[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 33422   

5987 items

NOTE: Only 1000 elements of total 5987 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32958568.002024-12-028066Actual
25240-377.702024-05-029118Actual
34235410.182025-01-028418Actual
1471623093.002023-07-0310074Actual
2357252.002022-08-039263Actual
31143160.342024-10-0267112Actual
1419911592.212023-06-022278Actual
4765200.002022-10-037864Budget
85346.002022-06-027763Actual
315061710.002024-11-017714Actual
1248029863.002023-05-034073Actual
12429337.002023-05-037763Actual
238749815.002022-08-033973Actual
1245810149.002023-05-03773Actual
966256.002023-01-317856Actual
34668341.612025-01-0276113Actual
1454112056.002023-07-036363Actual
23223578.362024-03-027728Actual
10375480.002023-03-038164Budget
1119610395.212023-03-031878Actual
23476184462.712024-03-026711Actual
32895166.002024-12-027446Actual
4713200.002022-10-038414Budget
3470048.622025-01-0282213Actual
26214405.002024-06-019017Actual
19801429.002023-12-037315Actual
5880249.002022-11-027364Actual
342861169.282025-01-027268Actual
28751411.412024-08-0277311Actual
19095104.002023-11-027167Actual
342774132.982025-01-026168Actual
46813561.002022-10-036214Actual
2789200.002022-08-038026Budget
25591131.612024-05-0253612Actual
29677273.002024-09-018367Actual
2730526607.002024-07-022876Actual
27569113.532024-07-0273211Actual
8366527.002023-01-038716Actual
9175440.002023-01-316514Actual
1924884798.122023-11-022178Actual
13906-169.002023-06-029146Actual
22231442.002024-01-319418Actual
2536437930.192024-05-0212211Actual
127925.002022-07-036873Actual
19620264.002023-12-036863Actual
18961-135.002023-11-029146Actual
2093123.002024-01-038216Actual
9944200.002023-01-318318Budget
37881226.302025-04-0276411Actual
33546669.692024-12-0277213Actual
27412105381.832024-07-026018Actual
291816.002022-08-036956Actual
1747514.592023-09-0281212Actual
876368492.002023-01-039467Actual
19592817.002023-12-037613Actual
288272184.842024-08-0262611Actual
8837650.002023-01-038718Budget
26945522.002024-07-026814Actual
18936.002022-07-039666Actual
5981650.002022-11-028715Budget
12316900036.032023-04-02678Actual
2956453774.002024-09-015666Actual
7020162.002022-12-038364Actual
25028227.002024-05-028746Actual
1885324780.002023-11-024075Actual
324847562.802024-11-0128713Actual
5482280.002022-10-036528Budget
1459712318.002023-07-036073Actual
719638480.002022-12-033475Actual
205882169.952023-12-0315712Actual
2831929.002024-08-028426Actual
5145123.002022-10-039046Actual
172291882468.062023-09-024378Actual
1693615.002023-09-026956Actual
9385200.002023-01-317465Budget
3224263.212022-08-038918Actual
190011645.002022-07-03776Actual
672964317.432022-11-023178Actual
850665.002023-01-038446Actual
1496324.002022-07-039015Actual
18363144.382023-10-0387411Actual
173692128.462023-09-0253611Actual
13342200.002023-05-036628Budget
2531224621.242024-05-02878Actual
3132364.412024-10-0269613Actual
2968547907.002024-09-019467Actual
25209107276.002024-05-023577Actual
256531012.202024-05-318573Actual
22269316.242024-01-316568Actual
202365522.402023-12-036268Actual
9325322.002023-01-317315Actual
269326232.002022-08-031975Actual
22131184.002024-01-318417Actual
3070950.002022-08-038017Budget
17081803.002023-09-029767Actual
20992352.002024-01-039036Actual
326780.002022-08-038428Budget
2985452.892024-09-0182111Actual
527818275.002022-10-033376Actual
39324211.782025-05-0367613Actual
190892555.002022-07-032176Actual
7577-288.002022-12-039117Actual
1814310643.702023-10-036118Actual
35209-138.002025-01-319156Actual
3124712168.012024-10-0232712Actual
11517394776.002023-04-02674Actual
1459360677.002023-07-033973Actual
368417241.002022-09-022874Actual
16104611.702023-08-039218Actual
3327514.592024-12-0269311Actual
28675137768.802024-08-023478Actual
3650935580.002025-03-033377Actual
1054613589.002023-03-032475Actual
71172312.002022-12-035365Actual
2611353.002024-06-017856Actual
29054301.262024-08-0290213Actual
33861293.002025-01-029415Actual
38053503.962025-04-0266612Actual
23919231.002024-04-018916Actual
2317453529.002024-03-023477Actual
300141863.562024-09-0162112Actual
19857514972.002023-12-03475Actual
32033704.122024-11-016568Actual
2895467.782024-08-0271612Actual
1034228980.002023-03-036064Actual
18819675.002023-11-028765Actual
634627.002022-11-027166Actual
31099101.822024-10-0285611Actual
3804714872.312025-04-0257612Actual
889348300.002023-01-035268Budget
13822378.002023-06-028716Actual
12175200.002023-04-027418Budget
37251-346.002025-04-029164Actual
18164369.272023-10-039018Actual
30927275.332024-10-028968Actual
31142308.212024-10-0266112Actual
3361622766.592024-12-0237713Actual
3892100.002022-09-026626Budget
110310410.372022-06-02778Actual
302814629.002022-08-032876Actual
1076100.002022-06-027868Budget
1062080.002023-03-036726Budget
1443314.592023-06-0281212Actual
26747208.272024-06-0184213Actual
3012330961.972024-09-0134712Actual
39153155.022025-05-0378112Actual
39277122.312025-05-0383113Actual
27808939.072024-07-0280612Actual
12526-99.002023-05-039173Actual
14167355.632023-06-027368Actual
3694529804.512025-03-0331712Actual
22690297.002024-03-027473Actual
21655223.002024-01-317263Actual
175498639.002023-10-036113Actual
2039443.312023-12-0384411Actual
11691380.002023-04-026516Budget
2436632.672024-04-0168311Actual
19625410.002023-12-037463Actual
9381961.002023-01-317265Actual
3925121571.372025-05-0334712Actual
34932429.002025-01-316764Actual
27173204.002024-07-029226Actual
1055717537.002023-03-034075Actual
29080443.372024-08-0281613Actual
6688100.002022-11-027868Budget
2250110.332024-01-3165112Actual
226021590.002024-03-028013Actual
33114343.512024-12-028918Actual
17104106434.002023-09-023577Actual
2006255.002022-07-037467Actual
8725426.002023-01-036667Actual
38602138.002025-05-038436Actual
1870242278.002023-11-025664Actual
5068100.002022-10-036836Budget
256148.212024-05-0284612Actual
2739316941.002024-07-022077Actual
1525200.002022-07-036765Budget
655216153.002022-11-0210077Actual
1747372.002022-07-036646Actual
10518123.002023-03-038465Actual
1503632775.002023-07-035367Actual
19624486.002023-12-037363Actual
4034101.002022-09-026656Actual
351380.002022-06-027615Budget
11617200.002023-04-026865Budget
13294480.002023-05-036618Budget
19797322.002023-12-036715Actual
14414-85.412023-06-0291112Actual
149181685.002023-07-036156Actual
5367173.002022-10-037467Actual
36151886.002025-03-038115Actual
238223976.002022-08-033373Actual
3702392.482025-03-0371613Actual
32505140.002024-12-026913Actual
185206.002023-10-0396612Actual
2416711361.002024-04-012077Actual
3862962.002025-05-038546Actual
26986285.002024-07-027864Actual
1606523102.002023-08-032477Actual
3071371.002024-10-028566Actual
2231528597.072024-01-313378Actual
30433573514.002024-10-02474Actual
376526123.002025-04-022377Actual
43102300.002022-09-026218Budget
2652300.002022-08-037365Budget
34579203.952025-01-0280212Actual
28132660.002022-08-036136Actual
18677209.002023-11-026714Actual
279923.002022-08-038526Actual
3914848.632025-05-0371112Actual
5934110306.002022-11-023574Actual
4030510.002022-09-026256Actual
26428375.232024-06-0187111Actual
1055440489.002023-03-033775Actual
108321129.002023-03-037666Actual
581760.002022-11-026914Actual
17818-230.002023-10-039165Actual
184418000.002022-07-036066Budget
80751100.002023-01-038014Budget
11817100.002023-04-028436Budget
3370236051.002025-01-022873Actual
23109180.002024-03-028517Actual
2201480.002022-07-038068Budget
30285473.002024-10-026563Actual
31029280.552024-10-0274311Actual
16786327.002023-09-029065Actual
2493534.002024-05-027116Actual
2887911623.322024-08-0238711Actual
2535669.912024-05-0285111Actual
31504444.002024-11-017414Actual
1824411592.212023-10-032278Actual
3580970.002022-09-027714Actual
3238824.062024-11-0169113Actual
18570380.002023-11-028413Actual
3760849680.002025-04-026067Actual
12319144455.292023-04-021378Actual
3420565721.002025-01-023177Actual
5280126538.002022-10-033576Actual
26293425.332024-06-016818Actual
2368411242.002024-04-016073Actual
90887230.002023-01-319463Actual
2700163000.002024-07-029964Actual
73043300.002022-12-036136Budget
205861696.542023-12-0313712Actual
18358106.082023-10-0381411Actual
17733465672.002023-10-03674Actual
1658692067.002023-09-021473Actual
7149686.002022-12-037765Actual
449220900.002022-10-036013Budget
2307111361.002024-03-022076Actual
26326504.122024-06-017628Actual
4209-155.002022-09-029117Actual
19765423825.002023-12-03674Actual
16683495.002023-09-027764Actual
2167915903.002024-01-31773Actual
2336512.462024-03-0269311Actual
4372320.782022-09-027428Actual
3512799.002025-01-318926Actual
407951600.002022-09-025666Budget
22976820.002024-03-026246Actual
348074559.002025-01-316163Actual
143263.002023-06-0296411Actual
38948369.912025-05-0373111Actual
3928736719.482025-05-0360213Actual
365221676.872025-03-036518Actual
3129232.832024-10-0269213Actual
21156792.002024-01-037767Actual
47120800.002022-06-026016Actual
13631137.002023-06-028414Actual
1392841.002023-06-028556Actual
2710724730.002024-07-022475Actual
2336783.742024-03-0273311Actual
966812.002023-01-318256Actual
4432228.362022-09-027468Actual
3626946.002025-03-037826Actual
3409447500.002025-01-029966Actual
7806422.302022-12-037768Actual
15450-168.392023-07-0391612Actual
204696909.402023-12-037711Actual
36340148.002025-03-036656Actual
655380.002022-06-028746Budget
2343013.532024-03-0284511Actual
811947.002023-01-036964Actual
7440100.002022-12-039256Actual
14976909.002023-07-039766Actual
7829239.002022-12-039768Actual
11296100.002023-04-027463Budget
18183172.302023-10-037828Actual
9267100.002023-01-318564Budget
6101220.002022-11-027316Budget
22237576.852024-01-316528Actual
2651291.002022-08-037365Actual
2158612130.772024-01-036712Actual
217928.002024-01-319664Actual
248692899.002024-05-026265Actual
17462110.342023-09-0262212Actual
2956211004.002024-09-015366Actual
12114110.002023-04-028567Actual
10820114.002023-03-036766Actual
3123211854.172024-10-027712Actual
8363100.002023-01-038416Budget
1565305900.002022-07-0310165Budget
1671013126.002023-09-022074Actual
31227829.002024-10-0297612Actual
801036.002023-01-036773Actual
8803838.982023-01-036518Actual
14824412.002023-07-038016Actual
342895029.962025-01-027668Actual
2033534.802023-12-0378211Actual
8606310.002023-01-038166Actual
13112247.002023-05-039766Actual
2592727042.002024-06-015365Actual
509494.002022-10-038536Actual
1530028.422023-07-0394311Actual
13489-11239.202023-06-019278Actual
316224595.002024-11-016265Actual
19854459.002023-12-039765Actual
1251510.002023-05-038273Budget
8436124.002023-01-036836Actual
3714352329.002025-04-021473Actual
371915.002025-04-029673Actual
37686385.942025-04-028418Actual
517580.002022-10-037856Actual
23053340.002024-03-028766Actual
1698947500.002023-09-029966Actual
1594622.002023-08-038266Actual
2311796643.002024-03-021227Actual
6614134.422022-11-026828Actual
111381431.412023-03-036268Actual
19385170.982023-11-0274511Actual
9390650.002023-01-317765Budget
24109733.002024-04-018117Actual
13292723.822023-05-036518Actual
7717385.942022-12-039218Actual
2731825510.002024-07-0210076Actual
704495146.002022-12-031574Actual
20226-173.162023-12-039128Actual
242210.002022-08-038273Actual
191215848.002022-07-032876Actual
342016062.002025-01-022377Actual
38999120.972025-05-0367311Actual
1215415696.002023-04-0210077Actual
279597824.202024-07-0233713Actual
10685550.002023-03-038036Budget
6303152.002022-11-028156Actual
232406958.792024-03-025468Actual
8084200.002023-01-038514Budget
6697132.902022-11-028468Actual
144317.142023-06-0278212Actual
5512128.362022-10-038528Actual
3005268.002022-08-039066Actual
9792.002022-06-028463Actual
199374.002023-12-039626Actual
12162485.942023-04-026518Actual
3523787.002025-01-318466Actual
15855119.002023-08-037436Actual
29470105.002024-09-018126Actual
18471335.002022-07-036266Actual
290344471.512024-08-0262213Actual
183775.012023-10-0369511Actual
22170291.002024-01-319067Actual
21215446.542024-01-037818Actual
30979442.262024-10-0281111Actual
27418510.182024-07-026818Actual
28949462.472024-08-0265612Actual
3761793.002025-04-027167Actual
1397563635.002023-06-021376Actual
4148101323.002022-09-022176Actual
24271422.302024-04-019268Actual
2846134237.002024-08-023376Actual
271419800.002022-08-036016Budget
17491342.252023-09-0262612Actual
492200.002022-06-027616Budget
31969100504.472024-11-016018Actual
123411287420.322023-04-024678Actual
31703-336.002024-11-019116Actual
23857163.002024-04-018365Actual
67991300.002022-12-036163Budget
2722811.002024-07-029646Actual
1887095.002023-11-027816Actual
3239298.062022-08-036628Actual
1100210286.822022-06-0210168Actual
29177945.002024-09-018763Actual
357835531.712025-01-318712Actual
14012550.002023-06-027617Actual
18239305115.862023-10-031578Actual
28289379.002024-08-028116Actual
26734185.472024-06-0167213Actual
22799513160.002024-03-024674Actual
175971108.002023-10-038063Actual
25969111391.002024-06-011575Actual
571273.002022-11-028463Actual
3588446.872025-01-3182613Actual
31256283255.402024-10-0246712Actual
38401500.002022-09-026216Budget
16067175194.002023-08-032977Actual
27554305.022024-07-0290111Actual
24029273.002024-04-019256Actual
2071950.002024-01-038373Actual
124006400.002023-05-035763Budget
3079200.002022-08-038517Budget
1703117.002022-07-036736Actual
1770311425.002023-10-036364Actual
31829171.002024-11-017366Actual
19949168.002023-12-037336Actual
1352117446.002023-06-025463Actual
1034-135.282022-06-029128Actual
21415112.462024-01-0376411Actual
18161231.392023-10-038518Actual
345381989.092025-01-0261112Actual
7887141.002023-01-037813Actual
290303.002024-08-0296113Actual
889417300.002023-01-035368Budget
27334994.002024-07-028117Actual
3097122351.002022-08-035667Actual
38866143.512025-05-038528Actual
2068217836.002024-01-031873Actual
3874527.002022-09-028716Actual
292774444.002024-09-016264Actual
452890.002022-10-038513Budget
3482151902.002022-09-02473Actual
252906623.932024-05-027668Actual
1345333121.402023-05-031978Actual
29830132192.942024-09-013578Actual
2865936786.622024-08-02878Actual
28523247.002024-08-028367Actual
89852400.002023-01-316113Budget
389402848.682025-05-0361111Actual
468359790.802022-06-024575Actual
3519312.002025-01-316956Actual
32159264.592024-11-0181311Actual
36744-113.072025-03-0391411Actual
8875385.942023-01-038128Actual
2274899.002024-03-026864Actual
362302502.002025-03-036116Actual
2715446.002024-07-026726Actual
25230435.942024-05-027818Actual
17785234.002023-10-039415Actual
20122152.002023-12-036867Actual
32142101.822024-11-0194211Actual
9949100.002023-01-318518Budget
2699911.002024-07-029664Actual
2265154.002022-08-036813Actual
83292551.002023-01-036116Actual
338675740.002025-01-025765Actual
10077159241.932023-01-311578Actual
5398625669.002022-10-0310167Actual
552248768.662022-10-035268Actual
75311212750.002022-12-034376Actual
65280.002022-06-028546Budget
586281.002022-06-027336Actual
38724-58833.002025-05-034676Actual
1824013513.452023-10-031878Actual
25789308.002024-06-018073Actual
13671412.002023-06-029264Actual
44881152033.052022-09-024378Actual
268056738.222024-06-0128713Actual
17890148.002023-10-037426Actual
93573800.002023-01-315265Budget
609932.002022-11-027116Actual
2045541.192023-12-0384611Actual
380438500.002022-09-029965Actual
2588136558.002024-06-012474Actual
22252122.302024-01-318428Actual
1666161.002022-07-037726Actual
175341.002022-07-036946Actual
35548253.962025-01-3166311Actual
2780156.082024-07-0271612Actual
6208550.002022-11-028036Budget
939850.002023-01-318265Budget
29425634925.002024-09-014375Actual
13815116.002023-06-027816Actual
10587100.002023-03-037816Budget
10603240.002023-03-039016Actual
224334.002024-01-3196411Actual
3123816743.622024-10-0219712Actual
35169135.002025-01-317346Actual
37174137.002025-04-027373Actual
3741592.002025-04-027326Actual
2610550.002024-06-016756Actual
3050272.002024-10-026965Actual
2135322.302022-07-037628Actual
840071.002023-01-037826Actual
11095220.782023-03-037328Actual
24681384.002024-05-029263Actual
1545349.002023-07-0397612Actual
3600-256.002022-09-029114Actual
137350000.002022-06-024273Actual
1474622137.002023-07-035365Actual
68042978.002022-12-036363Actual
3535183191.002025-01-312177Actual
355722209.312025-01-3161411Actual
27338265.002024-07-028517Actual
677340.002022-12-038213Budget
2080921055.002024-01-032874Actual
1607918423.002023-08-0310077Actual
23004153.002024-03-026656Actual
3317480.002022-08-038068Budget
989130604.002023-01-311977Actual
340140.002022-09-028213Budget
1944864692.392023-11-0221711Actual
8274200.002023-01-037865Budget
1339134151.722023-05-036068Actual
340038.002022-09-028213Actual
13116110379.002023-05-03476Actual
3957200.002022-09-027836Budget
32934-134.002024-12-029156Actual
1385057.002023-06-028926Actual
2514234.002022-08-037364Actual
15017467.002023-07-037417Actual
38196399498.172025-04-026713Actual
2836350.002024-08-027146Actual
5373200.002022-10-037867Budget
2472113.002024-05-026973Actual
225475.012024-01-3182612Actual
813950.002023-01-038264Actual
3905262.462025-05-0366511Actual
21168307.002024-01-039267Actual
6806200.002022-12-036563Budget
27212160.002024-07-027346Actual
2495839.002024-05-026626Actual
38522141566.002025-05-033775Actual
19737312.002023-12-036664Actual
334431324.192024-12-0253612Actual
3804123.102025-04-0294212Actual
12538650.002023-05-036514Budget
3875419715.002025-05-035267Actual
1718045.022023-09-026968Actual
31708802.002024-11-016126Actual
2650358.212024-06-0178411Actual
285332228.002024-08-029767Actual
178464.002022-07-039446Actual
382532117.002025-05-035463Actual
311646.002024-10-0296112Actual
335918971.132022-08-033378Actual
10615200.002023-03-036526Budget
6551840528.002022-11-024677Actual
16721126273.002023-09-023574Actual
3652157.002022-09-028364Actual
30256150.002024-10-027113Actual
356057.142025-01-3169511Actual
31592540.002024-11-016715Actual
7108300.002022-06-025266Budget
17523207.152023-09-028712Actual
2172236.002024-01-318473Actual
546209.002022-06-028026Actual
216465951.002024-01-316163Actual
636890.002022-11-028466Budget
337776853.002025-01-026164Actual
1685447.002023-09-026726Actual
308562229.912024-10-027718Actual
78516551.002022-06-022476Actual
249544621.002024-05-026026Actual
82702100.002023-01-037665Budget
1839117.782023-10-0389511Actual
19045124080.002023-11-023576Actual
29790622.302024-09-017468Actual
1999910.002023-12-036956Actual
36065423.002025-03-038914Actual
32753152.002024-12-027165Actual
1977114268.002023-12-031874Actual
3917515.652025-05-0369212Actual
2641364.002022-08-036665Actual
2191224284.002024-01-314075Actual
28761141.192024-08-0290311Actual
799629881.702022-06-024576Actual
2579357.002024-06-018473Actual
22337262.472024-01-3177111Actual
558434500.002022-10-039968Actual
2585453.002024-06-018264Actual
5954200.002022-11-026815Budget
2941662325.002024-09-013175Actual
15357131.612023-07-0389611Actual
2387217379.002024-04-01775Actual
24137339.002024-04-017367Actual
20675533554.002024-01-03473Actual
146592462.002023-07-036264Actual
20220178.362023-12-038328Actual
15998558.002023-08-037617Actual
2027711708.882023-12-032278Actual
34688287.222025-01-0266213Actual
16214376.302023-08-0380111Actual
2405085.002024-04-017866Actual
17430271277.102023-09-0243711Actual
3146161909.002024-11-013873Actual
200791686925.002023-12-034376Actual
29388189.002024-09-018465Actual
252371501.112024-05-028718Actual
10693100.002023-03-038436Budget
38560147.002025-05-036626Actual
2888075493.662024-08-0239711Actual
3272784.002024-12-028215Actual
8210734.002023-01-037715Actual
2350717.782024-03-0266112Actual
301844.002024-09-0196213Actual
3898563.532025-05-0384211Actual
4440740.492022-09-028068Actual
394747.002022-09-027136Actual
777018800.002022-12-035368Budget
22335141.192024-01-3174111Actual
213201791924.562024-01-034678Actual
1724022.042023-09-0271111Actual
3332093.312024-12-0294411Actual
36133210481.002025-03-034374Actual
24702260196.002024-05-022973Actual
405180.002022-09-027856Budget
2186547.002024-01-317165Actual
520617400.002022-10-036066Budget
27115174736.002024-07-023775Actual
12835280.002023-05-037616Budget
7633720.002022-12-038767Actual
109517008.972022-06-029468Actual
2239358.212024-01-3178311Actual
3005570.972024-09-0181212Actual
3582280.002022-09-027814Budget
296715104.002024-09-017667Actual
797647431.002023-01-031373Actual
1596811735.002023-08-032076Actual
673397218.042022-11-023578Actual
1904195435.002023-11-023176Actual
2443631.612024-04-0190511Actual
5721291.002022-11-029263Actual
30410152.002024-10-027164Actual
1849924.162023-10-0367612Actual
1523964.592023-07-0385111Actual
3412325510.002025-01-0210076Actual
3736014372.002025-04-022075Actual
2406447500.002024-04-019966Actual
36928206625.892025-03-03101612Actual
87181900.002023-01-036267Budget
18691400.002022-07-037666Budget
198381877.002023-12-037665Actual
34044132.002025-01-027356Actual
2446425.232024-04-0182611Actual
3453295550.412025-01-0239711Actual
14445265.662023-06-0253612Actual
2843299.002024-08-028466Actual
881280.002023-01-037118Budget
37082836.002025-04-027313Actual
19022301.002023-11-029766Actual
1864072812.002023-11-023973Actual
299221199.722024-09-0162411Actual
1892039.002023-11-027136Actual
3518100.002022-09-026673Budget
1857100.002022-07-036866Budget
30353112.002024-10-027873Actual
69789687.002022-12-035364Actual
1613551429.312023-08-035268Actual
2520555583.002024-05-023177Actual
50890.002022-06-028516Budget
2746921360.572024-07-025468Actual
3458112.462025-01-0282212Actual
2011185.002022-07-037867Actual
17920467.002023-10-037736Actual
1582137.002023-08-036626Actual
234937000.892024-03-0233711Actual
31222243.322024-10-0290612Actual
13357534.422023-05-037728Actual
9551280.002023-01-316636Budget
13589225.002023-06-026673Actual
349421337.002025-01-318064Actual
2546326.292024-05-0283511Actual
1977726662.002023-12-032474Actual
12188245.032023-04-028318Actual
20350617.792023-12-0361311Actual
8722469.002023-01-036567Actual
355731473.132025-01-3162411Actual
263747.002024-06-019668Actual
28847448.642024-08-0287611Actual
77848954.282022-12-036368Actual
13445345168.122023-05-03478Actual
3832370197.002022-09-024375Actual
27574273.102024-07-0280211Actual
32948140.002024-12-026766Actual
2248557466.722024-01-3129711Actual
16825347.002023-09-026516Actual
358656320.672025-01-3157613Actual
174776.082023-09-0283212Actual
7192110940.002022-12-032975Actual
28614290.482024-08-029028Actual
34448105.022025-01-0265511Actual
36660223.102025-03-0389111Actual
10841316.002023-03-038166Actual
3785034.802025-04-0269311Actual
1611569.262023-08-036928Actual
32520585.002024-12-029013Actual
3151404.002022-08-039767Actual
31552-248.002024-11-019164Actual
3970109.002022-09-028536Actual
1470836916.002023-07-033474Actual
134770.002022-07-038214Budget
565390.002022-11-028513Budget
28055287902.002024-08-023773Actual
2087352.002024-01-038265Actual
720412147.002022-12-0310075Actual
34880275.002025-01-318173Actual
7791151.082022-12-036768Actual
365145.002022-09-028264Actual
396339.002022-09-028236Actual
1292580.002023-05-037136Budget
18221182.902023-10-038468Actual
466734.002022-10-038573Actual
16370331.002023-08-0397611Actual
2142343.312024-01-0385411Actual
35232120.002025-01-317866Actual
3298215558.002024-12-022076Actual
3077956266.002024-10-025267Actual
2461599.002022-08-037614Actual
25029139.002024-05-028946Actual
32361000.002022-08-036228Budget
371015098.002025-04-025263Actual
19835827.002023-12-037265Actual
965625.342022-06-027618Actual
647026700.002022-11-026067Budget
19606141.002023-12-039413Actual
3746016470.002025-04-026046Actual
17778110.002023-10-038415Actual
3936831612.372025-05-0334713Actual
10498266.002023-03-037265Actual
293620.002022-08-038256Budget
3890187.002022-09-026526Actual
21131240.002024-01-039017Actual
2039349.702023-12-0383411Actual
31822254.002024-11-016566Actual
3039836.002024-10-025464Actual
27214203.002024-07-027646Actual
2098200.002022-07-038318Budget
255634976.002022-08-031974Actual
18336144.382023-10-0387311Actual
16684151.002023-09-027864Actual
144519083.002022-07-033474Actual
25301248.062024-05-029068Actual
183693.002023-10-0396411Actual
2536934.802024-05-0266211Actual
3757239229.002025-04-024076Actual
29397432.002024-09-019765Actual
34588-40.732025-01-0291212Actual
38826123.812025-05-036918Actual
24100216.002024-04-016817Actual
1227850.002023-04-027168Budget
1494729044.002023-07-035766Actual
7882280.002023-01-037613Budget
28405310.002024-08-029256Actual
25018108.002024-05-027446Actual
3342843.312024-12-0278212Actual
82482200.002023-01-036265Budget
25856161.002024-06-018464Actual
135862120.002023-06-026173Actual
95911700.002023-01-316146Actual
368214462.542025-03-0322711Actual
4427550.002022-09-027268Budget
31809194.002024-11-019056Actual
11585177.002023-04-028915Actual
179913030.002023-10-036166Actual
1799780.002023-10-036866Actual
3599364251.002025-03-031373Actual
16191117245.692023-08-033478Actual
1832096.512023-10-0366311Actual
235089.272024-03-0267112Actual
2531743057.942024-05-021978Actual
30030103.952024-09-0184112Actual
2709618866.002024-07-02775Actual
1587814.002023-08-036946Actual
32892075.362022-08-036168Actual
3794634.802025-04-0282611Actual
240140.002022-08-036773Budget
1508310603.002023-07-032277Actual
319782.902022-08-036918Actual
12044525.002023-04-028117Actual
2931562956.002024-09-011974Actual
1069200.002022-06-027468Budget
10679322.002023-03-037636Actual
35832141.612025-01-3192113Actual
32201116.722024-11-0165511Actual
175205715.762023-09-024712Actual
12142136098.002023-04-022977Actual
28882763813.582024-08-0243711Actual
2007131223.002023-12-033276Actual
343384034.882025-01-0262111Actual
69541051.002022-12-038014Actual
180834815.002023-10-036167Actual
3404095.002025-01-026756Actual
1586492.002023-08-038536Actual
336226255.752024-12-02100713Actual
15395215.662023-07-0361112Actual
10580141.002023-03-037416Actual
38463134861.002025-05-031225Actual
1943600.002022-06-026214Budget
1997196.002022-07-036867Actual
15372703.002022-07-037665Actual
1120219045.382023-03-032478Actual
1322045.002023-05-037167Actual
214051258.232024-01-0361411Actual
2301376.002024-03-027856Actual
9931500.002022-06-026128Budget
30302193.002024-10-028563Actual
23770-278.002024-04-019164Actual
3252613852.002024-12-025263Actual
16833240.002023-09-027616Actual
31269167.922024-10-0276113Actual
25797115.002024-06-019073Actual
297221290.502024-09-016618Actual
49432886.002022-10-032375Actual
33529181.962024-12-0290113Actual
507100.002022-06-028416Budget
3855100.002022-09-027416Budget
6297200.002022-11-027756Budget
3319615890.772024-12-022278Actual
2505567.002024-05-028956Actual
12847100.002023-05-038316Budget
305821003.002024-10-026126Actual
9403148.002023-01-318565Actual
52311800.002022-10-037666Budget
1420122798.482023-06-022478Actual
23852565.002024-04-017765Actual
18867114.002023-11-027416Actual
31740136.002024-11-016736Actual
3135081697.512024-10-0213713Actual
35387410.182025-01-318418Actual
7374117.002022-12-037846Actual
21416201.832024-01-0377411Actual
18737437061.002023-11-02674Actual
1726396.512023-09-0265211Actual
1041324145.002023-03-033274Actual
312112452.932024-10-0276612Actual
168063790.002023-09-022375Actual
2113757849.002024-01-035267Actual
21345-126.902024-01-0391111Actual
31421860.002024-11-017763Actual
394624.002022-09-026936Actual
12057-198.002023-04-029117Actual
10657385512.002023-03-031136Actual
3328196.512024-12-0278311Actual
2982837053.292024-09-013378Actual
5089118.002022-10-038336Actual
27267116.002024-07-026866Actual
11880650.002023-04-026256Budget
162561077.372023-08-0361311Actual
1139230.002023-04-028573Budget
2545936.932024-05-0278511Actual
3190818777.002024-11-015767Actual
27986398.002024-08-028313Actual
33009154.002024-12-027117Actual
30569344.002024-10-028116Actual
31382193.002024-11-017113Actual
16319211.402023-08-0374511Actual
31180210.342024-10-0280212Actual
7242100.002022-12-038516Budget
140631062.002023-06-029767Actual
23220292.002024-03-027328Actual
28240488.002024-08-029265Actual
273657904.002024-07-027667Actual
14295862.002022-07-03874Actual
25146414.002024-05-029017Actual
585300.002022-06-027336Budget
159893939.002023-08-036217Actual
1469599560.002023-07-031574Actual
481832640.002022-10-036015Actual
3081164507.002024-10-029467Actual
31152610.342024-10-0280112Actual
45532600.002022-10-036363Budget
29930260.342024-09-0174411Actual
3940321733.202025-06-0192712Actual
10534454012.002023-03-03675Actual
22916-220.002024-03-029116Actual
13725182.002023-06-028415Actual
202296.002023-12-039628Actual
34300288.972025-01-029068Actual
3785561.002022-09-028165Actual
28742369.912024-08-0265311Actual
240251.002022-08-036773Actual
1208830.002023-04-026967Actual
21610-103632.972024-01-0343712Actual
140296906.002023-06-025267Actual
307268392.002024-10-02876Actual
11693416.002023-04-026616Actual
30379864.002024-10-027614Actual
37112428.002025-04-026763Actual
2279129922.002024-03-023374Actual
26836345.002024-07-028313Actual
20391140.122023-12-0381411Actual
3600021186.002025-03-032273Actual
1630139.062023-08-0385411Actual
6829454.002022-12-038063Actual
2475863.002024-05-028214Actual
9247384.002023-01-317364Actual
267731410.052024-06-0176613Actual
3564995.442025-01-3184611Actual
1591316.002023-08-038256Actual
28910132.682024-08-0294112Actual
3118535.872024-10-0285212Actual
26894100674.002024-07-022173Actual
20618175.002024-01-037113Actual
38796109501.002025-05-031477Actual
384823478.002025-05-037665Actual
657165.002022-06-029046Actual
240964727.002024-04-016217Actual
2554125.232024-05-0266112Actual
1571341.002023-08-038215Actual
3145336442.002024-11-012873Actual
8252480.002023-01-036565Budget
13098100.002023-05-038366Budget
1797831.002023-10-038456Actual
775790.002022-12-038428Budget
2541027.362024-05-0284311Actual
1538658400.782023-07-0335711Actual
366121192624.822025-03-03678Actual
32076246937.502024-11-012978Actual
3134815794.532024-10-027713Actual
8690200.002023-01-038317Budget
215418.212024-01-0384112Actual
740950.002022-12-036856Budget
18596432.002023-11-027363Actual
17944141.002023-10-037446Actual
1711969.262023-09-026918Actual
1140219593.002023-04-0210073Actual
15858125.002023-08-037836Actual
1788541.002023-10-036726Actual
11457143863.002023-04-025664Actual
70337.002022-12-039664Actual
11354267747.002023-04-024673Actual
383551556.002025-05-037714Actual
16103-365.582023-08-039118Actual
1360472.002023-06-028573Actual
263598540.632024-06-017668Actual
1543029.482023-07-0366612Actual
20982449.002024-01-037736Actual
175075.012023-09-0282612Actual
1686-81.002022-07-039126Actual
29972102.892024-09-0184611Actual
19555170.982023-11-027712Actual
3185617287.002024-11-011876Actual
221561687.002024-01-317267Actual
5702300.002022-06-026136Budget
165506626.002023-09-026163Actual
368392217.822025-03-0361112Actual
1661484.002023-09-026873Actual
15356288.002023-07-0387611Actual
3829014710.002025-05-03773Actual
2891761.402024-08-0266212Actual
15750143.002023-08-038465Actual
2081422858.002024-01-033474Actual
6578200.002022-11-027818Budget
26185172592.002024-06-013976Actual
12741380.002023-05-036665Budget
36605369.272025-03-039268Actual
35823229.332025-01-3181113Actual
12423173.002023-05-037363Actual
360921310.002025-03-038064Actual
483364.002022-10-037115Actual
3680969071.202025-03-03101611Actual
313941485.002024-11-018713Actual
26996-245.002024-07-029164Actual
325921083.002024-12-026273Actual
29533396.002024-09-019246Actual
25117102582.002024-05-023776Actual
23152773.002024-03-029767Actual
144474008.282023-06-0260612Actual
23829432.002024-04-019215Actual
8447480.002023-01-037736Budget
34428339.062025-01-0274411Actual
32733428.002024-12-029015Actual
243315.002024-04-0196111Actual
1608082361.712023-08-036018Actual
8844172828.542023-01-031228Actual
37045117533.272025-03-034713Actual
29868570.982024-09-0162211Actual
1356932033.002023-06-022473Actual
2101200.002022-07-038418Budget
304626934.002024-10-026115Actual
3046034170.002024-10-0210074Actual
16527727.002023-09-027613Actual
1717172476.672023-09-025768Actual
473627400.002022-10-036064Budget
2980243.002022-08-037366Actual
319721401.112024-11-016518Actual
32791197634.002024-12-022975Actual
199421870.002023-12-036236Actual
31116110483.672024-10-0215711Actual
30631769.002022-06-021574Actual
21247195.022024-01-038328Actual
35333382.002025-01-319067Actual
1223428.352023-04-028228Actual
34491609.282025-01-0277611Actual
2068615454.002024-01-032273Actual
2672957177.762024-06-0160213Actual
888190.002023-01-038428Budget
3244864.412024-11-0171613Actual
26960302.002024-07-028914Actual
2992724.162024-09-0169411Actual
11898100.002023-04-027656Budget
5120220.002022-10-037346Budget
3745397.002025-04-028536Actual
3552534.802025-01-3171211Actual
13721909.002023-06-028015Actual
28083162.002024-08-029073Actual
10928158.002023-03-038517Actual
2103207.152022-07-038518Actual
3048714.002024-10-029615Actual
2233214.592024-01-3169111Actual

Generated 2025-07-02 18:38:20.255 UTC