-319128Actual
28147403.002024-08-029264Actual
3055031223.002024-10-024075Actual
741112.002022-12-037156Actual
232874739.052024-03-022378Actual
3747629.002025-04-028246Actual
18206496.542023-10-036668Actual
19987142.002023-12-038946Actual
6261114.002022-11-028346Actual
4046100.002022-09-027456Budget
15417-77.962023-07-0391112Actual
14889457.002023-07-039236Actual
268793589.002024-07-029463Actual
27552673.112024-07-0287111Actual
29559246.002024-09-019256Actual
1866200.002022-07-037466Budget
259266009.002024-06-015265Actual
950553.002023-01-316826Actual
3132364.412024-10-0269613Actual
32662483.002024-12-027364Actual
34004311.002025-01-028936Actual
9980.002022-06-028563Budget
32341153.952024-11-0184612Actual
1662779.002023-09-028573Actual
1099241800.002022-06-0210168Budget
205032.892023-12-0371112Actual
184418000.002022-07-036066Budget
1845542238.782023-10-0337711Actual
32656644.002024-12-026664Actual
1684853087.002023-09-021226Actual
2608121.002024-06-016946Actual
20992352.002024-01-039036Actual
2812964.002024-08-026964Actual
3790844.382025-04-0276511Actual
30807234.002024-10-028967Actual
67253682.972022-11-022378Actual
1077880.002023-03-037856Budget
257109592.002024-06-015363Actual
25079378.002024-05-027766Actual
35082205.002025-01-316516Actual
19608105644.002023-12-031223Actual
353553.002022-09-027873Actual
370851604.002025-04-027713Actual
975086383.002023-01-311576Actual
80523400.002023-01-036214Budget
1830811.402023-10-0385211Actual
28562708833.002024-08-024677Actual
3821054768.942025-04-0229713Actual
2920140361.002024-09-012873Actual
11707286.002023-04-027616Actual
152643.952023-07-0382211Actual
1166129.002022-07-038413Actual
16940107.002023-09-027656Actual
1244908.002022-06-022373Actual
458859.002022-10-038563Actual
336138582.112024-12-0233713Actual
3497483599.002025-01-313174Actual
379047.142025-04-0269511Actual
1251842.002023-05-038473Actual
78448917.912022-12-032278Actual
9193891.002023-01-317714Actual
19651128078.002023-12-031573Actual
937949.002023-01-317165Actual
9114128171.002023-01-313573Actual
1935511.402023-11-0269411Actual
204109.272023-12-0369511Actual
28495809.002024-08-029217Actual
24410-112.002024-04-0191411Actual
134791562.202023-06-018575Actual
13721909.002023-06-028015Actual
5295380.002022-10-036517Budget
2597722336.002024-06-012875Actual
6151100.002022-11-027426Budget
8334380.002023-01-036516Budget
143858580.712023-06-0238711Actual
32186294.382024-11-0181411Actual
1140450900.002023-04-026014Budget
3222745584.592024-11-0156611Actual
16831216.002023-09-027316Actual
21209126.842024-01-036918Actual
1289940.002023-05-038526Budget
2423049.572024-04-018228Actual
10486616.002023-03-036565Actual
10595120.002023-03-038316Actual
15866236.002023-08-038936Actual
908169.002023-01-318563Actual
270648962.002022-08-033775Actual
3278927418.002024-12-022475Actual
12739390.002023-05-036565Actual
631240.002022-11-028556Budget
29867856.092024-09-0161211Actual
282281031.002024-08-027765Actual
2614029.002024-06-017166Actual
1503739190.002023-07-035467Actual
37801170.982025-04-0278111Actual
239326.002024-04-016926Actual
203771494.402023-12-0361411Actual
2388647642.002024-04-013175Actual
897147670.152023-01-033178Actual
205505811.512023-12-0356612Actual
28960193.322024-08-0278612Actual
291923.002022-08-037156Actual
3543879.872025-01-317168Actual
30307560.002024-10-029263Actual
3015155.642024-09-0185113Actual
366763000.002022-09-029964Actual
35948-403.002025-03-039113Actual
291077231.212024-08-0224713Actual
27325323.002024-07-026817Actual
21781307.002024-01-318164Actual
389121317690.792025-05-03678Actual
2537017.782024-05-0267211Actual
765291.002022-06-029266Actual
5301200.002022-10-036817Budget
1445827.362023-06-0273612Actual
2219622303.002024-01-313377Actual
121531479759.002023-04-024677Actual
269913062.002022-08-032875Actual
3369921397.002025-01-022273Actual
560522201.492022-10-033378Actual
2169633810.002024-01-313473Actual
2168168060.002024-01-311373Actual
26562343.322024-06-0176611Actual
21332151.832024-01-0374111Actual
35378896.552025-01-317318Actual
246119578.602024-04-0132712Actual
949271109.002023-01-311226Actual
393220176.002022-09-026036Actual
868751.002023-01-038217Actual
398016000.002022-09-026046Budget
6531133757.002022-11-021577Actual
20243119.272023-12-037168Actual
377421201.102025-04-027768Actual
16204210.342023-08-0366111Actual
3014590.732024-09-0178113Actual
5308200.002022-10-037417Budget
2147223.102024-01-0371611Actual
1262552.002023-05-038264Actual
392441843.352025-05-0323712Actual
41091800.002022-09-027666Budget
166101615.002023-09-026273Actual
13185145.002023-05-038917Actual
247771649.002024-05-026364Actual
2831929.002024-08-028426Actual
35316234.002025-01-316867Actual
35971912.002025-03-037763Actual
4232380.002022-09-026667Budget
175826074.002023-10-036163Actual
1353266.002023-06-026963Actual
3541363.202025-01-318228Actual
26363648.062024-06-018168Actual
2894533913.092024-08-0260612Actual
3064505.002022-08-037617Actual
2139188.962022-07-037828Actual
1543029.482023-07-0366612Actual
34344109.272025-01-0271111Actual
28763188.002024-08-0292311Actual
174894161.472023-09-0260612Actual
1663100.002022-07-037426Budget
11587-218.002023-04-029115Actual
22328138.002024-01-3165111Actual
8841399.572023-01-039218Actual
19432227.362023-11-0292611Actual
4069-90.002022-09-029156Actual
1415588390.612023-06-025768Actual
930717764.002023-01-3110074Actual
11484200.002023-04-027464Budget
7699000.002022-06-029966Actual
38917237184.292025-05-031578Actual
26199132.002024-06-016917Actual
976089617.002023-01-313176Actual
296451530.002024-09-018717Actual
47401600.002022-10-036264Budget
14893788.002023-07-036246Actual
3765074260.002025-04-022177Actual
10732480.002023-03-038046Budget
3452703.002022-09-027663Actual
16657333.002023-09-028914Actual
28716107.142024-08-0266211Actual
3224984.802024-11-0184611Actual
32248101.822024-11-0183611Actual
22252122.302024-01-318428Actual
17641913.002023-10-036173Actual
2026630.002022-07-038767Actual
9793515.002023-01-317617Actual
8368207.002023-01-038916Actual
5574114.722022-10-038568Actual
295681777.002024-09-016266Actual
67432964.002022-12-036113Actual
7925244.002023-01-036563Actual
7471380.002022-12-037266Budget
3082672339.002024-10-022177Actual
36485499.002025-03-039267Actual
6446200.002022-11-028317Budget
28488445.002024-08-028317Actual
3570539.062025-01-3182112Actual
14960144.002023-07-037466Actual
39032275.232025-05-0376411Actual
253101231120.992024-05-02678Actual
224723756.072022-07-033878Actual
35770766.732025-01-3187612Actual
44926232.002022-06-021975Actual
9496630.002023-01-316126Actual
499690.002022-10-038516Budget
277511.002022-08-036926Actual
81072300.002023-01-036264Budget
1866882.002023-11-029273Actual
697296.002022-12-039414Actual
35527298.642025-01-3174211Actual
2499834.002024-05-028236Actual
38488293.002025-05-038365Actual
1469370973.002023-07-031374Actual
34731415.292025-01-0281613Actual
2866318710.522024-08-021878Actual
2450429.002022-08-036714Actual
24798199.002024-05-029064Actual
1791750.002022-07-036256Budget
37815268305.762025-04-0212211Actual
11657971221.002023-04-02475Actual
1434915.652023-06-0282611Actual
10852155.002023-03-038966Actual
36144158.002025-03-037115Actual
21676223200.002024-01-3110163Actual
38185213.542025-04-0285613Actual
328111236.142022-08-035368Actual
3430337116.922025-01-029468Actual
2208347500.002024-01-319966Actual
1428915.652023-06-0282311Actual
34145325.002025-01-028917Actual
17389352.892023-09-0280611Actual
3462413208.452025-01-0294612Actual
26572111.402024-06-0189611Actual
34483212.472025-01-0267611Actual
33853252.002025-01-028315Actual
265462013.562024-06-0154611Actual
17364-26.902023-09-0291511Actual
27739153.952024-07-0268112Actual
20298248.642023-12-0366111Actual
37264162577.002025-04-021574Actual
15761550422.002023-08-0310165Actual
185489666.902023-10-0340712Actual
9408252.002023-01-319065Actual
297941169.282024-09-018068Actual
1377780334.002023-06-021475Actual
16352102.892023-08-0373611Actual
3118212.462024-10-0282212Actual
4722104.002022-10-039414Actual
3800586.932025-04-0283112Actual
7728200.002022-12-036528Budget
1534300.002022-07-037365Budget
308642046.572024-10-028718Actual
22691190.002024-03-027673Actual
18344899.712023-10-0361411Actual
35817146.872025-01-3173113Actual
13853117.002023-06-029226Actual
23698201.002024-04-018073Actual
23014291.002024-03-028056Actual
22137369.002024-01-319217Actual
310801747.602024-10-0262611Actual
1710131512.002023-09-023277Actual
362135301.002025-03-032375Actual
3726917118.002025-04-022274Actual
30718391.002024-10-029266Actual
1893815371.002023-11-026046Actual
34282255.632025-01-026768Actual
8804480.002023-01-036518Budget
2726100.002022-08-036816Budget
37112428.002025-04-026763Actual
10697550.002023-03-038736Budget
804181.002023-01-039073Actual
14053238.002023-06-028367Actual
13843131.002023-06-028026Actual
266387501.962024-06-0153612Actual
19980314.002023-12-038046Actual
349114406.002022-09-022073Actual
37040269.682025-03-0392613Actual
22844351.002024-03-027365Actual
39309313.542025-05-0390213Actual
3864180.002025-05-036756Actual
16095940.492023-08-038118Actual
23920356.002024-04-019016Actual
158336.002023-08-038226Actual
19123111289.002023-11-021477Actual
12444280.002023-05-038763Budget
33858348.002025-01-029015Actual
2652936.932024-06-0177511Actual
25792355.002022-08-036115Actual
19986265.002023-12-038746Actual
301864662.742024-09-0153613Actual
16701533485.002023-09-02474Actual
2136185.872024-01-0376211Actual
2168556836.002024-01-311973Actual
293812258.002024-09-017665Actual
326526592.002024-12-026164Actual
574219810.002022-11-022873Actual
36192189.002025-03-038965Actual
67620.002022-06-026956Actual
7575234.002022-12-038917Actual
19026364334.002023-11-02676Actual
29963260.342024-09-0173611Actual
242001417.772024-04-018018Actual
34780101.002025-01-316913Actual
1284891.002023-05-038416Actual
29857147.572024-09-0185111Actual
11738850.002023-04-026226Budget
35157-356.002025-01-319136Actual
9924200.002023-01-316818Budget
1844054470.922023-10-0315711Actual
2006064989.002023-12-031576Actual
8145140.002023-01-038564Actual
4769480.002022-10-038164Budget
879239702.002023-01-033977Actual
3459382.002022-09-028063Actual
37765119616.952025-04-021478Actual
19189555.642023-11-028128Actual
118614300.002022-07-036063Budget
17090.002022-06-028173Budget
14021900.002023-06-028717Actual
10841316.002023-03-038166Actual
393946901.002025-06-019378Actual
10325990.002023-03-038714Actual
29843225.232024-09-0167111Actual
12763370.002023-05-038165Actual
20943850.002024-01-036126Actual
493634394.002022-10-031475Actual
804849440.002023-01-036014Actual
280358.002022-08-039026Actual
3187786020.002024-11-016017Actual
754107.002022-06-028366Actual
3181318927.002022-08-034677Actual
353721419.292025-01-316518Actual
3042913.002024-10-029664Actual
16371.002022-06-027673Actual
2554817.782024-05-0276112Actual
342373700.002022-09-025663Budget
3153685.002024-11-017164Actual
2817548071.002024-08-023874Actual
2288852936.002024-03-023975Actual
3077715.002024-10-029617Actual
17042-236.002023-09-029117Actual
36330382.002025-03-038746Actual
18571335.002023-11-028513Actual
1445318.842023-06-0267612Actual
29450374.002024-09-019016Actual
646223600.002022-11-025367Budget
18579132679.002023-11-021223Actual
391950.002022-09-028426Budget
29814259654.402024-09-011378Actual
3725333797.002025-04-029464Actual
33641293.002025-01-028413Actual
20107371.002023-12-039417Actual
3459212870.152025-01-0252612Actual
1419713107.392023-06-022078Actual
58082937.002022-11-026214Actual
350633040.002022-09-024073Actual
2254032.672024-01-3173612Actual
28417312.002024-08-026666Actual
758010.002022-12-039617Actual
1886357.002023-11-026816Actual
3327450.762024-12-0268311Actual
292541733.002024-09-017714Actual
3716515698.002025-04-026073Actual
215023795.512024-01-0318711Actual
3397432.002025-01-028526Actual
541621794.002022-10-033277Actual
1113527878.872023-03-036068Actual
362302502.002025-03-036116Actual
240251.002022-08-036773Actual
1812239785.002023-10-031977Actual
2781927506.592024-07-0294612Actual
2067012594.002024-01-039463Actual
2429382476.862024-04-013178Actual
5317550.002022-10-038117Budget
160831092.012023-08-036518Actual
9329380.002023-01-317615Budget
2092344.002024-01-037116Actual
1802812485.002023-10-031876Actual
3833264.002025-05-038373Actual
361385963.002025-03-036215Actual
38141197.752025-04-0268213Actual
24635398.002024-05-027813Actual
2286032769.002024-03-029465Actual
600128280.002022-11-026065Actual
33528120.552024-12-0289113Actual
10589480.002023-03-038016Budget
91725100.002023-01-316114Budget
2205192.002024-01-315466Actual
685857984.002022-12-031573Actual
348671009.002025-01-316273Actual
11709515.002023-04-027716Actual
2009550.002022-07-037767Budget
35764983.762025-01-3180612Actual
29041520.562024-08-0273213Actual
17920467.002023-10-037736Actual
37139480085.002025-04-02673Actual
2669712289.292024-06-0140712Actual
2213380.002022-07-038768Budget
255267909.422024-05-0232711Actual
3081212.002024-10-029667Actual
10618157.002023-03-036626Actual
9941480.002023-01-318118Budget
345992555.062025-01-0262612Actual
236829712.002022-08-031373Actual
3935453996.992025-05-0314713Actual
12067200.002023-04-025467Budget
264052682942.452024-06-014578Actual
11106200.002023-03-038128Budget
32833690.002024-12-026226Actual
17291127.362023-09-0266311Actual
17208235316.072023-09-021378Actual
2269969.002024-03-028573Actual
7242100.002022-12-038516Budget
20006192.002023-12-038056Actual
3427917543.832025-01-026368Actual
272611639.002024-07-026166Actual
3193712.002024-11-019667Actual
27687426.302024-07-0277611Actual
11698100.002023-04-026816Budget
10862244102.002023-03-03476Actual
9278158200.002023-01-3110164Budget
357155.002025-01-3196112Actual
26905297558.002024-07-023773Actual
27372223.002024-07-028467Actual
5372550.002022-10-037767Budget
853782.002022-06-025367Actual
17714558.002023-10-037764Actual
101801016.002023-03-037663Actual
23891133724.002024-04-013775Actual
3252559367.002024-12-021223Actual
942160417.002023-01-311375Actual
1237540.002023-05-038213Budget
2203263.002024-01-317356Actual
12047200.002023-04-028317Budget
76548739.002022-12-032077Actual
704345778.002022-12-031474Actual
452990.002022-10-038513Actual
191488345.182023-11-026218Actual
190892555.002022-07-032176Actual
34800109897.002025-01-311223Actual
2094576.002024-01-036526Actual
2365212543.002024-04-019463Actual
2005247500.002023-12-039966Actual
1230180.002023-04-028568Budget
11849100.002023-04-027446Budget
31094585.882024-10-0280611Actual
37861102.892025-04-0284311Actual
22668240366.002024-03-022973Actual
151018467.912023-07-036118Actual
8283100.002023-01-038465Budget
9931500.002022-06-026128Budget
894590.482023-01-038968Actual
16972131.002023-09-027466Actual
1190945.002023-04-028356Actual
877214892.002023-01-03877Actual
1529655.022023-07-0389311Actual
2164411160.002024-01-315763Actual
178552296.002023-10-036216Actual
3058915.002024-10-027126Actual
206069314.762023-12-0340712Actual
1189212.002023-04-027156Actual
2129720336.312024-01-03878Actual
2657927000.002024-06-0199611Actual
8382200.002023-01-036526Budget
16265141.192023-08-0374311Actual
19844135.002023-12-038365Actual
2502380.002022-08-036564Budget
3667429.482025-03-0369211Actual
30956216015.712024-10-023578Actual
337755032.002025-01-025764Actual
2014932982.002023-12-03777Actual
6297200.002022-11-027756Budget
2827300.002022-08-037336Budget
1934618.842023-11-0294311Actual
2119200.002022-07-036528Budget
194290.002022-07-037117Budget
30256150.002024-10-027113Actual
34803338.002025-01-315463Actual
38460478.002025-05-039215Actual
16564258.002023-09-027863Actual
29181487.002024-09-019263Actual
164875557.252023-08-03101612Actual
25097348283.002024-05-02676Actual
3036885652.002024-10-026014Actual
29400452820.002024-09-01475Actual
311944720.002024-10-0253612Actual
27559304936.232024-07-0212211Actual
6179668935.002022-11-021136Actual
2457418.842024-04-0173612Actual
322685255.112024-11-0118711Actual
2953410.002024-09-019646Actual
27574273.102024-07-0280211Actual
8684950.002023-01-038017Budget
5681186.002022-11-026563Actual
20185628.372023-12-037418Actual
1992480.002022-07-036667Budget
2029-154.002022-07-039167Actual
3790159.272025-04-0266511Actual
194081248.652023-11-0262611Actual
3221939.062024-11-0189511Actual
3221411.402024-11-0182511Actual
3557117940.462025-01-3160411Actual
1193344.002022-07-036563Actual
68770.002022-06-027856Budget
37783122579.122025-04-023978Actual
1213276895.002023-04-021477Actual
25508692.002022-08-03774Actual
2387910272.002024-04-012075Actual
2879213.002022-08-037646Actual
8351480.002023-01-037716Budget
34059265.002025-01-029256Actual
15164523.822023-07-036568Actual
173727095.572023-09-0257611Actual
744841300.002022-12-035666Budget
1403283449.002023-06-025667Actual
9862480.002023-01-318167Budget
1675511.002023-09-029615Actual
1253250900.002023-05-036014Budget
1406464000.002023-06-029967Actual
1433683.742023-06-0266611Actual
337723354.002025-01-025364Actual
29281352.002024-09-016764Actual
333704508.292024-12-0222711Actual
3700052.132025-03-0382213Actual
236121440.002024-04-018713Actual
31637761.002024-11-018165Actual
5481357.152022-10-036528Actual
182976.082023-10-0371211Actual
1935348.632023-11-0267411Actual
322748960.502024-11-0124711Actual
2875773.102024-08-0284311Actual
3716260617.002025-04-024073Actual
241640.002022-08-037873Budget
3445846.502025-01-0278511Actual
2090200.002022-07-037818Budget
3843243918.002025-05-034074Actual
7731100.002022-12-036728Budget
1934017.782023-11-0285311Actual
23346110.342024-03-0281211Actual
3064332.002024-10-027146Actual
35392-489.822025-01-319118Actual
21989111.002024-01-318436Actual
1025214.002023-03-037173Actual
32612214.002024-12-029073Actual
31632388.002024-11-017465Actual
3850595724.002025-05-031375Actual
4982430.002022-10-037716Actual
30170359.152024-09-0176213Actual
2961533230.002024-09-013376Actual
469-51614.002022-06-024675Actual
209162561.002024-01-036116Actual
3226411455.232024-11-018711Actual
246573350.002024-05-026263Actual

Generated 2025-07-02 23:39:29.423 UTC