[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 32525   

6884 items

NOTE: Only 1000 elements of total 6884 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137121840.002022-07-036064Actual
2389826522.002024-04-016016Actual
66530.002022-11-025468Budget
125591085.002023-05-038014Actual
195709491.362023-11-0232712Actual
158721786.002023-08-036146Actual
391953480.612025-05-0352612Actual
22572178.002022-08-036213Actual
428182416.002022-09-021377Actual
12321174607.362023-04-021578Actual
3419220763.002025-01-02877Actual
38560147.002025-05-036626Actual
2394755.002024-04-019026Actual
132062000.002023-05-036267Budget
349043720.002022-09-021973Actual
2672838030.032024-06-0112213Actual
35853148.622025-01-3184213Actual
12099650.002023-04-027767Budget
39346893.002025-05-0397613Actual
3447317954.292025-01-0253611Actual
136315733.002022-07-035264Actual
3670286328.002022-09-02474Actual
1215221278.002023-04-024377Actual
36052247.002025-03-037114Actual
2881376.292024-08-0287511Actual
2448750.002022-08-036614Budget
1532741.192023-07-0394411Actual
18728278.002023-11-029064Actual
1417208.002022-07-039064Actual
31977220.782024-11-017118Actual
34781150.002025-01-317113Actual
2688015.002024-07-029663Actual
3040996.002024-10-026964Actual
13360655.642023-05-038028Actual
151201501.112023-07-038718Actual
2087352.002024-01-038265Actual
10188243.002023-03-038163Actual
15921232.002023-08-039256Actual
1201313715.002023-04-0210076Actual
2418153485.002024-04-013977Actual
13950272.002023-06-027266Actual
38551344.002025-05-039016Actual
2545753.952024-05-0276511Actual
10538411.842022-06-026368Actual
34188703315.002025-01-0210167Actual
3279336370.002024-12-023275Actual
288709342.422024-08-0224711Actual
1648913086.112023-08-036712Actual
16575360.002023-09-029263Actual
1346166056.862023-05-033178Actual
52311800.002022-10-037666Budget
943858516.002023-01-313775Actual
2807726.002024-08-028273Actual
10305183.002023-03-037414Actual
16095940.492023-08-038118Actual
30293244.002024-10-027463Actual
196271009.002023-12-037763Actual
151544.002023-07-039628Actual
3243522724.482024-11-0153613Actual
3141668.002024-11-017163Actual
3548937788.702025-01-3160111Actual
2526151.082024-05-028228Actual
831550.002022-06-028117Budget
17514-168.392023-09-0291612Actual
38915179865.042025-05-031378Actual
21128156.002024-01-038517Actual
1041324145.002023-03-033274Actual
32845157.002024-12-028026Actual
21868226.002024-01-317465Actual
2686271202.002022-08-03675Actual
2696718267.002024-07-025264Actual
3799498.632025-04-0268112Actual
1064113.002023-03-038226Actual
2989325192.722024-09-0160311Actual
6209406.002022-11-028136Actual
3926-106.002022-09-029126Actual
1983334.002023-12-036965Actual
1725200.002022-07-038336Budget
3690553.952025-03-0369612Actual
2568887.002024-06-016913Actual
18607810.002023-11-028763Actual
192504787.532023-11-022378Actual
2740778655.002024-07-023977Actual
2545545.442024-05-0273511Actual
9736-136.002023-01-319166Actual
8913110.172023-01-036768Actual
33143258.662024-12-029028Actual
1763542520.002023-10-033873Actual
224344697.662024-01-3152611Actual
241549.002024-04-019667Actual
34350950.782025-01-0280111Actual
30913141.992024-10-027168Actual
330961401.112024-12-026518Actual
11181-156.492023-03-039168Actual
3738650.002022-09-028715Budget
350354817.002022-09-023773Actual
35025277.002025-01-316765Actual
22579875.242024-01-3134712Actual
11710100.002023-04-027816Budget
2804521397.002024-08-022273Actual
3711495.002025-04-026963Actual
34973301938.002025-01-312974Actual
2021100.002022-07-038467Budget
433-139.002022-06-029165Actual
960440.002023-01-317146Budget
3125345477.142024-10-0239712Actual
1685101.002022-07-039026Actual
1528039.062023-07-0367311Actual
21659846.002024-01-317763Actual
6298222.002022-11-027756Actual
5367173.002022-10-037467Actual
3011977380.922024-09-0129712Actual
15795105.002023-08-036716Actual
170311004.002023-09-027717Actual
1817870.782023-10-037128Actual
18419125.002022-07-035766Actual
1111280.002023-03-038428Budget
110342400.002023-03-036218Budget
10961100.002023-03-036867Budget
31864223368.002024-11-012976Actual
5156100.002022-10-036556Budget
2511327465.002024-05-023276Actual
257164439.002024-06-016263Actual
38779222.002025-05-038467Actual
5763122.002022-11-026673Actual
248097496.002024-05-02874Actual
9374200.002023-01-316765Budget
17488120.972023-09-0257612Actual
8930137.452023-01-037868Actual
2434597.572024-04-0177211Actual
163094.002022-07-038416Actual
12692191.002023-05-037415Actual
163803795.512023-08-0318711Actual
38819.002022-09-029616Actual
9238288.002023-01-316764Actual
14946112893.002023-07-035666Actual
205336755.002022-07-033177Actual
26401100637.802024-06-013978Actual
30042426.302024-09-0162212Actual
378696.002025-04-0296311Actual
4555196.002022-10-036563Actual
228911197871.002024-03-024675Actual
16673293.002023-09-026564Actual
313606599.622024-10-0228713Actual
17143364.722023-09-026528Actual
13512287.002023-06-028913Actual
13698150508.002023-06-023774Actual
29139397.002024-09-018313Actual
5812550.002022-11-026614Budget
2538035.872024-05-0281211Actual
32432401.262024-11-0192213Actual
751510084.002022-12-032076Actual
11696208.002023-04-026716Actual
272621845.002024-07-026266Actual
2491317999.002024-05-022875Actual
6451900.002022-11-028717Actual
30995116.722024-10-0265211Actual
2840914164.002024-08-025466Actual
1264163000.002023-05-039964Actual
156403406.002023-08-036364Actual
3803696.512025-04-0287212Actual
48378.002022-06-026816Actual
1776739.002023-10-036915Actual
1850018.842023-10-0368612Actual
287223.002022-08-037146Actual
3802758.212025-04-0276212Actual
2644411.402024-06-0171211Actual
2736068.002024-07-026967Actual
418668.002022-06-028065Actual
100055.002023-01-319628Actual
2649990.122024-06-0173411Actual
22078278.002024-01-319066Actual
1924643057.942023-11-021978Actual
2238717.782024-01-3169311Actual
3567779876.722025-01-3131711Actual
1307960.002023-05-037166Budget
1992546.002023-12-037826Actual
37390256.002025-04-027616Actual
157738564.002022-07-032175Actual
288872109.312024-08-0262112Actual
3113411559.492024-10-0240711Actual
350633040.002022-09-024073Actual
106632300.002023-03-036236Budget
10319200.002023-03-038314Budget
38275211.002025-05-038363Actual
6442550.002022-11-028117Budget
13734158259.002023-06-021225Actual
1303777.002023-05-038356Actual
198272342.002023-12-036265Actual
1020280.002022-06-028128Budget
34387-55.622025-01-0291211Actual
2479583.002024-05-028564Actual
990245069.002023-01-313477Actual
21871155.002024-01-317865Actual
286381022.312024-08-027768Actual
1953648.632023-11-0277612Actual
5315789.002022-10-038017Actual
3679882.682025-03-0384611Actual
114073200.002023-04-026214Budget
35314615.002025-01-316667Actual
21428188.002024-01-0392411Actual
27575167.782024-07-0281211Actual
8841399.572023-01-039218Actual
36981288.982025-03-0392113Actual
233295.002024-03-0296111Actual
7773200.002022-12-035468Budget
16366-84.352023-08-0391611Actual
349081240.002025-01-318114Actual
27216116.002024-07-027846Actual
1404421.002022-07-038164Actual
32897364.002024-12-027746Actual
347114850.472025-01-0253613Actual
10934328.002023-03-039217Actual
27618309.282024-07-0266411Actual
3836919.002025-05-039614Actual
185333680.612023-10-0320712Actual
1593477.002023-08-036766Actual
11260-337.002023-04-029113Actual
35888632.842025-01-3187613Actual
7763155.632022-12-039028Actual
2186429.002024-01-316965Actual
38178881.972025-04-0277613Actual
33417328.422024-12-0262212Actual
16102458.672023-08-039018Actual
22069102.002024-01-317866Actual
37187159.002025-04-029073Actual
2119369135.002024-01-033477Actual
11781918306.002023-04-021136Actual
3737630.002022-09-028715Actual
1224070.002023-04-028528Budget
15782152352.002023-08-033575Actual
2894360359.332024-08-0256612Actual
11476208.002023-04-026864Actual
4887380.002022-10-036665Budget
36718194.382025-03-0392311Actual
37599-365.002025-04-029117Actual
217616230.002024-01-315364Actual
3308936827.002024-12-024077Actual
30077379.492024-09-0166612Actual
3892216210.472025-05-032278Actual
25857149.002024-06-018564Actual
1583517.002023-08-038426Actual
382087782.102025-04-0224713Actual
275188.002022-08-038516Actual
15503326.002023-08-038513Actual
454383477.002022-10-035663Actual
22172388.002024-01-319267Actual
3064176.002024-10-026846Actual
9115101721.002023-01-313773Actual
334318981.742022-08-03778Actual
22210893.522024-01-316618Actual
3027593930.002024-10-021223Actual
524130.002022-10-038266Budget
167844.002022-07-038426Actual
24891251.002024-05-029065Actual
35584109.272025-01-3178411Actual
2490610701.002024-05-021875Actual
141504.002023-06-029628Actual
2072044.002024-01-038473Actual
192943181.672023-11-0260211Actual
3755914830.002025-04-022276Actual
2765466.722024-07-0278511Actual
2472200.002022-08-038314Budget
11048346.542023-03-037418Actual
7729276.842022-12-036628Actual
17817288.002023-10-039065Actual
1258319637.002023-05-035464Actual
12610400.002023-05-037364Budget
1288760.002023-05-037826Budget
37579816.002025-04-026517Actual
225787663.672024-01-3133712Actual
12163442.002023-04-026618Actual
7324280.002022-12-037636Budget
155187436.002023-08-036163Actual
30434813733.002024-10-02674Actual
29070113.532024-08-0268613Actual
31380446.002024-11-016813Actual
212221501.112024-01-038718Actual
2551964692.392024-05-0221711Actual
325101559.002024-12-027713Actual
2209154352.002024-01-311576Actual
29452499.002024-09-019216Actual
151302629.922023-07-036228Actual
3060925768.002024-10-026036Actual
20361101.822023-12-0377311Actual
14133316.242023-06-027328Actual
3372230.002025-01-026973Actual
3790324.162025-04-0268511Actual
24407192.252024-04-0187411Actual
3889100.002022-09-026526Budget
2941112838.002024-09-012275Actual
13931154.002023-06-029056Actual
1764011122.002023-10-036073Actual
7026630.002022-12-038764Actual
1474710754.002023-07-035465Actual
14177134.422023-06-028568Actual
20773210.002024-01-037264Actual
1427877.362023-06-0267311Actual
364751337.002025-03-038067Actual
21209126.842024-01-036918Actual
391241843.352025-05-0323711Actual
25019113.002024-05-027646Actual
38516218220.002025-05-032975Actual
194558260.492023-11-0232711Actual
13187-178.002023-05-039117Actual
8890198.052023-01-039428Actual
28343711.002024-08-028036Actual
51029.002022-10-039636Actual
3498666447.002025-01-316015Actual
31070215.662024-10-0292411Actual
636530.002022-11-028266Budget
686200.002022-06-027756Budget
1686479.002023-09-028126Actual
22043151.002024-01-318756Actual
35763245.442025-01-3178612Actual
28847448.642024-08-0287611Actual
11677101468.002023-04-023575Actual
14882109.002023-07-038336Actual
280577.002022-08-039226Actual
8954503384.702023-01-0310168Actual
1096493.002023-03-037167Actual
2662714.592024-06-0183112Actual
1300415997.002023-05-036056Actual
324879029.492024-11-0132713Actual
19840161.002023-12-037865Actual
2053111.402023-12-0373212Actual
7355410.002022-12-036546Actual
3640247881.002025-03-031376Actual
3900127.362025-05-0369311Actual
1604810.002023-08-039667Actual
298351776826.922024-09-014378Actual
125581000.002023-05-038014Budget
185301680.582023-10-0315712Actual
953041.002023-01-318526Actual
12919380.002023-05-036636Budget
843980.002023-01-037136Budget
9806200.002023-01-318317Budget
11481550.002023-04-027264Budget
29798231.392024-09-018468Actual
812142.002023-01-037164Actual
38280358.002025-05-039063Actual
2514087.002024-05-028217Actual
31690186.002024-11-017416Actual
8080200.002023-01-038314Budget
1244908.002022-06-022373Actual
26430345.452024-06-0190111Actual
936912818.002023-01-316365Actual
2634227939.482024-06-015268Actual
26262148472.002024-06-011477Actual
36307-387.002025-03-039136Actual
15013336.002023-07-036817Actual
47284804.002022-10-035364Actual
24766582.002024-05-029214Actual
71440600.002022-06-025666Budget
37739631.402025-04-027368Actual
69882828.002022-12-036264Actual
2102214165.002024-01-036056Actual
1526611.402023-07-0384211Actual
1026910.002023-03-038273Actual
7807100.002022-12-037868Budget
5501201.082022-10-037828Actual
17769263.002023-10-037315Actual
3264613828.002024-12-025264Actual
37417103.002025-04-027626Actual
2393028.002024-04-016726Actual
863338558.002023-01-031476Actual
3803518.842025-04-0285212Actual
1042436800.002023-03-036015Actual
336556030.002025-01-025763Actual
195223404.012023-11-0260612Actual
25250205.632024-05-026728Actual
18433242139.312023-10-03101611Actual
2000383.002023-12-037656Actual
23927384.002024-04-016226Actual
58641600.002022-11-026264Budget
279503941.682024-07-0220713Actual
34413164.592025-01-0290311Actual
16882202.002023-09-026736Actual
1262552.002023-05-038264Actual
6174-83.002022-11-029126Actual
5086350.002022-10-038136Actual
3841280.002022-09-026516Budget
4405166900.002022-09-025668Budget
325007657.002024-12-026213Actual
30871278291.122024-10-021228Actual
13769951.002023-06-029765Actual
39395475000.002025-06-0142711Actual
1033096.002023-03-039414Actual
694380.002022-12-037114Budget
9939750.002023-01-318018Budget
1136165.002023-04-026573Actual
20185628.372023-12-037418Actual
3221243.512022-08-038518Actual
1878038.002023-11-028215Actual
1325380.002022-07-036714Budget
36095284.002025-03-038364Actual
26210270.002024-06-018417Actual
10382108.002023-03-038564Actual
14644168.002023-07-038514Actual
3580146163.322025-01-3137712Actual
1923399227.172023-11-029468Actual
2441834.802024-04-0166511Actual
17274115.652023-09-0280211Actual
6635100.002022-11-028328Budget
49407408.002022-10-032075Actual
3850947217.002025-05-031975Actual
211561.002022-06-027614Actual
224836954.082024-01-3124711Actual
315716829.002022-08-03777Actual
245957459.412024-04-016712Actual
2803014.002024-08-029663Actual
2090115622.002024-01-032875Actual
522073.002022-10-036866Actual
1683832.002023-09-028216Actual
21753248.002024-01-318914Actual
5482280.002022-10-036528Budget
8204300.002023-01-037315Budget
32905347.002024-12-028746Actual
39016122.042025-05-0390311Actual
116221115.002023-04-027265Actual
486733700.002022-10-035265Budget
30193625.822024-09-0165613Actual
1191060.002023-04-028356Budget
705441350.002022-12-033174Actual
3145021186.002024-11-012273Actual
14762240.002023-07-037465Actual
3561714.592025-01-3185511Actual
9236582.002023-01-316664Actual
1248029863.002023-05-034073Actual
51081264.002022-10-036246Actual
20836201.002024-01-037815Actual
2654719128.782024-06-0156611Actual
2876170.002022-08-037446Actual
24051321.002024-04-018066Actual
3237629804.512024-11-0139712Actual
16900-256.002023-09-029136Actual
2519953990.002024-05-022177Actual
37126263.002025-04-028463Actual
8581369.002023-01-036566Actual
29942176.292024-09-0190411Actual
110335252.692023-03-036218Actual
2478455.002024-05-027264Actual
33246133.742024-12-0267211Actual
207486.002022-06-027314Actual
19344-39.672023-11-0291311Actual
9416320464.002023-01-3110165Actual
34018175.002025-01-027346Actual
1674553.002023-09-028215Actual
554691.992022-10-036868Actual
36380664.002025-03-037666Actual
27328640.002024-07-027317Actual
187663512.002023-11-026215Actual
12715-226.002023-05-039115Actual
16159234.422023-08-038368Actual
12870105.002023-05-036626Actual
255695.012024-05-0267212Actual
466630.002022-10-038573Budget
38156117.042025-04-0289213Actual
840716.002023-01-038226Actual
1803120.002022-07-037356Budget
35521209.272025-01-3166211Actual
3410220.002022-09-028913Actual
4055200.002022-09-028156Budget
37507157.002025-04-028956Actual
7869390.002023-01-036613Actual
30427546.002024-10-029264Actual
191151701.002023-11-029767Actual
8339100.002023-01-036816Budget
25692728.002024-06-017613Actual
111531663.232023-03-037268Actual
480650439.002022-10-033174Actual
200182945.002023-12-035266Actual
4993100.002022-10-038316Budget
142191868.882023-06-0261111Actual
699962.002022-12-036964Actual
1813046494.002023-10-033177Actual
24955568.002024-05-026126Actual
39138817472.952025-05-0346711Actual
1920647115.602023-11-026068Actual
3270048493.002024-12-023274Actual
15579204.002023-08-036573Actual
28586737.462024-08-029018Actual
83088149.002023-01-032075Actual
24649119408.002024-05-021223Actual
28364195.002024-08-027346Actual
5484323.812022-10-036628Actual
28370253.002024-08-028146Actual
2500197.002024-05-028536Actual
3134815794.532024-10-027713Actual
17118243.512023-09-026818Actual
26514202.892024-06-0192411Actual
3715300.002022-09-027315Budget
2866318710.522024-08-021878Actual
3400817.002025-01-029636Actual
33590413.542024-12-0292613Actual
897923586.372023-01-034078Actual
351353467.002025-01-316136Actual
33588310.032024-12-0290613Actual
6516241.002022-11-029067Actual
21624658.002024-01-317613Actual
27284320.002024-07-029066Actual
3380321720.002025-01-029464Actual
291034332.912024-08-0220713Actual
123994569.002023-05-035763Actual
3576215.002022-09-027414Actual
2844514675.002024-08-02776Actual
2640732060.772024-06-0110078Actual
112676600.002023-04-025363Budget
1798722465.002023-10-035366Actual
6667200.002022-11-026568Budget
4602256527.002022-10-03473Actual
37019567.932025-03-0366613Actual
479680859.002022-10-031574Actual
254781802.922024-05-0261611Actual
11581163.002023-04-028515Actual
8392111.002023-01-037326Actual
7464109.002022-12-036766Actual
677340.002022-12-038213Budget
29078195.992024-08-0278613Actual
28589537.452024-08-029418Actual
420480.002022-06-028165Budget
1828655.022023-10-0394111Actual
717915208.002022-12-03775Actual
18689220.002023-11-028314Actual
4831200.002022-10-036815Budget
22631482.002024-03-027263Actual
170870.002022-07-037136Budget
12976100.002023-05-037446Budget
21751157.002024-01-318514Actual
216098348.792024-01-0340712Actual
8818563.212023-01-037618Actual
88002800.002023-01-036118Budget
784949674.732022-12-033178Actual
27457317.752024-07-028328Actual
37614312.002025-04-026767Actual
35140167.002025-01-316836Actual
368921.002025-03-0396212Actual
499690.002022-10-038516Budget
20706143.002024-01-036673Actual
25963402468.002024-06-01475Actual
244738479.642024-04-0194611Actual
1694513.002023-09-028256Actual
1175514.002022-07-039213Actual
32465236.342024-11-0192613Actual
2433673.102024-04-0165211Actual
2003345.002022-07-037367Actual
31898308.002024-11-018917Actual
2091047942.002024-01-033975Actual
17641913.002023-10-036173Actual
1026114.722022-06-028428Actual
10375480.002023-03-038164Budget
434232.002022-06-029265Actual
9279137605.002023-01-3110164Actual
279831784.002024-08-028013Actual
34626503.002025-01-0297612Actual
458960.002022-10-038563Budget
19322614.602023-11-0261311Actual
19675356.002023-12-036573Actual
185313795.512023-10-0318712Actual
1327018991.002023-05-032477Actual
2533130.002022-08-038464Actual
30214-158.392024-09-0191613Actual
1369026403.002023-06-022474Actual
34333-168968.612025-01-024378Actual
2343436.932024-03-0290511Actual
38317644.002025-05-036273Actual
18664180.002023-11-028773Actual
14591249660.002023-07-033773Actual
245709.272024-04-0168612Actual
3658785.932025-03-036968Actual
37382291.002025-04-026516Actual
711946600.002022-12-035665Budget
1397563635.002023-06-021376Actual
6711565200.002022-11-0210168Budget
507029.002022-10-036936Actual
15218763530.402023-07-034678Actual
187909.002023-11-029615Actual
257272381.002024-06-017663Actual
2028020583.282023-12-032878Actual
1640522.042023-08-0366112Actual
13293658.672023-05-036618Actual
341731062.002025-01-028067Actual
16743848.002023-09-028015Actual
3064223.002024-10-026946Actual
1577243841.002023-08-032175Actual
2168774585.002024-01-312173Actual
34179990.002025-01-028767Actual
30135317.052024-09-0165113Actual
24314122.042024-04-0173111Actual
1929724.162023-11-0265211Actual
2024279.872023-12-036968Actual
30744169070.002024-10-023776Actual
180334378.002023-10-032376Actual
249706.002024-05-028226Actual
126744200.002023-05-036115Budget
14028107056.002023-06-021227Actual
30891166.242024-10-028528Actual
132693436.002023-05-032377Actual
23852565.002024-04-017765Actual
33920129749.002025-01-023575Actual
4517140.002022-10-037813Actual
333869171.142024-12-02100711Actual
3124310199.892024-10-0224712Actual
13651221.002023-06-026764Actual
6806200.002022-12-036563Budget
213231849.732024-01-0361111Actual
13253550.002023-05-039767Actual
489460.002022-10-037165Budget
3354157.392024-12-0269213Actual
8363100.002023-01-038416Budget
28402151.002024-08-028956Actual
2321136604.792024-03-026028Actual
16766518.002023-09-026565Actual
4341100.002022-09-028418Budget
1769413.002023-10-039614Actual
719335657.002022-12-033175Actual
36495137074.002025-03-031377Actual
29524248.002024-09-018146Actual
2978681.392024-09-016968Actual
5602140073.392022-10-032978Actual
11146100.002023-03-036768Budget
32815280.002024-12-027616Actual
2143615.652024-01-0367511Actual
7156700.002022-06-025766Budget
5778200.002022-11-027773Budget
32167-121.582024-11-0191311Actual
30285473.002024-10-026563Actual
21006156.002024-01-037446Actual
388928657.302025-05-037668Actual
245411.822024-04-0171212Actual
35623200.002022-09-026214Budget
337723354.002025-01-025364Actual
9792242.002023-01-317417Actual
8281140.002023-01-038365Actual
128860.002022-07-037673Budget
2336443.312024-03-0268311Actual
1136370.002023-04-026673Budget
2965319018.002024-09-015267Actual
1107816000.002023-03-036028Budget
26828527.002024-07-027313Actual
46144908.002022-10-032373Actual
193756934.932023-11-0260511Actual
14669230.002023-07-037464Actual
2002029.002023-12-035466Actual
505625272.002022-10-036036Actual
388216183.012025-05-036218Actual
33022345.002024-12-028917Actual
3841391422.002025-05-031474Actual
36140970.002025-03-036615Actual
372051474.002025-04-027714Actual
163876323.222023-08-0328711Actual
358363815.362025-01-3161213Actual
2703887.002024-07-026915Actual
36109651637.002025-03-03674Actual
30925249.572024-10-028568Actual
1206425500.002023-04-025367Budget
1008220.002022-06-027328Budget
38052553.962025-04-0265612Actual
16454333.742023-08-0352612Actual
1947511.402023-11-0273112Actual
6996280.002022-12-036764Actual
23634105.002024-04-017163Actual
180114.002022-07-037156Actual
17715157.002023-10-037864Actual
3046878.002024-10-026915Actual
35699300.762025-01-3174112Actual
10302400.002023-03-037314Budget
35848210.032025-01-3178213Actual
94429400.002022-06-026018Budget
106553.002023-03-039626Actual
3106484.802024-10-0284411Actual
2334278.422024-03-0276211Actual
34670199.502025-01-0278113Actual
38621167.002025-05-037646Actual
7714188.962022-12-038918Actual
3430634500.002025-01-029968Actual
2598732596.002024-06-014075Actual
3440985.872025-01-0284311Actual
102780.002022-06-028428Budget
855250.002023-01-038356Budget
185849129.002023-11-025763Actual
1385188.002023-06-029026Actual
2500815672.002024-05-026046Actual
1433683.742023-06-0266611Actual
280358.002022-08-039026Actual
29312101007.002024-09-011474Actual
3303353820.002024-12-026067Actual
12302104.112023-04-028568Actual
3847752.002025-05-036965Actual
1544613.532023-07-0385612Actual
2847181328.002024-08-026017Actual
1530213360.582023-07-0360411Actual
1005870.002023-01-318568Budget
6949550.002022-12-037614Budget
3371518113.002025-01-026073Actual
1138610.002023-04-028273Budget
365891416.262025-03-037268Actual
43073300.002022-09-026118Budget
840955.002023-01-038326Actual
1356681188.002023-06-022173Actual
3124570079.722024-10-0229712Actual
2537424.162024-05-0273211Actual
14070108141.002023-06-021377Actual
23264123.812024-03-028568Actual
1289736.002023-05-038426Actual
15240335.872023-07-0387111Actual
2600676.002024-06-017816Actual
1133335226.002023-04-021473Actual
2470649279.002024-05-023473Actual
2397811.002024-04-019636Actual
8067200.002023-01-037414Budget
8775151903.002023-01-031577Actual
13683114330.002023-06-021574Actual
903046651.002023-01-311223Actual
23369103.952024-03-0276311Actual
62737.002022-11-029646Actual
1235880.002023-05-037113Budget
972480.002022-06-028118Budget
146592462.002023-07-036264Actual
17396139.062023-09-0289611Actual
7276.002022-06-026863Actual
2577517402.002024-06-016073Actual
30919345.032024-10-027868Actual
687630181.002022-12-034073Actual
35764983.762025-01-3180612Actual
24026133.002024-04-018956Actual
1287100.002022-07-037473Budget
1783075521.002023-10-031475Actual
12381100.002023-05-038513Budget
20769169.002024-01-036764Actual
224723756.072022-07-033878Actual
29764176.842024-09-018428Actual
1727135.002022-07-038436Actual
501770.002022-10-036726Budget
34166128.002025-01-027167Actual
10726200.002023-03-037646Budget
14521864.002023-07-038113Actual
31430235.002024-11-018963Actual
3727752160.002025-04-023474Actual
241361958.002024-04-017267Actual
521110512.002022-10-036366Actual
34210144410.002025-01-023777Actual
752543020.002022-12-033476Actual
2129994560.422024-01-031478Actual
2436813.532024-04-0171311Actual
11663112731.002023-04-021575Actual
378451711.432025-04-0262311Actual
570397.002022-11-027863Actual
1824411592.212023-10-032278Actual
251891046261.002024-05-02477Actual
30162492.492024-09-0165213Actual
130330.002022-07-038473Budget
22650996.002024-03-029763Actual
1174840.002023-04-027126Budget
35852167.922025-01-3183213Actual
299465.002024-09-0196411Actual
27559304936.232024-07-0212211Actual
3443427.362025-01-0282411Actual
33265149.702024-12-0292211Actual
942381338.002023-01-311575Actual
154981797.002023-08-038013Actual
37627303.002025-04-028367Actual
13548326.002023-06-029063Actual
37408883.002025-04-026226Actual
1440536.932023-06-0280112Actual
10521550.002023-03-038765Budget
759717000.002022-12-036367Budget
21649510.002024-01-316563Actual
1686628.002023-09-028326Actual
22714220.002024-03-026814Actual
2911456718.102024-08-0235713Actual
36356277.002025-03-038756Actual
3818276.692025-04-0282613Actual
49022900.002022-10-037665Budget
1471138575.002023-07-033874Actual
29795723.822024-09-018168Actual
3108636.932024-10-0269611Actual
33306153.952024-12-0276411Actual
11724468.002023-04-028716Actual
13318288.972023-05-038318Actual
190345976.002022-07-031476Actual
8561-115.002023-01-039156Actual
1278716793.002023-05-03775Actual
3785561.002022-09-028165Actual
294851852.002024-09-016236Actual
1176940.002023-04-028426Budget
1528313.532023-07-0371311Actual
16628360.002023-09-028773Actual
1326013249.002023-05-03877Actual
20238782.912023-12-036568Actual
34022104.002025-01-027846Actual
7201539.002022-06-026166Actual
1523964.592023-07-0385111Actual
5192133.002022-10-039056Actual
15285149.702023-07-0374311Actual
24674223.002024-05-028363Actual
27081195.002024-07-028365Actual
2141380.002022-07-038028Budget
9002100.002023-01-317413Budget
3561919.912025-01-3189511Actual
5136100.002022-10-038346Budget
3249874624.002024-12-026013Actual
29179365.002024-09-019063Actual
3882600.002022-06-026165Budget
7703480.002022-12-038118Budget
369348991.002022-09-023974Actual
1436729922.592023-06-0213711Actual
30924281.392024-10-028468Actual
27100123931.002024-07-021575Actual
9389623.002023-01-317765Actual
36790383.742025-03-0374611Actual
1735344.382023-09-0277511Actual
5400704891.002022-10-03677Actual
26141142.002024-06-017266Actual
17058248.002023-09-026767Actual
22605351.002024-03-028313Actual
37952201.832025-04-0290611Actual
27464576.852024-07-029228Actual
3475313806.772025-01-0219713Actual
308061080.002024-10-028767Actual
2877276.292024-08-0268411Actual
9481100.002023-01-318416Budget
12299110.172023-04-028468Actual
20648565.002024-01-036663Actual
2289217999.002024-03-0210075Actual
1009525271.252023-01-314078Actual
2597014817.002024-06-011875Actual
9857200.002023-01-317867Budget
27747636.942024-07-0280112Actual
122081100.002023-04-026228Budget
275012526.002024-07-029768Actual
11857480.002023-04-028046Budget
38926265128.752025-05-032978Actual
26322600.002022-08-036165Budget
12839135.002023-05-037816Actual
409933.002022-09-026966Actual
65584664.802022-11-026218Actual
32192122.042024-11-0189411Actual
2136734.802024-01-0383211Actual
6485203.002022-11-026867Actual
4782-184.002022-10-039164Actual
19779190314.002023-12-032974Actual
11294220.002023-04-027363Budget
5317550.002022-10-038117Budget
2155048.632024-01-0352612Actual
3278159950.002024-12-021475Actual
16772903.002023-09-027265Actual
6047-171.002022-11-029165Actual
165186958.002023-09-026213Actual
1423184.802023-06-0278111Actual
3015485.462024-09-0190113Actual
358101217.062025-01-3162113Actual
3068047.002024-10-028556Actual
241891078.372024-04-016518Actual
3568511437.142025-01-3140711Actual
25348168.852024-05-0276111Actual
371201094.002025-04-027763Actual
3075200.002022-08-038317Budget
2307928043.002024-03-023276Actual
33111352.602024-12-028418Actual
28492395.002024-08-028917Actual
11045141.992023-03-037118Actual
4371325.332022-09-027328Actual
30377642.002024-10-027314Actual
208254307.002024-01-036215Actual
37245317.002025-04-028364Actual
1152434976.002023-04-021974Actual
292151949.002024-09-016173Actual
32185475.242024-11-0180411Actual
527687395.002022-10-033176Actual
44931900.002022-10-036113Budget
252793222.352024-05-026268Actual
6936760.002022-12-036614Actual
23958102.002024-04-016736Actual
10349480.002023-03-036564Budget
20308392.262023-12-0380111Actual
728856.002022-12-038426Actual
320871963484.982024-11-014678Actual
257761964.002024-06-016173Actual
354011.002022-09-028273Actual
387725342.002025-05-037667Actual
1246711887.002023-05-032273Actual
2799456.002024-08-029413Actual
21120515.002024-01-037617Actual
337440.002022-06-026515Actual
11870111.002023-04-028946Actual
1621624.162023-08-0382111Actual
2353732.672024-03-0265612Actual
2752795340.742024-07-023978Actual
12200372.302023-04-029418Actual
18691400.002022-07-037666Budget
2524311.002024-05-029618Actual
16601157841.002023-09-023573Actual
2204043.002024-01-318356Actual
9575138.002023-01-318336Actual
3300029624.002024-12-0210076Actual
3040417908.002024-10-026364Actual
3178064.002024-11-018546Actual
3599364251.002025-03-031373Actual
316544626.002022-08-032177Actual
854360.002023-01-037856Budget
28293109.002024-08-028516Actual
30084344.382024-09-0174612Actual
14053238.002023-06-028367Actual
1133712896.002023-04-022073Actual
2297950.002024-03-026746Actual
312832.002024-10-0296113Actual
5453200.002022-10-037818Budget
2681232008.872024-06-0137713Actual
8703200007.002023-01-031227Actual
35334-306.002025-01-319167Actual
751163776.002022-12-031476Actual
110639433.632022-06-021478Actual
21278779.882024-01-038068Actual
13957246.002023-06-028166Actual
18107-155.002023-10-039167Actual
2567437639.802024-05-3192711Actual
28689217.782024-08-0267111Actual
3591833565.042025-01-3137713Actual
21146704.002024-01-036567Actual
8444100.002023-01-037436Budget
3683818008.542025-03-0360112Actual
2671160.002022-08-038565Actual
1443939.062023-06-0289212Actual
1054712017.002023-03-032875Actual
5870380.002022-11-026664Budget
13953870.002023-06-027666Actual
719737684.002022-12-033575Actual
28967670.982024-08-0287612Actual
11631218.002023-04-027865Actual
1826825.232023-10-0369111Actual
4840400.002022-10-037615Actual
39310-247.872025-05-0391213Actual
2574-7522.002022-08-034674Actual
3400916470.002025-01-026046Actual
117873037.002023-04-026236Actual
30762735.002024-10-027617Actual
25116116215.002024-05-023576Actual
33949293.002025-01-028916Actual
1631515.652023-08-0368511Actual
106349.572022-06-027168Actual
89649458.832023-01-032078Actual
31833113.002024-11-017866Actual
28587-588.302024-08-029118Actual
17596285.002023-10-037863Actual
2830916.002024-08-027126Actual
14448329.492023-06-0261612Actual
14953180.002023-07-036666Actual
162011975.262023-08-0361111Actual
19555170.982023-11-027712Actual
25090-233.002024-05-029166Actual
2142343.312024-01-0385411Actual
3734629169.002025-04-029465Actual
20388175.232023-12-0377411Actual
1896772.002023-11-026556Actual
23970117.002024-04-018336Actual
14952198.002023-07-036566Actual
15326174.172023-07-0392411Actual
2742280.002022-08-038116Budget
334492924.222024-12-0262612Actual
1232333121.402023-04-021978Actual
7901480.002023-01-038713Budget
233861117.802024-03-0261411Actual
2220673391.842024-01-316018Actual
20952134.002024-01-037426Actual
12083380.002023-04-026667Budget
7806422.302022-12-037768Actual
1589715371.002023-08-036056Actual
10631100.002023-03-037626Budget
33570264.412024-12-0267613Actual
33177328.362024-12-029068Actual
30412591.002024-10-027364Actual
32361000.002022-08-036228Budget
18787-173.002023-11-029115Actual
2799522.002024-08-029613Actual
2649649.702024-06-0168411Actual
8613172.002022-06-026167Actual
20092384.002023-12-037417Actual
36451402.002025-03-039417Actual
28661194974.412024-08-021478Actual
291128497.902024-08-0233713Actual
15141181.392023-07-037828Actual
79114553.002022-06-023476Actual
5340169000.002022-10-035667Budget
388221222.322025-05-036518Actual
19155714.732023-11-027318Actual
239802154.002024-04-016146Actual
38776722.002025-05-038167Actual
684135.002022-06-027656Actual
2428413513.452024-04-011878Actual
5209819.002022-10-036266Actual
31481246.002024-11-018173Actual
3209769.912024-11-0171111Actual
39024443.322025-05-0365411Actual
29174217.002024-09-018363Actual
13951142.002023-06-027366Actual
215128436.022024-01-0332711Actual
32354357138.262024-11-016712Actual
1274880.002023-05-037165Budget
375777552.002025-04-026117Actual

Generated 2025-07-02 18:46:04.078 UTC