[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 32337   

7072 items

NOTE: Only 1000 elements of total 7072 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1198012381.002023-04-039466Actual
2331135.872024-03-0371111Actual
2808073.002024-08-038573Actual
2129630828.932024-01-04778Actual
13921222.002023-06-037756Actual
10432647.002023-03-046615Actual
7021200.002022-12-048364Budget
2981917962.022024-09-022078Actual
10759100.002023-03-046556Budget
28643214.722024-08-038368Actual
1167919220.002023-04-033875Actual
312003398.692024-10-0362612Actual
69655.002022-06-038356Actual
26309725.342024-06-029018Actual
1196627.002023-04-038266Actual
27936422.312024-07-0392613Actual
12760158.002023-05-047865Actual
2510439785.002024-05-031976Actual
14114301.092023-06-038418Actual
87085.002023-01-045467Actual
1686724.002023-09-038426Actual
35554300.762025-02-0174311Actual
21219395.032024-01-048318Actual
35971000.002022-09-038714Budget
368642249.002022-09-033174Actual
28168271746.002024-08-032974Actual
26053122.002024-06-026736Actual
131102328.002023-05-049466Actual
1432928573.632023-06-0356611Actual
2825174219.002024-08-031475Actual
1650351141.072023-08-0429712Actual
1691555521.002022-07-041136Actual
11849100.002023-04-037446Budget
205882169.952023-12-0415712Actual
1726814.592023-09-0371211Actual
17726370.002023-10-049264Actual
4638100.002022-10-046673Budget
11117280.002023-03-048728Budget
29008380.212024-08-0365113Actual
1925793440.702023-11-033478Actual
87163057.002023-01-046167Actual
9418391050.002023-02-01675Actual
94348000.462022-06-036018Actual
291421350.002024-09-028713Actual
1265311305.002023-05-042074Actual
322576.002024-11-0296611Actual
3684528.422025-03-0469112Actual
2791316569.982024-07-0363613Actual
18974106.002023-11-037456Actual
15175205.632023-07-047868Actual
516181.002022-10-046756Actual
9808192.002023-02-018417Actual
21195118085.002024-01-043777Actual
166703661.002023-09-036164Actual
6507200.002022-11-038367Budget
3795650.002022-09-038765Budget
26086242.002024-06-027746Actual
4112150.002022-09-037866Actual
352201679.002025-02-016366Actual
853782.002022-06-035367Actual
17189.002022-06-038173Actual
798526134.002023-01-042473Actual
377101349.592025-04-038028Actual
10296242.002023-03-046714Actual
98331260.002023-02-016267Actual
2654180.002022-08-047465Actual
416734000.002022-09-036017Budget
379059.272025-04-0371511Actual
1034711100.002023-03-046364Budget
1831135.872023-10-0490211Actual
4111463.002022-09-037766Actual
18166492.002023-10-049218Actual
2061082524.002024-01-046013Actual
894590.482023-01-048968Actual
1535467.782023-07-0484611Actual
32709796501.002024-12-034674Actual
1462428301.002023-07-0410073Actual
21738182.002024-02-016814Actual
2768239.062024-07-0371611Actual
14760368.002023-07-047265Actual
2642192.002022-08-046765Actual
7311242.002022-12-046636Actual
8252480.002023-01-046565Budget
16872-67.002023-09-039126Actual
12923200.002023-05-046836Budget
39305210.032025-05-0484213Actual
910511652.002023-02-012273Actual
30095147.572024-09-0289612Actual
398016000.002022-09-036046Budget
30551649329.002024-10-034375Actual
1488238.002022-07-048315Actual
27186293.002024-07-037336Actual
21525214.592024-01-0462112Actual
3004626.292024-09-0268212Actual
359542569.002025-03-045363Actual
704510976.002022-12-041874Actual
3919352.892025-05-0494212Actual
6834103.002022-12-048363Actual
14333692.262023-06-0362611Actual
9499152.002023-02-016526Actual
2640825058.672024-06-0260111Actual
1079055.002023-03-048556Actual
192681257.172023-11-0362111Actual
18947118.002023-11-037346Actual
8434169.002023-01-046736Actual
2988212.462024-09-0282211Actual
5437328.362022-10-046718Actual
3505649921.002025-02-011475Actual
3402527.002025-01-038246Actual
265431.002024-06-0296511Actual
39392690.102025-06-028578Actual
24104329.002024-04-027417Actual
3865375.002025-05-048356Actual
33756457.002025-01-037814Actual
2510312485.002024-05-031876Actual
303801556.002024-10-037714Actual
7739195.022022-12-047328Actual
479834976.002022-10-041974Actual
24204270.782024-04-028418Actual
34944860.002022-09-032373Actual
27814766.732024-07-0387612Actual
19704621.002023-12-046614Actual
14192182433.272023-06-031378Actual
12863950.002023-05-046126Budget
13304200.002023-05-047418Budget
1734313.002022-07-049036Actual
25133499.002024-05-037317Actual
77772600.002022-12-045768Budget
3829725930.002025-05-042073Actual
3340889.062024-12-0389112Actual
2139550.762024-01-0484311Actual
2352380.002022-08-048763Budget
905384.002023-02-016863Actual
16367143.312023-08-0492611Actual
616210.002022-11-038226Budget
11838200.002023-04-036646Budget
14721458.002023-07-046615Actual
303323947.002022-08-043476Actual
38862537.452025-05-048128Actual
83750.002022-06-037663Budget
3937040086.212025-05-0437713Actual
3157849515.002024-11-023474Actual
78110564.002022-06-032076Actual
26425101.822024-06-0283111Actual
9611164.002023-02-017646Actual
27271210.002024-07-037366Actual
6687185.932022-11-037868Actual
1696929.002023-09-037166Actual
1887321.002023-11-038216Actual
194566779.612023-11-0333711Actual
116892405.002023-04-036216Actual
8572607.002022-06-035767Actual
33225807.162024-12-0377111Actual
3855100.002022-09-037416Budget
119387600.002023-04-036366Budget
32245480.562024-11-0280611Actual
165179.002022-07-046626Actual
22136-222.002024-02-019117Actual
3084041231.002024-10-034077Actual
2243624594.832024-02-0156611Actual
14248303.962023-06-0362211Actual
108933900.002023-03-046117Budget
15712421.002023-08-048115Actual
25862494.002024-06-029264Actual
2317727923.002024-03-033877Actual
274148651.242024-07-036218Actual
23525119.912024-03-0390112Actual
33385530831.742024-12-0346711Actual
1824978352.542023-10-043178Actual
11166480.002023-03-048068Budget
1854546931.422023-10-0437712Actual
8444100.002023-01-047436Budget
5774100.002022-11-037473Budget
18616365172.002023-11-0310163Actual
31007113.532024-10-0381211Actual
297291014.742024-09-027618Actual
244472280.592024-04-0261611Actual
9601100.002023-02-016846Budget
28044116505.002024-08-032173Actual
92512000.002023-02-017664Budget
2871184864.042024-08-0312211Actual
8462112.002023-01-048536Actual
25469-52.432024-05-0391511Actual
27857141.612024-07-0367113Actual
143310976.002022-07-041874Actual
432075.322022-09-037118Actual
3195181621.002024-11-022177Actual
2089650.002022-07-047718Budget
1262450.002023-05-048264Budget
2928200.002022-08-047756Budget
1994683.002023-12-046836Actual
18323.002022-07-049656Actual
172041032941.542023-09-03478Actual
29916-146.052024-09-0291311Actual
37770118092.682025-04-032178Actual
5562178.362022-10-047868Actual
194661234.822023-11-0360112Actual
11307200.002023-04-038163Budget
31412410.002024-11-026663Actual
37309-346.002025-04-039115Actual
2756663.532024-07-0368211Actual
112202945.002023-04-036113Actual
3453724223.552025-01-0360112Actual
3655475.322025-03-046928Actual
3778241383.672025-04-033878Actual
30576436.002024-10-039016Actual
117843068.002022-07-041223Actual
129592319.002023-05-046146Actual
5716315.002022-11-038763Actual
8992380.002023-02-016613Budget
1210787.002022-07-047663Actual
306621539.002024-10-036156Actual
957340.002023-02-018236Budget
18066268.002023-10-048317Actual
8459120.002023-01-048436Actual
32656644.002024-12-036664Actual
25352245.442024-05-0381111Actual
2803713842.002024-08-03873Actual
30882479.882024-10-037428Actual
2231372867.592024-02-013178Actual
364691200.002025-03-047267Actual
21692247806.002024-02-012973Actual
14059-257.002023-06-039167Actual
2611748.002024-06-028356Actual
753314324.002022-12-0410076Actual
8038135.002023-01-048773Actual
20844201.002024-01-048915Actual
1593617.002023-08-046966Actual
17364-26.902023-09-0391511Actual
69420.002022-06-038256Budget
92714934.002022-06-032877Actual
921511.002023-02-019614Actual
24398102.892024-04-0276411Actual
2800117.002022-08-048726Actual
1865112.002023-11-036973Actual
12190201.082023-04-038418Actual
185011863.002022-07-046366Actual
5130380.002022-10-048046Budget
157921639.002023-08-046216Actual
1210750.002023-04-038267Budget
2168774585.002024-02-012173Actual
628750.002022-11-036856Budget
1874660377.002023-11-032174Actual
299112648.002022-06-0310164Actual
36296589.002025-03-047736Actual
278429182.852024-07-0333712Actual
2540543.312024-05-0378311Actual
376711125.342025-04-036518Actual
234963.002022-08-048463Actual
3179286.002024-11-026756Actual
1465440959.002023-07-045364Actual
18667-49.002023-11-039173Actual
1480144310.002023-07-043475Actual
11762100.002023-04-038126Budget
17931-319.002023-10-049136Actual
29529347.002024-09-028746Actual
653547387.002022-11-032177Actual
2472599.002024-05-037673Actual
224821358.232024-02-0123711Actual
1438648770.822023-06-0339711Actual
352901646.002025-02-018017Actual
3801586749.182025-04-0312212Actual
2804-46.002022-08-049126Actual
37873219.912025-04-0365411Actual
1025974.002023-03-047673Actual
24390119.912024-04-0265411Actual
965463.002023-02-017356Actual
25591131.612024-05-0353612Actual
27172-122.002024-07-039126Actual
32610405.002024-12-038773Actual
194290.002022-07-047117Budget
7884550.002023-01-047713Budget
30076417.792024-09-0265612Actual
2816382217.002024-08-032174Actual
1352200.002022-07-048514Budget
3612233229.002025-03-042874Actual
308582625.372024-10-038018Actual
105661924.002023-03-046216Actual
81015700.002023-01-045764Budget
1991834.002023-12-046826Actual
2511327465.002024-05-033276Actual
13094289.002023-05-048166Actual
3350113043.562024-12-0338712Actual
5385100.002022-10-048567Budget
5312650.002022-10-047717Budget
24243234693.332024-04-025668Actual
32236145.442024-11-0268611Actual
3270678955.002024-12-033974Actual
34999358.002025-02-017815Actual
11458151100.002023-04-035664Budget
30672123.002024-10-037656Actual
842427560.002023-01-046036Actual
29450374.002024-09-029016Actual
3776324163.652025-04-03878Actual
615769.002022-11-037826Actual
61832100.002022-11-036136Budget
9998682.912023-02-018728Actual
19676323.002023-12-046673Actual
24931209.002024-05-036616Actual
32897364.002024-12-037746Actual
185016.082023-10-0469612Actual
20635151.002024-01-049413Actual
17688761.002023-10-048714Actual
29632148.002024-09-026917Actual
285761861.722024-08-037718Actual
290303.002024-08-0396113Actual
16735215.002023-09-036815Actual
253214787.532024-05-032378Actual
2879213.002022-08-047646Actual
3713415.002025-04-039663Actual
2250828.422024-02-0174112Actual
1956849558.072023-11-0329712Actual
26103106.002024-06-026556Actual
36320184.002025-03-047446Actual
14172772.312023-06-038068Actual
5112242.002022-10-046646Actual
3878-202.002022-09-039116Actual
34900104.002025-02-016914Actual
2946053.002024-09-026726Actual
2053420.972023-12-0477212Actual
5447278.362022-10-047418Actual
22464307.152024-02-0192611Actual
255532.892024-05-0382112Actual
116009293.002023-04-035765Actual
2247635733.342024-02-0115711Actual
265488861.562024-06-0257611Actual
8418-87.002023-01-049126Actual
11514530500.002023-04-0310164Budget
1796643.002023-10-046856Actual
559533121.402022-10-041978Actual
25953729.002024-06-028765Actual
2832345.002022-08-047636Actual
1198814380.002023-04-03776Actual
17757214601.002023-10-044374Actual
19989-174.002023-12-049146Actual
2752146788.322024-07-033278Actual
1139754.002023-04-039073Actual
2464815.002024-05-039613Actual
194821.822023-11-0382112Actual
12198-239.822023-04-039118Actual
19070265.002023-11-038317Actual
2922108.002022-08-047356Actual
39183150.762025-05-0481212Actual
21234475.332024-01-046628Actual
4469152423.622022-09-031578Actual
1597724969.002023-08-043376Actual
16165-250.432023-08-049168Actual
3141545.002024-11-026963Actual
175826074.002023-10-046163Actual
3722126915.002025-04-035264Actual
98948156.002023-02-012277Actual
391418.002022-09-038226Actual
3330215.652024-12-0369411Actual
27417679.882024-07-036718Actual
30389319.002024-10-038914Actual
66041900.002022-11-036128Budget
630066.002022-11-037856Actual
2923377.002024-09-028573Actual
3892019083.252025-05-042078Actual
8710180300.002023-01-045667Budget
1729522.042023-09-0371311Actual
34560-108.812025-01-0391112Actual
2210898881.002024-02-013976Actual
20936161.002024-01-048916Actual
3439824.162025-01-0369311Actual
3208828201.612024-11-0210078Actual
3006096.512024-09-0287212Actual
112192600.002023-04-036113Budget
11695200.002023-04-036716Budget
1522660.332023-07-0468111Actual
37861102.892025-04-0384311Actual
35894509.002025-02-0197613Actual
30333296321.002024-10-033573Actual
4810153560.002022-10-043574Actual
3198122.302022-08-047118Actual
8259161.002023-01-046865Actual
3020745.112024-09-0282613Actual
228344100.002024-03-036165Actual
4021210.002022-09-039046Actual
33364.002022-08-049668Actual
3186641631.002024-11-023276Actual
31932274.002024-11-028967Actual
679461500.002022-12-045663Budget
2433833.742024-04-0267211Actual
19815-216.002023-12-049115Actual
3727480.002022-09-038115Budget
1481679.002023-07-046816Actual
19040156114.002023-11-032976Actual
2610010388.002024-06-026056Actual
20146201878.002023-12-0410167Actual
277933688.062024-07-0361612Actual
39323399.502025-05-0466613Actual
1714263.002022-07-047636Actual
5010892.002022-10-046126Actual
194835.012023-11-0383112Actual
4463579652.792022-09-03478Actual
16085492.002023-08-046718Actual
3627336.002025-03-048326Actual
318801275.002024-11-026517Actual
1076612.002023-03-046956Actual
20666191.002024-01-048963Actual
840955.002023-01-048326Actual
28763188.002024-08-0392311Actual
2735547941.002024-07-036367Actual
19108900.002023-11-038767Actual
34829248.002025-02-018963Actual
13945186.002023-06-036666Actual
28311134.002024-08-037426Actual
10210284314.002023-03-04473Actual
144893256.142023-06-0322712Actual
466540.002022-10-048473Budget
21122251.002024-01-047817Actual
1718169.262023-09-037168Actual
224401246.532024-02-0162611Actual
1480424986.002023-07-043875Actual
1320232844.002023-05-046067Actual
241378.002022-08-047673Actual
31521193608.002024-11-021224Actual
12857281.002023-05-049216Actual
2336783.742024-03-0373311Actual
10935305.002023-03-049417Actual
10293550.002023-03-046614Budget
800940.002023-01-046773Budget
35686-77758.182025-02-0143711Actual
1422268.002022-07-049764Actual
2782610954.152024-07-037712Actual
35871574.952025-02-0166613Actual
1556540.002022-07-048765Actual
2914754.002024-09-029413Actual
19153114.722023-11-036918Actual
4532886.002022-06-032375Actual
2487661.002024-05-037165Actual
1512836604.792023-07-046028Actual
36880109.272025-03-0480212Actual
33178-261.042024-12-039168Actual
6611182.902022-11-036728Actual
2499834.002024-05-038236Actual
17829102065.002023-10-041375Actual
11503100.002023-04-038564Budget
2031025.232023-12-0482111Actual
346317812.612025-01-037712Actual
2179583068.002024-02-0110164Actual
2794559933.952024-07-0313713Actual
2287410058.002024-03-032075Actual
38003257.152025-04-0381112Actual
38399195.002025-05-048964Actual
1392743.002023-06-038456Actual
12689400.002023-05-047315Budget
34839408288.002025-02-01673Actual
2616643236.002024-06-021376Actual
18018642.002023-10-049766Actual
3087354.002022-08-049417Actual
434232.002022-06-039265Actual
9451445.002023-02-016516Actual
2847181328.002024-08-036017Actual
3076248.002022-08-048317Actual
339626.002025-01-036926Actual
13600257.002023-06-038173Actual
27276456.002024-07-038066Actual
33840492.002025-01-036615Actual
17682834.002023-10-048014Actual
2056344.382023-12-0474612Actual
5528300000.002022-10-045668Budget
29298180.002024-09-028964Actual
32399127.572024-11-0284113Actual
21752819.002024-02-018714Actual
416630080.002022-09-036017Actual
289737.002024-08-0396612Actual
26421113.532024-06-0278111Actual
27377-268.002024-07-039167Actual
1952817.782023-11-0367612Actual
728285.002022-06-036666Actual
5969907.002022-11-038015Actual
39182243.322025-05-0480212Actual
13402175.332023-05-046768Actual
3309069183.002024-12-034377Actual
4698550.002022-10-047614Budget
2390540.002024-04-026916Actual
2945313.002024-09-029616Actual
201871405.652023-12-047718Actual
8159386576.002023-01-04674Actual
3128531635.172024-10-0360213Actual
1490718.002023-07-048246Actual
35955151.002025-03-045463Actual
495917472.002022-10-046016Actual
1578549440.002023-08-043975Actual
363701293.002025-03-046366Actual
104293776.002023-03-046215Actual
782726939.462022-12-049468Actual
1474311.002023-07-049615Actual
36433134.002025-03-046917Actual
162267.002023-08-0496111Actual
17949160.002023-10-048146Actual
3330073.102024-12-0367411Actual
1200016000.002023-04-032876Actual
13892131.002023-06-037346Actual
10653127.002023-03-049226Actual
16942300.002022-07-046136Budget
85176.002023-01-049646Actual
113120020.002022-07-046013Actual
2251222.042024-02-0180112Actual
7025130.002022-12-048564Actual
23109180.002024-03-038517Actual
2820200.002022-08-046736Budget
7101130.002022-12-048415Actual
3000104.002022-08-048566Actual
5773110.002022-11-037373Budget
12084147.002023-04-036767Actual
18555976.002023-11-036513Actual
24643325.002024-05-038913Actual
34459164.592025-01-0380511Actual
33044591.002024-12-037367Actual
25696878.002024-06-028113Actual
689126.002022-12-046873Actual
9997157.142023-02-018528Actual
1478513613.002023-07-04875Actual
25222334.422024-05-036718Actual
38699406425.002025-05-04676Actual
1528676.292023-07-0476311Actual
3180460.002024-11-028356Actual
932480.002023-02-017115Budget
284100.002022-06-038464Budget
27372223.002024-07-038467Actual
17272106.082023-09-0377211Actual
34287366.242025-01-037368Actual
52005391.002022-10-045366Actual
10241466.002023-03-046273Actual
37330471.002025-04-037365Actual
10063-164.072023-02-019168Actual
37645100705.002025-04-031477Actual
1495620.002023-07-046966Actual
10434320.002023-03-046715Actual
797730734.002023-01-041473Actual
85346.002022-06-037763Actual
3299483332.002024-12-033776Actual
273331606.002024-07-038017Actual
31430235.002024-11-028963Actual
433750.002022-09-038218Budget
675559.002022-12-046913Actual
3765200.002022-09-036765Budget
22367163.532024-02-0180211Actual
21342240.132024-01-0487111Actual
22082225.002024-02-019766Actual
15590286.002023-08-048073Actual
153942099.732023-07-0460112Actual
254466234.922024-05-0360511Actual
3710648128.002025-04-036063Actual
2008119810.002023-12-0410076Actual
9641650.002023-02-016256Budget
35242-270.002025-02-019166Actual
2613200.002022-08-048515Budget
3554299.702025-02-0194211Actual
11677101468.002023-04-033575Actual
235827147.702024-03-0333712Actual
697311.002022-12-049614Actual
5126313.002022-10-047746Actual
12094300.002023-04-037367Budget
11229200.002023-04-036813Budget
2387217379.002024-04-02775Actual
8789101191.002023-01-043577Actual
23975376.002024-04-029036Actual
16210188.002023-08-0474111Actual
12211200.002023-04-036628Budget
12167200.002023-04-036818Budget
161711028589.942023-08-0410168Actual
3870012993.002025-05-04776Actual
1748280.002022-07-046646Budget
3126627.572024-10-0371113Actual
972873.002023-02-018466Actual
353450.002022-09-037873Budget
38026443.322025-04-0374212Actual
126356107.002022-07-043973Actual
151141751.112023-07-048018Actual
11614200.002023-04-036765Budget
1773747498.002023-10-041474Actual
32557473.002024-12-039263Actual
18605174.002023-11-038463Actual
18093301.002023-10-047367Actual
1934233.742023-11-0389311Actual
68555977.002022-12-04873Actual
2248557466.722024-02-0129711Actual
2656944.382024-06-0284611Actual
1621624.162023-08-0482111Actual
3765742432.002025-04-033277Actual
3146161909.002024-11-023873Actual
678713.002022-12-049613Actual
3014590.732024-09-0278113Actual
3192789.002024-11-028267Actual
368138.002022-06-038515Actual
255237335.002022-08-041374Actual
1174840.002023-04-037126Budget
20985324.002024-01-048136Actual
6691414.732022-11-038168Actual
1500328910.002023-07-044076Actual
54313601.152022-10-046218Actual
9048200.002023-02-016563Budget
2881119.912024-08-0384511Actual
2130312701.322024-01-042078Actual
2473012.002024-05-038273Actual
21749196.002024-02-018314Actual
11428280.002023-04-037814Budget
1586133.002023-08-048236Actual
1329973.812023-05-046918Actual
1385057.002023-06-038926Actual
27109187338.002024-07-032975Actual
33139172.302024-12-038428Actual
28110434.002024-08-038914Actual
392441843.352025-05-0423712Actual
249544621.002024-05-036026Actual
34475161505.902025-01-0356611Actual
11237131.002023-04-037413Actual
36741299.702025-03-0487411Actual
19118987248.002023-11-03477Actual
2740778655.002024-07-033977Actual
5731700.002022-06-036236Budget
14740-269.002023-07-049115Actual
235753256.142024-03-0322712Actual
35521209.272025-02-0166211Actual
29898120.972024-09-0267311Actual
32911000.002022-08-046268Budget
4744380.002022-10-046564Budget
10185101.002023-03-047863Actual
324335.002024-11-0296213Actual
1040141556.002023-03-041474Actual
1002312600.002023-02-016368Budget
3165513643.002024-11-02875Actual
1073630.002023-03-048246Budget
2071023.002024-01-047173Actual
28498239399.002024-08-031227Actual
1812112485.002023-10-041877Actual
8443130.002023-01-047436Actual
27627122.042024-07-0378411Actual
8043100.002022-06-036117Budget
11822585.002023-04-038736Actual
365221676.872025-03-046518Actual
21032133.002024-01-047456Actual
5959353.002022-11-037315Actual
15992276.002023-08-046717Actual
2578218.002024-06-026973Actual
7402125.002022-12-046556Actual
3189480.002022-08-046518Budget
364172.002022-06-038315Actual
36913683.752025-03-0480612Actual
19751116.002023-12-048364Actual
34300288.972025-01-039068Actual
742710.002022-12-048256Budget
70683000.002022-12-046115Budget
185281359.302023-10-0413712Actual
262571290358.002024-06-02477Actual
1749343.312023-09-0365612Actual
124006400.002023-05-045763Budget
3399378.002022-09-038113Actual
11099200.002023-03-047628Budget
3249665722.922024-11-0246713Actual
19008323.002023-11-037766Actual
391965221.072025-05-0453612Actual
10957560.002023-03-046667Actual
29826111342.552024-09-023178Actual
181170.002022-07-047856Budget
2060321424.562023-12-0437712Actual
16087110.172023-08-046918Actual
215060.002022-07-048528Budget
34342232.682025-01-0368111Actual
741013.002022-12-046956Actual
1497747500.002023-07-049966Actual
2418226019.002024-04-024077Actual
1921434.422023-11-036968Actual
32099330.552024-11-0274111Actual
213485.002024-01-0496111Actual
2055550.762023-12-0465612Actual
2803014.002024-08-039663Actual
22101113164.002024-02-013176Actual
2326145.022024-03-038268Actual
14634307.002023-07-047314Actual
3766200.002022-09-036865Budget
33647781.002025-01-039213Actual
2495839.002024-05-036626Actual
14497890.142023-06-0334712Actual
37629242.002025-04-038567Actual
25262179.872024-05-038328Actual
14531127.002023-07-049413Actual
164455.012023-08-0483212Actual
1558.002022-06-036973Actual
2756-179.002022-08-049116Actual
6644-139.832022-11-039128Actual
3258845600.002024-12-034373Actual
134573719.332023-05-042378Actual
4658100.002022-10-048173Budget
715750.002022-12-048265Budget
35840281.962025-02-0167213Actual
2364352.002024-04-028263Actual
3737823041.002025-04-0310075Actual
141081166.252023-06-037718Actual
1932585.872023-11-0366311Actual
39159102.892025-05-0485112Actual
3411522354.002025-01-033476Actual
39402-2414.802025-06-0285712Actual
31629604.002022-08-041877Actual
2244840.122024-02-0172611Actual
110933121.402022-06-031978Actual
25228751.102024-05-037618Actual
23361122.042024-03-0365311Actual
144566.082023-06-0371612Actual
27752109.272024-07-0385112Actual
2786978.452024-07-0383113Actual
25535158310.232024-05-0346711Actual
2641522.042024-06-0269111Actual
331663772.362024-12-037668Actual
270636112.002024-07-036165Actual
139412372.002023-06-036166Actual
2601250.002024-06-028516Actual
8450169.002023-01-047836Actual
35569115.652025-02-0194311Actual
11450135562.002023-04-031224Actual
7093650.002022-12-048015Budget
2933149866.002024-09-024074Actual
13411276.842023-05-047368Actual
2049052436.842023-12-0439711Actual
360311.002022-09-039614Actual
2191143647.002024-02-013975Actual
1515560537.062023-07-045268Actual
130631971.002023-05-046166Actual
3201373.812024-11-028228Actual
19798248.002023-12-046815Actual
18079722.002023-10-045467Actual
3539513.002025-02-019618Actual
158991577.002023-08-046256Actual
3600592039.002025-03-043173Actual
503368.002022-10-047826Actual
21936340.002024-02-018716Actual
1722132539.572023-09-033278Actual
9469547.002023-02-017716Actual
112013719.332023-03-042378Actual
194655721.082023-11-03100711Actual
25351395.452024-05-0380111Actual
2363372.002024-04-026963Actual
14576151549.002023-07-041573Actual
2296685.002024-03-038436Actual
28198264.002024-08-038315Actual
3925354428.372025-05-0437712Actual
1477198.002023-07-048565Actual
26859270.002024-07-036863Actual
33787624.002025-01-037364Actual
164885654.062023-08-044712Actual
31748160.002024-11-027836Actual
20256819.282023-12-048768Actual
3216279.482024-11-0284311Actual
174187022.172023-09-0324711Actual
30499657.002024-10-036665Actual
28693311.402024-08-0373111Actual
6770380.002022-12-048113Budget
15346142.252023-07-0474611Actual
1544244.382023-07-0481612Actual
21352952.902024-01-0462211Actual
34350950.782025-01-0380111Actual
9551280.002023-02-016636Budget
32044314.722024-11-027868Actual
1991147133.002023-12-041226Actual
35892283.712025-02-0192613Actual
2118510710.002024-01-042277Actual
182044.002022-07-048356Actual
17244230.552023-09-0377111Actual
3136939863.402024-10-0339713Actual
2661515.652024-06-0267112Actual
8275650.002023-01-048065Budget
876664000.002023-01-049967Actual
3751725095.002025-04-036066Actual
1023231359.002023-03-043873Actual
5301200.002022-10-046817Budget
63321500.002022-11-036166Budget
2088543000.002024-01-049965Actual
245322457.192024-04-0212212Actual
1840945.442023-10-0468611Actual
2846742832.002024-08-034076Actual
12680434.002023-05-046615Actual
2156628.422024-01-0474612Actual
3171881.002024-11-027626Actual
6191168.002022-06-036246Actual
2209821970.002024-02-012476Actual
1547222711.822023-07-0431712Actual
1724022.042023-09-0371111Actual
20859608.002024-01-046565Actual
24826122601.002024-05-033574Actual
22357124.172024-02-0166211Actual
1220316000.002023-04-036028Budget
51531040.002022-10-046156Actual
3669420229.862025-03-0460311Actual
1168623800.002023-04-036016Budget
1469815266.002023-07-042074Actual
38099055.002022-09-03775Actual
27803298.642024-07-0373612Actual
2290024.002024-03-036916Actual
367474.002025-03-0496411Actual
6626100.002022-11-037828Budget
1035854.002023-03-047164Actual
230656406.002024-03-03876Actual
2890100.002022-08-048346Budget
185029.272023-10-0471612Actual
376705767.862025-04-036218Actual
1631100.002022-07-048416Budget
13360655.642023-05-048028Actual
2603327.002024-06-027826Actual
309177252.732024-10-037668Actual
1850970.972023-10-0480612Actual
2207158.662022-07-048368Actual
20448286.932023-12-0476611Actual
10611950.002023-03-046126Budget
1706054.002023-09-036967Actual
31534209.002024-11-026864Actual
31885198.002024-11-027117Actual
52011120.002022-10-045466Actual
2831834.002024-08-038326Actual
3052139205.002024-10-039465Actual
869426.002022-06-036667Actual
2786822.302024-07-0382113Actual
17963127.002023-10-046556Actual
17723181.002023-10-048964Actual
289845255.112024-08-0318712Actual
27322935.002024-07-036517Actual
28704673.112024-08-0387111Actual
8282200.002023-01-048365Budget
24766582.002024-05-039214Actual
383784278.002025-05-046264Actual
1459442953.002023-07-044073Actual
39281104.762025-05-0489113Actual
17028421.002023-09-037317Actual
21967129.002024-02-019226Actual
299196.002024-09-0296311Actual
1972615.002023-12-049614Actual
29547232.002024-09-027756Actual
481100.002022-06-036716Budget
28977185115.912024-08-034712Actual
22717395.002024-03-037314Actual
34256613.212025-01-037628Actual
32542355.002024-12-037363Actual
246341404.002024-05-037713Actual
2891924.162024-08-0368212Actual
3694817698.962025-03-0434712Actual
2153220.972024-01-0473112Actual
13322100.002023-05-048518Budget
1874927956.002023-11-032474Actual
32165100.762024-11-0289311Actual
3390310111.002025-01-03875Actual
2613921.002024-06-026966Actual
12571850.002023-05-048714Budget
7163100.002022-12-048565Budget
10862244102.002023-03-04476Actual
3431916210.472025-01-032278Actual
1931637.992023-11-0390211Actual
10454480.002023-03-048115Budget
16101298.062023-08-048918Actual
834353.002023-01-047116Actual
1309630.002023-05-048266Budget
34854369.002022-09-03873Actual
718526232.002022-12-041975Actual
8624356.002023-01-049766Actual
38737728.002025-05-047617Actual
1768450.002023-10-048214Actual
311392630.602024-10-0361112Actual
2138412.462024-01-0469311Actual
3506212711.002025-02-012275Actual
12763370.002023-05-048165Actual
1356681188.002023-06-032173Actual
17783-177.002023-10-049115Actual
3270743461.002024-12-034074Actual
1984338.002023-12-048265Actual
352384.002022-06-037615Actual
286132.002022-06-038564Actual
3666510.002025-03-0496111Actual
37868148.632025-04-0394311Actual
406250.002022-09-038456Budget
37893-163.072025-04-0391411Actual
2430135.002022-08-048773Actual
3599364251.002025-03-041373Actual
150538778.002023-07-047667Actual
23100435.002024-03-037417Actual
54783301.142022-10-046128Actual
3446636.932025-01-0389511Actual
2231882870.812024-02-013778Actual
10929750.002023-03-048717Budget
2100277.002024-01-046846Actual
27530523984.692024-07-034678Actual
3013165931.002022-08-0410166Actual
3052821297.002024-10-03775Actual
22865610373.002024-03-03475Actual
3396670.002025-01-037626Actual
1773063000.002023-10-049964Actual
26740399.502024-06-0276213Actual
39269232.842025-05-0473113Actual
16681203.002023-09-037464Actual
3448547.572025-01-0369611Actual
34552322.042025-01-0381112Actual
225051.822024-02-0169112Actual
80100.002022-06-037463Budget
35933205.002025-03-047113Actual
22890-47920.002024-03-034375Actual
7339100.002022-12-048536Budget
3316279.872024-12-037168Actual
32933167.002024-12-039056Actual
28464195099.002024-08-033776Actual
203912317.002022-07-04777Actual
3820183095.782025-04-0315713Actual
27545203.952024-07-0378111Actual
2366775262.002024-04-022173Actual
488220.002022-06-037316Budget
393831522.902025-06-028575Actual
4749100.002022-10-046864Budget
14783680659.002023-07-04675Actual
479910866.002022-10-042074Actual
39205558.222025-05-0466612Actual
184476954.082023-10-0424711Actual
8695720.002023-01-048717Actual
38149678.462025-04-0380213Actual
1016100.002022-06-037828Budget
13498129.002023-06-036913Actual
28205509.002024-08-039215Actual
27163223.002024-07-038026Actual
33401460.342024-12-0380112Actual
4731800.002022-06-036116Budget
3237711924.392024-11-0240712Actual
15124667.762023-07-049218Actual
9483112.002023-02-018516Actual
2053111.402023-12-0473212Actual
3798819378.782025-04-0360112Actual
5046176.002022-10-048726Actual
800-58073.002022-06-034676Actual
27082162.002024-07-038465Actual
11982466.002023-04-039766Actual
35962674.002025-03-046663Actual
61617200.002022-06-036046Budget
2907132.832024-08-0369613Actual
1670572970.002023-09-031374Actual
2461599.002022-08-047614Actual
49427062.002022-10-042275Actual
116241.002022-07-048213Actual
31929280.002024-11-028467Actual
12120226.002023-04-039267Actual
35527298.642025-02-0174211Actual
26983408.002024-07-037464Actual
16649261.002023-09-037814Actual
9933380.002023-02-017618Budget
112128487.982022-06-033578Actual
184526853.012023-10-0433711Actual
187032762.002023-11-035764Actual
25357335.872024-05-0387111Actual
2144811.402024-01-0483511Actual
2833780.002024-08-037136Actual
228354100.002024-03-036265Actual
786120900.002023-01-046013Budget
123452913.002023-05-046113Actual
1357434285.002023-06-033373Actual
13726162.002023-06-038515Actual
282711209261.002024-08-034375Actual
43093119.322022-09-036218Actual
32535488.002024-12-036563Actual
3309388795.162024-12-036018Actual
12001141438.002023-04-032976Actual
123411287420.322023-04-034678Actual
200577064.002023-12-04876Actual
2092231.002024-01-046916Actual
297881470.812024-09-027268Actual
7150650.002022-12-047765Budget
38277168.002025-05-048563Actual
343922734.852025-01-0361311Actual
279115246.962024-07-0361613Actual
2107947500.002024-01-049966Actual
1369525489.002023-06-033374Actual
279707009.002024-08-036113Actual
210839626.002024-01-04776Actual
18591324.002023-11-036763Actual
256827952.002024-06-026113Actual
2764740.122024-07-0368511Actual
748725.002022-12-048266Actual
891723.812023-01-047168Actual
7727305.632022-12-046528Actual
2638659618.862024-06-021978Actual
1838249.702023-10-0477511Actual
1416910298.242023-06-037668Actual
33334140.122024-12-0368611Actual
2642430.552024-06-0282111Actual
33173219.272024-12-038468Actual
11569200.002023-04-037815Budget
35511230.552025-02-0190111Actual
93548.002023-02-019615Actual
3158149527.002024-11-023874Actual
14690492872.002023-07-04674Actual
23688141.002024-04-026673Actual
369055224.002022-09-033574Actual
4993100.002022-10-048316Budget
25361300.762024-05-0392111Actual
12864751.002023-05-046126Actual
645810.002022-11-039617Actual
33407383.742024-12-0387112Actual
8495379.002023-01-047746Actual
997180.002023-02-016828Budget
818226432.002023-01-044074Actual
34220907.162025-01-036518Actual
7712955.642022-12-048718Actual
27285-256.002024-07-039166Actual
4440740.492022-09-038068Actual

Generated 2025-07-03 14:24:10.524 UTC