[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14544   

24865 items

NOTE: Only 1000 elements of total 24865 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288247794.522024-08-0257611Actual
7894100.002023-01-038313Budget
20077112739.002023-12-033976Actual
100201546.562023-01-316268Actual
12358.002022-07-039663Actual
22303195247.142024-01-311578Actual
359594349.002025-03-036263Actual
1644313.532023-08-0381212Actual
27066436.002024-07-026565Actual
369438004.102025-03-0328712Actual
34238399.572025-01-028918Actual
3420232615.002025-01-022477Actual
6671100.002022-11-026768Budget
11235300.002023-04-027313Budget
15207187727.312023-07-032978Actual
9608137.002023-01-317446Actual
12057-198.002023-04-029117Actual
2355699.702024-03-0289612Actual
6466142600.002022-11-025667Budget
16839111.002023-09-028316Actual
844221.002022-06-029017Actual
2396933.002024-04-018236Actual
23966127.002024-04-017836Actual
2841098035.002024-08-025666Actual
82693420.002023-01-037665Actual
1171480.002022-07-038713Budget
32352204613.082024-11-01101612Actual
113316523.002023-04-02873Actual
6209406.002022-11-028136Actual
237314131.002022-08-032073Actual
388083.002022-09-029416Actual
26327907.162024-06-017728Actual
17695146481.002023-10-031224Actual
243942680.002022-08-036014Actual
2196463.002024-01-318926Actual
28907157.152024-08-0290112Actual
17689220.002023-10-038914Actual
8810287.452023-01-036818Actual
742710.002022-12-038256Budget
27896234.592024-07-0283213Actual
17995210.002023-10-036666Actual
8125300.002023-01-037364Actual
1309729.002023-05-038266Actual
3168745.002024-11-016916Actual
14941238.002023-07-039256Actual
118515040.002022-07-036063Actual
13171850.002023-05-038017Budget
3595047.002025-03-039413Actual
3521411.002025-01-315466Actual
10711787.482022-06-027668Actual
34192200.002022-09-025363Budget
2287058175.002024-03-021475Actual
35198197.002025-01-317756Actual
27375218.002024-07-028967Actual
91971155.002023-01-318014Actual
60042828.002022-11-026265Actual
37481234.002025-04-028946Actual
1762219441.002023-10-032073Actual
17411500.002022-07-036146Budget
3410515904.002025-01-022076Actual
2783216743.622024-07-0219712Actual
19849235.002023-12-039065Actual
10206222.002023-03-039763Actual
2110388.972022-07-039418Actual
789333.002023-01-038213Actual
274271269.292024-07-028118Actual
5528300000.002022-10-035668Budget
42213147.002022-09-025767Actual
1407439785.002023-06-021977Actual
21626362.002024-01-317813Actual
1671759928.002023-09-023174Actual
323215600.002022-08-036028Budget
37813180.552025-04-0294111Actual
32260197606.572024-11-01101611Actual
23623123391.002024-04-015663Actual
175194811.492023-09-02101612Actual
3103894.382024-10-0285311Actual
3635556.002025-03-038556Actual
1227631.382023-04-026968Actual
70683000.002022-12-036115Budget
1280217918.002023-05-033275Actual
136787872.002022-07-035664Actual
27592155.022024-07-0267311Actual
2976261.692024-09-018228Actual
23735-360.002024-04-019114Actual
5813288.002022-11-026714Actual
2393778.002024-04-017726Actual
576846.002022-11-026873Actual
1802769022.002023-10-031576Actual
15920-139.002023-08-039156Actual
958810.002023-01-319636Actual
2667813378.672024-06-0114712Actual
29280710.002024-09-016664Actual
31672180800.002024-11-013575Actual
8114480.002023-01-036664Budget
2720318897.002024-07-026046Actual
22684196.002024-03-026673Actual
1096262.002023-03-036967Actual
1883610701.002023-11-021875Actual
3185617287.002024-11-011876Actual
2042823.102023-12-0394511Actual
2664112503.122024-06-0157612Actual
3794100.002022-09-028565Budget
29731525.332024-09-017818Actual
913630.002023-01-317173Budget
32947273.002024-12-026666Actual
6754195.002022-12-036813Actual
91961100.002023-01-318014Budget
13045103.002023-05-038956Actual
1643844.382023-08-0374212Actual
27049241.002024-07-028415Actual
11556168.002023-04-026815Actual
3881825510.002025-05-0310077Actual
253055.002024-05-029668Actual
35416173.812025-01-318528Actual
1638-174.002022-07-039116Actual
3247695525.842024-11-0115713Actual
5065280.002022-10-036636Budget
2818150053.002024-08-026015Actual
3124810712.662024-10-0233712Actual
12012434288.002023-04-024676Actual
245009513.702024-04-0138711Actual
1095314200.002023-03-036367Budget
2288725775.002024-03-023875Actual
1200417156.002023-04-023376Actual
37116191.002025-04-027263Actual
2092231.002024-01-036916Actual
871525480.002023-01-036067Actual
1197178.002023-04-028466Actual
69940.002022-06-028556Budget
2575324696.002024-06-011873Actual
38751385.002025-05-039417Actual
2746921360.572024-07-025468Actual
31041197.572024-10-0290311Actual
1138462.002023-04-028173Actual
26005260.002024-06-017716Actual
300742257.182024-09-0162612Actual
3395156.002022-09-027813Actual
2071950.002024-01-038373Actual
25308806213.072024-05-0210168Actual
2378164307.002024-04-011374Actual
25416107.142024-05-0292311Actual
34837333023.002025-01-3110163Actual
157233532.002022-07-031475Actual
2070916.002024-01-036973Actual
22747135.002024-03-026764Actual
194558260.492023-11-0232711Actual
12351380.002023-05-036613Budget
20034148.002023-12-037366Actual
646013719.002022-11-025267Actual
1198814380.002023-04-02776Actual
38155632.842025-04-0287213Actual
779360.002022-12-036868Budget
16727334357.002023-09-024674Actual
31652606055.002024-11-01475Actual
20627372.002024-01-038313Actual
3600021186.002025-03-032273Actual
3334794.382024-12-0284611Actual
18239305115.862023-10-031578Actual
1721726718.252023-09-022478Actual
34620169.912025-01-0289612Actual
2274025790.002024-03-025764Actual
2192439.002024-01-317116Actual
12319144455.292023-04-021378Actual
2156728.422024-01-0376612Actual
20015-113.002023-12-039156Actual
8432325.002023-01-036636Actual
21496173473.142024-01-036711Actual
802071.002023-01-037673Actual
28899610.342024-08-0280112Actual
4056164.002022-09-028156Actual
746682.002022-12-036866Actual
905628.002023-01-317163Actual
436854.112022-09-027128Actual
2811926310.002024-08-025464Actual
21994-317.002024-01-319136Actual
701946.002022-12-038264Actual
2655824.162024-06-0171611Actual
34075174.002025-01-027266Actual
1394820.002023-06-026966Actual
21848448.002024-01-319215Actual
8542304.002023-01-037756Actual
32551177.002024-12-028463Actual
5493266.242022-10-037328Actual
1340750.002023-05-037168Budget
1968240.002022-07-039017Actual
167643939.002023-09-026265Actual
11071376.852023-03-039018Actual
1677178.002023-09-027165Actual
3575672.042025-01-3169612Actual
5878380.002022-11-027264Budget
1662428.002023-09-028273Actual
27340265.002024-07-028917Actual
28152672566.002024-08-0210164Actual
38921114033.512025-05-032178Actual
31801291.002024-11-018056Actual
1744410.332023-09-0276112Actual
5111200.002022-10-036646Budget
4699588.002022-10-037614Actual
67620.002022-06-026956Actual
14277156.082023-06-0266311Actual
22610463.002024-03-029013Actual
2839960.002024-08-028456Actual
11850195.002023-04-027646Actual
2396380.002022-08-036273Budget
450760.002022-10-037113Budget
8494380.002023-01-037746Budget
36670282.682025-03-0365211Actual
35001921.002025-01-318115Actual
38522141566.002025-05-033775Actual
1357271164.002023-06-023173Actual
26120167.002024-06-018756Actual
3474-157.002022-09-029163Actual
427111739.002022-09-029467Actual
2001392.002023-12-038956Actual
2010811.002023-12-039617Actual
9335772.002023-01-318015Actual
3809034058.842025-04-0221712Actual
2723893.002024-07-027356Actual
195531803.982023-11-024712Actual
3230112354.692022-08-031228Actual
22002118.002024-01-316746Actual
2561639.062024-05-0287612Actual
172291882468.062023-09-024378Actual
32802724431.002024-12-024675Actual
12087100.002023-04-026867Budget
25149434.002024-05-029417Actual
5561100.002022-10-037868Budget
9566550.002023-01-317736Actual
3752532.002025-04-026966Actual
306888356.002024-10-025366Actual
3390545501.002025-01-021475Actual
31641212.002024-11-018565Actual
1476441.002022-07-037615Actual
2615159.002024-06-018466Actual
238512843.002024-04-017665Actual
32429195.992024-11-0189213Actual
150982201.002022-07-035665Actual
3089198273.002022-08-031227Actual
887730.002023-01-038228Budget
38489259.002025-05-038465Actual
33457397.582024-12-0272612Actual
32402124.062024-11-0189113Actual
26144542.002024-06-017666Actual
185011863.002022-07-036366Actual
319421151166.002024-11-01677Actual
1311814052.002023-05-03776Actual
24638106.002024-05-028213Actual
81052400.002023-01-036164Budget
26155382.002024-06-019066Actual
26883419318.002024-07-0210163Actual
10382102.642022-06-025268Actual
3365068344.002025-01-021223Actual
97753424.002023-01-316117Actual
22061113.002024-01-316866Actual
1688445.002023-09-026936Actual
17866125.002023-10-037816Actual
32954146.002024-12-027466Actual
29673314.002024-09-017867Actual
3621424999.002025-03-032475Actual
6878122829.002022-12-034673Actual
2922108.002022-08-037356Actual
184588084.952023-10-0340711Actual
1167514545.002023-04-023375Actual
14531127.002023-07-039413Actual
2711344329.002024-07-023475Actual
861380.002023-01-038466Budget
1993522.002022-07-036667Actual
4601250700.002022-10-0310163Budget
2074669.002024-01-038214Actual
15855119.002023-08-037436Actual
7808141.992022-12-037868Actual
1327018991.002023-05-032477Actual
14634307.002023-07-037314Actual
2660488111.982024-06-0139711Actual
14514109.002023-07-037113Actual
245709.272024-04-0168612Actual
7020162.002022-12-038364Actual
15344172.042023-07-0372611Actual
3124712168.012024-10-0232712Actual
29365344.002024-09-015465Actual
16653246.002023-09-028314Actual
2203912.002024-01-318256Actual
10210284314.002023-03-03473Actual
1027230.002023-03-038473Budget
24672637.002024-05-028163Actual
25174614.002024-05-028167Actual
1945460805.082023-11-0231711Actual
4020137.002022-09-028946Actual
7377380.002022-12-038046Budget
2679528226.342024-06-0113713Actual
17088195883.002023-09-021377Actual
16529395.002023-09-027813Actual
37371151141.002025-04-023575Actual
198915640.002022-07-036367Actual
3599111995.002025-03-03773Actual
1942567.782023-11-0283611Actual
10295280.002023-03-036714Budget
7730200.002022-12-036628Budget
14783680659.002023-07-03675Actual
8582280.002023-01-036566Budget
11100280.002023-03-037728Budget
954401.092022-06-026718Actual
1193220600.002023-04-026066Budget
288862711.452024-08-0261112Actual
8478280.002023-01-036546Budget
1234428100.002023-05-036013Budget
16126132.902023-08-038428Actual
832725506.002023-01-036016Actual
75178239.002022-12-032276Actual
2700163000.002024-07-029964Actual
10816280.002023-03-036566Budget
32338457.152024-11-0181612Actual
2446196.512024-04-0178611Actual
15932165.002023-08-036566Actual
35340513572.002025-01-3110167Actual
5456948.072022-10-038118Actual
8221100.002023-01-038415Budget
1391524.002022-07-037264Actual
2947686.002024-09-018926Actual
1590533.002023-08-037156Actual
13712264.002023-06-026715Actual
225173.952024-01-3185112Actual
33915226452.002025-01-022975Actual
147522231.002023-07-036265Actual
23295122723.062024-03-023578Actual
158244.002023-08-036926Actual
510468.002022-06-028716Actual
2987573.102024-09-0173211Actual
108321129.002023-03-037666Actual
19619352.002023-12-036763Actual
1423567.782023-06-0283111Actual
23818191.002024-04-017815Actual
32769-334.002024-12-029165Actual
1057220.782022-06-026668Actual
12409291.002023-05-036563Actual
156649222.002023-08-039464Actual
10075112606.212023-01-311378Actual
2134200.002022-07-037628Budget
1783257.002022-07-039246Actual
3419220763.002025-01-02877Actual
4139374891.002022-09-02676Actual
11095220.782023-03-037328Actual
3274256234.002024-12-025665Actual
1504064584.002023-07-036067Actual
373214020.002025-04-026265Actual
2068615454.002024-01-032273Actual
28601482.912024-08-027328Actual
29100117692.922024-08-0215713Actual
2831710.002024-08-028226Actual
966710.002023-01-318256Budget
11172149.572023-03-038368Actual
888370.002023-01-038528Budget
3601352039.002025-03-034073Actual
23378192.252024-03-0287311Actual
1938031.612023-11-0267511Actual
3209647.572024-11-0169111Actual
3724194.002022-09-027815Actual
2168168060.002024-01-311373Actual
929050391.002023-01-312174Actual
17163-126.192023-09-029128Actual
11808168.002023-04-027836Actual
349311770.002022-09-022273Actual
3018766065.642024-09-0156613Actual
12410280.002023-05-036563Budget
2613200.002022-08-038515Budget
26923361.002024-07-027773Actual
20318300.762023-12-0392111Actual
23351144.382024-03-0287211Actual
350561451.002022-09-023973Actual
3220440.122024-11-0168511Actual
1987855240.002023-12-033775Actual
3822114090.342025-04-0246713Actual
24100216.002024-04-016817Actual
19842386.002023-12-038165Actual
117361502.002023-04-026126Actual
2602224.002022-08-037815Actual
34235410.182025-01-028418Actual
25481176.292024-05-0265611Actual
195709491.362023-11-0232712Actual
2586200.002022-08-036715Budget
39149214.592025-05-0373112Actual
369425161.002022-09-024074Actual
86413500.002022-06-026367Budget
1155480.002022-07-037713Budget
8419145.002023-01-039226Actual
5333252.002022-10-039417Actual
25792355.002022-08-036115Actual
167930.002022-07-038426Budget
2520630356.002024-05-023277Actual
298101095982.112024-09-01478Actual
1191060.002023-04-028356Budget
1287512.002023-05-036926Actual
17325100.762023-09-0276411Actual
31864223368.002024-11-012976Actual
3845200.002022-09-026716Budget
642393.002022-06-028046Actual
13576203179.002023-06-023573Actual
8587100.002023-01-036866Budget
1239871696.002023-05-035663Actual
81293421.002023-01-037664Actual
350200.002022-06-027415Budget
33888239.002025-01-028465Actual
17780608.002023-10-038715Actual
12604200.002023-05-036864Budget
14256223.102023-06-0274211Actual
5083565.002022-10-038036Actual
9255222.002023-01-317864Actual
314342735.002024-11-019463Actual
116062100.002023-04-026265Budget
38674120.002025-05-036866Actual
1160229300.002023-04-026065Budget
35706134.802025-01-3183112Actual
2556662.462024-05-0262212Actual
6687185.932022-11-027868Actual
2970676757.002024-09-013177Actual
809312.002023-01-039614Actual
262353683.002022-08-031225Actual
20792644.002024-01-039764Actual
3975-228.002022-09-029136Actual
21727-44.002024-01-319173Actual
890625168.222023-01-036368Actual
18597439.002023-11-027463Actual
274148651.242024-07-026218Actual
4195550.002022-09-028117Budget
11658521905.002023-04-02675Actual
2919259999.002024-09-011473Actual
286862541.232024-08-0262111Actual
1494729044.002023-07-035766Actual
15959371587.002023-08-03476Actual
11070245.032023-03-038918Actual
13474-15187.502023-06-019273Actual
17324149.702023-09-0274411Actual
2895346.502024-08-0269612Actual
3158149527.002024-11-013874Actual
223210395.212022-07-031878Actual
59941.002022-11-025465Actual
32845157.002024-12-028026Actual
3315612939.202024-12-026368Actual
11343179178.002023-04-022973Actual
32704102856.002024-12-023774Actual
205032.892023-12-0371112Actual
28770193.322024-08-0266411Actual
145085515.002023-07-036213Actual
30852296.542024-10-027118Actual
2722811.002024-07-029646Actual
26644285.872024-06-0162612Actual
10759100.002023-03-036556Budget
106099300.002023-03-036026Budget
2572389.002024-06-017163Actual
2017046494.002023-12-033977Actual
273657904.002024-07-027667Actual
17196243.512023-09-029068Actual
3782063.532025-04-0266211Actual
1508524008.002023-07-032477Actual
2362818467.002024-04-016363Actual
6188280.002022-11-026636Budget
54561.002022-06-027826Actual
1355211.002023-06-029663Actual
310456.002024-10-0296311Actual
35066209982.002025-01-312975Actual
1629814.592023-08-0382411Actual
1871238.002023-11-026964Actual
9817329.002023-01-319417Actual
27597301.832024-07-0274311Actual
324750.002022-08-037128Budget
363122038.002025-03-036246Actual
2784324477.812024-07-0234712Actual
1509024727.002023-07-033377Actual
444330.002022-09-028268Budget
37259752672.002025-04-02674Actual
33218315.662024-12-0267111Actual
14324122.042023-06-0292411Actual
941913543.002023-01-31775Actual
38064983.762025-04-0280612Actual
1204200.002022-07-037263Budget
766637050.002022-12-033777Actual
4068112.002022-09-029056Actual
3243114.722022-08-036828Actual
16451-44.982023-08-0391212Actual
2118510710.002024-01-032277Actual
20601767.792023-12-0334712Actual
31116110483.672024-10-0215711Actual
38156117.042025-04-0289213Actual
20162164790.002023-12-032977Actual
1302040.002023-05-037156Budget
2065162.002024-01-036963Actual
35101327.002025-01-319016Actual
2547089.062024-05-0292511Actual
12165243.512023-04-026718Actual
27698-170.512024-07-0291611Actual
5437328.362022-10-036718Actual
21175958881.002024-01-03677Actual
33356217.002024-12-0297611Actual
4070150.002022-09-029256Actual
37678542.002025-04-027418Actual
1772100.002022-07-038346Budget
310725.002024-10-0296411Actual
13950272.002023-06-027266Actual
10596104.002023-03-038416Actual
1782721815.002023-10-03775Actual
12101177.002023-04-027867Actual
20029108.002023-12-036766Actual
6149110.002022-11-027326Budget
375038587.002022-09-025665Actual
31643251.002024-11-018965Actual
370524332.912025-03-0318713Actual
775230.002022-12-038228Budget
394488.002022-09-026836Actual
2813969.002024-08-028264Actual
15919174.002023-08-039056Actual
2112202039.692022-07-031228Actual
216582148.002024-01-317663Actual
2144552.892024-01-0380511Actual
4128185.002022-09-028966Actual
2919622720.002024-09-012073Actual
1369356282.002023-06-023174Actual
19371-82.222023-11-0291411Actual
1400890.002023-06-026917Actual
2439517.782024-04-0171411Actual
6963180.002022-12-038414Actual
595890.002022-11-027115Budget
3481494.002025-01-316963Actual
2909750.002022-08-036256Budget
376301080.002025-04-028767Actual
64143700.002022-11-026117Budget
37127233.002025-04-028563Actual
256622803.002022-08-033374Actual
24479206354.602024-04-016711Actual
1358522963.002023-06-026073Actual
23767585.002024-04-018764Actual
16222206.082023-08-0390111Actual
3101692.252024-10-0292211Actual
337901177.002025-01-027764Actual
2294490.002024-03-029226Actual
335594.002024-12-0296213Actual
55440.002022-06-028426Actual
2075614.002024-01-039614Actual
19882134897.002023-12-034375Actual
22084151102.002024-01-3110166Actual
4921142.002022-10-038965Actual
12863950.002023-05-036126Budget
32719131.002024-12-027115Actual
141161228.382023-06-028718Actual
2056231.612023-12-0373612Actual
38553459.002025-05-039216Actual
34333-168968.612025-01-024378Actual
2403120443.002024-04-015266Actual
36294165.002025-03-037436Actual
28735-64.132024-08-0291211Actual
2202842.002024-01-316756Actual
6738983294.072022-11-024378Actual
31111581494.572024-10-026711Actual
26631114.592024-06-0189112Actual
36192038.002022-09-026264Actual
11837234.002023-04-026646Actual
12982100.002023-05-037846Budget
28588982.922024-08-029218Actual
3578439413.202025-01-3113712Actual
3106577.362024-10-0285411Actual
27855317.052024-07-0265113Actual
3525914978.002025-01-312276Actual
240968.002022-08-037373Actual
14671515.002023-07-037764Actual
253091235777.142024-05-02478Actual
2398550.002024-04-016846Actual
1196627.002023-04-028266Actual
2600918.002024-06-018216Actual
2278356561.002024-03-022174Actual
193743.002023-11-0296411Actual
10441416.002023-03-037315Actual
172301234465.982023-09-024678Actual
30897207.152024-10-029428Actual
1621624.162023-08-0382111Actual
377421201.102025-04-027768Actual
1839226.292023-10-0390511Actual
312268.002024-10-0296612Actual
928675719.002023-01-311574Actual
66573900.002022-11-025768Budget
1440536.932023-06-0280112Actual
2258024793.772024-01-3135712Actual
1216380.002022-07-038063Budget
1926186563.302023-11-023978Actual
1225429.872023-04-025468Actual
1583960.002023-08-039026Actual
16986421.002023-09-029266Actual
1442911.402023-06-0276212Actual
12366535.002023-05-037713Actual
133361600.002023-05-036128Budget
11072-298.912023-03-039118Actual
20345-48.182023-12-0391211Actual
7772213.212022-12-035468Actual
27088360.002024-07-029265Actual
22496155076.072024-01-3146711Actual
30572112.002024-10-028416Actual
23687156.002024-04-016573Actual
2557915.652024-05-0281212Actual
37745819.282025-04-028168Actual
2398722.002024-04-017146Actual
2083188.002024-01-037115Actual
6279550.002022-11-026256Budget
25443113.532024-05-0292411Actual
3474312500.002025-01-0299613Actual
1249273.002023-05-036673Actual
690996.002022-12-038173Actual
4774100.002022-10-038464Budget
7248-218.002022-12-039116Actual
982140400.002023-01-315267Budget
1940022.042023-11-0294511Actual
33713-120253.002025-01-024373Actual
3871726742.002025-05-033476Actual
368043841.002022-09-022174Actual
10394134500.002023-03-0310164Budget
76399853.002022-12-039467Actual
293901053.002024-09-018765Actual
2014932982.002023-12-03777Actual
105041542.002023-03-037665Actual
144163.002023-06-0296112Actual
2306912485.002024-03-021876Actual
21637537.002024-01-319213Actual
9522139.002023-01-318126Actual
2383420400.002024-04-015365Actual
1556230739.002023-08-032473Actual
2460212093.542024-04-0119712Actual
2692895.002024-07-028373Actual
2657550.002022-08-037765Budget
31684407.002024-11-016616Actual
327572142.002024-12-027665Actual
256025.012024-05-0269612Actual
7496110.002022-12-038966Actual
28431111.002024-08-028366Actual
317222683.002022-08-033277Actual
95453300.002023-01-316136Budget
1007324712.152023-01-31778Actual
810329120.002023-01-036064Actual
19075349.002023-11-029017Actual
266762730.602024-06-018712Actual
67432964.002022-12-036113Actual
2825516150.002024-08-022075Actual
11036380.002023-03-036518Budget
9710220.002023-01-317366Budget
458960.002022-10-038563Budget
17189507.152023-09-028168Actual
38192945.002022-09-022375Actual
28008357.002024-08-026763Actual
37233348.002025-04-026864Actual
2505327.002024-05-028556Actual
1525927.362023-07-0376211Actual
37409156.002025-04-026526Actual
4748200.002022-10-036764Budget
287109.002024-08-0296111Actual
20224143.512023-12-038928Actual
389681935.902025-05-0361211Actual
35580178.422025-01-3173411Actual
112751600.002023-04-026163Budget
667448.052022-11-026968Actual
1212151335.002023-04-029467Actual
28676268122.742024-08-023578Actual
13449115657.782023-05-031378Actual
279686669.802024-07-02100713Actual
306361825.002024-10-026146Actual
5984278.002022-11-029015Actual
1849752.892023-10-0365612Actual
33644381.002025-01-028913Actual
1553105.002022-07-038565Actual
25816316.002024-06-017814Actual
18340131.612023-10-0392311Actual
341361652.002025-01-027717Actual
2372864.002024-04-018214Actual
419745.002022-09-028217Actual
281834109.002024-08-026215Actual
37234102.002025-04-026964Actual
36100362.002025-03-039064Actual
1199695640.002023-04-022176Actual
1189212.002023-04-027156Actual
3829263412.002025-05-031373Actual
37942575.242025-04-0277611Actual
11713556.002023-04-028016Actual
32899428.002024-12-028046Actual
36158459.002025-03-039015Actual
3222060.332024-11-0190511Actual
2438713106.322024-04-0160411Actual
342474531.472025-01-026228Actual
332431441.212024-12-0262211Actual
3559290.122025-01-3189411Actual
28073324.002024-08-027773Actual
79111600.002023-01-035363Budget
720118490.002022-12-034075Actual
22968454.002024-03-028736Actual
14207818.002022-07-039464Actual
24631702.002024-05-027313Actual
2723464.002024-07-026756Actual
1747112.462023-09-0276212Actual
108237.452022-06-028268Actual
371954332.002025-04-026214Actual
371255.002022-09-026915Actual
3480499475.002025-01-315663Actual
5296380.002022-10-036617Budget
2260451.002022-08-036513Actual
930423891.002023-01-314074Actual
224391868.882024-01-3161611Actual
21235243.512024-01-036728Actual
15694-45198.002023-08-034374Actual
19153114.722023-11-026918Actual
3200582.902024-11-017128Actual
9372480.002023-01-316665Budget
11129198.052023-03-035468Actual
743875.002022-12-039056Actual
1460336.002023-07-036873Actual
33682448.002025-01-029263Actual
35828317.052025-01-3187113Actual
32196131.612024-11-0194411Actual
22763527.002024-03-028764Actual
6827114.002022-12-037863Actual
2591467.002024-06-018215Actual
72101900.002022-12-036216Budget
3907200.002022-09-027726Budget
34481465.662025-01-0265611Actual
3100559.272024-10-0278211Actual
35966114.002025-03-037163Actual
3452703.002022-09-027663Actual
1110841.992023-03-038228Actual
15188700.002022-07-036365Budget
2846946667.002024-08-024676Actual
2141056.082024-01-0368411Actual
967434.002023-01-318556Actual
10431550.002023-03-036515Budget
7962151.002023-01-038963Actual
11415200.002023-04-026814Budget
39161110.342025-05-0389112Actual
38473515.002025-05-036565Actual
32022251.092024-11-019428Actual
943014635.002023-01-312475Actual
325181418.002024-12-028713Actual
83107062.002023-01-032275Actual
818518286.002023-01-0310074Actual
11694280.002023-04-026616Budget
706516371.002022-12-0310074Actual
19283100.002022-07-036117Budget
27543389.062024-07-0276111Actual
764-174.002022-06-029166Actual
3071275.002024-10-028466Actual
3223865.652024-11-0171611Actual
364921004210.002025-03-03677Actual
3810335223.762025-04-0239712Actual
29322268998.002024-09-012974Actual
11775144.002023-04-029026Actual
280311631.002024-08-029763Actual
211322789.382022-07-036028Actual
24173157848.002024-04-012977Actual
2391790.002024-04-018516Actual
3811545.112025-04-0269113Actual
32870295.002024-12-027636Actual
1257711.002023-05-039614Actual
5836280.002022-11-028314Budget
39008339.062025-05-0380311Actual
19671466591.002023-12-034673Actual
38266305.002025-05-037263Actual
21836757.002024-01-317715Actual
28628870.792024-08-026568Actual
2500711.002024-05-029636Actual
29145-576.002024-09-019113Actual
20125605.002023-12-037267Actual
38544319.002025-05-038116Actual
1167335956.002023-04-023175Actual
22843569.002024-03-027265Actual
35294307.002025-01-318417Actual
27419149.572024-07-026918Actual
35948-403.002025-03-039113Actual
1489115371.002023-07-036046Actual
1961291311.002023-12-035663Actual
20938-198.002024-01-039116Actual
577790.002022-11-027673Budget
34014127.002025-01-026746Actual
1301560.002023-05-036756Budget
2979431.002022-08-037266Actual
184703.952023-10-0371112Actual
904014560.002023-01-316063Actual
20843675.002024-01-038715Actual
30715190.002024-10-028966Actual
21980222.002024-01-317336Actual
2949036.002024-09-016936Actual
303881710.002024-10-028714Actual
1802634511.002023-10-031476Actual
8338140.002023-01-036716Actual
1619633478.982023-08-034078Actual
31558542828.002024-11-0110164Actual
2092898.002024-01-037816Actual
2406447500.002024-04-019966Actual
2108812485.002024-01-031876Actual
32948140.002024-12-026766Actual
18225273.812023-10-039068Actual
2618035916.002024-06-013376Actual
279183.002022-08-038126Actual
10177141.002023-03-037363Actual
2168417836.002024-01-311873Actual
34430396.512025-01-0277411Actual
37619452.002025-04-027367Actual
489460.002022-10-037165Budget
2618266.002022-08-039015Actual
15511145246.002023-08-031223Actual
387461440.002025-05-038717Actual
120761618.002023-04-026267Actual
11301280.002023-04-027763Budget
2190966310.002024-01-313775Actual
26044161.002024-06-019226Actual
3279541545.002024-12-023475Actual
3431717774.142025-01-022078Actual
23609331.002024-04-018313Actual
2848120.002022-08-038536Actual
3275298.002024-12-026965Actual
10600480.002023-03-038716Budget
20741446.002024-01-037614Actual
69541051.002022-12-038014Actual
38765242.002025-05-036767Actual
2317929199.002024-03-024077Actual
2136928.422024-01-0385211Actual
207966.232022-07-036918Actual
22130222.002024-01-318317Actual
19520420.982023-11-0256612Actual
37177317.002025-04-027773Actual
18190546.552023-10-038728Actual
1686724.002023-09-028426Actual
150225756.002022-07-035265Actual
29394421.002024-09-019265Actual
3258751467.002024-12-024073Actual
11588364.002023-04-029215Actual
297750.002022-08-037166Budget
22177421875.002024-01-3110167Actual
153697260.472023-07-038711Actual
2257622312.882024-01-3131712Actual
81703888.002023-01-032374Actual
41338.002022-09-029666Actual
29634861.002024-09-017317Actual
311668809.432024-10-0260212Actual
3012215700.002022-08-0310166Budget
38347743.002025-05-036614Actual
3434368.852025-01-0269111Actual
28481450.002024-08-027417Actual
53694100.002022-10-037667Budget
1938445.442023-11-0273511Actual
9837258.002023-01-316567Actual
2451723.102024-04-0176112Actual
21165150.002024-01-038967Actual
418290.002022-09-027117Budget
257771250.002024-06-016273Actual
214914.002024-01-0396611Actual
286821034249.322024-08-024678Actual
1551100.002022-07-038465Budget
245463.952024-04-0178212Actual
29695.002022-06-029764Actual
2401874.002024-04-017856Actual
12164480.002023-04-026618Budget
9403148.002023-01-318565Actual
1729263.532023-09-0267311Actual
387381310.002025-05-037717Actual
205923840.002022-07-033877Actual
1054939702.002023-03-033175Actual
9002100.002023-01-317413Budget
20493175302.992023-12-0346711Actual
1538261362.542023-07-0331711Actual
34045146.002025-01-027456Actual
28583443.512024-08-028518Actual
37826196.512025-04-0274211Actual
26905297558.002024-07-023773Actual
364691200.002025-03-037267Actual
6450200.002022-11-028517Budget
2538127.002022-08-038964Actual
760658.002022-12-036967Actual
2222284.422024-01-318218Actual
1136370.002023-04-026673Budget
278290.002022-08-037626Budget
29141317.002024-09-018513Actual
1671927705.002023-09-023374Actual
11913720.002022-06-021873Actual
3741950.002025-04-027826Actual
3091295.022024-10-026968Actual
3395315.002025-01-029616Actual
3377331.002025-01-025464Actual
28133346.002024-08-027464Actual
36053963.002025-03-037314Actual
9213440.002023-01-319214Actual
3324830.552024-12-0269211Actual
11118125.332023-03-038928Actual
15038266350.002023-07-035667Actual
201777810.322023-12-036218Actual
1998461.002023-12-038446Actual
2440315.652024-04-0182411Actual
873161.002022-06-026867Actual
2599316521.002024-06-016016Actual
258055456.002024-06-016214Actual
1219280.002022-07-038163Budget
953470.002023-01-318926Actual
23597512.002024-04-016713Actual
13968778.002023-06-029766Actual
1555550.002022-07-038765Budget
4370220.002022-09-027328Budget
35608289.062025-01-3174511Actual
33887271.002025-01-028365Actual
194661234.822023-11-0260112Actual
1950519.912023-11-0277212Actual
3719410399.002025-04-026114Actual
18715251.002023-11-027364Actual
3319425.332022-08-038168Actual
23613271.002024-04-018913Actual
2147864.592024-01-0378611Actual
37685454.122025-04-028318Actual
29011132.832024-08-0268113Actual
9262196.002023-01-318364Actual
282301192.002024-08-028065Actual
46219883.002022-06-023775Actual
63551629.002022-11-027666Actual
13199149398.002023-05-035667Actual
2652120.972024-06-0166511Actual
165623705.002023-09-027663Actual
2791316569.982024-07-0263613Actual
1634917.782023-08-0369611Actual
182875.002023-10-0396111Actual
1712099.572023-09-027118Actual
27127125.002024-07-026716Actual
33885768.002025-01-028165Actual
11693416.002023-04-026616Actual
34681269.682025-01-0292113Actual
35594-108.812025-01-3191411Actual
21223338.972024-01-038918Actual
10120275.002023-03-037613Actual
17194682.912023-09-028768Actual
632312700.002022-11-025366Budget
31158575.242024-10-0287112Actual
353891773.842025-01-318718Actual
19073990.002023-11-028717Actual
2456724.162024-04-0165612Actual
2836173.002022-08-037836Actual
182340.002022-07-038556Budget
4743360.002022-10-036564Actual
25918851.002024-06-018715Actual
1443314.592023-06-0281212Actual
22033123.002024-01-317456Actual
11440200.002023-04-028514Budget
17483-51.372023-09-0291212Actual
23732878.002024-04-018714Actual
3607490166.002025-03-035664Actual
26722317.052024-06-0187113Actual
706731000.002022-12-036015Budget
1554100.002022-07-038565Budget
24239251.092024-04-019428Actual
2959912816.002024-09-01776Actual
83351.002022-06-028217Actual
7005364.002022-12-037364Actual
34962105324.002025-01-311374Actual
9141110.002023-01-317473Actual
10013172896.732023-01-315668Actual
1987018249.002023-12-032475Actual
8710180300.002023-01-035667Budget
28199229.002024-08-028415Actual
77848954.282022-12-036368Actual
1720733377.462023-09-02878Actual
13108-161.002023-05-039166Actual
33842202.002025-01-026815Actual
1345410498.252023-05-032078Actual
4259167.002022-09-028367Actual
13992112002.002023-06-023776Actual
1662688.002023-09-028473Actual
2881537.992024-08-0290511Actual
225673795.512024-01-3118712Actual
16642146.002023-09-026814Actual
350812864.002022-09-024673Actual
3671370.972025-03-0385311Actual
380327.142025-04-0282212Actual
760772.002022-12-037167Actual
15615380.002023-08-037614Actual
34777916.002025-01-316613Actual
6822732.002022-12-037663Actual
2351612.462024-03-0278112Actual
826263.002023-01-037165Actual
12061206305.002023-04-021227Actual
2416711361.002024-04-012077Actual
39225-225.832025-05-0391612Actual
4008280.002022-09-028146Budget
267614925.912024-06-0161613Actual
2204489.002024-01-318956Actual
34668341.612025-01-0276113Actual
231971346.562024-03-028018Actual
261951320.002024-06-016517Actual
3297511240.002024-12-02776Actual
903110765.002023-01-315263Actual
25827714.002024-06-019214Actual
1801167.002023-10-038566Actual
18921169.002023-11-027336Actual
3296913.002024-12-029666Actual
156023.002023-08-039673Actual
131170.002022-07-039273Actual
1596439881.002023-08-031476Actual
218526255.002024-01-315265Actual
131908.002023-05-039617Actual
2764740.122024-07-0268511Actual
7833326734.442022-12-03478Actual
24097588.002024-04-016517Actual
8383200.002023-01-036626Budget
879846667.102023-01-036018Actual

Generated 2025-07-02 22:47:45.204 UTC