[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 17647   

21762 items

NOTE: Only 1000 elements of total 21762 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15348262.472023-07-0477611Actual
19737312.002023-12-046664Actual
3902142.002022-09-037426Actual
35390399.572025-02-018918Actual
2713039.002024-07-037116Actual
214914.002024-01-0496611Actual
17829102065.002023-10-041375Actual
3940817619.302025-06-0292713Actual
15706324.002023-08-047315Actual
1890011.002023-11-038226Actual
19371-82.222023-11-0391411Actual
50089600.002022-10-046026Budget
840620.002023-01-048226Budget
2609156.002024-06-028346Actual
11800313.002023-04-037336Actual
302065657.002022-08-041576Actual
1691020.002023-09-036946Actual
15618852.002023-08-048014Actual
21657323.002024-02-017463Actual
322758671.132024-11-0228711Actual
868480.002022-06-036667Budget
647719300.002022-11-036367Budget
98001029.002023-02-018017Actual
8946137.452023-01-049068Actual
154740.002022-07-048265Budget
231971346.562024-03-038018Actual
2982429092.532024-09-022878Actual
38749-426.002025-05-049117Actual
205966382.792023-12-0428712Actual
137412709.002023-06-036165Actual
2790100.002022-08-048126Budget
559274294.892022-10-041478Actual
27212160.002024-07-037346Actual
30406875.002024-10-036664Actual
6562967.772022-11-036618Actual
28908-124.772024-08-0391112Actual
260277.002024-06-026926Actual
467750880.002022-10-046014Actual
3353429375.482024-12-0360213Actual
197353013.002023-12-046364Actual
2508120.002022-08-046864Actual
1745564.592023-09-0390112Actual
1449353247.502023-06-0329712Actual
21433208.212024-01-0462511Actual
163694.002023-08-0496611Actual
30271-596.002024-10-039113Actual
11719100.002023-04-038316Budget
3271380.002022-08-048728Budget
99072197.882022-06-031228Actual
44961500.002022-10-046213Budget
13351245.032023-05-047328Actual
149758.002023-07-049666Actual
1629111.002022-07-048316Actual
1997196.002022-07-046867Actual
158244.002023-08-046926Actual
282452.002022-08-046936Actual
20216229.872023-12-047828Actual
92837571.002023-02-01874Actual
311214508.292024-10-0322711Actual
22997-148.002024-03-039146Actual
21220346.542024-01-048418Actual
2216464.002024-02-018267Actual
174468.212023-09-0378112Actual
5696100.002022-11-037463Budget
2474956.002024-05-036914Actual
691330.002022-12-048373Budget
33317117.782024-12-0390411Actual
25088189.002024-05-038966Actual
14413108.212023-06-0390112Actual
10128347.002023-03-048113Actual
2214546.552022-07-048768Actual
344176.002025-01-0396311Actual
245056142.362024-04-02100711Actual
6302280.002022-11-038056Budget
18605174.002023-11-038463Actual
1750359.272023-09-0377612Actual
14007300.002023-06-036817Actual
32775194213.002024-12-0310165Actual
3350026594.872024-12-0337712Actual
2609016.002024-06-028246Actual
11474272.002023-04-036764Actual
221271062.002024-02-018017Actual
9679-67.002023-02-019156Actual
29177945.002024-09-028763Actual
10239666.002023-03-046173Actual
28303546.002024-08-036226Actual
2590686.002024-06-027115Actual
7006280.002022-12-047464Budget
12621831.002023-05-048064Actual
93642300.002023-02-016165Budget
6203480.002022-11-037736Budget
7221400.002022-06-036266Budget
2280840.002024-03-036915Actual
25508111559.222024-05-03101611Actual
1378843173.002023-06-033175Actual
890712600.002023-01-046368Budget
1568631719.002023-08-043274Actual
2002320294.002023-12-046066Actual
119571600.002023-04-037666Budget
3487221.002025-02-016973Actual
3705041402.022025-03-0414713Actual
28540191048.002024-08-031377Actual
36955340921.482025-03-0446712Actual
2529554.112024-05-038268Actual
2812426902.002024-08-036364Actual
27465304.122024-07-039428Actual
1017074.002023-03-046863Actual
84221209727.002023-01-041036Actual
1163750.002023-04-038265Budget
23274801926.632024-03-0310168Actual
69893229.002022-12-046364Actual
1256370.002023-05-048214Budget
1553105.002022-07-048565Actual
6032650.002022-11-038065Budget
3715499630.002025-04-033173Actual
24210540.492024-04-029218Actual
6769550.002022-12-048013Budget
356902124.202025-02-0161112Actual
2552454307.092024-05-0329711Actual
1666423074.002023-09-035264Actual
3400817.002025-01-039636Actual
14362126036.092023-06-03101611Actual
3216375.232024-11-0285311Actual
1204550.002023-04-038217Budget
4530495.002022-10-048713Actual
27554305.022024-07-0390111Actual
2145537.992024-01-0492511Actual
41091800.002022-09-037666Budget
23098117.002024-03-037117Actual
9059200.002023-02-017263Budget
1630740.122023-08-0494411Actual
81072300.002023-01-046264Budget
20815149950.002024-01-043574Actual
23739122568.002024-04-021224Actual
3865369.002022-09-038116Actual
14978387259.002023-07-0410166Actual
3705553.002022-09-036515Actual
6758300.002022-12-047313Budget
288665727.462024-08-0320711Actual
35040157.002025-02-018565Actual
12618214.002023-05-047864Actual
163165.012023-08-0469511Actual
3242464.412024-11-0282213Actual
3898659.272025-05-0485211Actual
368417241.002022-09-032874Actual
17062536.002023-09-037267Actual
2427936344.182024-04-02778Actual
38387486.002025-05-047364Actual
17912330.002023-10-046636Actual
34387-55.622025-01-0391211Actual
36147716.002025-03-047615Actual
27329386.002024-07-037417Actual
5474222946.142022-10-041228Actual
100075500.002023-02-015268Budget
2056344.382023-12-0474612Actual
326991.992022-08-048528Actual
3808816743.622025-04-0319712Actual
2835518241.002024-08-036046Actual
212951016765.482024-01-04678Actual
902911.002023-02-019613Actual
2821032384.002024-08-035365Actual
185427590.262023-10-0433712Actual
9576100.002023-02-018336Budget
38721164802.002025-05-043976Actual
289630.002022-06-038764Actual
29809735363.272024-09-0210168Actual
21300187084.872024-01-041578Actual
22625650.002024-03-036563Actual
17302101.822023-09-0381311Actual
1944362.002022-07-047317Actual
18769209.002023-11-036715Actual
2457814.592024-04-0278612Actual
15500117.002023-08-048213Actual
29267389.002024-09-029414Actual
34137439.002025-01-037817Actual
1831347.572023-10-0492211Actual
2134053.952024-01-0484111Actual
2310664.002024-03-038217Actual
953041.002023-02-018526Actual
302294375.022024-09-0220713Actual
22018150.002024-02-018946Actual
4781230.002022-10-049064Actual
5081200.002022-10-047836Budget
1381043.002023-06-037116Actual
3027716257.002024-10-035363Actual
13535443.002023-06-037363Actual
36491878180.002025-03-04477Actual
18291219.912023-10-0462211Actual
3627211.002025-03-048226Actual
10445380.002023-03-047615Budget
10276135.002023-03-048773Actual
21477194.382024-01-0477611Actual
6216100.002022-11-038436Budget
33713-120253.002025-01-034373Actual
58054900.002022-11-036114Budget
3742211.002025-04-038226Actual
56121390055.142022-10-044378Actual
11098285.932023-03-047628Actual
33860464.002025-01-039215Actual
2556710.332024-05-0365212Actual
2251146576.072022-07-044678Actual
31204307.152024-10-0367612Actual
9230.002022-06-038263Budget
3681213404.202025-03-047711Actual
1741559855.072023-09-0321711Actual
5356144.002022-10-046767Actual
1191350.002023-04-038556Budget
14878123.002023-07-047836Actual
171136769.392023-09-036118Actual
1287876.002023-05-047326Actual
19555170.982023-11-037712Actual
1952817.782023-11-0367612Actual
2311610.002024-03-039617Actual
26909319210.002024-07-034373Actual
13713198.002023-06-036815Actual
1850018.842023-10-0468612Actual
1810045.002023-10-048267Actual
16133234.422023-08-049428Actual
3045252974.002024-10-033474Actual
11851200.002023-04-037646Budget
233319829.672024-03-0360211Actual
3792222.042025-04-0394511Actual
5136100.002022-10-048346Budget
39323399.502025-05-0466613Actual
1137010.002023-04-037173Actual
8087950.002023-01-048714Budget
5318488.002022-10-048117Actual
36511132726.002025-03-043577Actual
16691527.002023-09-038764Actual
1327867668.002023-05-043777Actual
33279149.702024-12-0376311Actual
2559839.062024-05-0365612Actual
37707643.522025-04-037628Actual
20183158.662023-12-047118Actual
3813478330.782025-04-0312213Actual
6382272800.002022-11-0310166Budget
34234466.242025-01-038318Actual
255163795.512024-05-0318711Actual
944524800.002023-02-016016Budget
75331.002022-06-038266Actual
7904-230.002023-01-049113Actual
31930249.002024-11-028567Actual
75951900.002022-12-046267Budget
25294513.212024-05-038168Actual
4345750.002022-09-038718Budget
4514490.002022-10-047713Actual
19187238.962023-11-037828Actual
1696929.002023-09-037166Actual
29849375.232024-09-0276111Actual
314925.002024-11-029673Actual
1445318.842023-06-0367612Actual
1157650.002023-04-038215Budget
29905422.042024-09-0277311Actual
2531613513.452024-05-031878Actual
2487661.002024-05-037165Actual
311646.002024-10-0396112Actual
18936.002022-07-049666Actual
13649488.002023-06-036564Actual
6209406.002022-11-038136Actual
39159102.892025-05-0485112Actual
19738156.002023-12-046764Actual
8144100.002023-01-048564Budget
61297.002022-11-039616Actual
2923128.002022-08-047456Actual
467620028.002022-10-0410073Actual
123745000.002022-07-049963Actual
25680-37844.002024-06-0193712Actual
1636470.972023-08-0489611Actual
2219221593.002024-02-012877Actual
2606690.002024-06-028436Actual
18224178.362023-10-048968Actual
24399184.812024-04-0277411Actual
542237055.002022-10-043977Actual
816259146.002023-01-041374Actual
380-250.002022-06-035365Budget
124843720.002022-07-041973Actual
30210124.062024-09-0285613Actual
18101158.002023-10-048367Actual
32261342112.452024-11-024711Actual
237819810.002022-08-042873Actual
19167387.452023-11-038918Actual
17208235316.072023-09-031378Actual
1796820.002023-10-047156Actual
2627941637.002024-06-023877Actual
7894100.002023-01-048313Budget
21698122922.002024-02-013773Actual
29597238758.002024-09-02476Actual
31730-108.002024-11-029126Actual
174506.082023-09-0383112Actual
26838276.002024-07-038513Actual
23845115.002024-04-026865Actual
16631-106.002023-09-039173Actual
2135558.212024-01-0467211Actual
3497135124.002025-02-012474Actual
7614235.002022-12-047467Actual
13550435.002023-06-039263Actual
364881560.002025-03-049767Actual
31990402.602024-11-028918Actual
838200.002022-06-038417Budget
22804396.002024-03-036515Actual
1217090.002023-04-037118Budget
3036885652.002024-10-036014Actual
8930137.452023-01-047868Actual
320306860.302024-11-026168Actual
8253455.002023-01-046565Actual
34823648.002025-02-018163Actual
3870110.002022-09-038416Actual
1991147133.002023-12-041226Actual
2670219305.122024-06-0260113Actual
36340148.002025-03-046656Actual
30508917.002024-10-037765Actual
2276530.002022-08-047713Actual
1087101.082022-06-038568Actual
3497483599.002025-02-013174Actual
24019283.002024-04-028056Actual
3365212060.002025-01-035363Actual
48019510.002022-10-042274Actual
2123754.112024-01-046928Actual
25978195576.002024-06-022975Actual
223793.002024-02-0196211Actual
74502813.002022-12-045766Actual
29571333.002024-09-026666Actual
2602532.002024-06-026726Actual
293291.002022-06-039264Actual
28971259.272024-08-0392612Actual
27151800.002022-08-046116Budget
2610711.002024-06-026956Actual
32451545.122024-11-0274613Actual
29178237.002024-09-028963Actual
3160380.002024-11-028215Actual
110342400.002023-03-046218Budget
35152114.002025-02-018436Actual
26823628.002024-07-036613Actual
3876871.002025-05-047167Actual
991260000.682023-02-016018Actual
3476541731.852025-01-0335713Actual
14995104149.002023-07-043176Actual
6752200.002022-12-046713Budget
17598686.002023-10-048163Actual
14134670.792023-06-037428Actual
3481155300.002022-09-0310163Budget
18353231.612023-10-0474411Actual
179062003586.002023-10-041036Actual
18044103375.002023-10-043976Actual
11090110.172023-03-046828Actual
11711142.002023-04-037816Actual
6342100.002022-11-036766Budget
32628401.002024-12-037414Actual
1121616822.612023-03-0410078Actual
2168617479.002024-02-012073Actual
14101342.002023-06-036718Actual
3888650.002022-09-036226Budget
2507297.002024-05-036866Actual
3307579565.002024-12-032177Actual
2160542321.762024-01-0435712Actual
22002118.002024-02-016746Actual
1378111129.002023-06-032075Actual
39397-3569.902025-06-0285711Actual
35770766.732025-02-0187612Actual
984229.872022-06-038918Actual
36654561.412025-03-0481111Actual
30527790647.002024-10-03675Actual
10633200.002023-03-047726Budget
8870100.002023-01-047828Budget
3228155725.202024-11-0235711Actual
22429144.382024-02-0190411Actual
23196352.602024-03-037818Actual
943629015.002023-02-013475Actual
28427117.002024-08-037866Actual
4452682.912022-09-038768Actual
38987299.702025-05-0487211Actual
9825147600.002023-02-015667Budget
53491411.002022-10-046267Actual
1500618027.002023-07-0410076Actual
45407500.002022-10-045263Budget
2892110.332024-08-0371212Actual
248097496.002024-05-03874Actual
29662480.002024-09-026567Actual
36408191118.002025-03-042176Actual
6573384.422022-11-037418Actual
58311272.002022-11-038014Actual
34863112456.002025-02-014373Actual
1527108.002022-07-046865Actual
17819384.002023-10-049265Actual
5848116.002022-11-039414Actual
35599503.962025-02-0161511Actual
27858106.522024-07-0368113Actual
2952870.002024-09-028546Actual
6304200.002022-11-038156Budget
22814212.002024-03-037815Actual
111273700.002023-03-045368Budget
18188117.752023-10-048428Actual
38178881.972025-04-0377613Actual
1441140292.002022-07-042974Actual
27444573.822024-07-036628Actual
1543955.022023-07-0477612Actual
574625041.002022-11-033373Actual
200961166.002023-12-048017Actual
4746327.002022-10-046664Actual
2557915.652024-05-0381212Actual
3595121.002025-03-049613Actual
13506965.002023-06-038113Actual
454496000.002022-10-045663Budget
161711028589.942023-08-0410168Actual
22728761.002024-03-038714Actual
17196243.512023-09-039068Actual
924272.002023-02-017164Actual
2358722711.822024-03-0339712Actual
1416910298.242023-06-037668Actual
284851963.002024-08-038017Actual
8898346200.002023-01-045668Budget
2351827.362024-03-0381112Actual
2186429.002024-02-016965Actual
28519289.002024-08-037867Actual
3405100.002022-09-038413Budget
22572178.002022-08-046213Actual
16863128.002023-09-038026Actual
2303010386.002024-03-035766Actual
2533330975.902024-05-034078Actual
9934650.002023-02-017718Budget
15953-195.002023-08-049166Actual
1699812485.002023-09-031876Actual
197016712.002023-12-046114Actual
1060676.002023-03-049416Actual
3784068.852025-04-0392211Actual
2824827212.002024-08-03775Actual
12620246.002022-06-032873Actual
3255913.002024-12-039663Actual
18721387.002023-11-038164Actual
697311.002022-12-049614Actual
219991782.002024-02-016246Actual
3666623483.112025-03-0412211Actual
1845742900.492023-10-0439711Actual
301007.002024-09-0296612Actual
33721105.002025-01-036873Actual
341537033.002025-01-035367Actual
106109508.002023-03-046026Actual
282361053.002024-08-038765Actual
2480584573.002024-05-0310164Actual
12172395.032023-04-037318Actual
327572142.002024-12-037665Actual
11189619724.752023-03-04478Actual
29357436.002024-09-029015Actual
2504744.002024-05-037856Actual
185864771.002023-11-036163Actual
2762253.952024-07-0371411Actual
31302155.642024-10-0383213Actual
387411102.002025-05-048117Actual
3367223654.832022-08-044678Actual
1854456840.122023-10-0435712Actual
1567115372.002023-08-04774Actual
20773210.002024-01-047264Actual
3659630.002022-09-038764Actual
2820945338.002024-08-035265Actual
377305951.192025-04-036268Actual
3746830.002025-04-037146Actual
15788529763.002023-08-044675Actual
3781227.002022-09-037865Actual
29284114.002024-09-027164Actual
32188108.212024-11-0283411Actual
1054613589.002023-03-042475Actual
2758575.232024-07-0394211Actual
2049052436.842023-12-0439711Actual
21984128.002024-02-017836Actual
2328099542.332024-03-031478Actual
2815889319.002024-08-031474Actual
383901009.002025-05-047764Actual
3766365721.002025-04-033977Actual
31594122.002024-11-026915Actual
4131380.002022-09-039266Actual
11349162022.002023-04-033773Actual
68478.002022-12-049663Actual
554780.002022-10-046868Budget
2634927939.482024-06-026368Actual
12061206305.002023-04-031227Actual
39339171.432025-05-0485613Actual
1108980.002023-03-046828Budget
125734311.002022-07-043273Actual
29737384.422024-09-028518Actual
29929162.462024-09-0273411Actual
33519441.612024-12-0377113Actual
27336332.002024-07-038317Actual
1917211.002023-11-039618Actual
1673662.002023-09-036915Actual
141504.002023-06-039628Actual
633017400.002022-11-036066Budget
39157128.422025-05-0483112Actual
137222700.002022-07-046064Budget
2455418.842024-04-0289212Actual
29537786.002024-09-026256Actual
14553285.002023-07-047863Actual
8366527.002023-01-048716Actual
26962-371.002024-07-039114Actual
22165225.002024-02-018367Actual
1622519.002022-07-048016Actual
30989198.642024-10-0394111Actual
20254196.542023-12-048468Actual
375129497.002025-04-035266Actual
157322257.002023-08-046265Actual
2734200.002022-08-047616Budget
24707153251.002024-05-033573Actual
29689633943.002024-09-0210167Actual
2532629722.852024-05-033278Actual
9065750.002023-02-017663Budget
35805159748.672025-02-0143712Actual
225779314.762024-02-0132712Actual
2838550.002022-08-048036Budget
193919.272023-11-0382511Actual
2700784917.002024-07-031374Actual
1468425826.002023-07-049464Actual
2527312093.732024-05-035368Actual
3808535920.582025-04-0314712Actual
2603721.002024-06-028326Actual
23734450.002024-04-029014Actual
2549760.332024-05-0384611Actual
2766857777.372024-07-0352611Actual
7600380.002022-12-046667Budget
27350226098.002024-07-035667Actual
131483624.002023-05-046217Actual
12199402.602023-04-039218Actual
31672180800.002024-11-023575Actual
25135594.002024-05-037617Actual
37401386.002025-04-039016Actual
7584-1400.002022-12-045367Budget
47382976.002022-10-046164Actual
26102746.002024-06-026256Actual
3485241929.002025-02-012873Actual
283571872.002024-08-036246Actual
2720215.002024-07-039636Actual
773199915.002022-06-03676Actual
9453000.002022-06-036118Budget
188088.002022-07-048366Actual
370771291.002025-04-036613Actual
38991160.342025-05-0492211Actual
28393260.002024-08-037756Actual
155304205.002023-08-047663Actual
3221151.822024-11-0278511Actual
1619431215.302023-08-043878Actual
2468552000.002024-05-039963Actual
1419278.002022-07-049264Actual
192504787.532023-11-032378Actual
244040900.002022-08-046014Budget
8488198.002023-01-047346Actual
9867121.002023-02-018467Actual
13571267630.002023-06-032973Actual
10604-192.002023-03-049116Actual
33568569.682024-12-0365613Actual
27498367.752024-07-039268Actual
35427243223.792025-02-015668Actual
33510259.152024-12-0365113Actual
24316139.062024-04-0276111Actual
12900200.002023-05-048726Budget
136879100.002022-07-045664Budget
3144824202.002024-11-022073Actual
10468313.002023-03-049215Actual
35007322.002025-02-018915Actual
2306647089.002024-03-031376Actual
255816.082024-05-0383212Actual
269851009.002024-07-037764Actual
3396450.002025-01-037326Actual
37042115.002025-03-0497613Actual
1750182.002022-07-046746Actual
2017420405.002023-12-0410077Actual
1151363000.002023-04-039964Actual
17064382.002023-09-037467Actual
1287450.002023-05-046826Budget
59462380.002022-11-036215Actual
37882408.212025-04-0377411Actual
3289230.002024-12-036946Actual
100102.602023-02-015468Actual
391309387.102025-05-0433711Actual
3127769.672024-10-0385113Actual
12980385.002023-05-047746Actual
31427180.002024-11-028463Actual
23656461698.002024-04-0210163Actual
37457-307.002025-04-039136Actual
37418186.002025-04-037726Actual
205872328.002022-07-043777Actual
194526142.362023-11-0328711Actual
2368137996.002024-04-024073Actual
181151135823.002023-10-04677Actual
6220585.002022-11-038736Actual
2599648.002022-08-047715Actual
348961044.002025-02-016514Actual
21167-184.002024-01-049167Actual
38385114.002025-05-047164Actual
26944684.002024-07-036714Actual
8511351.002023-01-048746Actual
21843155.002024-02-018515Actual
12571850.002023-05-048714Budget
27405223801.002024-07-033777Actual
3055031223.002024-10-034075Actual
10444200.002023-03-047415Budget
3012436345.052024-09-0235712Actual
383413062.002022-09-0310075Actual
216416696.002024-02-015263Actual
370271476.722025-03-0476613Actual
2573164474.002022-08-044374Actual
1128926.002023-04-036963Actual
69316.002022-06-038256Actual
14282102.892023-06-0373311Actual
317561507.002022-08-043577Actual
34252157.002022-09-035763Actual
35170133.002025-02-017446Actual
3629100.002022-09-036864Budget
127351823.002023-05-046265Actual
52071500.002022-10-046166Budget
14639931.002023-07-048014Actual
323119274.172022-08-046028Actual
28688428.432024-08-0366111Actual
28145302.002024-08-039064Actual
129910.002022-07-048273Budget
1352200.002022-07-048514Budget
30683193.002024-10-039056Actual
3907200.002022-09-037726Budget
27161187.002024-07-037726Actual
4438100.002022-09-037868Budget
152829.272023-07-0469311Actual
2975357.142024-09-026928Actual
67718.002022-06-037156Actual
2505156.002022-08-046764Actual
110335252.692023-03-046218Actual
23682293715.002024-04-024373Actual
28480751.002024-08-037317Actual
36479249.002025-03-048467Actual
460855008.002022-10-041573Actual
19671466591.002023-12-044673Actual
1937867.782023-11-0365511Actual
2302718695.002024-03-035366Actual
31565137052.002024-11-021574Actual
1285090.002023-05-048516Budget
799026640.002023-01-043373Actual
19231-154.982023-11-039168Actual
1474622137.002023-07-045365Actual
172881099.722023-09-0361311Actual
17236131.612023-09-0366111Actual
20093550.002023-12-047617Actual
37394336.002025-04-038116Actual
38335270.002025-05-048773Actual
27597301.832024-07-0374311Actual
3523529.002025-02-018266Actual
1086412172.002023-03-04776Actual
3777115890.772025-04-032278Actual
2090115622.002024-01-042875Actual
1574847.002023-08-048265Actual
169545.002023-09-039656Actual
14774204.002023-07-049065Actual
28574482.912024-08-037418Actual
37179405.002025-04-038073Actual
26324399.572024-06-027328Actual
32336192.252024-11-0278612Actual
157271363.002023-08-045465Actual
3192789.002024-11-028267Actual
204621193.332023-12-0494611Actual
36848359.282025-03-0474112Actual
29445112.002024-09-028316Actual
447371799.392022-09-032178Actual
27992-559.002024-08-039113Actual
23610278.002024-04-028413Actual
5748126961.002022-11-033573Actual
3496662956.002025-02-011974Actual
6592750.002022-11-038718Budget
3101468.852024-10-0390211Actual
15744547.002023-08-047765Actual
2292447.002024-03-036626Actual
26263.002022-06-037164Actual
67840.002022-06-037156Budget
2144227.362024-01-0476511Actual
15792886.002022-07-042375Actual
1115250.002023-03-047168Budget
265885255.112024-06-0218711Actual
10024349.572023-02-016568Actual
1497747500.002023-07-049966Actual
31169192.252024-10-0365212Actual
1965925753.002023-12-042873Actual
29212353338.002024-09-024373Actual
33525122.312024-12-0384113Actual
2247812093.542024-02-0119711Actual
23354-84.352024-03-0391211Actual
2857196.542024-08-036918Actual
495435207.002022-10-043975Actual
115118.002023-04-039664Actual
2031025.232023-12-0482111Actual
13683114330.002023-06-031574Actual
863630604.002023-01-041976Actual
385852878.002025-05-046136Actual
22819145.002024-03-038415Actual
6314200.002022-11-038756Budget
30975347.572024-10-0376111Actual
11433729.002023-04-038114Actual
36280168.002025-03-049226Actual
32413203.012024-11-0267213Actual
2005852450.002023-12-041376Actual
3167144887.002024-11-023475Actual
2106213.212022-07-048918Actual
36179637.002025-03-047265Actual
1845041094.082023-10-0431711Actual
17368709.282023-09-0352611Actual
324641.992022-08-047128Actual
2911337230.022024-08-0334713Actual
642642.002022-11-036917Actual
2287917659.002024-03-032875Actual
38682132.002025-05-047866Actual
1789828.002023-10-048426Actual
205112.892023-12-0482112Actual
9338478.002023-02-018115Actual
208244307.002024-01-046115Actual
1060858521.002023-03-041226Actual
23045333.002024-03-037766Actual
16398407551.482023-08-0443711Actual
1438648770.822023-06-0339711Actual
115464200.002023-04-036115Budget
4416319.272022-09-036568Actual
132053370.002023-05-046167Actual
27885222.312024-07-0368213Actual
39100132.682025-05-0484611Actual
2035391021.002022-07-0410167Actual
27266157.002024-07-036766Actual
390769169.022025-05-0453611Actual
2918921006.002024-09-02773Actual
1226614004.372023-04-036368Actual
8542304.002023-01-047756Actual
200227364.002023-12-045766Actual
3481494.002025-02-016963Actual
1847320.972023-10-0476112Actual
2079363000.002024-01-049964Actual
3463424493.772025-01-0314712Actual
38074409.282025-04-0392612Actual
24470226.302024-04-0290611Actual
31614159809.002024-11-021225Actual
63321500.002022-11-036166Budget
269816128.002022-08-042475Actual
976121571.002023-02-013276Actual
1672100.002022-07-048126Budget
2787953263.652024-07-0360213Actual
31329696.002024-10-0377613Actual
3331677.362024-12-0389411Actual
150711092511.002023-07-0410167Actual
301610391.002022-08-04776Actual
2578084.002024-06-026773Actual
6449211.002022-11-038517Actual
2353315.002022-08-048763Actual
172879733.922023-09-0360311Actual
958791.002023-02-019436Actual
2201090.002024-02-017846Actual
214051258.232024-01-0461411Actual
67916600.002022-12-045363Budget
12113100.002023-04-038567Budget
1866013.002023-11-038273Actual
386359.002025-05-049646Actual
2354629.482024-03-0376612Actual
192223128.002022-07-044076Actual
1438434042.882023-06-0337711Actual
286571839380.812024-08-03678Actual
1850762.462023-10-0477612Actual
2928200.002022-08-047756Budget
1270350.002023-05-048215Budget
1300415997.002023-05-046056Actual
15911259.002023-08-048056Actual
37345462.002025-04-039265Actual
224821358.232024-02-0123711Actual
27039131.002024-07-037115Actual
970468.002023-02-016866Actual
127833.002022-07-046773Actual
669880.002022-11-038468Budget
2153342.252024-01-0474112Actual
21867210.002024-02-017365Actual
2736426.002022-08-047716Actual
2099512.002024-01-049636Actual
1267343056.002023-05-046015Actual
158622143.002022-07-043475Actual
3557117940.462025-02-0160411Actual
18915252.002023-11-036536Actual
1718045.022023-09-036968Actual
20004150.002023-12-047756Actual
18113954555.002023-10-0410167Actual
19604-346.002023-12-049113Actual
35407519.272025-02-017428Actual
2943234.002022-08-048756Actual
34832509.002025-02-019263Actual
32199601.832024-11-0261511Actual
5312650.002022-10-047717Budget
364563046.002025-03-045467Actual
3701263655.072025-03-0456613Actual
38428234012.002025-05-043574Actual
8888-139.832023-01-049128Actual
3412-270.002022-09-039113Actual
322888755.182024-11-02100711Actual
194081248.652023-11-0362611Actual
339292818.002025-01-036116Actual
3534418943.002025-02-01877Actual
5972480.002022-11-038115Budget
950480.002023-02-016726Budget
25909458.002024-06-027615Actual
24059199.002024-04-029066Actual
66601300.002022-11-036168Budget
35466115272.932025-02-011478Actual
6618252.602022-11-037328Actual
28009263.002024-08-036863Actual
3003195.442024-09-0285112Actual
174411.822023-09-0371112Actual
955292.002022-06-036818Actual
305231031.002024-10-039765Actual
268741013.002024-07-038763Actual
1027529.002023-03-048573Actual
2811926310.002024-08-035464Actual
5253305.002022-10-049266Actual
273164820988.002024-07-034376Actual
1159324000.002023-04-035265Budget
1459360677.002023-07-043973Actual
1374033009.002023-06-036065Actual
8384158.002023-01-046626Actual
9095275782.002023-02-01673Actual
20979209.002024-01-047336Actual
3187529006.002024-11-024676Actual
2731983674.002024-07-036017Actual
28292118.002024-08-038416Actual
2654719128.782024-06-0256611Actual
728763.002022-12-048326Actual
264371198.652024-06-0261211Actual
33210-66408.992024-12-034378Actual
34222434.422025-01-036718Actual
30180160.902024-09-0289213Actual
1201023350.002023-04-034076Actual
3344549042.102024-12-0356612Actual
15590286.002023-08-048073Actual
14681218.002023-07-049064Actual
182435.002022-07-048556Actual
10834389.002023-03-047766Actual
12620650.002023-05-048064Budget
265242.892024-06-0269511Actual
27619153.952024-07-0367411Actual
14591900.002022-07-046215Budget
677245.002022-12-048213Actual
3635556.002025-03-048556Actual
11536132382.002023-04-033574Actual
18371219.002022-07-045466Actual
27897204.762024-07-0384213Actual
6361380.002022-11-038066Actual
3694817698.962025-03-0434712Actual
32756434.002024-12-037465Actual
23920356.002024-04-029016Actual
988404.122022-06-039418Actual
2602224.002022-08-047815Actual
481100.002022-06-036716Budget
21889464440.002024-02-01675Actual
608419656.002022-11-036016Actual
307527434.002024-10-036117Actual
284556123.002024-08-032376Actual
9699177.002023-02-016666Actual
941129940.002023-02-019465Actual
2522470.782024-05-036918Actual
2238658.212024-02-0168311Actual
2431167.782024-04-0268111Actual
8220200.002023-01-048315Budget
19813176.002023-12-048915Actual
2988745.442024-09-0289211Actual
23742521.002024-04-025464Actual
11145200.002023-03-046668Budget
14523296.002023-07-048313Actual
3617752.002025-03-046965Actual
251584550.002024-05-036167Actual
3299223216.002024-12-033476Actual
23903176.002024-04-026716Actual
1650941485.572023-08-0437712Actual
11913720.002022-06-031873Actual
514-218.002022-06-039116Actual
2267670964.002024-03-033973Actual
144355.012023-06-0383212Actual
633157.002022-06-037346Actual
3802758.212025-04-0376212Actual
32405253.892024-11-0292113Actual
30970127.362024-10-0368111Actual
1121322143.922023-03-044078Actual
34946249.002025-02-018464Actual
4658100.002022-10-048173Budget
33224448.642024-12-0376111Actual
13099101.002023-05-048366Actual
5258512100.002022-10-0410166Budget
214034.002024-01-0496311Actual
10432647.002023-03-046615Actual
23327219.912024-03-0392111Actual
29322268998.002024-09-022974Actual
1852120.002023-10-0497612Actual
194071782.712023-11-0361611Actual
31144122.042024-10-0368112Actual
38492281.002025-05-048965Actual
600028800.002022-11-036065Budget
406168.002022-06-037265Actual
313606599.622024-10-0328713Actual
3861015142.002025-05-046046Actual
3257648386.002024-12-032473Actual
1406137930.002023-06-039467Actual
2650613.532024-06-0282411Actual
244431568.872024-04-0254611Actual
2596143000.002024-06-029965Actual
10628200.002023-03-047426Budget
3156762956.002024-11-021974Actual
64752940.002022-11-036267Actual
36260.002022-06-038215Budget
3496916948.002025-02-012274Actual
36762190.122025-03-0480511Actual
2557510.332024-05-0376212Actual
7130609.002022-12-046565Actual
30571125.002024-10-038316Actual
11857480.002023-04-038046Budget
3073628852.002024-10-032476Actual
1117043.512023-03-048268Actual
35889139.852025-02-0189613Actual
8539100.002023-01-047656Budget
25005-311.002024-05-039136Actual
22007175.002024-02-017446Actual
36568187.452025-03-048928Actual
28702165.662024-08-0384111Actual
336371587.002025-01-038013Actual
18896154.002023-11-037726Actual
1724970.972023-09-0383111Actual
16399203544.082023-08-0446711Actual
20770124.002024-01-046864Actual
33726200.002025-01-037673Actual
23957193.002024-04-026636Actual
1620724.162023-08-0469111Actual
2883341.192024-08-0369611Actual
12623480.002023-05-048164Budget
15735245.002023-08-046665Actual
10187393.002023-03-048063Actual
388951146.562025-05-048068Actual
13609158.002023-06-039273Actual
116882000.002023-04-036116Budget
14147-139.832023-06-039128Actual
33429112.462024-12-0380212Actual
9657100.002023-02-017656Budget
30746140131.002024-10-033976Actual
111603340.542023-03-047668Actual
37342226.002025-04-038965Actual
27757232.682024-07-0392112Actual
11636530.002023-04-038165Actual
1576910701.002023-08-041875Actual
6261114.002022-11-038346Actual
34821269.002025-02-017863Actual
3642041637.002025-03-043876Actual
77831323.832022-12-046268Actual
36960331.082025-03-0465113Actual
3003468.002022-08-048766Actual
999590.002023-02-018428Budget
7276200.002022-12-047726Budget
658-132.002022-06-039146Actual
5332284.002022-10-049217Actual
366403313.592025-03-0461111Actual
55341300.002022-10-046168Budget
1850546.502023-10-0474612Actual
1423184.802023-06-0378111Actual
20647621.002024-01-046563Actual
12940380.002023-05-048136Budget
11171100.002023-03-048368Budget
382087782.102025-04-0324713Actual
86113.002022-06-037863Actual
35196117.002025-02-017456Actual
38866143.512025-05-048528Actual
3519962.002025-02-017856Actual
27698-170.512024-07-0391611Actual
6433450.002022-11-037617Actual
2438713106.322024-04-0260411Actual
13298260.182023-05-046818Actual
1913452961.002023-11-033177Actual
2956453774.002024-09-025666Actual
26428375.232024-06-0287111Actual
2908145.112024-08-0382613Actual
1461635.002023-07-048573Actual
2063818378.002024-01-045263Actual
21674539.002024-02-019763Actual
5496200.002022-10-047628Budget
204918436.022023-12-0440711Actual
3927997.742025-05-0485113Actual
2345883.742024-03-0378611Actual
340361604.002025-01-036156Actual
2812964.002024-08-036964Actual
1953851.822023-11-0380612Actual
839040.002023-01-047126Budget
38797219003.002025-05-041577Actual
34429219.912025-01-0376411Actual
33996168.002025-01-037836Actual
616550.002022-11-038326Budget
304151216.002024-10-037764Actual
30245805436.912024-09-0243713Actual
24391109.272024-04-0266411Actual
1056011886.002023-03-0410075Actual
13152633.002023-05-046617Actual
365208249.722025-03-046118Actual
58082937.002022-11-036214Actual
3049680.002022-08-046517Actual
271419800.002022-08-046016Budget
1887321.002023-11-038216Actual
13333491.002022-06-033773Actual
1694257.002023-09-037856Actual
27052262.002024-07-038915Actual
38158-139.102025-04-0391213Actual
151024704.202023-07-046218Actual
8210734.002023-01-047715Actual
13555708.002022-06-033973Actual

Generated 2025-07-03 08:50:31.036 UTC