[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 37528   

1881 items

NOTE: Only 1000 elements of total 1881 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6350220.002022-11-027366Budget
3809712897.812025-04-0232712Actual
360424.002025-03-039673Actual
2069744712.002024-01-033873Actual
2207571.002024-01-318566Actual
231203339.002024-03-025467Actual
20181379.882023-12-036818Actual
27483296.542024-07-027368Actual
25274988.982024-05-025468Actual
68958.002022-12-037173Actual
1310-42.002022-07-039173Actual
8257210.002023-01-036765Actual
263791363385.582024-06-01678Actual
6101220.002022-11-027316Budget
34396115.652025-01-0267311Actual
37294176.002025-04-027115Actual
291682294.002024-09-017663Actual
161377286.072023-08-035468Actual
2332063.532024-03-0283111Actual
9399200.002023-01-318365Budget
14016585.002023-06-028117Actual
224773795.512024-01-3118711Actual
2613200.002022-08-038515Budget
2666312.462024-06-0185612Actual
190011645.002022-07-03776Actual
13226163.002023-05-037467Actual
60672886.002022-11-022375Actual
2728712.002024-07-029666Actual
3507534997.002025-01-314075Actual
1351935633.002023-06-025263Actual
3569627.362025-01-3169112Actual
18001158.002023-10-037366Actual
2454343.312024-04-0174212Actual
3985200.002022-09-026546Budget
35774409.282025-01-3192612Actual
32014257.152024-11-018328Actual
5846-290.002022-11-029114Actual
324996125.002024-12-026113Actual
35763245.442025-01-3178612Actual
2255835000.002024-01-3199612Actual
1460480.002022-07-036515Budget
15615380.002023-08-037614Actual
29298180.002024-09-018964Actual
2959547500.002024-09-019966Actual
189905414.002023-11-025266Actual
1742625233.142023-09-0237711Actual
270919062.002022-08-034075Actual
195495.002023-11-0296612Actual
74502813.002022-12-035766Actual
942160417.002023-01-311375Actual
748630.002022-12-038266Budget
692162.002022-06-028156Actual
6113280.002022-11-028116Budget
35329254.002025-01-318467Actual
135264913.002023-06-026263Actual
663790.002022-11-028428Budget
3233948.632024-11-0182612Actual
30989198.642024-10-0294111Actual
340038.002022-09-028213Actual
2189634101.002024-01-311975Actual
3755655087.002025-04-021976Actual
22922346.002024-03-026226Actual
15232309.282023-07-0377111Actual
163909051.992023-08-0332711Actual
3410930106.002025-01-022476Actual
37802649.712025-04-0280111Actual
12115630.002023-04-028767Actual
197945214.002023-12-036215Actual
9951249.592022-06-026228Actual
24864784.002024-05-025465Actual
2094576.002024-01-036526Actual
597450.002022-11-028215Budget
24211452.602024-04-019418Actual
19108900.002023-11-028767Actual
28615-230.732024-08-029128Actual
12449263.002023-05-039263Actual
256148.212024-05-0284612Actual
1493064.002023-07-037856Actual
3200457.142024-11-016928Actual
7707226.842022-12-038318Actual
2654210.332024-06-0194511Actual
14324122.042023-06-0292411Actual
3058599.002024-10-026626Actual
20139199.002023-12-039067Actual
32430301.262024-11-0190213Actual
2833655.002024-08-026936Actual
1506810.002023-07-039667Actual
1327772908.002023-05-033577Actual
2335032.672024-03-0285211Actual
300661.002024-09-0196212Actual
19017194.002023-11-028966Actual
5092100.002022-10-038436Budget
3229734.802024-11-0171112Actual
2743304.002022-08-038116Actual
12867200.002023-05-036526Budget
5492220.002022-10-037328Budget
28247773118.002024-08-02675Actual
385816.002025-05-039626Actual
3069217728.002024-10-026066Actual
14533198926.002023-07-031223Actual
275611381.642024-07-0261211Actual
8026150.002023-01-038073Actual
804849440.002023-01-036014Actual
333543374.622022-08-039468Actual
3782200.002022-09-027865Budget
1191260.002023-04-028456Budget
10261134.002023-03-037773Actual
21955121.002024-01-317726Actual
11425480.002023-04-027614Budget
746835.002022-12-037166Actual
593745844.002022-11-023974Actual
16284679.502023-08-0362411Actual
37882408.212025-04-0277411Actual
2545061.402024-05-0266511Actual
1969929716.002023-12-0310073Actual
2017046494.002023-12-033977Actual
53641251.002022-10-037267Actual
205007.142023-12-0367112Actual
12256411400.002023-04-025668Budget
27902-242.602024-07-0291213Actual
14773133.002023-07-038965Actual
299465.002024-09-0196411Actual
36421177986.002025-03-033976Actual
3441818894.732025-01-0260411Actual
9876242.002023-01-319267Actual
10209212821.002023-03-0310163Actual
2273413.002024-03-029614Actual
22339356.082024-01-3180111Actual
37865197.572025-04-0290311Actual
279830.002022-08-038526Budget
1250280.002023-05-037473Budget
263174178.432024-06-016228Actual
177023134.002023-10-036264Actual
33588310.032024-12-0290613Actual
10631100.002023-03-037626Budget
19620264.002023-12-036863Actual
2880239.062024-08-0273511Actual
330431924.002024-12-027267Actual
35157-356.002025-01-319136Actual
28325153.002024-08-029226Actual
34137439.002025-01-027817Actual
31347555758.982024-10-026713Actual
113309949.002023-04-02773Actual
353891773.842025-01-318718Actual
29613151018.002024-09-013176Actual
32968598.002024-12-029266Actual
2726100.002022-08-036816Budget
3833264.002025-05-038373Actual
164875557.252023-08-03101612Actual
10839480.002023-03-038066Budget
27292416055.002024-07-02676Actual
296371667.002024-09-017717Actual
5500100.002022-10-037828Budget
21219395.032024-01-038318Actual
262991832.932024-06-017718Actual
2516200.002022-06-026364Budget
32868240.002024-12-027336Actual
10489560.002023-03-036665Actual
14504-6453.442023-06-0246712Actual
26459-116.262024-06-0191211Actual
3505576321.002025-01-311375Actual
103672000.002023-03-037664Budget
157368962.002022-07-031575Actual
36347146.002025-03-037656Actual
22450163.532024-01-3174611Actual
147522231.002023-07-036265Actual
576846.002022-11-026873Actual
6257280.002022-11-028146Budget
15719251.002023-08-039015Actual
22394213.532024-01-3180311Actual
28762-112.002024-08-0291311Actual
125055695.002022-07-032173Actual
24640333.002024-05-028413Actual
33230185.872024-12-0283111Actual
1541162.002022-07-037865Actual
918344.002023-01-316914Actual
27344348.002024-07-029417Actual
370414.002025-03-0396613Actual
9567168.002023-01-317836Actual
34938429.002025-01-317464Actual
6594216.242022-11-028918Actual
1565305900.002022-07-0310165Budget
13377257.152023-05-039228Actual
38697279740.002025-05-0310166Actual
1007933121.402023-01-311978Actual
4176200.002022-09-026717Budget
1146711100.002023-04-026364Budget
12279850.002023-04-027268Budget
34223335.942025-01-026818Actual
20675533554.002024-01-03473Actual
1087294612.002023-03-032176Actual
214509.272024-01-0385511Actual
34996346.002025-01-317415Actual
375961440.002025-04-028717Actual
4318200.002022-09-026818Budget
32332274.172024-11-0173612Actual
9068100.002023-01-317863Budget
850580.002023-01-038346Budget
2547089.062024-05-0292511Actual
5870380.002022-11-026664Budget
2931816948.002024-09-012274Actual
232567202.732024-03-027668Actual
470970.002022-10-038214Budget
999030.002023-01-318228Budget
636967.002022-11-028466Actual
4382280.002022-09-028128Budget
18429600.002022-07-035766Budget
7378200.002022-12-038146Budget
3180317.002024-11-018256Actual
15417-77.962023-07-0391112Actual
28616385.942024-08-029228Actual
793424.002023-01-037163Actual
17912330.002023-10-036636Actual
37603271617.002025-04-021227Actual
3093434500.002024-10-029968Actual
37457-307.002025-04-029136Actual
3350113043.562024-12-0238712Actual
136464882.002023-06-026164Actual
35156445.002025-01-319036Actual
38303360270.002025-05-032973Actual
368319513.002022-09-022474Actual
3282041.002024-12-028216Actual
3469246.872025-01-0271213Actual
257109592.002024-06-015363Actual
34050182.002025-01-028156Actual
2481445468.002024-05-021974Actual
3612550323.002025-03-033274Actual
205016900.002022-07-032477Actual
2418159.002022-08-038073Actual
35858-175.942025-01-3191213Actual
2473872.002024-05-029273Actual
18773290.002023-11-027315Actual
609860.002022-11-027116Budget
119898647.002023-04-02876Actual
1137480.002023-04-027473Budget
149166.002023-07-039646Actual
11398-43.002023-04-029173Actual
1553105.002022-07-038565Actual
288645255.112024-08-0218711Actual
170207215.002023-09-026117Actual
3111388.002022-08-036667Actual
363371919.002025-03-036156Actual
21352952.902024-01-0362211Actual
3081164507.002024-10-029467Actual
32262572732.712024-11-016711Actual
2344320993.702024-03-0260611Actual
30413439.002024-10-027464Actual
20937248.002024-01-039016Actual
2442934.802024-04-0181511Actual
36975145.112025-03-0384113Actual
197608.002023-12-039664Actual
28324-92.002024-08-029126Actual
340200.002022-06-026715Budget
2420288.962024-04-018218Actual
282461096304.002024-08-02475Actual
2697152118.002024-07-026064Actual
114662600.002023-04-026264Budget
3356445516.142024-12-0260613Actual
4315200.002022-09-026718Budget
958110.172022-06-027118Actual
19170793.522023-11-029218Actual
27497-218.612024-07-029168Actual
30851201.082024-10-026918Actual
27244144.002024-07-028156Actual
1345915998.352023-05-032878Actual
3099912.462024-10-0269211Actual
37895150.762025-04-0294411Actual
2640825058.672024-06-0160111Actual
600614529.002022-11-026365Actual
17607404.002023-10-039263Actual
3144590602.002024-11-011573Actual
3483652000.002025-01-319963Actual
30902273097.082024-10-025668Actual
9811850.002023-01-318717Budget
23307215.662024-03-0266111Actual
151201501.112023-07-038718Actual
11712687.002022-06-021473Actual
2438291.192024-04-0190311Actual
509494.002022-10-038536Actual
17829102065.002023-10-031375Actual
634627.002022-11-027166Actual
11741100.002023-04-026626Budget
37019567.932025-03-0366613Actual
2167545000.002024-01-319963Actual
136787872.002022-07-035664Actual
2670920.552024-06-0169113Actual
7330648.002022-12-038036Actual
107101074.002023-03-036246Actual
14010520.002023-06-027317Actual
2671822.302024-06-0182113Actual
161981084494.472023-08-034678Actual
7497169.002022-12-039066Actual
297482823.862024-09-016228Actual
6245153.002022-11-027346Actual
1820154364.222023-10-036068Actual
821750.002023-01-038215Budget
10460200.002023-03-038415Budget
3536071607.002025-01-313477Actual
2032722.042023-12-0367211Actual
8697151.002023-01-038917Actual
35208172.002025-01-319056Actual
65280.002022-06-028546Budget
29942176.292024-09-0190411Actual
6313234.002022-11-028756Actual
384791618.002025-05-037265Actual
4863252.002022-10-039415Actual
2972200.002022-08-036766Budget
105032800.002023-03-037665Budget
29161326.002024-09-016763Actual
17402302.002023-09-0297611Actual
38354864.002025-05-037614Actual
3449120.002022-09-027363Budget
2633166.232024-06-018228Actual
3184747500.002024-11-019966Actual
35732150.762025-01-3181212Actual
3421344033.002025-01-024077Actual
3471430343.922025-01-0260613Actual
25210106605.002024-05-023777Actual
33586948.642024-12-0287613Actual
810329120.002023-01-036064Actual
879239702.002023-01-033977Actual
6523891700.002022-11-0210167Budget
185825687.002023-11-025463Actual
3755914830.002025-04-022276Actual
13752184.002022-07-036264Actual
362853296.002025-03-036136Actual
208075054.002024-01-032374Actual
29737384.422024-09-018518Actual
2736426.002022-08-037716Actual
15451283.742023-07-0392612Actual
2658916743.622024-06-0119711Actual
1581663641.002023-08-031226Actual
3382542088.002025-01-023274Actual
204815780.652023-12-0328711Actual
8143200.002023-01-038464Budget
256025.012024-05-0269612Actual
1579722.002023-08-036916Actual
313736806.642024-10-02100713Actual
32729257.002024-12-028415Actual
284741207.002024-08-026517Actual
388391773.842025-05-038718Actual
18694449.002023-11-029014Actual
17996109.002023-10-036766Actual
1709239785.002023-09-021977Actual
362049579.002025-03-03875Actual
3039713431.002024-10-025364Actual
3783851.822025-04-0290211Actual
29770352.602024-09-019228Actual
10985100.002023-03-038467Budget
32361000.002022-08-036228Budget
2983158.002022-08-037466Actual
39811500.002022-09-026146Budget
27898188.972024-07-0285213Actual
230925743.002024-03-026217Actual
34049294.002025-01-028056Actual
7728200.002022-12-036528Budget
27390244932.002024-07-021577Actual
34254520.792025-01-027328Actual
30426-327.002024-10-029164Actual
23229135.932024-03-028428Actual
2540810.332024-05-0282311Actual
3685980.552025-03-0389112Actual
35940921.002025-03-038113Actual
4581200.002022-10-038163Budget
1145116800.002023-04-025264Budget
2139316.722024-01-0382311Actual
3152752118.002024-11-016064Actual
6170234.002022-11-028726Actual
361561215.002025-03-038715Actual
391418.002022-09-028226Actual
1775029090.002023-10-033374Actual
6267380.002022-11-028746Budget
131492500.002023-05-036217Budget
29086129.322024-08-0289613Actual
347114850.472025-01-0253613Actual
8082218.002023-01-038414Actual
1576515173.002023-08-03875Actual
1866661.002023-11-029073Actual
1968052.002023-12-037173Actual
33480325589.802024-12-026712Actual
9540812721.002023-01-311036Actual
35554300.762025-01-3174311Actual
3561518.842025-01-3183511Actual
1997196.002022-07-036867Actual
31340-161.902024-10-0291613Actual
29858673.112024-09-0187111Actual
281501616.002024-08-029764Actual
5829280.002022-11-027814Budget
1938445.442023-11-0273511Actual
5258512100.002022-10-0310166Budget
3907200.002022-09-027726Budget
2474257722.002024-05-026014Actual
13657276.002023-06-027464Actual
12613200.002023-05-037464Budget
35279672.002025-01-316517Actual
30163446.872024-09-0166213Actual
5367173.002022-10-037467Actual
2006510817.002023-12-032276Actual
8996116.002023-01-316813Actual
2396933.002024-04-018236Actual
355200.002022-06-027815Budget
6234200.002022-11-026546Budget
38039-22.642025-04-0291212Actual
1231727909.182023-04-02778Actual
108952690.002023-03-036217Actual
32721383.002024-12-027415Actual
277749.002022-06-028064Actual
184881526.322023-10-0312212Actual
410047.002022-09-027166Actual
23770-278.002024-04-019164Actual
215923795.512024-01-0318712Actual
393946901.002025-06-019378Actual
12642104600.002023-05-0310164Budget
165129139.232023-08-0340712Actual
30620263.002024-10-027636Actual
2893396.512024-08-0287212Actual
19670468595.002023-12-034373Actual
20870203.002024-01-037865Actual
3416584.002025-01-026967Actual
37933475.242025-04-0266611Actual
3587464.412025-01-3169613Actual
33893-318.002025-01-029165Actual
19025246701.002023-11-02476Actual
2921421114.002024-09-016073Actual
2181525879.002024-01-313474Actual
6207655.002022-11-028036Actual
18681319.002023-11-027314Actual
354110.002022-09-028273Budget
5012567.002022-10-036226Actual
19091637.002023-11-026667Actual
2791876.692024-07-0269613Actual
345238504.112025-01-0228711Actual
24045322.002024-04-017266Actual
2988212.462024-09-0182211Actual
2036622.042023-12-0383311Actual
14775-163.002023-07-039165Actual
15648304.002023-08-037364Actual
29523400.002024-09-018046Actual
2347327000.002024-03-0299611Actual
330450.002022-08-037168Budget
1407924688.002023-06-022477Actual
5310364.002022-10-037617Actual
2927554142.002024-09-016064Actual
17325100.762023-09-0276411Actual
3057036.002024-10-028216Actual
34220.002022-09-025463Budget
12852480.002023-05-038716Budget
1569.002022-06-027173Actual
35083187.002025-01-316616Actual
34667548.632025-01-0274113Actual
5602140073.392022-10-032978Actual
201163769.002023-12-036167Actual
5707200.002022-11-028163Budget
3594200.002022-09-028514Budget
26217476.002024-06-019417Actual
29497679.002024-09-018036Actual
66055.002022-06-029446Actual
37934232.682025-04-0267611Actual
3171674.002024-11-017326Actual
2649714.592024-06-0169411Actual
2058223750.142023-12-034712Actual
4211242.002022-09-029417Actual
268811429.002024-07-029763Actual
1762219441.002023-10-032073Actual
15617218.002023-08-037814Actual
1541698.632023-07-0390112Actual
10968300.002023-03-037367Budget
2778196.512024-07-0287212Actual
2432448.632024-04-0185111Actual
27265311.002024-07-026666Actual
23454133.742024-03-0273611Actual
14362126036.092023-06-02101611Actual
1132210600.002023-04-029463Actual
3361852393.462024-12-0239713Actual
1545382.002022-07-038165Actual
1669963000.002023-09-029964Actual
17539796.522023-09-0234712Actual
748480.002022-06-028066Budget
1913766143.002023-11-023477Actual
9086-176.002023-01-319163Actual
143817958.352023-06-0233711Actual
37113315.002025-04-026863Actual
713980.002022-12-037165Budget
26338-235.282024-06-019128Actual
23044869.002024-03-027666Actual
3220773.102024-11-0173511Actual
12293280.002023-04-028168Budget
3775200.002022-09-027465Budget
33661602.002025-01-026663Actual
1591457.002023-08-038356Actual
2393778.002024-04-017726Actual
11297109.002023-04-027463Actual
34075174.002025-01-027266Actual
2659670813.782024-06-0129711Actual
1899420344.002023-11-026066Actual
2969280.002022-08-036666Budget
1352325452.002023-06-025763Actual
842750.002022-06-028717Budget
26244248.002024-06-018367Actual
31585777589.002024-11-014674Actual
2611843.002024-06-018456Actual
279686669.802024-07-02100713Actual
3095600.002022-08-035467Budget
198214136.002023-12-035365Actual
1403325900.002023-06-025767Actual
2932662775.002024-09-013474Actual
6349591.002022-11-027266Actual
6629623.822022-11-028028Actual
2268831.002024-03-027173Actual
5323200.002022-10-038417Budget
813950.002023-01-038264Actual
26231420.002024-06-016767Actual
11817100.002023-04-028436Budget
23921-285.002024-04-019116Actual
1414550.002022-07-038764Budget
9790455.002023-01-317317Actual
23845115.002024-04-016865Actual
23721380.002024-04-017314Actual
377321079.892025-04-026568Actual
2004122.002023-12-038266Actual
31700485.002024-11-018716Actual
31697124.002024-11-018316Actual
7822280.002022-12-038768Budget
2800130802.002024-08-025763Actual
18339-77.962023-10-0391311Actual
31395463.002024-11-018913Actual
29237-130.002024-09-019173Actual
165531.002022-07-036826Actual
10931160.002023-03-038917Actual
11488650.002023-04-027764Budget
444330.002022-09-028268Budget
255975.012024-05-0263612Actual
16543146656.002023-09-021223Actual
2647295.442024-06-0173311Actual
11433729.002023-04-028114Actual
1530770.972023-07-0367411Actual
20631325.002024-01-038913Actual
29974448.642024-09-0187611Actual
32384222.312024-11-0165113Actual
24790497.002024-05-028064Actual
303411805.002024-10-026173Actual
8585168.002023-01-036766Actual
37639761544.002025-04-0210167Actual
2327732788.062024-03-02778Actual
20012151.002023-12-038756Actual
38002415.662025-04-0280112Actual
3059400.002022-08-037317Budget
2465373813.002024-05-025663Actual
35754324.172025-01-3167612Actual
301078506.242024-09-018712Actual
504540.002022-10-038526Budget
31739252.002024-11-016636Actual
23148-278.002024-03-029167Actual
2401874.002024-04-017856Actual
3360043842.422024-12-0214713Actual
8681280.002023-01-037817Budget
24661258.002022-08-038014Actual
10435280.002023-03-036715Budget
2032640.122023-12-0366211Actual
980360.002023-01-318217Budget
17687140.002023-10-038514Actual
3865221.002025-05-038256Actual
10392200.002022-06-025268Budget
35324339.002025-01-317867Actual
1955550.002022-07-038117Budget
1730628.422023-09-0285311Actual
990643947.002023-01-313977Actual
515110400.002022-10-036056Actual
38846358445.642025-05-031228Actual
12560650.002023-05-038114Budget
202671185344.382023-12-03678Actual
39386-105.002025-06-018576Actual
3582581.962025-01-3183113Actual
261937657.002024-06-016117Actual
2977314707.422024-09-015268Actual
318891591.002024-11-017717Actual
23609331.002024-04-018313Actual
16689105.002023-09-028464Actual
2817677407.002024-08-023974Actual
8489.002022-06-029617Actual
35569115.652025-01-3194311Actual
29768264.722024-09-019028Actual
26430345.452024-06-0190111Actual
3181318927.002022-08-034677Actual
692056.002022-12-038973Actual
7478380.002022-12-037766Budget
27356676.002024-07-026567Actual
3299133566.002024-12-023376Actual
242820.002022-08-038573Budget
6363280.002022-11-028166Budget
3864985.002025-05-037856Actual
2854714830.002024-08-022277Actual
15574908238.002023-08-034373Actual
1217454.002022-07-038063Actual
236121440.002024-04-018713Actual
18950236.002023-11-027746Actual
162541.002023-08-0396211Actual
15855119.002023-08-037436Actual
2673550.002022-08-038765Budget
281824622.002024-08-026115Actual
574452736.002022-11-023173Actual
3856316.002025-05-036926Actual
3132364.412024-10-0269613Actual
524032.002022-10-038266Actual
24947340.002024-05-028716Actual
1087517771.002023-03-032476Actual
3727233856.002025-04-022874Actual
375182060.002025-04-026166Actual
27745585.882024-07-0277112Actual
34379113.532025-01-0281211Actual
1541429.482023-07-0387112Actual
461850539.002022-10-033173Actual
160215246.002023-08-036167Actual
916242.002023-01-318973Actual
337551522.002025-01-027714Actual
15103784.432023-07-036518Actual
2250210.332024-01-3166112Actual
33306153.952024-12-0276411Actual
1701528043.002023-09-024076Actual
30526681549.002024-10-02475Actual
35710118.852025-01-3189112Actual
156383481.002023-08-036164Actual
3797934101.392025-04-0234711Actual
298101095982.112024-09-01478Actual
3119316519.152024-10-0252612Actual
32155193.322024-11-0176311Actual
2502175.002024-05-027846Actual
2333022688.422024-03-0212211Actual
330464678.002024-12-027667Actual
2065293.002024-01-037163Actual
8866285.932023-01-037628Actual
38451730.002025-05-038115Actual
1639449069.762023-08-0337711Actual
3785151.822025-04-0271311Actual
2792869.672024-07-0282613Actual
1458080376.002023-07-032173Actual
3821054768.942025-04-0229713Actual
23526-94.982024-03-0291112Actual
51964.002022-10-039656Actual
23074400.002022-08-035763Budget
103403538.002023-03-035764Actual
2186429.002024-01-316965Actual
15996421.002023-08-037317Actual
13163272.002023-05-037417Actual
31551310.002024-11-019064Actual
394488.002022-09-026836Actual
1415947141.352023-06-026368Actual
183151.002023-10-0396211Actual
37815268305.762025-04-0212211Actual
353536062.002025-01-312377Actual
52071500.002022-10-036166Budget
390741.002025-05-0396511Actual
183423.002023-10-0396311Actual
158244.002023-08-036926Actual
19146101660.552023-11-026018Actual
37399485.002025-04-028716Actual
891482.902023-01-036868Actual
3797181.002022-09-028965Actual
135401143.002023-06-028063Actual
2700611794.002024-07-02874Actual
753021794.002022-12-034076Actual
9352272.002023-01-319215Actual
10596104.002023-03-038416Actual
34263245.032025-01-028428Actual
8027100.002023-01-038073Budget
29213219964.002024-09-014673Actual
13436417.002022-06-023873Actual
264641362.492024-06-0161311Actual
28208220212.002024-08-021225Actual
3227785269.372024-11-0131711Actual
2293494.002024-03-028026Actual
48378.002022-06-026816Actual
35183-216.002025-01-319146Actual
832235956.002023-01-033975Actual
469-51614.002022-06-024675Actual
717780042.002022-12-03475Actual
2613115195.002024-06-016066Actual
23113-235.002024-03-029117Actual
205786.002023-12-0396612Actual
294576.002022-08-038956Actual
2471411362.002024-05-026073Actual
2989990.122024-09-0168311Actual
11583650.002023-04-028715Budget
29571333.002024-09-016666Actual
37006246.872025-03-0390213Actual
2768126.292024-07-0269611Actual
3675982.682025-03-0376511Actual
999590.002023-01-318428Budget
290142.002022-06-028964Actual
2247426034.222024-01-3113711Actual
7993131472.002023-01-033773Actual
2434637.992024-04-0178211Actual
2204043.002024-01-318356Actual
29580464.002024-09-017766Actual
27239129.002024-07-027456Actual
26993990.002024-07-028764Actual
531948.002022-10-038217Actual
22138340.002024-01-319417Actual
4354254.002022-06-029465Actual
5881300.002022-11-027364Budget
16230269.912023-08-0362211Actual
22286126.842024-01-318568Actual
2747147608.032024-07-025768Actual
230021287.002024-03-026256Actual
1386423.002023-06-026936Actual
2598129922.002024-06-013375Actual
1985230144.002023-12-039465Actual
16744525.002023-09-028115Actual
2484134.002024-05-026915Actual
26103106.002024-06-016556Actual
3908836.932025-05-0369611Actual
4022-168.002022-09-029146Actual
2634227939.482024-06-015268Actual
518751.002022-10-038556Actual
3058653.002024-10-026726Actual
1042436800.002023-03-036015Actual
24058129.002024-04-018966Actual
18691176.002023-11-028514Actual
31102206.082024-10-0290611Actual
977273.812022-06-028318Actual
184413795.512023-10-0318711Actual
8221100.002023-01-038415Budget
311646.002024-10-0296112Actual
27590328.422024-07-0265311Actual
260752020.002024-06-016146Actual
313709631.262024-10-0240713Actual
10666468.002023-03-036636Actual
1785217999.002023-10-0310075Actual
11912400.002022-07-036363Budget
36980-170.672025-03-0391113Actual
31501125.002024-11-016914Actual
26007293.002024-06-018016Actual
5152950.002022-10-036156Budget
16565997.002023-09-028063Actual
25782700.002022-08-036115Budget
311735.002022-08-037167Actual
29203108869.002024-09-013173Actual
1023075688.002023-03-033573Actual
2767228888.532024-07-0257611Actual
20835709.002024-01-037715Actual
2899510305.212024-08-0233712Actual
36526169.272025-03-036918Actual
5335196042.002022-10-031227Actual
25282393.512024-05-026668Actual
2607992.002024-06-016746Actual
2672495.992024-06-0190113Actual
1772100.002022-07-038346Budget
3437760.332025-01-0278211Actual
269734278.002024-07-026264Actual
375204876.002025-04-026366Actual
3682310009.462025-03-0324711Actual
352056.002022-09-026773Actual
3087354.002022-08-039417Actual
2551550737.872024-05-0215711Actual
19754468.002023-12-038764Actual
244401.002024-04-0196511Actual
34143309.002025-01-028517Actual
303081737.002024-10-029463Actual
381362650.422025-04-0261213Actual
1632029.482023-08-0376511Actual
4673142.002022-10-039273Actual
2652300.002022-08-037365Budget
36704359.282025-03-0374311Actual
2037370.972023-12-0392311Actual
17028421.002023-09-027317Actual
254628.212024-05-0282511Actual
907530.002023-01-318263Budget
10712200.002023-03-036546Budget
34022104.002025-01-027846Actual
371099559.002025-04-026363Actual
270431145.002024-07-027715Actual
9928300.002023-01-317318Budget
347139699.682025-01-0257613Actual
12048187.002023-04-028317Actual
1489741.002023-07-036846Actual
152044739.052023-07-032378Actual
5972480.002022-11-028115Budget
383551556.002025-05-037714Actual
4830176.002022-10-036815Actual
14139385.942023-06-028128Actual
9264174.002023-01-318464Actual
17007116185.002023-09-023176Actual
291077231.212024-08-0224713Actual
15218763530.402023-07-034678Actual
231811482864.002024-03-024677Actual
19278302.892023-11-0277111Actual
7329550.002022-12-038036Budget
92292300.002023-01-316264Budget
37942575.242025-04-0277611Actual
5625209.002022-11-026713Actual
14788137493.002023-07-031575Actual
2970742432.002024-09-013277Actual
36868461.412025-03-0362212Actual
13533100.002023-06-027163Actual
16800170564.002023-09-021575Actual
29078195.992024-08-0278613Actual
2965319018.002024-09-015267Actual
30392653.002024-10-029214Actual
9455199.002023-01-316716Actual
2961631605.002024-09-013476Actual
24781125.002024-05-026864Actual
236829712.002022-08-031373Actual
22812383.002024-03-027615Actual
35294307.002025-01-318417Actual
28645172.302024-08-028568Actual
70683000.002022-12-036115Budget
2006112485.002023-12-031876Actual
28687472.042024-08-0265111Actual
2036996.512023-12-0387311Actual
1456518744.002023-07-039463Actual
19435185.002023-11-0297611Actual
2654145.442024-06-0192511Actual
21849318.002024-01-319415Actual
3776241656.402025-04-02778Actual
224162349.212022-07-033178Actual
31593405.002024-11-016815Actual
288930.002022-08-038246Budget
1391722.002023-06-027156Actual
2971438829.002024-09-014077Actual
212061137.472024-01-036618Actual
18958227.002023-11-028746Actual
8933296.542023-01-038168Actual
905628.002023-01-317163Actual
286821034249.322024-08-024678Actual
28898162.462024-08-0278112Actual
3820183095.782025-04-0215713Actual
39399-35699.002025-06-0193711Actual
37954268.852025-04-0292611Actual
1729414.592023-09-0269311Actual
27358325.002024-07-026767Actual
28205509.002024-08-029215Actual
247561013.002024-05-028014Actual
5373200.002022-10-037867Budget
14617180.002023-07-038773Actual
14894113.002023-07-036546Actual
204918436.022023-12-0340711Actual
24791307.002024-05-028164Actual
78613715.002022-06-022876Actual
6499200.002022-11-027867Budget
1804819810.002023-10-0310076Actual
1119610395.212023-03-031878Actual
29755399.572024-09-017328Actual
326651058.002024-12-027764Actual
28903105.022024-08-0284112Actual
842036.002023-01-039426Actual
573325261.002022-11-021473Actual
97385112.002023-01-319466Actual
11588364.002023-04-029215Actual
14287228.422023-06-0280311Actual
28384157.002024-08-026556Actual
215963223.162024-01-0322712Actual
1453214.002023-07-039613Actual
19231-154.982023-11-029168Actual
94207821.002023-01-31875Actual
9126380.002023-01-316273Budget
146539102.002023-07-035264Actual
1577840900.002023-08-033175Actual
2784127.002022-08-037726Actual
653330604.002022-11-021977Actual
2997033.742024-09-0182611Actual
14671515.002023-07-037764Actual
9248255.002023-01-317464Actual
5382136.002022-10-038367Actual
1119811225.532023-03-032078Actual
7992156732.002023-01-033573Actual
3865560.002025-05-038556Actual
1758415837.002023-10-036363Actual
3339419.912024-12-0269112Actual
14739336.002023-07-039015Actual
3764200.002022-09-026765Actual
31205230.552024-10-0268612Actual
14590265721.002023-07-033573Actual
31605235.002024-11-018415Actual
16133234.422023-08-039428Actual
38186991.002022-09-022275Actual
340671235.002025-01-026266Actual
2531613513.452024-05-021878Actual
12190201.082023-04-028418Actual
151921633840.622023-07-03478Actual
1307725.002023-05-036966Actual
2581090.002024-06-016914Actual
2407511486.002024-04-012076Actual
2262155614.002024-03-026063Actual
29164109.002024-09-017163Actual
2306730752.002024-03-021476Actual
2403385897.002024-04-015666Actual
297026062.002024-09-012377Actual
31678776715.002024-11-014675Actual
99631100.002023-01-316228Budget
12550207.002023-05-037414Actual
38196399498.172025-04-026713Actual
341259628.002025-01-026117Actual
3040996.002024-10-026964Actual
1583420.002023-08-038326Actual
2269969.002024-03-028573Actual
182340.002022-07-038556Budget
635200.002022-06-027446Budget
2084288.972022-07-037418Actual
3390714817.002025-01-021875Actual
3243114.722022-08-036828Actual
30088790.142024-09-0180612Actual
35287720.002025-01-317617Actual
30254363.002024-10-026813Actual
1357271164.002023-06-023173Actual
69314276.002022-12-036214Actual
190630604.002022-07-031976Actual
38080412788.242025-04-024712Actual
15596270.002023-08-038773Actual
91170400.002022-06-0210167Budget
3194376.852022-08-036718Actual
29253963.002024-09-017614Actual
1114998.052023-03-036868Actual
15959371587.002023-08-03476Actual
670179.002022-06-026656Actual
244814127.432024-04-018711Actual
34296193.512025-01-028468Actual
355975.002025-01-3196411Actual
7404100.002022-12-036656Budget
3741171.002025-04-026726Actual
1829512.462023-10-0368211Actual
9743201253.002023-01-3110166Actual
29075452.142024-08-0274613Actual
2192439.002024-01-317116Actual
10486616.002023-03-036565Actual
340608.002025-01-029656Actual
35508116.722025-01-3185111Actual
18326182.682023-10-0374311Actual
21863102.002024-01-316865Actual
378238.212025-04-0269211Actual
6881480.002022-12-036173Budget
8618150.002023-01-038966Actual
127833.002022-07-036773Actual
147090.002022-07-037115Budget
22805360.002024-03-026615Actual
32340168.852024-11-0183612Actual
93689200.002023-01-316365Budget
4722104.002022-10-039414Actual
3641635580.002025-03-033376Actual
1384481.002023-06-028126Actual
387751166.002025-05-038067Actual
29711114560.002024-09-013777Actual
3044636916.002024-10-022474Actual
7585-1031.002022-12-035367Actual
232874739.052024-03-022378Actual
17121513.212023-09-027318Actual
6564200.002022-11-026718Budget
28662364197.262024-08-021578Actual
932356.002023-01-317115Actual
1360126.002023-06-028273Actual
116062100.002023-04-026265Budget
20306345.452023-12-0377111Actual
2631314.002024-06-019618Actual
2133197.572024-01-0373111Actual
207486.002022-06-027314Actual
1577517472.002023-08-032475Actual
2351215.652024-03-0273112Actual
35555210.342025-01-3176311Actual
21239335.942024-01-037328Actual
430414934.002022-09-0210077Actual
3870482910.002025-05-031576Actual
259004140.002024-06-016215Actual
2753132060.772024-07-0210078Actual
187941130.002023-11-025465Actual
2817520.002022-08-036536Actual
252014422.002024-05-022377Actual
3656126.002022-09-028564Actual
9239216.002023-01-316864Actual
10652-76.002023-03-039126Actual
1021913994.002023-03-032073Actual
336268831.152022-08-033778Actual
5979200.002022-11-028515Budget
503270.002022-10-037826Budget
3124202.002022-08-037467Actual
2880382.002022-08-037746Actual
1096262.002023-03-036967Actual
346861557.422025-01-0262213Actual
449220900.002022-10-036013Budget
13886192.002023-06-026546Actual
16809139758.002023-09-022975Actual
5487100.002022-10-036828Budget
198284136.002023-12-036365Actual
18770155.002023-11-026815Actual
14803141912.002023-07-033775Actual
1731229.482023-09-0294311Actual
1639654190.072023-08-0339711Actual
15956412.002023-08-039766Actual
8884546.552023-01-038728Actual
130834.002022-07-038973Actual
1490864.002023-07-038346Actual
1424262220.002022-07-0310164Actual
37180251.002025-04-028173Actual
47219800.002022-06-026016Budget
3559290.122025-01-3189411Actual
9333200.002023-01-317815Budget
19649106170.002023-12-031373Actual
30353112.002024-10-027873Actual
349192.002022-06-027415Actual
29228449.002024-09-018073Actual
25657-11799.902024-05-319274Actual
319671428007.002024-11-014677Actual

Generated 2025-07-02 18:11:56.155 UTC