[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 34419   

4990 items

NOTE: Only 1000 elements of total 4990 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3258845600.002024-12-024373Actual
29036804.782024-08-0266213Actual
18594105.002023-11-027163Actual
8728161.002023-01-036867Actual
30987-187.542024-10-0291111Actual
9442278149.002023-01-314375Actual
357806.002022-06-028015Actual
35241338.002025-01-319066Actual
2757853.952024-07-0284211Actual
341706485.002025-01-027667Actual
277164508.292024-07-0222711Actual
25508692.002022-08-03774Actual
1246266037.002023-05-031573Actual
10526246.002023-03-039265Actual
13849113.002023-06-028726Actual
137688.002023-06-029665Actual
1453867095.002023-07-036063Actual
145481205.002023-07-037263Actual
87331000.002023-01-037267Budget
7322.002022-06-026963Actual
483252.002022-10-036915Actual
125294.002023-05-039673Actual
1885128405.002023-11-023875Actual
3885850.002022-09-026126Budget
11720108.002023-04-028416Actual
164347.142023-08-0368212Actual
37417103.002025-04-027626Actual
3896646352.692025-05-0312211Actual
282461096304.002024-08-02475Actual
26665122.042024-06-0189612Actual
273215151.002024-07-026217Actual
2328343057.942024-03-021978Actual
22000256.002024-01-316546Actual
1630139.062023-08-0385411Actual
9664200.002023-01-318056Budget
202045120.872023-12-036128Actual
873256.002023-01-037167Actual
177028.002022-07-038246Actual
43995.002022-09-029628Actual
12382480.002023-05-038713Budget
14970302.002023-07-038766Actual
338841240.002025-01-028065Actual
194071782.712023-11-0261611Actual
36971745.132025-03-0380113Actual
12194750.002023-04-028718Budget
3290127.002024-12-028246Actual
773380.002022-12-036828Budget
2982741589.732024-09-013278Actual
2455418.842024-04-0189212Actual
221751064.002024-01-319767Actual
1231234500.002023-04-029968Actual
3341299.702024-12-0294112Actual
877810180.002023-01-032077Actual
17189.002022-06-028173Actual
32258467.002024-11-0197611Actual
38632259.002025-05-039046Actual
3055031223.002024-10-024075Actual
3830148386.002025-05-032473Actual
80514449.002023-01-036214Actual
3912888111.982025-05-0331711Actual
8769914136.002023-01-03477Actual
4346179.872022-09-028918Actual
29797261.692024-09-018368Actual
2877276.292024-08-0268411Actual
2109011486.002024-01-032076Actual
2834547.002024-08-028236Actual
2736068.002024-07-026967Actual
38560147.002025-05-036626Actual
31167813.542024-10-0261212Actual
3127425.812024-10-0282113Actual
1214113.002022-07-037863Actual
99381575.352023-01-318018Actual
882217.002022-06-027467Actual
18988177.002023-11-029256Actual
29387231.002024-09-018365Actual
206049979.672023-12-0338712Actual
2634313971.042024-06-015368Actual
1926033209.282023-11-023878Actual
3734629169.002025-04-029465Actual
29672972.002024-09-017767Actual
264640.002022-08-036965Actual
678713.002022-12-039613Actual
26154249.002024-06-018966Actual
429340825.002022-09-023177Actual
689670.002022-12-037373Budget
1765120.002022-07-037846Actual
32007473.822024-11-017428Actual
1807100.002022-07-037656Budget
2677846.872024-06-0182613Actual
34660401.262025-01-0265113Actual
161504114.792023-08-037268Actual
68770.002022-06-027856Budget
3369921397.002025-01-022273Actual
1998369.002023-12-038346Actual
324976462.782024-11-01100713Actual
11943100.002023-04-026766Budget
2476200.002022-08-038514Budget
390204.002025-05-0396311Actual
31029280.552024-10-0274311Actual
1726543.312023-09-0267211Actual
9978293.512023-01-317428Actual
22058333.002024-01-316566Actual
208587856.002024-01-036365Actual
496018600.002022-10-036016Budget
10096807795.732023-01-314378Actual
255826.082024-05-0284212Actual
29345344.002024-09-017415Actual
5886534.002022-11-027764Actual
1195200.002022-07-036663Budget
13420100.002023-05-037868Budget
39323399.502025-05-0366613Actual
27477348.062024-07-026668Actual
6158254.002022-11-028026Actual
164189.272023-08-0383112Actual
315141710.002024-11-018714Actual
4929433300.002022-10-0310165Budget
391418.002022-09-028226Actual
151701211.712023-07-037268Actual
21006156.002024-01-037446Actual
628100.002022-06-026846Budget
17143364.722023-09-026528Actual
1390915070.002023-06-026056Actual
3451716743.622025-01-0219711Actual
1872239.002023-11-028264Actual
36978141.612025-03-0389113Actual
3127587.222024-10-0283113Actual
35818559.162025-01-3174113Actual
33409135.872024-12-0290112Actual
22751335.002024-03-027264Actual
1042436800.002023-03-036015Actual
803110.002023-01-038273Budget
27530523984.692024-07-024678Actual
336326822.792022-08-033878Actual
13048210.002023-05-039256Actual
251539100.002024-05-025367Actual
6907154.002022-12-038073Actual
3745916.002025-04-029636Actual
38329299.002025-05-038073Actual
34733141.612025-01-0283613Actual
5819110.002022-11-027114Budget
232488.002022-08-036863Actual
71471053.002022-12-037665Actual
5638480.002022-11-027713Budget
1751137.002022-07-036846Actual
14167355.632023-06-027368Actual
9451445.002023-01-316516Actual
2987573.102024-09-0173211Actual
348301.002022-06-027315Actual
3095342889.762024-10-023278Actual
134569005.792023-05-032278Actual
2669345030.322024-06-0135712Actual
18788288.002023-11-029215Actual
55736.002022-06-028526Actual
2915417459.002024-09-015763Actual
8148151.002023-01-038964Actual
132903669.332023-05-036218Actual
2680151703.972024-06-0121713Actual
1021448649.002023-03-031373Actual
2522470.782024-05-026918Actual
3870012993.002025-05-03776Actual
2950816.002024-09-019636Actual
3202960776.462024-11-016068Actual
511591.002022-10-036846Actual
26422453.962024-06-0180111Actual
21940302.002024-01-319216Actual
23755508.002024-04-017264Actual
162443.952023-08-0382211Actual
18007249.002023-10-038166Actual
22460288.002024-01-3187611Actual
2241270.972024-01-3167411Actual
11297109.002023-04-027463Actual
3860100.002022-09-027816Budget
28125636.002024-08-026564Actual
1829234.802023-10-0365211Actual
1697998.002023-09-028366Actual
3676543.312025-03-0383511Actual
3633511.002025-03-039646Actual
37216-510.002025-04-029114Actual
570920.002022-11-028263Budget
350061215.002025-01-318715Actual
2892869.912024-08-0281212Actual
2503411051.002024-05-026056Actual
929050391.002023-01-312174Actual
264092057.182024-06-0161111Actual
418058.002022-09-026917Actual
21247195.022024-01-038328Actual
24374164.592024-04-0180311Actual
9881531875.002023-01-3110167Actual
256396323.222024-05-0228712Actual
362135301.002025-03-032375Actual
2999970813.782024-09-0129711Actual
56631987.002022-11-025263Actual
27040556.002024-07-027315Actual
607918871.002022-11-024075Actual
428530604.002022-09-021977Actual
705844307.002022-12-033574Actual
12964200.002023-05-036546Budget
340200.002022-06-026715Budget
2652211.402024-06-0167511Actual
350114833.002022-09-023473Actual
36183203.002022-09-026164Actual
2165351.002024-01-316963Actual
26926260.002024-07-028173Actual
14671515.002023-07-037764Actual
174401.822023-09-0269112Actual
8116280.002023-01-036764Budget
3279673015.002024-12-023575Actual
333292280.592024-12-0262611Actual
4906194.002022-10-037865Actual
3402875.002025-01-028546Actual
6296124.002022-11-027656Actual
8488198.002023-01-037346Actual
309177252.732024-10-027668Actual
2754087.992024-07-0271111Actual
34707-179.452025-01-0291213Actual
3222515809.562024-11-0152611Actual
3092290.482024-10-028268Actual
35416173.812025-01-318528Actual
3034724.002024-10-026973Actual
3648971000.002025-03-039967Actual
8366527.002023-01-038716Actual
22157364.002024-01-317367Actual
2603818.002024-06-018426Actual
1390256.002023-06-028546Actual
10411140292.002023-03-032974Actual
109383400.002023-03-035267Budget
11070245.032023-03-038918Actual
9264174.002023-01-318464Actual
3175141.002024-11-018236Actual
573860729.002022-11-022173Actual
199374.002023-12-039626Actual
33633395.002025-01-027413Actual
3996220.002022-09-027346Budget
118779598.002023-04-026056Actual
24646666.002024-05-029213Actual
1319529347.002023-05-035367Actual
20992352.002024-01-039036Actual
310753963.602024-10-0254611Actual
406773.002022-09-028956Actual
17874233.002023-10-038916Actual
2890100.002022-08-038346Budget
29265-393.002024-09-019114Actual
5625209.002022-11-026713Actual
19468114.592023-11-0262112Actual
35376143.512025-01-316918Actual
33873809.002025-01-026665Actual
204312619.962023-12-0353611Actual
380421.002025-04-0296212Actual
325921083.002024-12-026273Actual
47284804.002022-10-035364Actual
3012215700.002022-08-0310166Budget
348418165.002025-01-31873Actual
3482151902.002022-09-02473Actual
314681136.002024-11-016273Actual
323808254.102024-11-01100712Actual
28145302.002024-08-029064Actual
81026327.002023-01-035764Actual
37418186.002025-04-027726Actual
3579539.002022-09-027614Actual
3579044049.452025-01-3121712Actual
4759167.002022-10-037464Actual
10980480.002023-03-038167Budget
10302400.002023-03-037314Budget
2594958.002024-06-018265Actual
22346141.192024-01-3189111Actual
1408830685.002023-06-023877Actual
26742269.682024-06-0178213Actual
2000943.002023-12-038356Actual
829329232.002023-01-039465Actual
2661515.652024-06-0167112Actual
2627533902.002024-06-013377Actual
2374129338.002024-04-015364Actual
865639100.002023-01-036017Budget
3876165.002022-09-028916Actual
24032239.002024-04-015466Actual
110639433.632022-06-021478Actual
787543.002023-01-036913Actual
3455687.992025-01-0285112Actual
13115178500.002023-05-0310166Budget
28648267.752024-08-029068Actual
3419755087.002025-01-021977Actual
3097136.932024-10-0269111Actual
295361048.002024-09-016156Actual
21255272.302024-01-039428Actual
2303010386.002024-03-025766Actual
22429144.382024-01-3190411Actual
3724194.002022-09-027815Actual
30462912.002022-08-036217Actual
13497435.002023-06-026813Actual
309261092.012024-10-028768Actual
19059209.002023-11-026817Actual
132688156.002023-05-032277Actual
3749190.002025-04-026756Actual
36468101.002025-03-037167Actual
1837340.122023-10-0365511Actual
20226-173.162023-12-039128Actual
69821345.002022-12-035764Actual
96838050.002023-01-315266Actual
3412478200.002025-01-026017Actual
8396131.002023-01-037626Actual
3519158.002025-01-316756Actual
34904873.002025-01-317614Actual
396440.002022-09-028236Budget
11512430.002023-04-029764Actual
3891818710.522025-05-031878Actual
2806821.002024-08-026973Actual
37469145.002025-04-027346Actual
10199280.002023-03-038763Budget
5168111.002022-10-037356Actual
1445318.842023-06-0267612Actual
813850.002023-01-038264Budget
41498239.002022-09-022276Actual
2377563000.002024-04-019964Actual
293291.002022-06-029264Actual
1258650710.002023-05-035664Actual
26917105.002024-07-026873Actual
2947238.002024-09-018326Actual
43321035.952022-09-028018Actual
15451283.742023-07-0392612Actual
352384.002022-06-027615Actual
2037152.892023-12-0390311Actual
18691400.002022-07-037666Budget
291682294.002024-09-017663Actual
108871168871.002023-03-034376Actual
1356932033.002023-06-022473Actual
3328982.682024-12-0289311Actual
32759311.002024-12-027865Actual
256428875.392024-05-0232712Actual
370750.002022-06-028715Budget
19705312.002023-12-036714Actual
10350348.002023-03-036564Actual
31534209.002024-11-016864Actual
20840177.002024-01-038315Actual
3870110.002022-09-028416Actual
16481118.852023-08-0390612Actual
40744000.002022-09-025266Budget
586027400.002022-11-026064Budget
38069180.552025-04-0285612Actual
365736.002025-03-039628Actual
5383118.002022-10-038467Actual
2294490.002024-03-029226Actual
1459360677.002023-07-033973Actual
30421273.002024-10-028464Actual
23012229.002024-03-027756Actual
1784448677.002023-10-033475Actual
3131650.002022-08-038067Budget
20821553708.002024-01-034674Actual
1930318.842023-11-0273211Actual
2492247642.002024-05-023975Actual
144519083.002022-07-033474Actual
35942308.002025-03-038313Actual
975310180.002023-01-312076Actual
15969122649.002023-08-032176Actual
32966448.002024-12-029066Actual
803527.002023-01-038473Actual
235413.952024-03-0269612Actual
17311119.912023-09-0292311Actual
3392824971.002025-01-026016Actual
3447045.442025-01-0294511Actual
270720029.002022-08-033875Actual
18340131.612023-10-0392311Actual
31414168.002024-11-016863Actual
1602350006.002023-08-036367Actual
2145328.422024-01-0390511Actual
2076029.002024-01-035464Actual
32021454.122024-11-019228Actual
87067500.002023-01-035367Budget
170034422.002023-09-022376Actual
61832100.002022-11-026136Budget
350812864.002022-09-024673Actual
23134455.002024-03-027367Actual
389823.002022-09-027126Actual
25733213.002024-06-018363Actual
27519252137.602024-07-022978Actual
36679322.042025-03-0377211Actual
27679126.292024-07-0267611Actual
17593348.002023-10-037463Actual
31597466.002024-11-017415Actual
18412243.322023-10-0372611Actual
24266187.452024-04-018568Actual
320736693.632024-11-012378Actual
2454343.312024-04-0174212Actual
6882540.002022-12-036173Actual
16120751.102023-08-037728Actual
2897913313.772024-08-027712Actual
2262036169.002024-03-025763Actual
35072117161.002025-01-313775Actual
34705148.622025-01-0289213Actual
1763737583.002023-10-034073Actual
84263300.002023-01-036136Budget
3851165438.002025-05-032175Actual
14634307.002023-07-037314Actual
9719100.002023-01-317866Budget
7271131.002022-12-037326Actual
2365552000.002024-04-019963Actual
1152920509.002023-04-022474Actual
3167025894.002024-11-013375Actual
7414120.002022-12-037356Budget
749180.002022-12-038466Budget
1917459800.682023-11-026028Actual
243061975.262024-04-0161111Actual
39281104.762025-05-0389113Actual
35547279.492025-01-3165311Actual
34552322.042025-01-0281112Actual
25752123286.002024-06-011573Actual
302505778.002024-10-026213Actual
9590.002022-06-028363Budget
29036.002022-08-039646Actual
1289736.002023-05-038426Actual
34698766.182025-01-0280213Actual
32121142.252024-11-0166211Actual
32221092.012022-08-038718Actual
16827157.002023-09-026716Actual
3066918.002024-10-027156Actual
3938280.002022-09-026536Budget
27687426.302024-07-0277611Actual
3755718324.002025-04-022076Actual
22272110.172024-01-316868Actual
145233431.002022-07-034674Actual
2831929.002024-08-028426Actual
30032479.492024-09-0187112Actual
2428413513.452024-04-011878Actual
9807200.002023-01-318417Budget
2813093.002024-08-027164Actual
11436200.002023-04-028314Budget
22799513160.002024-03-024674Actual
17644141.002023-10-036673Actual
108331600.002023-03-037666Budget
1178232890.002023-04-026036Actual
157526232.002022-07-031975Actual
3244864.412024-11-0171613Actual
11359480.002023-04-026273Budget
2001039.002023-12-038456Actual
388216183.012025-05-036218Actual
25269316.242024-05-029228Actual
136487113.002023-06-026364Actual
3682932283.282025-03-0334711Actual
14192182433.272023-06-021378Actual
818226432.002023-01-034074Actual
816710097.002023-01-032074Actual
39402-2414.802025-06-0185712Actual
2974645861.032024-09-016028Actual
39316206994.582025-05-0356613Actual
1090546.552022-06-028768Actual
2847100.002022-08-038536Budget
2300578.002024-03-026756Actual
2013345.002023-12-038267Actual
48222284.002022-10-036215Actual
53240.002022-06-026826Budget
23587822.002022-08-039463Actual
9876242.002023-01-319267Actual
2051799.702023-12-0390112Actual
278650.002022-08-037826Budget
20093550.002023-12-037617Actual
12879120.002023-05-037326Budget
2960171710.002024-09-011376Actual
3475554695.252025-01-0221713Actual
25038106.002024-05-026656Actual
2866318710.522024-08-021878Actual
35249302391.002025-01-31676Actual
30865528.362024-10-028918Actual
22913340.002024-03-028716Actual
1078762.002023-03-038456Actual
163694.002023-08-0396611Actual
218692024.002024-01-317665Actual
25539214.592024-05-0262112Actual
26944684.002024-07-026714Actual
30525489268.002024-10-0210165Actual
3464949231.462025-01-0235712Actual
3806664.592025-04-0282612Actual
5782200.002022-11-028073Budget
8378.002022-06-026513Actual
329981762722.002024-12-024376Actual
488313000.002022-10-036365Budget
1929338342.962023-11-0212211Actual
380432478.462025-04-0252612Actual
356567998.782025-01-3194611Actual
3543752.602025-01-316968Actual
964380.002022-06-027618Budget
31553413.002024-11-019264Actual
16657333.002023-09-028914Actual
215844798.722024-01-03101612Actual
5775104.002022-11-027473Actual
31004152.892024-10-0277211Actual
2210325454.002024-01-313376Actual
22606309.002024-03-028413Actual
19349823.112023-11-0261411Actual
2546696.512024-05-0287511Actual
3847752.002025-05-036965Actual
3085-266.002022-08-039117Actual
2053312.462023-12-0376212Actual
15121326.842023-07-038918Actual
205221183.762023-12-0360212Actual
38726400.002022-06-026065Budget
454496000.002022-10-035663Budget
33586948.642024-12-0287613Actual
14569602808.002023-07-0310163Actual
3663832060.772025-03-0310078Actual
21698122922.002024-01-313773Actual
11612342.002023-04-026665Actual
352124361.002025-01-315266Actual
2029030036.492023-12-034078Actual
25703480.002024-06-019013Actual
13506965.002023-06-028113Actual
194501344.402023-11-0223711Actual
2502175.002024-05-027846Actual
37070564143.332025-03-0343713Actual
3320942456.422024-12-024078Actual
12689400.002023-05-037315Budget
24003320.002024-04-019246Actual
322911180.572024-11-0162112Actual
3763385.002022-09-026665Actual
15763758661.002023-08-03675Actual
832725506.002023-01-036016Actual
365208249.722025-03-036118Actual
29656130353.002024-09-015667Actual
16026300.002023-08-036767Actual
12670367673.002023-05-034674Actual
308591625.352024-10-028118Actual
166166.002022-07-037326Actual
30738244980.002024-10-022976Actual
33941151.002025-01-027816Actual
3000776609.632024-09-0139711Actual
35710118.852025-01-3189112Actual
26981608.002024-07-027264Actual
203226934.932023-12-0360211Actual
320871963484.982024-11-014678Actual
37748261.692025-04-028468Actual
27973630.002024-08-026613Actual
3193712.002024-11-019667Actual
1301818.002023-05-036956Actual
26487222.042024-06-0192311Actual
2387910272.002024-04-012075Actual
187925.002022-07-038266Actual
32325428.432024-11-0165612Actual
578942.002022-11-028373Actual
300754889.152024-09-0163612Actual
11180198.052023-03-039068Actual
2362818467.002024-04-016363Actual
2339323.102024-03-0271411Actual
12185480.002023-04-028118Budget
24298143596.182024-04-013778Actual
3237629804.512024-11-0139712Actual
8548207.002023-01-038156Actual
14222125.232023-06-0266111Actual
2121442.002022-07-036628Actual
1034134400.002023-03-036064Budget
105369080.002023-03-03875Actual
39324211.782025-05-0367613Actual
246169699.882024-04-0138712Actual
24329207.152024-04-0192111Actual
2238013742.502024-01-3160311Actual
33020322.002024-12-028517Actual
301913080.262024-09-0162613Actual
367754834.892025-03-0352611Actual
33899382688.002025-01-0210165Actual
18664180.002023-11-028773Actual
3741950.002025-04-027826Actual
348201040.002025-01-317763Actual
3119661026.362024-10-0256612Actual
334411874.032022-08-03878Actual
38811183511.002025-05-033577Actual
316421053.002024-11-018765Actual
209131064354.002024-01-034675Actual
36305315.002025-03-038936Actual
2706524740.002024-07-026365Actual
30098.002022-08-039666Actual
142151342443.222023-06-024578Actual
290441024.082024-08-0277213Actual
253813.952024-05-0282211Actual
2251819.912024-01-3187112Actual
2791316569.982024-07-0263613Actual
22673154494.002024-03-023573Actual
539100.002022-06-027426Budget
21718201.002024-01-318073Actual
730328300.002022-12-036036Budget
2559839.062024-05-0265612Actual
29421107121.002024-09-013775Actual
5985-222.002022-11-029115Actual
5147164.002022-10-039246Actual
29682356.002024-09-019067Actual
4364235.932022-09-026728Actual
1604280.002022-07-036616Budget
3369340784.002025-01-021473Actual
3823078.002025-05-036913Actual
17014124400.002023-09-023976Actual
516181.002022-10-036756Actual
17163-126.192023-09-029128Actual
983417000.002023-01-316367Budget
25943320.002024-06-017465Actual
224685854.202022-07-033778Actual
26322600.002022-08-036165Budget
3725412.002025-04-029664Actual
1879312651.002023-11-025365Actual
6573384.422022-11-027418Actual
58082937.002022-11-026214Actual
1389019.002023-06-026946Actual
3233066.722024-11-0171612Actual
5846-290.002022-11-029114Actual
308161323225.002024-10-02477Actual
3327514.592024-12-0269311Actual
35658269.002025-01-3197611Actual
1101820682.002023-03-033277Actual
1926186563.302023-11-023978Actual
3923646712.272025-05-0313712Actual
1741036920.602023-09-0214711Actual
328111236.142022-08-035368Actual
7164177.002022-06-025766Actual
4440740.492022-09-028068Actual
1866919.002023-11-029473Actual
1901227.002023-11-028266Actual
28295298.002024-08-028916Actual
9640382.002023-01-316256Actual
28516365.002024-08-027467Actual
473627400.002022-10-036064Budget
3146172.002022-08-039067Actual
346258.002025-01-0296612Actual
11083310.182023-03-036528Actual
3888761.692025-05-036968Actual
111765981.102022-06-023178Actual
8402259.002023-01-038026Actual
4774100.002022-10-038464Budget
2600918.002024-06-018216Actual
1564676.002023-08-037164Actual
1754130502.392023-09-0237712Actual
10727207.002023-03-037646Actual
1875528758.002023-11-023474Actual
189401419.002023-11-026246Actual
35096102.002025-01-318316Actual
8059200.002023-01-036814Budget
3624380.002022-09-026564Budget
46298640.002022-10-036073Actual
2703887.002024-07-026915Actual
30788588.002024-10-026567Actual
246361653.002024-05-028013Actual
1717248021.672023-09-026068Actual
334318981.742022-08-03778Actual
846992.002023-01-039436Actual
1619431215.302023-08-033878Actual
3035626.002024-10-028273Actual
15541243.002023-08-039063Actual
8825750.002023-01-038018Budget
3481494.002025-01-316963Actual
280468835.002024-08-022373Actual
699962.002022-12-036964Actual
33725315.002025-01-027473Actual
3261316.242022-08-038128Actual
239326.002024-04-016926Actual
5847484.002022-11-029214Actual
3312982.902024-12-027128Actual
158516943.002022-07-033375Actual
7110260.002022-12-039215Actual
36445331.002025-03-038517Actual
3537200.002022-09-028073Budget
22158329.002024-01-317467Actual
3284697.002024-12-028126Actual
6333741.002022-11-026266Actual
31673161199.002024-11-013775Actual
30876463.212024-10-026628Actual
589450.002022-11-028264Budget
29665180.002024-09-016867Actual
2298038.002024-03-026846Actual
3461200.002022-09-028163Budget
3308220.002022-08-037368Budget
1383713.002023-06-027126Actual
4392682.912022-09-028728Actual
2044694.382023-12-0373611Actual
276152133.782024-07-0261411Actual
1615100.002022-07-037416Budget
28511231.002024-08-026867Actual
652264000.002022-11-029967Actual
3307925235.002024-12-022877Actual
37568195089.002025-04-023576Actual
758010.002022-12-039617Actual
1361038.002023-06-029473Actual
1927316.722023-11-0269111Actual
35146566.002025-01-317736Actual
12522100.002023-05-038773Budget
221146479.002024-01-316117Actual
32094219.912024-11-0167111Actual
9189167.002023-01-317414Actual
3017552.132024-09-0182213Actual
155461240.002023-08-039763Actual
12053720.002023-04-028717Actual
19779190314.002023-12-032974Actual
336257880.002025-01-026213Actual
18561644.002023-11-027313Actual
1940022.042023-11-0294511Actual
2059827466.162023-12-0331712Actual
7695531.392022-12-037618Actual
20243119.272023-12-037168Actual
1076260.002023-03-036756Budget
1152511085.002023-04-022074Actual
8066256.002023-01-037414Actual
33117704.122024-12-029218Actual
32807335.002024-12-026516Actual
1611699.572023-08-037128Actual
29669390.002024-09-017367Actual
863014956.002023-01-03776Actual
9520280.002023-01-318026Budget
7017459.002022-12-038164Actual
1633347.572023-08-0392511Actual
56642200.002022-11-025263Budget
8277380.002023-01-038165Budget
29450374.002024-09-019016Actual
24560232.682024-04-0153612Actual
7168203.002022-12-039065Actual
2555729.482024-05-0287112Actual
17928454.002023-10-038736Actual
31189-43.922024-10-0291212Actual
1934196.512023-11-0287311Actual
1602056810.002023-08-036067Actual
35328296.002025-01-318367Actual
2204280.002022-07-038168Budget
607527.002022-06-028736Actual
38597163.002025-05-037836Actual
4508220.002022-10-037313Budget
19882134897.002023-12-034375Actual
16894106.002023-09-028336Actual
3532784.002025-01-318267Actual
37848160.342025-04-0267311Actual
1466014791.002023-07-036364Actual
353801014.742025-01-317618Actual
2437831.612024-04-0184311Actual
24047188.002024-04-017466Actual
4435380.002022-09-027768Budget
1622519.002022-07-038016Actual
289908579.642024-08-0224712Actual
6092280.002022-11-026616Budget
14727277.002023-07-037415Actual
14392177.362023-06-0261112Actual
589280.002022-06-027636Budget
32109598.642024-11-0187111Actual
3736426343.002025-04-022475Actual
14834388.002023-07-039216Actual
329121387.002024-12-026156Actual
2784127.002022-08-037726Actual
11712480.002023-04-028016Budget
2087576.852022-07-037618Actual
1488238.002022-07-038315Actual
18575-457.002023-11-029113Actual
1520621012.082023-07-032878Actual
2688712316.002024-07-02873Actual
164663.952023-08-0371612Actual
27930211.782024-07-0284613Actual
2689278696.002024-07-021973Actual
647026700.002022-11-026067Budget
19649106170.002023-12-031373Actual
3345551.822024-12-0269612Actual
35514196.512025-01-3194111Actual
67461900.002022-12-036213Budget
22009318.002024-01-317746Actual
2643200.002022-08-036765Budget
1802548565.002023-10-031376Actual
24587142.252024-04-0190612Actual
3069097870.002024-10-025666Actual
91921000.002023-01-317714Budget
3315034.422024-12-025468Actual
11446-277.002023-04-029114Actual
31790188.002024-11-016556Actual
2244561.402024-01-3168611Actual
37080142.002025-04-026913Actual
2000383.002023-12-037656Actual
12953-197.002023-05-039136Actual
11899159.002023-04-027756Actual
1955550.002022-07-038117Budget
13731484.002023-06-029215Actual
3131213090.972024-10-0253613Actual
1599456.002023-08-036917Actual
7224200.002022-12-037416Budget
19429111.402023-11-0289611Actual
228313201.002024-03-025465Actual
3600826306.002025-03-033473Actual
13231200.002023-05-037867Actual
3106227.362024-10-0282411Actual
274521037.462024-07-027728Actual
5681186.002022-11-026563Actual
32721383.002024-12-027415Actual
7885520.002023-01-037713Actual
297026062.002024-09-012377Actual
6600164837.492022-11-021228Actual
14821186.002023-07-037616Actual
27271210.002024-07-027366Actual
1883396703.002023-11-021375Actual
356069.272025-01-3171511Actual
743240.002022-12-038456Budget
37426174.002025-04-028726Actual
308642046.572024-10-028718Actual
391764.002022-09-028326Actual
29225207.002024-09-017673Actual
25989-1073234.002024-06-014375Actual
1838711.402023-10-0383511Actual
3628200.002022-09-026764Budget
894284.422023-01-038568Actual
29539132.002024-09-016656Actual
24681384.002024-05-029263Actual
831983083.002023-01-033575Actual
848533.002023-01-036946Actual
24292176464.982024-04-012978Actual
10165197.002023-03-036663Actual
3796471628.692025-04-0213711Actual
1265110976.002023-05-031874Actual
2142343.312024-01-0385411Actual
1093610.002023-03-039617Actual
3528121.002022-09-027473Actual
1414550.002022-07-038764Budget
31068161.402024-10-0290411Actual
12058329.002023-04-029217Actual
428100.002022-06-028565Budget
1764654.002023-10-036873Actual
20634666.002024-01-039213Actual
29646321.002024-09-018917Actual
32243484.812024-11-0177611Actual
204951985.902023-12-0360112Actual
9002100.002023-01-317413Budget
3740414.002025-04-029616Actual
1489811.002023-07-036946Actual
24040253.002024-04-016666Actual
10124144.002023-03-037813Actual
2057015.652023-12-0383612Actual
18071356.002023-10-039017Actual
3145112.002022-08-038967Actual
3388677.002025-01-028265Actual
2136829.482024-01-0384211Actual
83460.002022-06-028217Budget
19411178.422023-11-0266611Actual
99621800.002023-01-316128Budget
36912179.492025-03-0378612Actual
11964280.002023-04-028166Budget
252321051.102024-05-028118Actual
379714508.292025-04-0222711Actual
3853770.002025-05-037116Actual
8490168.002023-01-037446Actual
3381113528.002025-01-02874Actual
35345149182.002025-01-311377Actual
226233994.002024-03-026263Actual
378441924.202025-04-0261311Actual
24762878.002024-05-028714Actual
2413570.002024-04-017167Actual
863265464.002023-01-031376Actual
1339611400.002023-05-036368Budget
13312750.002023-05-038018Budget
1266-17111.002022-07-034673Actual
38352617.002025-05-037314Actual
53074.002022-06-026726Actual
1370131058.002023-06-024074Actual
1849610.332023-10-0363612Actual
5332284.002022-10-039217Actual
1086663019.002023-03-031376Actual
705619180.002022-12-033374Actual
383581259.002025-05-038114Actual
25242542.002024-05-029418Actual
35107690.002025-01-316126Actual
22960490.002024-03-027736Actual
3056246.002024-10-027116Actual
1525927.362023-07-0376211Actual
1455668.002023-07-038263Actual
25148552.002024-05-029217Actual
8291-139.002023-01-039165Actual
238669.002024-04-019665Actual
1905133346.002023-11-024676Actual
1399594.002022-07-037764Actual
67925956.002022-12-035363Actual
2717099.002024-07-028926Actual
2004300.002022-07-037367Budget
37301860.002025-04-028115Actual
6777137.002022-12-038413Actual
54801501.112022-10-036228Actual
3134815794.532024-10-027713Actual
2988869.912024-09-0190211Actual
2533620583.282024-05-0210078Actual
1209080.002023-04-027167Budget
6613100.002022-11-026828Budget
30482240.002024-10-028915Actual
341731062.002025-01-028067Actual
23196352.602024-03-027818Actual
34617174.172025-01-0284612Actual
344191939.092025-01-0261411Actual
35128153.002025-01-319026Actual
28025289.002024-08-028963Actual
28907157.152024-08-0290112Actual
12966211.002023-05-036646Actual
3196539229.002024-11-014077Actual
31832374.002024-11-017766Actual
353731290.502025-01-316618Actual
37999215.662025-04-0276112Actual
12979214.002023-05-037646Actual
238402411.002024-04-016265Actual
3143514.002024-11-019663Actual
2970742432.002024-09-013277Actual
215043795.512024-01-0320711Actual
18108259.002023-10-039267Actual
12950550.002023-05-038736Budget
19109228.002023-11-028967Actual
7439-60.002022-12-039156Actual
7151188.002022-12-037865Actual
68555977.002022-12-03873Actual
274668.002024-07-029628Actual
9066349.002023-01-317763Actual
22752205.002024-03-027364Actual
383161417.002025-05-036173Actual
37847312.472025-04-0266311Actual
109503296.002023-03-036267Actual
29086129.322024-08-0289613Actual
26774664.422024-06-0177613Actual
7773200.002022-12-035468Budget
342714400.002022-09-026063Actual
15026236.002023-07-038517Actual
38736325.002025-05-037417Actual
13637421.002023-06-029214Actual
23093780.002024-03-026517Actual
3356445516.142024-12-0260613Actual
2148251.822024-01-0383611Actual
53316.002022-06-026926Actual
224879666.902024-01-3132711Actual
192391420053.302023-11-02678Actual
5438200.002022-10-036718Budget
79095613.002023-01-035263Actual
2240713869.102024-01-3160411Actual
32337738.012024-11-0180612Actual
44585.002022-09-029668Actual
1234217977.172023-04-0210078Actual
29488167.002024-09-016736Actual
24397163.532024-04-0174411Actual
3094517587.772024-10-022078Actual
6094137.002022-11-026716Actual
6747380.002022-12-036513Budget
60262900.002022-11-027665Budget
13923246.002023-06-028056Actual
19754468.002023-12-038764Actual
244591125.252024-04-0176611Actual
21579-150.302024-01-0391612Actual
2020110.002023-12-039618Actual
124051300.002023-05-036263Budget
19213122.302023-11-026868Actual
8222160.002023-01-038415Actual
28495809.002024-08-029217Actual
10954380.002023-03-036567Budget
134163775.392023-05-037668Actual
507229.002022-10-037136Actual
2571119816.002024-06-015463Actual
12869100.002023-05-036626Budget
3135081697.512024-10-0213713Actual
400200.002022-06-026865Budget
122071969.302023-04-026228Actual
749073.002022-12-038466Actual
447717318.072022-09-022878Actual
6850148905.002022-12-0310163Actual
29266655.002024-09-019214Actual
399323.002022-09-026946Actual
2974413.002024-09-019618Actual
19594388.002023-12-037813Actual
3878971000.002025-05-039967Actual
301602543.402024-09-0161213Actual
173575.012023-09-0282511Actual
20250993.522023-12-038068Actual
2661612.462024-06-0168112Actual
64722700.002022-11-026167Budget
24390119.912024-04-0165411Actual
3960550.002022-09-028036Budget
1481022604.002023-07-036016Actual
30722278547.002024-10-0210166Actual
3208828201.612024-11-0110078Actual
38871298.062025-05-039228Actual
31305632.842024-10-0287213Actual
1642273.102023-08-0389112Actual
13368128.362023-05-038428Actual
266265.012024-06-0182112Actual
38074409.282025-04-0292612Actual
382024332.912025-04-0218713Actual
173793.002022-07-039436Actual
2940915261.002024-09-012075Actual
1441129.482023-06-0287112Actual
679364718.002022-12-035663Actual
16927305.002023-09-029246Actual
1913623757.002023-11-023377Actual
34155172099.002025-01-025667Actual
23902361.002024-04-016616Actual
2481135233.002024-05-021474Actual
12350380.002023-05-036513Budget
35493422.042025-01-3166111Actual
2625939473.002024-06-01777Actual
3238780.202024-11-0168113Actual
30084544.002022-08-039466Actual
3556276.292025-01-3184311Actual
174738.212023-09-0278212Actual
35771199.702025-01-3189612Actual
3096327310.682024-10-0210078Actual
2716837.002024-07-028526Actual
188009488.002023-11-026365Actual
841240.002023-01-038526Budget
256972013.002022-08-033774Actual
3094936995.712024-10-022478Actual
749268.002022-12-038566Actual
1666821632.002023-09-025764Actual
2527620156.002024-05-025768Actual
31155128.422024-10-0283112Actual
3315612939.202024-12-026368Actual
3617877.002025-03-037165Actual
24124240649.002024-04-015667Actual

Generated 2025-07-02 22:32:39.608 UTC