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32759 items

NOTE: Only 1000 elements of total 32759 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113309949.002023-04-02773Actual
33842202.002025-01-026815Actual
2076196314.002024-01-035664Actual
1594962.002023-08-038566Actual
3705553.002022-09-026515Actual
816510976.002023-01-031874Actual
104283000.002023-03-036215Budget
108870.002022-06-028568Budget
597450.002022-11-028215Budget
29162242.002024-09-016863Actual
2028674269.132023-12-033578Actual
32773.002022-08-039628Actual
38991160.342025-05-0392211Actual
2626814978.002024-06-012277Actual
2131634536.572024-01-033878Actual
719013888.002022-12-032475Actual
1830227.362023-10-0378211Actual
20202152229.682023-12-031228Actual
32208293.322024-11-0174511Actual
13093480.002023-05-038066Budget
10831100.002023-03-037466Budget
32968598.002024-12-029266Actual
31703-336.002024-11-019116Actual
8724380.002023-01-036667Budget
1897576.002023-11-027656Actual
2254817.782024-01-3183612Actual
26774664.422024-06-0177613Actual
34468-43.922025-01-0291511Actual
672364131.062022-11-022178Actual
2308427616.002024-03-023876Actual
24620-53376.832024-04-0146712Actual
26643489.072024-06-0161612Actual
2075200.002022-07-036718Budget
3196539229.002024-11-014077Actual
2110328230.002024-01-033876Actual
790711.002023-01-039613Actual
26177237774.002024-06-012976Actual
286532816.002024-08-029768Actual
1644313.532023-08-0381212Actual
22464307.152024-01-3192611Actual
632220.002022-06-027346Budget
28073324.002024-08-027773Actual
1288294.002023-05-037626Actual
8928280.002023-01-037768Budget
38400300.002025-05-039064Actual
34400175.232025-01-0273311Actual
134731687.502023-06-018573Actual
15892128.002023-08-038946Actual
22008176.002024-01-317646Actual
1803922060.002023-10-033376Actual
38867819.282025-05-038728Actual
2467364.002024-05-028263Actual
2552454307.092024-05-0229711Actual
375129497.002025-04-025266Actual
23314147.572024-03-0276111Actual
2416028299.002024-04-01777Actual
224865376.542022-07-033978Actual
29252499.002024-09-017414Actual
365763339.022025-03-035468Actual
7130609.002022-12-036565Actual
36601955.642025-03-038768Actual
1621781.612023-08-0383111Actual
345984258.292025-01-0261612Actual
691630.002022-12-038573Budget
13513441.002023-06-029013Actual
2589686520.002024-06-014674Actual
1200116.002022-07-036863Actual
8689180.002023-01-038317Actual
267984332.912024-06-0118713Actual
29014239.852024-08-0273113Actual
11443850.002023-04-028714Budget
2676981.962024-06-0171613Actual
23797190705.002024-04-013574Actual
3523881.002025-01-318566Actual
1244166.002023-05-038463Actual
7293200.002022-12-038726Budget
12191200.002023-04-028418Budget
2693613.002024-07-029473Actual
9484480.002023-01-318716Budget
3277818038.002024-12-02775Actual
157921639.002023-08-036216Actual
22251148.052024-01-318328Actual
8378.002022-06-026513Actual
2962138428.002024-09-014076Actual
383581259.002025-05-038114Actual
346568088.142025-01-02100712Actual
2743304.002022-08-038116Actual
391510.002022-09-028226Budget
1879742608.002023-11-026065Actual
2147151.082022-07-038328Actual
5649113.002022-11-028313Actual
164082.892023-08-0369112Actual
34137439.002025-01-027817Actual
929319115.002023-01-312474Actual
38393686.002025-05-038164Actual
27446231.392024-07-026828Actual
914252.002023-01-317673Actual
2351744.382024-03-0280112Actual
353671888929.002025-01-314677Actual
140027087.002023-06-026117Actual
334317.142024-12-0282212Actual
477151.002022-10-038264Actual
2756826.292024-07-0271211Actual
116221115.002023-04-027265Actual
27498367.752024-07-029268Actual
4829240.002022-10-036715Actual
628750.002022-11-026856Budget
4378100.002022-09-027828Budget
1838128.422023-10-0376511Actual
22823290.002024-03-029015Actual
673258188.532022-11-023478Actual
28697206.082024-08-0278111Actual
2517187.002022-08-037464Actual
479910866.002022-10-032074Actual
31985137.452024-11-018218Actual
1719663.002022-07-038036Actual
27688146.512024-07-0278611Actual
56761646.002022-11-026163Actual
7681628.372022-12-036618Actual
29225207.002024-09-017673Actual
15132342.002023-07-036628Actual
2823273.002024-08-028265Actual
3078740190.002024-10-026367Actual
9699177.002023-01-316666Actual
9576100.002023-01-318336Budget
2218910710.002024-01-312277Actual
136879100.002022-07-035664Budget
2203653.002024-01-317856Actual
35757111.402025-01-3171612Actual
3527040362.002025-01-313876Actual
2342450.762024-03-0277511Actual
26716350.382024-06-0180113Actual
1930644.382023-11-0277211Actual
2806698.002024-08-026773Actual
38353344.002025-05-037414Actual
10999114297.002023-03-0310167Actual
318921071.002024-11-018117Actual
210218.002024-01-039646Actual
2520010710.002024-05-022277Actual
34569170.982025-01-0266212Actual
20846-247.002024-01-039115Actual
22907400.002024-03-028016Actual
18164369.272023-10-039018Actual
20918306.002024-01-036516Actual
2546866.722024-05-0290511Actual
1811635199.002023-10-03777Actual
13866158.002023-06-027336Actual
2970830545.002024-09-013377Actual
17925125.002023-10-038336Actual
2273588547.002024-03-021224Actual
902630.002022-06-028767Actual
2689520974.002024-07-022273Actual
37528208.002025-04-027366Actual
9061120.002023-01-317363Budget
2303121022.002024-03-026066Actual
35471113663.812025-01-312178Actual
2854317287.002024-08-021877Actual
236265522.002024-04-016163Actual
2036351900.002022-07-0310167Budget
115283888.002023-04-022374Actual
25308806213.072024-05-0210168Actual
11818117.002023-04-028436Actual
8405200.002023-01-038126Budget
31255400222.392024-10-0243712Actual
38689451.002025-05-038766Actual
50330.002022-06-028216Budget
840142.002022-06-028517Actual
7028139.002022-12-038964Actual
552368300.002022-10-035268Budget
129611391.002023-05-036246Actual
10434320.002023-03-036715Actual
35100213.002025-01-318916Actual
2883465.652024-08-0271611Actual
1326268233.002023-05-031477Actual
22857216.002024-03-029065Actual
16740429.002023-09-027615Actual
1173078.002023-04-029416Actual
1601280.002022-07-036516Budget
1426059.272023-06-0280211Actual
23739122568.002024-04-011224Actual
1377038500.002023-06-029965Actual
12510200.002023-05-038073Budget
913330.002023-01-316873Budget
376371866.002025-04-029767Actual
3457328.422025-01-0271212Actual
278813825.882024-07-0262213Actual
7944353.002023-01-037763Actual
102224860.002023-03-032373Actual
36232421.002025-03-036516Actual
3639195.002022-09-027464Actual
2239936.932024-01-3185311Actual
24220228.362024-04-016828Actual
18952257.002023-11-028046Actual
32221092.012022-08-038718Actual
21487135.872024-01-0390611Actual
9006550.002023-01-317713Budget
30788588.002024-10-026567Actual
24478336092.132024-04-014711Actual
2118510710.002024-01-032277Actual
349051571.002025-01-317714Actual
17246308.212023-09-0280111Actual
6822732.002022-12-037663Actual
1590421.002023-08-036956Actual
494818299.002022-10-033275Actual
1968994.002023-12-038373Actual
251859.002024-05-029667Actual
12522100.002023-05-038773Budget
175777918.002023-10-035363Actual
10913750.002023-03-037717Budget
23751169.002024-04-016764Actual
164663.952023-08-0371612Actual
13232200.002023-05-037867Budget
12633650.002023-05-038764Budget
1056123442.002023-03-036016Actual
29175182.002024-09-018463Actual
3158149527.002024-11-013874Actual
2675175.002022-08-038965Actual
997554.112023-01-317128Actual
22376-69.452024-01-3191211Actual
4995103.002022-10-038416Actual
32973197586.002024-12-02476Actual
2130821227.232024-01-032878Actual
10388-139.002023-03-039164Actual
26988686.002024-07-028164Actual
28335185.002024-08-026836Actual
13451167620.872023-05-031578Actual
8765511.002023-01-039767Actual
20249260.182023-12-037868Actual
305231031.002024-10-029765Actual
2992019467.082024-09-0160411Actual
21925162.002024-01-317316Actual
165506626.002023-09-026163Actual
12963232.002023-05-036546Actual
25081436.002024-05-028066Actual
6776100.002022-12-038413Budget
6933650.002022-12-036514Budget
36161344.002025-03-039415Actual
2644063.532024-06-0166211Actual
1127082089.002023-04-025663Actual
2124655.632024-01-038228Actual
147193224.002023-07-036215Actual
2612951898.002024-06-015666Actual
38280358.002025-05-039063Actual
14471163.532023-06-0290612Actual
1969929716.002023-12-0310073Actual
1544416.722023-07-0383612Actual
1686236.002023-09-027826Actual
8371424.002023-01-039216Actual
5462311.692022-10-038418Actual
23970117.002024-04-018336Actual
631934.002022-11-029456Actual
125344100.002023-05-036114Budget
23044869.002024-03-027666Actual
16160211.692023-08-038468Actual
2360229.002022-08-039763Actual
34287366.242025-01-027368Actual
36038120.002025-03-039073Actual
1400162790.002023-06-026017Actual
2453562.462024-04-0162212Actual
6219480.002022-11-028736Budget
364461530.002025-03-038717Actual
32703111110.002024-12-023574Actual
2887652043.222024-08-0234711Actual
299988421.132024-09-0128711Actual
20461163.532023-12-0392611Actual
3875216.002025-05-039617Actual
29498421.002024-09-018136Actual
3368652000.002025-01-029963Actual
3775200.002022-09-027465Budget
288007.142024-08-0269511Actual
34423149.702025-01-0267411Actual
24236219.272024-04-019028Actual
37775254737.652025-04-022978Actual
2538548.632024-05-0287211Actual
310211645.472024-10-0262311Actual
21962100.002022-07-037668Budget
318201497.002024-11-016266Actual
356256793.442025-01-3152611Actual
1467891.002023-07-038564Actual
1339950.002022-07-037714Budget
3611519756.002025-03-031874Actual
3892038.002022-06-026165Actual
1475947.002023-07-037165Actual
304731122.002024-10-027715Actual
26246198.002024-06-018567Actual
23762456.002024-04-018164Actual
1733156.082023-09-0283411Actual
36294165.002025-03-037436Actual
2649822.042024-06-0171411Actual
12683225.002023-05-036715Actual
104832100.002023-03-036265Budget
1509024727.002023-07-033377Actual
1599456.002023-08-036917Actual
503914.002022-10-038226Actual
3926022275.352025-05-0360113Actual
30665108.002024-10-026656Actual
3496885573.002025-01-312174Actual
24889608.002024-05-028765Actual
3422491.992025-01-026918Actual
197608.002023-12-039664Actual
2881022.042024-08-0283511Actual
3158342546.002024-11-014074Actual
458762.002022-10-038463Actual
14611205.002023-07-038073Actual
5644380.002022-11-028113Budget
7807100.002022-12-037868Budget
13811191.002023-06-027316Actual
32347307.152024-11-0192612Actual
33708227061.002025-01-023573Actual
16260.002022-06-027673Budget
2336619.912024-03-0271311Actual
522624.002022-06-026126Actual
2634927939.482024-06-016368Actual
192927.002023-11-0296111Actual
962021.002023-01-318246Actual
36101-290.002025-03-039164Actual
9986480.002023-01-318028Budget
265511005.032024-06-0162611Actual
640578265.002022-11-023776Actual
283264.002024-08-029626Actual
1503312.002023-07-039617Actual
3460237.002022-09-028163Actual
8875385.942023-01-038128Actual
31600343.002024-11-017815Actual
12811842611.002023-05-034675Actual
11732146033.002023-04-021226Actual
14959135.002023-07-037366Actual
33969176.002025-01-028026Actual
15451283.742023-07-0392612Actual
341208.002022-06-026715Actual
7103122.002022-12-038515Actual
13751288.002023-06-027365Actual
19098321.002022-07-032276Actual
220974378.002024-01-312376Actual
18621101214.002023-11-021373Actual
29322268998.002024-09-012974Actual
2231789233.052024-01-313578Actual
139423790.502022-06-024573Actual
245426.082024-04-0173212Actual
7496110.002022-12-038966Actual
34444.002022-06-026915Actual
3319929092.532024-12-022878Actual
3408540.002022-09-028713Actual
16727334357.002023-09-024674Actual
2825314817.002024-08-021875Actual
9944200.002023-01-318318Budget
15750143.002023-08-038465Actual
36144158.002025-03-037115Actual
35188720.002025-01-316256Actual
350001488.002025-01-318015Actual
124006400.002023-05-035763Budget
2738013.002024-07-029667Actual
28136304.002024-08-027864Actual
20153226971.002023-12-031577Actual
4710280.002022-10-038314Budget
1167514545.002023-04-023375Actual
14596263191.002023-07-034673Actual
134711221152.922023-05-034678Actual
1789630.002022-07-036156Actual
2172536.002024-01-318973Actual
33118438.972024-12-029418Actual
20112148.002023-12-035467Actual
893991.992023-01-038468Actual
333233090.182024-12-0253611Actual
333301206.102024-12-0263611Actual
29642383.002024-09-018317Actual
37646181270.002025-04-021577Actual
4396-185.282022-09-029128Actual
658-132.002022-06-029146Actual
407137.002022-09-029456Actual
787124092.002022-06-022976Actual
98312300.002023-01-316167Budget
2587662956.002024-06-011974Actual
37881226.302025-04-0276411Actual
242771211393.352024-04-01478Actual
3034017595.002024-10-026073Actual
503200.002022-06-025263Budget
32465236.342024-11-0192613Actual
13577188135.002023-06-023773Actual
285610.002022-08-039636Actual
35586250.762025-01-3181411Actual
1823548288.342023-10-03778Actual
2349412912.702024-03-0234711Actual
27882622.322024-07-0265213Actual
203308.212023-12-0371211Actual
175321330.572023-09-0223712Actual
101032200.002023-03-036213Budget
14146176.842023-06-029028Actual
308411286815.002024-10-024377Actual
692745100.002022-12-036014Budget
2138412.462024-01-0369311Actual
14726332.002023-07-037315Actual
2941662325.002024-09-013175Actual
30849887.462024-10-026718Actual
146263899.002023-07-036114Actual
12617650.002023-05-037764Budget
16358128.422023-08-0381611Actual
103367.002023-03-035464Actual
31645-309.002024-11-019165Actual
2090522025.002024-01-033375Actual
1131180.002023-04-028363Budget
1133250883.002023-04-021373Actual
269725882.002024-07-026164Actual
3171412.002024-11-016926Actual
267634960.992024-06-0163613Actual
25599321.002022-08-032274Actual
54090.002022-06-027626Budget
39278106.522025-05-0384113Actual
1420222298.472023-06-022878Actual
2842149.002024-08-027166Actual
2446676.292024-04-0184611Actual
30664118.002024-10-026556Actual
3862867.002025-05-038446Actual
37868148.632025-04-0294311Actual
3706710329.512025-03-0338713Actual
6991550.002022-12-036564Budget
26297563.212024-06-017418Actual
210533221.002024-01-036366Actual
510414040.002022-10-036046Actual
7905382.002023-01-039213Actual
11262258.002023-04-029413Actual
168242729.002023-09-026216Actual
14161531.392023-06-026668Actual
33942606.002025-01-028016Actual
13106131.002023-05-038966Actual
1841119.912023-10-0371611Actual
1146138272.002023-04-026064Actual
3771287.452025-04-028228Actual
16630133.002023-09-029073Actual
335082438.142024-12-0261113Actual
571080.002022-11-028363Budget
30305420.002024-10-029063Actual
252371501.112024-05-028718Actual
32905347.002024-12-028746Actual
3187338028.002024-11-014076Actual
16991218595.002023-09-02476Actual
30408325.002024-10-026864Actual
2360895.002024-04-018213Actual
336556030.002025-01-025763Actual
1774045468.002023-10-031974Actual
169632181.002023-09-026366Actual
5376650.002022-10-038067Budget
27231817.002024-07-026256Actual
758010.002022-12-039617Actual
2217344443.002024-01-319467Actual
891418.002022-06-028167Actual
14815106.002023-07-036716Actual
23061207726.002024-03-0210166Actual
32546251.002024-12-027863Actual
7617741.002022-12-037767Actual
313581534.612024-10-0223713Actual
221593681.002024-01-317667Actual
522073.002022-10-036866Actual
1568831303.002023-08-033474Actual
3877773.002025-05-038267Actual
343922734.852025-01-0261311Actual
36443414.002025-03-038317Actual
23074400.002022-08-035763Budget
10586140.002023-03-037816Actual
832613584.002023-01-0310075Actual
3153558.002024-11-016964Actual
1746410.002022-07-036546Actual
2039214.592023-12-0382411Actual
20861270.002024-01-036765Actual
9259480.002023-01-318164Budget
2542534.802024-05-0268411Actual
29735479.882024-09-018318Actual
251257068.002024-05-026117Actual
7375100.002022-12-037846Budget
132649604.002023-05-031877Actual
17136528.362023-09-029218Actual
1490474.002023-07-037846Actual
3496519756.002025-01-311874Actual
1966180902.002023-12-033173Actual
2134149.702024-01-0385111Actual
5873132.002022-11-026864Actual
1686067.002023-09-027626Actual
6565369.272022-11-026818Actual
27858106.522024-07-0268113Actual
12194750.002023-04-028718Budget
3580970.002022-09-027714Actual
12021480.002023-04-026517Budget
6484200.002022-11-026867Budget
8993160.002023-01-316713Actual
2515300.002022-08-037364Budget
10396192629.002023-03-03474Actual
1680110701.002023-09-021875Actual
1749215.652023-09-0263612Actual
15346142.252023-07-0374611Actual
36332297.002025-03-039046Actual
1979250815.002023-12-036015Actual
19815-216.002023-12-039115Actual
393529818.982025-05-038713Actual
174279793.492023-09-0238711Actual
218582209.002024-01-316265Actual
151911210750.912023-07-0310168Actual
172606108.322023-09-0260211Actual
11360415.002023-04-026273Actual
2567011560.002024-05-319378Actual
5762100.002022-11-026573Budget
116892405.002023-04-026216Actual
75922300.002022-12-036167Budget
27476382.912024-07-026568Actual
2484253.002024-05-027115Actual
30994651.842024-10-0262211Actual
8179106273.002023-01-033774Actual
283303420.002024-08-026136Actual
1782338500.002023-10-039965Actual
326381710.002024-12-028714Actual
3737630.002022-09-028715Actual
990245069.002023-01-313477Actual
3111490713.092024-10-0213711Actual
3879338.002022-09-029216Actual
3734943000.002025-04-029965Actual
473627400.002022-10-036064Budget
11357519.002023-04-026173Actual
34930923.002025-01-316564Actual
1137598.002023-04-027473Actual
1831347.572023-10-0392211Actual
37691-462.552025-04-029118Actual
5031200.002022-10-037726Budget
3974285.002022-09-029036Actual
244957909.422024-04-0132711Actual
1028420899.002023-03-0310073Actual
33574401.262024-12-0272613Actual
27489592.002024-07-028168Actual
18574571.002023-11-029013Actual
1009048303.502023-01-313478Actual
3316158.662024-12-026968Actual
801890.002023-01-037473Budget
2085120949.002024-01-035265Actual
5484323.812022-10-036628Actual
823415352.002023-01-035265Actual
247151049.002024-05-026173Actual
29445112.002024-09-018316Actual
3546334118.382025-01-31778Actual
19938791201.002023-12-031036Actual
22119220.002024-01-316817Actual
184819.272023-10-0385112Actual
21841194.002024-01-318315Actual
26885615815.002024-07-02673Actual
3777432654.722025-04-022878Actual
32906218.002024-12-028946Actual
11588364.002023-04-029215Actual
1940435859.942023-11-0256611Actual
361705093.002025-03-036165Actual
15907186.002023-08-037456Actual
36970206.522025-03-0378113Actual
1266626706.002023-05-033874Actual
152044739.052023-07-032378Actual
1989329.002023-12-037116Actual
5868372.002022-11-026564Actual
331225207.242024-12-026128Actual
3819317000.002025-04-0299613Actual
727280.002022-06-026666Budget
7700750.002022-12-038018Budget
15706324.002023-08-037315Actual
13998954914.702023-06-024576Actual
1782721815.002023-10-03775Actual
33256203.952024-12-0281211Actual
3006233.742024-09-0190212Actual
304171405.002024-10-028064Actual
32657336.002024-12-026764Actual
16655197.002023-09-028514Actual
150972105340.002023-07-034377Actual
440829697.092022-09-026068Actual
2923027.002024-09-018273Actual
11195169179.992023-03-031578Actual
36928206625.892025-03-03101612Actual
87342500.002023-01-037267Actual
3163876.002024-11-018265Actual
10945000.002022-06-029963Actual
2831698.002024-08-028126Actual
319311080.002024-11-018767Actual
2072344.002024-01-038973Actual
6053399500.002022-11-0210165Budget
11177380.002023-03-038768Budget
12485801.002023-05-036173Actual
313163657.462024-10-0261613Actual
35883457.402025-01-3181613Actual
13607118.002023-06-029073Actual
20620478.002024-01-037413Actual
28493606.002024-08-029017Actual
10062207.152023-01-319068Actual
20307102.892023-12-0378111Actual
1495491.002023-07-036766Actual
2598244321.002024-06-013475Actual
8758550.002023-01-038767Budget
3212416.722024-11-0169211Actual
2163914.002024-01-319613Actual
1247793739.002023-05-033773Actual
592110976.002022-11-021874Actual
952947.002023-01-318426Actual
331233123.872024-12-026228Actual
47297.002022-10-035464Actual
2033925.232023-12-0383211Actual
6435650.002022-11-027717Budget
2583512120.002024-06-015764Actual
35812197.752025-01-3166113Actual
2530489908.822024-05-029468Actual
145029491.362023-06-0240712Actual
4697200.002022-10-037414Budget
29550.002022-06-028013Budget
392040.002022-09-028526Budget
31744208.002024-11-017336Actual
29279781.002024-09-016564Actual
1295722604.002023-05-036046Actual
130218.002022-07-038473Actual
10914855.002023-03-037717Actual
21975332.002024-01-316636Actual
3583530989.552025-01-3160213Actual
3208200.002022-08-037818Budget
3133345.112024-10-0282613Actual
21235243.512024-01-036728Actual
11752157.002023-04-027426Actual
1175514.002022-07-039213Actual
238819088.002024-04-012275Actual
1463241.002023-07-036914Actual
3567779876.722025-01-3131711Actual
2595912.002024-06-019665Actual
32129275.232024-11-0177211Actual
5825564.002022-11-027614Actual
19210334.422023-11-026568Actual
5084550.002022-10-038036Budget
3561919.912025-01-3189511Actual
1765612.002023-10-038273Actual
30975347.572024-10-0276111Actual
3840336884.002025-05-039464Actual
19170793.522023-11-029218Actual
370750.002022-06-028715Budget
2306730752.002024-03-021476Actual
2492128931.002024-05-023875Actual
1597321593.002023-08-032876Actual
8073280.002023-01-037814Budget
14203187727.312023-06-022978Actual
889348300.002023-01-035268Budget
2055646.502023-12-0366612Actual
3350026594.872024-12-0237712Actual
184433415.722023-10-0320711Actual
543200.002022-06-027726Budget
19862545.002022-07-036267Actual
11099200.002023-03-037628Budget
36802159.272025-03-0390611Actual
279376.002024-07-0296613Actual
278518004.102024-07-02100712Actual
9252550.002023-01-317764Budget
385569563.002025-05-036026Actual
20413202.892023-12-0374511Actual
27899948.642024-07-0287213Actual
3548135.002022-09-028773Actual
35092127.002025-01-317816Actual
31913792.002024-11-016567Actual
11962444.002023-04-028066Actual
223551018.862024-01-3162211Actual
3119316519.152024-10-0252612Actual
86593700.002023-01-036117Budget
17603990.002023-10-038763Actual
22020-184.002024-01-319146Actual
76548739.002022-12-032077Actual
6070113226.002022-11-022975Actual
28296459.002024-08-029016Actual
1312430604.002023-05-031976Actual
14247364.602023-06-0261211Actual
10526246.002023-03-039265Actual
3465237853.592025-01-0239712Actual
33647781.002025-01-029213Actual
2473535.002024-05-028973Actual
14978387259.002023-07-0310166Actual
7011693.002022-12-037764Actual
2849585.002022-08-038736Actual
1272811246.002023-05-035765Actual
37734485.942025-04-026768Actual
35498300.762025-01-3173111Actual
35229165.002025-01-317466Actual
2277163000.002024-03-029964Actual
1300511800.002023-05-036056Budget
7972211331.002023-01-03473Actual
3014046.872024-09-0171113Actual
87808156.002023-01-032277Actual
28487127.002024-08-028217Actual
2674720.002022-08-038765Actual
2293480.002022-08-038713Budget
184304.002023-10-0396611Actual
2648240.122024-06-0185311Actual
47382976.002022-10-036164Actual
7799201.082022-12-037368Actual
31218162.462024-10-0284612Actual
1958210713.002023-12-036113Actual
1721477129.792023-09-022178Actual
553023224.242022-10-035768Actual
315141710.002024-11-018714Actual
3343419.912024-12-0285212Actual
1794222.002023-10-037146Actual
123482200.002023-05-036213Budget
352142.002022-09-026873Actual
28194305.002024-08-027815Actual
3601158875.002025-03-033873Actual
1939228.422023-11-0283511Actual
2214546.552022-07-038768Actual
260860.002022-08-038215Budget
3022813806.772024-09-0119713Actual
38475246.002025-05-036765Actual
13376-153.462023-05-039128Actual
10604-192.002023-03-039116Actual
311351411368.602024-10-0243711Actual
3579575191.522025-01-3129712Actual
3504711.002025-01-319665Actual
16132264.722023-08-039228Actual
37046394308.602025-03-036713Actual
29389185.002024-09-018565Actual
681148.002022-06-027456Actual
3511252.002025-01-316826Actual
1823628251.612023-10-03878Actual
20607-64951.882023-12-0343712Actual
2370535.002024-04-018973Actual
2194935.002024-01-316826Actual
23742521.002024-04-015464Actual
22843569.002024-03-027265Actual
5775104.002022-11-027473Actual
19331228.422023-11-0274311Actual
279310.002022-08-038226Budget
230872297779.002024-03-024376Actual
3670253.952025-03-0371311Actual
1475380.002022-07-037615Budget
11541319130.002023-04-024374Actual
1920240120.012023-11-025368Actual
23324108.212024-03-0289111Actual
1588718.002023-08-038246Actual
21618336.002024-01-316713Actual
9270170.002023-01-318964Actual
16131-156.492023-08-039128Actual
20615540.002024-01-036713Actual
19639365.002023-12-039263Actual
6160200.002022-11-028126Budget
36176188.002025-03-036865Actual
26885424.002022-08-03875Actual
2095150.002024-01-037326Actual
7806422.302022-12-037768Actual
32662483.002024-12-027364Actual
8150-186.002023-01-039164Actual
25090-233.002024-05-029166Actual
681280.002022-12-036863Budget
293642672.002024-09-015365Actual
728418.002022-12-038226Actual
4841720.002022-10-037715Actual
35008495.002025-01-319015Actual
73061500.002022-12-036236Budget
3632876.002025-03-038446Actual
894284.422023-01-038568Actual
87769604.002023-01-031877Actual
34071106.002025-01-026766Actual
22761101.002024-03-028464Actual
1359188.002023-06-026873Actual
1490718.002023-07-038246Actual
38279233.002025-05-038963Actual
304456998.002024-10-022374Actual
29392315.002024-09-019065Actual
11880650.002023-04-026256Budget
229452.002024-03-029626Actual
3662-162.002022-09-029164Actual
15426325.232023-07-0361612Actual
11772200.002023-04-028726Budget
31797136.002024-11-017456Actual
2095541.002024-01-037826Actual
33644381.002025-01-028913Actual
12081380.002023-04-026567Budget
8091436.002023-01-039214Actual
12052150.002023-04-028517Actual
2145218.842024-01-0389511Actual
69940.002022-06-028556Budget
29079715.302024-08-0280613Actual
1889218.002023-11-027126Actual
593124653.002022-11-023274Actual
36543993.522025-03-039218Actual
7165630.002022-12-038765Actual
22258243.512024-01-319228Actual
1042024653.002023-03-034074Actual
3071911.002024-10-029666Actual
357828842.412025-01-317712Actual
15920-139.002023-08-039156Actual
11872-137.002023-04-029146Actual
15819303.002023-08-036226Actual
692847520.002022-12-036014Actual
155194338.002023-08-036263Actual
15054855.002023-07-037767Actual
1789587.002023-10-038126Actual
7004300.002022-12-037364Budget
387284115.002025-05-036217Actual
63365910.002022-11-026366Actual
692185.002022-12-039073Actual
23730195.002024-04-018414Actual
9049200.002023-01-316663Budget
385861831.002025-05-036236Actual
2103020.002024-01-037156Actual
32624380.002024-12-026814Actual
366200.002022-06-028415Budget
39058330.552025-05-0374511Actual
363200.002022-06-028315Budget
134852463.302023-06-018577Actual
38593248.002025-05-037336Actual
1948113.532023-11-0281112Actual
34697215.292025-01-0278213Actual
585923280.002022-11-026064Actual
25031-171.002024-05-029146Actual
29656900.002022-08-036366Budget
728763.002022-12-038326Actual
2157413.532024-01-0384612Actual
15941811.002023-08-037666Actual
77242040.512022-12-036128Actual
25678-3784.402024-05-3185712Actual
1174650.002023-04-026826Budget
11725480.002023-04-028716Budget
1521919296.902023-07-0310078Actual
151024704.202023-07-036218Actual
26856788.002024-07-026563Actual
38067225.232025-04-0283612Actual
27803298.642024-07-0273612Actual
8259161.002023-01-036865Actual
5882202.002022-11-027464Actual
785648198.952022-12-033978Actual
5063280.002022-10-036536Budget
29028-125.062024-08-0291113Actual
291034332.912024-08-0220713Actual
2408424969.002024-04-013376Actual
23511.002022-06-029614Actual
35852167.922025-01-3183213Actual
1013697.002023-03-038513Actual
16846466.002023-09-029216Actual
489460.002022-10-037165Budget
678850131.002022-12-031223Actual
12948103.002023-05-038536Actual
2442013.532024-04-0168511Actual
2490949687.002024-05-022175Actual
26418133.742024-06-0174111Actual
231951166.252024-03-027718Actual
1659215147.002023-09-022273Actual
27478182.902024-07-026768Actual
37334299.002025-04-027865Actual
1253147564.002023-05-036014Actual
7749511.702022-12-038028Actual
3343942.252024-12-0292212Actual
312395044.472024-10-0220712Actual
23368165.662024-03-0274311Actual
2504305.002022-08-036664Actual
2203912.002024-01-318256Actual
20665810.002024-01-038763Actual
3361210836.542024-12-0232713Actual
334134.002024-12-0296112Actual
3622534997.002025-03-034075Actual
21677348157.002024-01-31473Actual
34869192.002025-01-316673Actual
6713690150.302022-11-02478Actual
3418771000.002025-01-029967Actual
561523100.002022-11-026013Actual
19625410.002023-12-037463Actual
16084993.522023-08-036618Actual
29723651.092024-09-016718Actual
264369727.542024-06-0160211Actual
39386-105.002025-06-018576Actual
6203480.002022-11-027736Budget
22499139.062024-01-3161112Actual
7370250.002022-12-037646Actual
1102520237.002023-03-034077Actual
26102746.002024-06-016256Actual
31033532.682024-10-0280311Actual
16961217.002022-07-036236Actual
3906917.782025-05-0389511Actual
11326228100.002023-04-0210163Budget
1864072812.002023-11-023973Actual
71283854.002022-12-036365Actual
2981332660.782024-09-01878Actual
6126-173.002022-11-029116Actual
35010660.002025-01-319215Actual
2744764.722024-07-026928Actual
141845.002023-06-029668Actual
23832161691.002024-04-011225Actual
636890.002022-11-028466Budget
2457418.842024-04-0173612Actual
21291917.002024-01-039768Actual
29533396.002024-09-019246Actual
2922108.002022-08-037356Actual
164788.212023-08-0385612Actual
29127540.002024-09-016713Actual
11738850.002023-04-026226Budget
1123280.002023-04-027113Budget
6221179.002022-11-028936Actual
2666312.462024-06-0185612Actual
3334279.872022-08-039268Actual
384705522.002025-05-036165Actual
39086168.852025-05-0367611Actual
3453312410.562025-01-0240711Actual
25736878.002024-06-018763Actual
27563179.492024-07-0265211Actual
6313234.002022-11-028756Actual
10584468.002023-03-037716Actual
18165-292.852023-10-039118Actual
119341900.002023-04-026166Budget
22239266.242024-01-316728Actual
116043058.002023-04-026165Actual
33219242.252024-12-0268111Actual
28023203.002024-08-028563Actual
1438648770.822023-06-0239711Actual
6882540.002022-12-036173Actual
30271-596.002024-10-029113Actual
3470280.002022-09-028763Budget
21282146.542024-01-038468Actual
10969200.002023-03-037467Budget
2231023531.822024-01-312478Actual
2136928.422024-01-0385211Actual
563044.002022-11-027113Actual
96965233.002023-01-316366Actual
1824626472.792023-10-032478Actual
38272983.002025-05-038063Actual
35582210.342025-01-3176411Actual
3274-121.642022-08-039128Actual
26429225.232024-06-0189111Actual
19685118.002023-12-037873Actual
37711835.952025-04-028128Actual
29802346.542024-09-019068Actual
16527727.002023-09-027613Actual
1801947500.002023-10-039966Actual
37847312.472025-04-0266311Actual
3457857.142025-01-0278212Actual
63796.002022-11-029666Actual
119959219.002023-04-022076Actual
1002128.362022-06-026728Actual
153806443.432023-07-0328711Actual
2126148251.982024-01-035768Actual
1939423.102023-11-0285511Actual
35200237.002025-01-318056Actual
20327.002022-07-039667Actual
1028649082.002023-03-036014Actual
315431120.002024-11-018064Actual
3511315.002025-01-316926Actual
33288299.702024-12-0287311Actual
234895599.802024-03-0228711Actual
23228152.602024-03-028328Actual
36324422.002025-03-038046Actual
8252480.002023-01-036565Budget
30026547.582024-09-0180112Actual
346003677.422025-01-0263612Actual
1913766143.002023-11-023477Actual
11883100.002023-04-026556Budget
104812600.002023-03-036165Budget
2537540.002022-08-038764Actual
871226042.002023-01-035767Actual
2054335.872023-12-0389212Actual
3391112838.002025-01-022275Actual
303323947.002022-08-033476Actual
2266380052.002024-03-022173Actual
3706062000.652025-03-0329713Actual
2544967.782024-05-0265511Actual
27571128.422024-07-0276211Actual
22001232.002024-01-316646Actual
2530734500.002024-05-029968Actual
18424192.252023-10-0387611Actual
25000109.002024-05-028436Actual
498584.002022-06-028016Actual
9999380.002023-01-318728Budget
2463950.002022-08-037714Budget
38401-240.002025-05-039164Actual
2976261.692024-09-018228Actual
87951062008.002023-01-034677Actual
3471430343.922025-01-0260613Actual
3590280.002022-09-028314Budget
3778732060.772025-04-0210078Actual
3430337116.922025-01-029468Actual
4030510.002022-09-026256Actual
237407823.002024-04-015264Actual
39338190.732025-05-0384613Actual
29527000.002022-08-035266Budget
30392653.002024-10-029214Actual
3107824313.982024-10-0260611Actual
38073-243.922025-04-0291612Actual
21241387.452024-01-037628Actual
37371151141.002025-04-023575Actual
2492247642.002024-05-023975Actual
16514-14582.712023-08-0346712Actual
383413062.002022-09-0210075Actual
25293828.372024-05-028068Actual
1225911100.002023-04-025768Budget
21117104.002024-01-037117Actual
181964.002023-10-039628Actual
29570365.002024-09-016566Actual
36321230.002025-03-037646Actual
2118446277.002024-01-032177Actual
38552-275.002025-05-039116Actual
35529306.082025-01-3177211Actual
2040928.422023-12-0368511Actual
697296.002022-12-039414Actual
11922610.002022-07-036363Actual
906290.002023-01-317463Budget
38778255.002025-05-038367Actual
5778200.002022-11-027773Budget
1586133.002023-08-038236Actual
38764460.002025-05-036667Actual
2644134.802024-06-0167211Actual
16425148.632023-08-0392112Actual
687798775.002022-12-034373Actual
3127550.002022-08-037767Budget

Generated 2025-07-03 00:10:48.816 UTC