[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 25997   

13412 items

NOTE: Only 1000 elements of total 13412 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38412137133.002025-05-031374Actual
37793179.492025-04-0267111Actual
3273858263.002024-12-021225Actual
27931194.242024-07-0285613Actual
33195114156.242024-12-022178Actual
314202615.002024-11-017663Actual
150721359461.002023-07-03477Actual
30504880.002024-10-027265Actual
26931338.002024-07-028773Actual
255835.012024-05-0285212Actual
12837480.002023-05-037716Budget
21487135.872024-01-0390611Actual
39171147.572025-05-0365212Actual
369102130.592025-03-0376612Actual
30708418.002024-10-028066Actual
3777115890.772025-04-022278Actual
3676412.462025-03-0382511Actual
35646344.382025-01-3181611Actual
32212168.852024-11-0180511Actual
13362200.002023-05-038128Budget
26200195.002024-06-017117Actual
37887120.972025-04-0283411Actual
30423826.002022-06-021374Actual
332245.022022-08-038268Actual
37215637.002025-04-029014Actual
21175958881.002024-01-03677Actual
34720253.892025-01-0267613Actual
511591.002022-10-036846Actual
2127149.572024-01-037168Actual
1724022.042023-09-0271111Actual
10918850.002023-03-038017Budget
10727207.002023-03-037646Actual
2685112579.002024-07-025763Actual
17800158.002023-10-036865Actual
241283280.002024-04-016267Actual
29332900043.002024-09-014374Actual
381333.002025-04-0296113Actual
31640231.002024-11-018465Actual
5628100.002022-11-026813Budget
13683114330.002023-06-021574Actual
1514441.992023-07-038228Actual
22601392.002024-03-027813Actual
49407408.002022-10-032075Actual
22334105.022024-01-3173111Actual
2818150053.002024-08-026015Actual
31031440.132024-10-0277311Actual
11409650.002023-04-026514Budget
4503121.002022-10-036813Actual
22376-69.452024-01-3191211Actual
35243451.002025-01-319266Actual
1390070.002023-06-028346Actual
33227855.032024-12-0280111Actual
23642538.002024-04-018163Actual
22363225.232024-01-3174211Actual
144746.002023-06-0296612Actual
1227850.002023-04-027168Budget
3925259301.862025-05-0335712Actual
190630604.002022-07-031976Actual
1200298681.002023-04-023176Actual
36670282.682025-03-0365211Actual
33131600.002022-06-026015Budget
26182168421.002024-06-013576Actual
106553.002023-03-039626Actual
18642440571.002023-11-024373Actual
5122100.002022-10-037446Budget
382919394.002025-05-03873Actual
2270300.002022-08-037313Budget
29618122660.002024-09-013776Actual
25049102.002024-05-028156Actual
2289979.002024-03-026816Actual
14006400.002023-06-026717Actual
12999228.002023-05-039046Actual
8525100.002023-01-036556Budget
28481450.002024-08-027417Actual
164953795.512023-08-0318712Actual
15668131005.002023-08-0310164Actual
53631400.002022-10-037267Budget
38633-207.002025-05-039146Actual
19064522.002023-11-027617Actual
2557618.842024-05-0277212Actual
367231661.432025-03-0362411Actual
3073017287.002024-10-021876Actual
3809923209.702025-04-0234712Actual
4055200.002022-09-028156Budget
25848221.002024-06-017464Actual
2886014028.682024-08-028711Actual
101601145.002023-03-036263Actual
4873123664.002022-10-035665Actual
37898417.792025-04-0261511Actual
370871906.002025-04-028013Actual
1200529962.002023-04-023476Actual
1249340.002023-05-036773Actual
36040160.002025-03-039273Actual
1026810.002023-03-038273Budget
22644164.002024-03-028963Actual
370597494.372025-03-0328713Actual
310202821.022024-10-0261311Actual
3561919.912025-01-3189511Actual
3006-214.002022-08-039166Actual
19253178337.742023-11-022978Actual
380451927.392025-04-0254612Actual
830112911.002023-01-03775Actual
195860.002022-07-038217Budget
27200-421.002024-07-029136Actual
31230375471.592024-10-024712Actual
7521126762.002022-12-032976Actual
323119274.172022-08-036028Actual
14545253.002023-07-036863Actual
20152114527.002023-12-031477Actual
22277434.422024-01-317468Actual
13886192.002023-06-026546Actual
15113442.002023-07-037818Actual
8834100.002023-01-038518Budget
28856259787.512024-08-02101611Actual
422326700.002022-09-026067Budget
3152752118.002024-11-016064Actual
1893710.002023-11-029636Actual
1744410.332023-09-0276112Actual
527687395.002022-10-033176Actual
365050.002022-09-028264Budget
1385057.002023-06-028926Actual
32022251.092024-11-019428Actual
427918866.002022-09-02777Actual
1368613269.002023-06-022074Actual
804181.002023-01-039073Actual
161047.002022-07-037116Actual
37753-312.552025-04-029168Actual
3659630.002022-09-028764Actual
3212480.002022-08-038118Budget
2267670964.002024-03-023973Actual
37536118.002025-04-028366Actual
21067263.002024-01-038166Actual
6785546.002022-12-039213Actual
20308392.262023-12-0380111Actual
28661194974.412024-08-021478Actual
25628142.252024-05-028712Actual
184526853.012023-10-0333711Actual
2469779.002022-08-038114Actual
18936.002022-07-039666Actual
41081118.002022-09-027666Actual
1131377.002023-04-028463Actual
3212416.722024-11-0169211Actual
3412-270.002022-09-029113Actual
195531803.982023-11-024712Actual
20782145.002024-01-038364Actual
3195214681.002024-11-012277Actual
10324850.002023-03-038714Budget
48023849.002022-10-032374Actual
1357434285.002023-06-023373Actual
1646311.402023-08-0367612Actual
26451116.722024-06-0181211Actual
34898486.002025-01-316714Actual
18878140.002023-11-028916Actual
229503061.002024-03-026236Actual
12038662.002023-04-027717Actual
23024288.002024-03-029256Actual
257164439.002024-06-016263Actual
58631629.002022-11-026264Actual
2593968.002024-06-016965Actual
1982427579.002023-12-035765Actual
2576546637.002024-06-013473Actual
347727494.372025-01-02100713Actual
3269636558.002024-12-022474Actual
1824721012.082023-10-032878Actual
791387865.002023-01-035663Actual
212749.572022-07-036928Actual
13582-299122.502023-06-024373Actual
21797366039.002024-01-31674Actual
2325288.962024-03-027168Actual
3892038.002022-06-026165Actual
25267237.452024-05-029028Actual
2304927.002024-03-028266Actual
9950650.002023-01-318718Budget
22530319.912024-01-3161612Actual
2312232946.002024-03-025767Actual
22209982.922024-01-316518Actual
10396192629.002023-03-03474Actual
8911211.692023-01-036668Actual
7792110.172022-12-036868Actual
2157061.402024-01-0380612Actual
12243280.002023-04-028728Budget
154836081.722023-07-03100712Actual
21656364.002024-01-317363Actual
2999473358.512024-09-0121711Actual
1250180.002023-05-037373Budget
18393-19.452023-10-0391511Actual
228023766.002024-03-026115Actual
27301158561.002024-07-022176Actual
12303380.002023-04-028768Budget
20140-159.002023-12-039167Actual
1761614717.002023-10-03873Actual
466110.002022-10-038273Budget
2138412.462024-01-0369311Actual
26207926.002024-06-018117Actual
35728112.462025-01-3176212Actual
26560103.952024-06-0173611Actual
10781200.002023-03-038156Budget
809818982.002023-01-035364Actual
22996185.002024-03-029046Actual
24183652056.002024-04-014377Actual
436950.002022-09-027128Budget
31007113.532024-10-0281211Actual
136288280.002022-07-031224Actual
1752100.002022-07-036846Budget
2822176.002022-08-036836Actual
72571134.002022-12-036226Actual
167643939.002023-09-026265Actual
33531243.362024-12-0292113Actual
26551650.002022-08-037665Actual
32386106.522024-11-0167113Actual
2744055758.182024-07-026028Actual
865021951.002023-01-033876Actual
320451196.562024-11-018068Actual
3670135.872025-03-0369311Actual
7390116.002022-12-038946Actual
13819108.002023-06-028316Actual
3144630.002022-08-038767Actual
186736694.002023-11-026114Actual
28466166200.002024-08-023976Actual
34815137.002025-01-317163Actual
180921909.002023-10-037267Actual
73511600.002022-12-036146Budget
23176100165.002024-03-023777Actual
13160104.002023-05-037117Actual
36836491338.322025-03-0346711Actual
1361038.002023-06-029473Actual
30685257.002024-10-029256Actual
72082100.002022-12-036116Budget
14767359.002023-07-038165Actual
4825520.002022-10-036515Actual
32841167.002024-12-027426Actual
16915267.002023-09-027746Actual
37167966.002025-04-026273Actual
1681220571.002023-09-023375Actual
3722650.002022-09-027715Budget
14242225.232023-06-0292111Actual
3299039229.002024-12-023276Actual
35885162.662025-01-3183613Actual
16004256.002023-08-038317Actual
32562197890.002024-12-0210163Actual
12422220.002023-05-037363Budget
19722364.002023-12-039014Actual
23956213.002024-04-016536Actual
392033480.612025-05-0363612Actual
2499030.002024-05-027136Actual
1779211015.002023-10-035765Actual
20196272.302023-12-038918Actual
1436729922.592023-06-0213711Actual
21061127.002024-01-037366Actual
27286427.002024-07-029266Actual
10381116.002023-03-038464Actual
22219357.152024-01-317818Actual
325101559.002024-12-027713Actual
28122300.002022-08-036136Budget
3862867.002025-05-038446Actual
12968109.002023-05-036746Actual
180013.002022-07-036956Actual
22598416.002024-03-027413Actual
13852-70.002023-06-029126Actual
1001515257.432023-01-315768Actual
12822280.002023-05-036616Budget
29133795.002024-09-017613Actual
32545824.002024-12-027763Actual
39058330.552025-05-0374511Actual
304964074.002024-10-026265Actual
62749700.002022-11-026056Budget
9946200.002023-01-318418Budget
15121326.842023-07-038918Actual
223793.002024-01-3196211Actual
390232184.842025-05-0362411Actual
3328982.682024-12-0289311Actual
7553200.002022-12-037417Budget
2984668.852024-09-0171111Actual
1669099.002023-09-028564Actual
11066235.932023-03-038518Actual
2386545207.002024-04-019465Actual
3736772013.002025-04-023175Actual
28636660.182024-08-027468Actual
26327907.162024-06-017728Actual
1622568.852023-08-0394111Actual
18768411.002023-11-026615Actual
29941114.592024-09-0189411Actual
1019289.002023-03-038363Actual
4782-184.002022-10-039164Actual
558176.002022-06-028726Actual
3599320.002022-09-029014Actual
3146353182.002024-11-014073Actual
3048714.002024-10-029615Actual
2023023784.862023-12-035268Actual
1726150.002022-07-038336Actual
7761380.002022-12-038728Budget
1871358.002022-07-037766Actual
738127.002022-12-038246Actual
3757526607.002025-04-0210076Actual
1832950.762023-10-0378311Actual
2634227939.482024-06-015268Actual
2510921743.002024-05-022476Actual
23597512.002024-04-016713Actual
24788473.002024-05-027764Actual
24111251.002024-04-018317Actual
2231372867.592024-01-313178Actual
2927554142.002024-09-016064Actual
134662.002022-07-038214Actual
687251958.002022-12-033573Actual
360901240.002025-03-037764Actual
8289113.002023-01-038965Actual
40780.002022-09-025466Budget
2202842.002024-01-316756Actual
9070403.002023-01-318063Actual
384501179.002025-05-038015Actual
2383839154.002024-04-016065Actual
111010498.252022-06-022078Actual
9792.002022-06-028463Actual
33458343.322024-12-0273612Actual
1481679.002023-07-036816Actual
27738205.022024-07-0267112Actual
525747500.002022-10-039966Actual
526164.002022-06-026526Actual
29758907.162024-09-017728Actual
3097136.932024-10-0269111Actual
3053674423.002024-10-022175Actual
13706555.002022-07-035764Actual
842750.002022-06-028717Budget
1659019441.002023-09-022073Actual
1735560.332023-09-0280511Actual
34365947.592025-01-0261211Actual
814243.002022-06-026817Actual
38544319.002025-05-038116Actual
6373351.002022-11-028766Actual
2362134627.002024-04-015363Actual
145261260.002023-07-038713Actual
2500711.002024-05-029636Actual
36506254592.002025-03-032977Actual
216079979.672024-01-0338712Actual
17931-319.002023-10-039136Actual
324794504.842024-11-0120713Actual
2252553.952024-01-3152612Actual
428182416.002022-09-021377Actual
14514109.002023-07-037113Actual
656890.002022-11-027118Budget
33066956335.002024-12-02677Actual
2081857530.002024-01-033974Actual
391950.002022-09-028426Budget
23651302.002024-04-019263Actual
8196.002022-06-027463Actual
129073.002023-05-039626Actual
834270.002023-01-037116Budget
209498.002024-01-036926Actual
10757650.002023-03-036256Budget
10955616.002023-03-036567Actual
34238399.572025-01-028918Actual
645243.002022-06-028146Actual
258382986.002024-06-016264Actual
8360100.002023-01-038316Budget
7904-230.002023-01-039113Actual
9198715.002023-01-318114Actual
10912475.002023-03-037617Actual
30974255.022024-10-0274111Actual
719517422.002022-12-033375Actual
2429695331.652024-04-013478Actual
16345166.722023-08-0365611Actual
745417.002022-06-027766Actual
2327334500.002024-03-029968Actual
31217188.002024-10-0283612Actual
143809491.362023-06-0232711Actual
442650.002022-09-027168Budget
12092750.002023-04-027267Budget
24032239.002024-04-015466Actual
2928200.002022-08-037756Budget
22858-173.002024-03-029165Actual
1287339.002023-05-036826Actual
1438434042.882023-06-0237711Actual
671100.002022-06-026656Budget
9022495.002023-01-318713Actual
2483441576.002024-05-026015Actual
75922300.002022-12-036167Budget
1958210713.002023-12-036113Actual
125942600.002023-05-036264Budget
14133316.242023-06-027328Actual
270324424.002024-07-026115Actual
7563715.002022-12-038117Actual
208075054.002024-01-032374Actual
3543879.872025-01-317168Actual
35406428.362025-01-317328Actual
3330322.042024-12-0271411Actual
2736426.002022-08-037716Actual
2306410343.002024-03-02776Actual
71892886.002022-12-032375Actual
12864751.002023-05-036126Actual
26949514.002024-07-027414Actual
4885322.002022-10-036565Actual
3583288.002022-09-027814Actual
12634153.002023-05-038964Actual
1901483.002023-11-028466Actual
289134894.472024-08-0260212Actual
203771494.402023-12-0361411Actual
32125665.002022-06-023774Actual
35366-383002.002025-01-314377Actual
33556190.732024-12-0290213Actual
31162209.272024-10-0292112Actual
291218.002022-06-029064Actual
36333-238.002025-03-039146Actual
35040157.002025-01-318565Actual
3012330961.972024-09-0134712Actual
8257210.002023-01-036765Actual
1606258943.002023-08-032177Actual
2872814.592024-08-0282211Actual
315293208.002024-11-016264Actual
583479.002022-11-028214Actual
195643288.052023-11-0222712Actual
27164138.002024-07-028126Actual
3812995.992025-04-0289113Actual
19098405.002023-11-027467Actual
2431220.972024-04-0169111Actual
752323573.002022-12-033276Actual
23021140.002024-03-028956Actual
1213276895.002023-04-021477Actual
6499200.002022-11-027867Budget
95471500.002023-01-316236Budget
265844549.782024-06-018711Actual
3119661026.362024-10-0256612Actual
37028696.002025-03-0377613Actual
32946300.002024-12-026566Actual
161093890.552023-08-036128Actual
1662428.002023-09-028273Actual
22337262.472024-01-3177111Actual
32262572732.712024-11-016711Actual
21742160.212022-07-036268Actual
28816-29.032024-08-0291511Actual
706226686.002022-12-034074Actual
3507334596.002025-01-313875Actual
621140.002022-11-028236Actual
1585219.002023-08-036936Actual
2641522.042024-06-0169111Actual
10958200.002023-03-036767Budget
354391690.512025-01-317268Actual
9566550.002023-01-317736Actual
3070144.002024-10-027166Actual
4860285.002022-10-039015Actual
697710700.002022-12-035364Budget
275090.002022-08-038516Budget
33636401.002025-01-027813Actual
853050.002023-01-036856Budget
3028020321.002024-10-025763Actual
1647371.002022-07-036226Actual
1252878.002023-05-039473Actual
3008042.252024-09-0169612Actual
1660822484.002023-09-026073Actual
3607218727.002025-03-035264Actual
930189766.002023-01-313774Actual
1619577179.792023-08-033978Actual
52302758.002022-10-037666Actual
383725325.002025-05-035364Actual
9497709.002023-01-316226Actual
2740839629.002024-07-024077Actual
14979559894.002023-07-03476Actual
22770621.002024-03-029764Actual
1973127733.002022-07-031227Actual
22402115.652024-01-3190311Actual
27695448.642024-07-0287611Actual
1647344.382023-08-0380612Actual
370487887.362025-03-038713Actual
14744162339.002023-07-031225Actual
30850682.912024-10-026818Actual
7358372.002022-12-036646Actual
29725143.512024-09-016918Actual
692456.002022-12-039473Actual
324738683.872024-11-018713Actual
13513441.002023-06-029013Actual
174187022.172023-09-0224711Actual
6048285.002022-11-029265Actual
10070610295.792023-01-3110168Actual
30509266.002024-10-027865Actual
20080-15728.002023-12-034676Actual
1003440.002023-01-317168Budget
33576545.122024-12-0274613Actual
25860370.002024-06-019064Actual
237135815.002024-04-016114Actual
98471000.002023-01-317267Budget
3694938457.862025-03-0335712Actual
11445346.002023-04-029014Actual
26715103.012024-06-0178113Actual
32208293.322024-11-0174511Actual
39036350.772025-05-0381411Actual
21631268.002024-01-318413Actual
2983442456.422024-09-014078Actual
2038083.742023-12-0366411Actual
6435650.002022-11-027717Budget
3404221.002025-01-026956Actual
20700209423.002024-01-034373Actual
25808408.002024-06-016714Actual
3009049.702024-09-0182612Actual
2785932.832024-07-0269113Actual
9390650.002023-01-317765Budget
15730.002022-06-027173Budget
3482151902.002022-09-02473Actual
13072280.002023-05-036666Budget
13555708.002022-06-023973Actual
18658214.002023-11-028073Actual
216896254.002024-01-312373Actual
1459712318.002023-07-036073Actual
13877378.002023-06-028736Actual
138970.002022-07-037164Budget
18917118.002023-11-026736Actual
32543253.002024-12-027463Actual
30743187856.002024-10-023576Actual
1839810896.712023-10-0353611Actual
1498739785.002023-07-031976Actual
31205230.552024-10-0268612Actual
1367231119.002023-06-029464Actual
29067310.032024-08-0265613Actual
364401856.002025-03-038017Actual
1861211854.002023-11-029463Actual
2457744.382024-04-0177612Actual
2442324.162024-04-0173511Actual
13404137.452023-05-036868Actual
2206233.002024-01-316966Actual
682084.002022-12-037463Actual
10626101.002023-03-037326Actual
37095792.002025-04-029013Actual
3855414.002025-05-039616Actual
11182264.722023-03-039268Actual
11965275.002023-04-028166Actual
19227125.332023-11-028568Actual
25726296.002024-06-017463Actual
71252300.002022-12-036165Budget
12620246.002022-06-022873Actual
2079711095.002024-01-03774Actual
2921158901.002024-09-014073Actual
500471.002022-10-039416Actual
3137475141.002024-11-016013Actual
21055148.002024-01-036666Actual
30988314.592024-10-0292111Actual
364461530.002025-03-038717Actual
2437928.422024-04-0185311Actual
3119316519.152024-10-0252612Actual
8231228.002023-01-039415Actual
2135558.212024-01-0367211Actual
21173826426.002024-01-0310167Actual
23913312.002024-04-018116Actual
26764541.612024-06-0165613Actual
2128969491.772024-01-039468Actual
12287513.212023-04-027768Actual
2254915.652024-01-3184612Actual
1699812485.002023-09-021876Actual
664850.002022-06-026156Budget
148921893.002023-07-036146Actual
5447278.362022-10-037418Actual
2888112168.012024-08-0240711Actual
2656852.892024-06-0183611Actual
5250149.002022-10-038966Actual
90421300.002023-01-316163Budget
10370200.002023-03-037864Budget
8077741.002023-01-038114Actual
2389826522.002024-04-016016Actual
370851604.002025-04-027713Actual
29594662.002024-09-019766Actual
22727169.002024-03-028514Actual
2277750903.002024-03-021374Actual
26955106.002024-07-028214Actual
37399485.002025-04-028716Actual
2060223352.262023-12-0335712Actual
38721164802.002025-05-033976Actual
2520872164.002024-05-023477Actual
2249125914.012024-01-3137711Actual
2560912.462024-05-0278612Actual
12196196.542023-04-028918Actual
38859793.522025-05-037728Actual
13084120.002023-05-037466Actual
15141181.392023-07-037828Actual
12175200.002023-04-027418Budget
1686236.002023-09-027826Actual
3404113.002022-09-028413Actual
4511100.002022-10-037413Budget
3360182318.582024-12-0215713Actual
1968240.002022-07-039017Actual
2812964.002024-08-026964Actual
12842280.002023-05-038116Budget
34672446.872025-01-0281113Actual
10380100.002023-03-038464Budget
234937000.892024-03-0233711Actual
1405268.002023-06-028267Actual
3082750.002022-08-038717Budget
15700533.002023-08-036515Actual
393611520.582025-05-0323713Actual
32338457.152024-11-0181612Actual
14868393.002023-07-036536Actual
126754417.002023-05-036115Actual
34783332.002025-01-317413Actual
2519953990.002024-05-022177Actual
322685255.112024-11-0118711Actual
30940219176.382024-10-021378Actual
414710180.002022-09-022076Actual
2190878189.002024-01-313575Actual
1223530.002023-04-028228Budget
35338966.002025-01-319767Actual
811550.002022-06-026617Budget
3695411346.002022-09-024374Actual
19814270.002023-12-039015Actual
29934458.212024-09-0180411Actual
2541480.552024-05-0290311Actual
8365122.002023-01-038516Actual
18336144.382023-10-0387311Actual
15521640.002023-08-036563Actual
36525573.822025-03-036818Actual
8441245.002023-01-037336Actual
158463061.002023-08-036136Actual
2902497.742024-08-0285113Actual
34703138.102025-01-0285213Actual
1339950.002022-07-037714Budget
111264158.732023-03-035368Actual
21494183108.432024-01-03101611Actual
2655716.722024-06-0169611Actual
12645357509.002023-05-03674Actual
861580.002023-01-038566Budget
38625480.002022-06-026065Actual
4889200.002022-10-036765Budget
6966950.002022-12-038714Budget
2189017035.002024-01-31775Actual
2648852.892024-06-0194311Actual
2800117.002022-08-038726Actual
2839380.002022-08-038136Budget
35180312.002025-01-318746Actual
15038266350.002023-07-035667Actual
2894410323.292024-08-0257612Actual
1925490725.502023-11-023178Actual
18015-197.002023-10-039166Actual
319536184.002024-11-012377Actual
865639100.002023-01-036017Budget
28459155013.002024-08-023176Actual
2758723360.772024-07-0260311Actual
344445.002025-01-0296411Actual
3145747472.002024-11-013373Actual
7963232.002023-01-039063Actual
29962160.342024-09-0172611Actual
976121571.002023-01-313276Actual
1853280.002022-07-036666Budget
2436390.122024-04-0165311Actual
7484246.002022-12-038166Actual
241378.002022-08-037673Actual
27808939.072024-07-0280612Actual
2552454307.092024-05-0229711Actual
19195157.142023-11-028928Actual
1485629.002023-07-038526Actual
13825-278.002023-06-029116Actual
2032816.722023-12-0368211Actual
928834976.002023-01-311974Actual
5782200.002022-11-028073Budget
6349591.002022-11-027266Actual
38849600.002022-09-026026Budget
2643200.002022-08-036765Budget
10304200.002023-03-037414Budget
2214916875.002024-01-316367Actual
1344234500.002023-05-039968Actual
1080370000.002023-03-035666Budget
27990454.002024-08-028913Actual
2546743.312024-05-0289511Actual
1168117727.002023-04-024075Actual
1379545545.002023-06-023975Actual
24702260196.002024-05-022973Actual
276058075.002022-08-031226Actual
36689107.142025-03-0390211Actual
809618200.002023-01-035264Budget
210533221.002024-01-036366Actual
38692-321.002025-05-039166Actual
31309264.412024-10-0292213Actual
31099101.822024-10-0285611Actual
143310976.002022-07-031874Actual
2747147608.032024-07-025768Actual
1233223586.372023-04-023278Actual
3662-162.002022-09-029164Actual
4339219.272022-09-028318Actual
1557142082.002023-08-033873Actual
28359298.002024-08-026646Actual
1728490.122023-09-0292211Actual
24858324.002024-05-029215Actual
27900199.502024-07-0289213Actual
32181212.472024-11-0174411Actual
2080345468.002024-01-031974Actual
36645216.722025-03-0368111Actual
23229135.932024-03-028428Actual
1538956342.232023-07-0339711Actual
31976140.482024-11-016918Actual
513273.002022-06-029016Actual
15078173594.002023-07-031577Actual
35052480012.002025-01-31675Actual
16686361.002023-09-028164Actual
639717945.002022-11-022476Actual
13655237.002023-06-027264Actual
71154600.002022-12-035265Budget
26540-25.842024-06-0191511Actual
3315034.422024-12-025468Actual
14363185260.592023-06-024711Actual
2055550.762023-12-0365612Actual
27358325.002024-07-026767Actual
3277213.002024-12-029665Actual
14510713.002023-07-036613Actual
2941662325.002024-09-013175Actual
1522582.682023-07-0367111Actual
3600826306.002025-03-033473Actual
3414222.002022-09-029413Actual
256311401.852024-05-0215712Actual
826850.002022-06-027717Budget
30226116782.382024-09-0115713Actual
31469210.002024-11-016573Actual
18599858.002023-11-027763Actual
2454511.402024-04-0177212Actual
27055537.002024-07-029215Actual
15751130.002023-08-038565Actual
3110480.002022-08-036667Budget
1071880.002023-03-036846Budget
421850990.002022-09-025667Actual
1109131.382023-03-036928Actual
35318101.002025-01-317167Actual
31559757498.002024-11-01474Actual
25155143267.002024-05-025667Actual
365814820.872025-03-036268Actual
31921397.002024-11-017467Actual
37860116.722025-04-0283311Actual
3808674603.212025-04-0215712Actual
26052239.002024-06-016636Actual
5626200.002022-11-026713Budget
15326174.172023-07-0392411Actual
83302100.002023-01-036116Budget
36543993.522025-03-039218Actual
17030558.002023-09-027617Actual
2387312186.002024-04-01875Actual
32901557.172022-08-036268Actual
356283396.572025-01-3157611Actual
33333186.932024-12-0267611Actual
29348315.002024-09-017815Actual
1005380.002023-01-318368Budget
31343224.002024-10-0297613Actual
1094735696.002023-03-036067Actual
947740.002023-01-318216Actual
21846336.002024-01-319015Actual
981810.002023-01-319617Actual
7155445.002022-12-038165Actual
6236182.002022-11-026646Actual
19845117.002023-12-038465Actual
167749.002022-07-038326Actual
1333326763.702023-05-036028Actual
2273100.002022-08-037413Budget
363371919.002025-03-036156Actual
138-830343.502022-06-024373Actual
288097.142024-08-0282511Actual
104812600.002023-03-036165Budget
690996.002022-12-038173Actual
1840046920.782023-10-0356611Actual
14238288.002023-06-0287111Actual
2215452.002024-01-316967Actual
375518058.002025-04-02876Actual
26921319.002024-07-027473Actual
205032.892023-12-0371112Actual
2386843000.002024-04-019965Actual
1528129.482023-07-0368311Actual
1230090.002023-04-028468Budget
55346.002022-06-028326Actual
1462428301.002023-07-0310073Actual
2572389.002024-06-017163Actual
2108765039.002024-01-031576Actual
801227.002023-01-036873Actual
5125200.002022-10-037646Budget
1524567.782023-07-0394111Actual
8348275.002023-01-037616Actual
2036718.842023-12-0384311Actual
17192163.212023-09-028468Actual
250996965.002024-05-02876Actual
232454560.262024-03-026268Actual
29943-139.662024-09-0191411Actual
29550.002022-06-028013Budget
2825929569.002024-08-022475Actual
8676200.002023-01-037417Budget
1290383.002023-05-039026Actual
29800955.642024-09-018768Actual
23567105.022024-03-028712Actual
23312139.062024-03-0273111Actual
152044739.052023-07-032378Actual
592816196.002022-11-022874Actual
4113100.002022-09-027866Budget
2791046484.572024-07-0260613Actual
35763245.442025-01-3178612Actual
9874181.002023-01-319067Actual
2790889008.172024-07-0256613Actual
4918132.002022-10-038565Actual
3397550.002022-09-028013Budget
158336.002023-08-038226Actual
285176466.002024-08-027667Actual
33109122.302024-12-028218Actual
10506550.002023-03-037765Budget
147939180.002023-07-032275Actual
10206222.002023-03-039763Actual
391418.002022-09-028226Actual
1976263000.002023-12-039964Actual
18451500.002022-07-036166Budget
6104228.002022-11-027616Actual
7848141518.872022-12-032978Actual
31037102.892024-10-0284311Actual
6645235.932022-11-029228Actual
39226378.432025-05-0392612Actual
1175885.002023-04-027826Actual
5113120.002022-10-036746Actual
12918307.002023-05-036636Actual
936010682.002023-01-315765Actual
16561352.002023-09-027463Actual
279376.002024-07-0296613Actual
31470191.002024-11-016673Actual
20676530246.002024-01-03673Actual
9515100.002023-01-317626Budget
4862380.002022-10-039215Actual
2543729.482024-05-0284411Actual
21060215.002024-01-037266Actual
11805620.002023-04-027736Actual
22303195247.142024-01-311578Actual
9252550.002023-01-317764Budget
2303879.002024-03-026866Actual
679364718.002022-12-035663Actual
6779124.002022-12-038513Actual
3765074260.002025-04-022177Actual
23214479.882024-03-026528Actual
2555220.972024-05-0281112Actual
3783650.002022-09-028065Budget
10318217.002023-03-038314Actual
35118183.002025-01-317726Actual
24082111416.002024-04-013176Actual
204301310.362023-12-0352611Actual
72561247.002022-12-036126Actual
15501408.002023-08-038313Actual
20046159.002023-12-038966Actual
1291128500.002023-05-036036Budget
2835416.002024-08-029636Actual
32458141.612024-11-0183613Actual
5891617.002022-11-028064Actual
128162000.002023-05-036116Budget
1136280.002023-04-026573Budget
24190981.402024-04-016618Actual
287383.002024-08-0296211Actual
2505156.002022-08-036764Actual
3213573.102024-11-0184211Actual
35435255.632025-01-316768Actual
31700485.002024-11-018716Actual
31884128.002024-11-016917Actual
12601264.002023-05-036764Actual
14289090.002022-07-03774Actual
27137302.002024-07-028116Actual
2872015.652024-08-0271211Actual
1367563000.002023-06-029964Actual
969018018.002023-01-316066Actual
38423247038.002025-05-032974Actual
7740200.002022-12-037428Budget
341594906.002025-01-026267Actual
38359129.002025-05-038214Actual
29170267.002024-09-017863Actual
268207788.002024-07-026113Actual
3361710222.492024-12-0238713Actual
467750880.002022-10-036014Actual
14170716.252023-06-027768Actual
68644860.002022-12-032373Actual
3591256579.502025-01-3129713Actual
2418688069.392024-04-016018Actual
2663058.212024-06-0187112Actual
16152519.272023-08-037468Actual
9316380.002023-01-316615Budget
3360313806.772024-12-0219713Actual
1694257.002023-09-027856Actual
361147600.002022-09-025664Budget
265172655.062024-06-0160511Actual
33589-246.112024-12-0291613Actual
21300187084.872024-01-031578Actual
115493000.002023-04-026215Budget
21199961955.002024-01-034377Actual
2117271000.002024-01-039967Actual
242894834.502024-04-012378Actual
1218281.002022-07-038163Actual
521110512.002022-10-036366Actual
2464815.002024-05-029613Actual
868480.002022-06-026667Budget
54771900.002022-10-036128Budget
69905900.002022-12-036364Budget
1882738500.002023-11-029965Actual
8026150.002023-01-038073Actual
1199918991.002023-04-022476Actual
13638246.002023-06-029414Actual
1748019.912023-09-0287212Actual
31024140.122024-10-0267311Actual
14341252.892023-06-0272611Actual
13139108869.002023-05-033976Actual
256428875.392024-05-0232712Actual
1701380.002022-07-036636Budget
10021750.002023-01-316268Budget
25228751.102024-05-027618Actual
3258751467.002024-12-024073Actual
161377286.072023-08-035468Actual
259004140.002024-06-016215Actual
377305951.192025-04-026268Actual
909929784.002023-01-311473Actual
316011318.002024-11-018015Actual
3685160116.002022-09-022974Actual
10497650.002023-03-037265Budget
33228529.492024-12-0281111Actual
25057-82.002024-05-029156Actual
231182635.002024-03-025267Actual
10759100.002023-03-036556Budget
20826570.002024-01-036515Actual
8351480.002023-01-037716Budget
17395288.002023-09-0287611Actual
28693311.402024-08-0273111Actual
3097122351.002022-08-035667Actual
18777170.002023-11-027815Actual
24282140152.182024-04-011478Actual
358970.002022-09-028214Budget
32933167.002024-12-029056Actual
30860170.782024-10-028218Actual
9735170.002023-01-319066Actual
91672.002023-01-319673Actual
3545934500.002025-01-319968Actual
144784439.002022-07-033774Actual
1320232844.002023-05-036067Actual
21618336.002024-01-316713Actual
27699285.872024-07-0292611Actual
34670199.502025-01-0278113Actual
11421529.002023-04-027314Actual
2669210512.662024-06-0134712Actual
1917211.002023-11-029618Actual
3911682432.082025-05-0313711Actual
3290127.002024-12-028246Actual
18948167.002023-11-027446Actual
38062766.732025-04-0277612Actual
21360211.402024-01-0374211Actual
12378107.002023-05-038413Actual
11247380.002023-04-028113Budget
3277443000.002024-12-029965Actual
11469480.002023-04-026564Budget
860832.002023-01-038266Actual
13305290.482023-05-037418Actual
7004300.002022-12-037364Budget
3381020604.002025-01-02774Actual
29225207.002024-09-017673Actual
33885768.002025-01-028165Actual
127379600.002023-05-036365Budget
25922616.002024-06-019215Actual
16067175194.002023-08-032977Actual
95941400.002023-01-316246Budget
29028-125.062024-08-0291113Actual
27636170.982024-07-0290411Actual
795326.002023-01-038263Actual
2659811559.492024-06-0132711Actual
1147760.002023-04-026964Actual
1618282829.902023-08-032178Actual
2671160.002022-08-038565Actual
48757600.002022-10-035765Budget
23101525.002024-03-027617Actual
6376-123.002022-11-029166Actual
45422089.002022-10-035363Actual
182340.002022-07-038556Budget
25020204.002024-05-027746Actual
2346453.952024-03-0285611Actual
12945107.002023-05-038436Actual
253352682942.452024-05-024678Actual
2132364.722022-07-037428Actual
2387486832.002024-04-011375Actual
568588.002022-11-026763Actual
24107307.002024-04-017817Actual
209131064354.002024-01-034675Actual
31176465.662024-10-0274212Actual
19963-277.002023-12-039136Actual
108942500.002023-03-036217Budget
5051142.002022-10-039226Actual
1662779.002023-09-028573Actual
26373102371.172024-06-019468Actual
375118.002025-04-029656Actual
15932165.002023-08-036566Actual
3534817287.002025-01-311877Actual
1927425.232023-11-0271111Actual
39214789.072025-05-0377612Actual
8652347.002022-06-026367Actual
3128531635.172024-10-0260213Actual
33232148.632024-12-0285111Actual
29176173.002024-09-018563Actual
39223184.812025-05-0389612Actual
1546480.002022-07-038165Budget
2931419756.002024-09-011874Actual
7201539.002022-06-026166Actual
38526-14610.002025-05-034375Actual
33737126.002025-01-029073Actual
27465304.122024-07-029428Actual
23381-90.732024-03-0291311Actual
7475129.002022-12-037466Actual
267041188.992024-06-0162113Actual
6224368.002022-11-029236Actual
2889237.992024-08-0269112Actual
120743561.002023-04-026167Actual
312014720.002024-10-0263612Actual
258171258.002024-06-018014Actual
2992358.002022-08-038166Actual
1753030805.592023-09-0221712Actual
25675-41822.002024-05-3193711Actual
32698268998.002024-12-022974Actual
8745757.002023-01-038067Actual
1388210.002023-06-029636Actual

Generated 2025-07-02 14:43:50.500 UTC