[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 26246   

13163 items

NOTE: Only 1000 elements of total 13163 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068716712.002024-10-025266Actual
2310664.002024-03-028217Actual
160799.002022-07-036816Actual
3693933886.502025-03-0321712Actual
243336108.322024-04-0160211Actual
240338.002022-08-036873Actual
2576449870.002024-06-013373Actual
173741782.712023-09-0261611Actual
2366556836.002024-04-011973Actual
11281260.002023-04-026563Actual
14590265721.002023-07-033573Actual
14742318.002023-07-039415Actual
1007415166.522023-01-31878Actual
377862429008.012025-04-024678Actual
16297135.872023-08-0381411Actual
18579132679.002023-11-021223Actual
1671835684.002023-09-023274Actual
2949036.002024-09-016936Actual
23140702.002024-03-028167Actual
12233200.002023-04-028128Budget
2377228248.002024-04-019464Actual
37603271617.002025-04-021227Actual
418290.002022-09-027117Budget
16121199.572023-08-037828Actual
18326182.682023-10-0374311Actual
11582200.002023-04-028515Budget
2174083.002024-01-317114Actual
1591316.002023-08-038256Actual
27884295.992024-07-0267213Actual
2080570796.002024-01-032174Actual
121531479759.002023-04-024677Actual
6236182.002022-11-026646Actual
2844842463.002024-08-021476Actual
91961100.002023-01-318014Budget
9986480.002023-01-318028Budget
1191260.002023-04-028456Budget
524032.002022-10-038266Actual
17652189.002023-10-037773Actual
2507100.002022-08-036864Budget
1358-216.002022-07-039114Actual
31220766.732024-10-0287612Actual
8433280.002023-01-036636Budget
30890179.872024-10-028428Actual
7075363.002022-12-036615Actual
432075.322022-09-027118Actual
293517.002022-08-038256Actual
731627.002022-12-036936Actual
38989119.912025-05-0390211Actual
2497218.002024-05-028426Actual
71252300.002022-12-036165Budget
2873141.192024-08-0285211Actual
36247135.002025-03-038416Actual
154127.142023-07-0384112Actual
5316850.002022-10-038017Budget
3144114778.002024-11-01773Actual
614270.002022-11-026726Budget
2967395.002022-08-036566Actual
888190.002023-01-038428Budget
18606162.002023-11-028563Actual
2874220.002022-08-037346Budget
5576546.552022-10-038768Actual
252152127483.002024-05-024677Actual
30034155.022024-09-0190112Actual
37178109.002025-04-027873Actual
350213009.002025-01-316265Actual
1968052.002023-12-037173Actual
2306410343.002024-03-02776Actual
4429246.542022-09-027368Actual
3054559219.002024-10-023475Actual
212323831.462024-01-036228Actual
24964111.002024-05-027426Actual
412290.002022-09-028466Budget
313771320.002024-11-016513Actual
143321108.232023-06-0261611Actual
23132104.002024-03-027167Actual
21485192.252024-01-0387611Actual
7700750.002022-12-038018Budget
30703187.002024-10-027366Actual
3758382.002025-04-026917Actual
3746674.002025-04-026846Actual
1059990.002023-03-038516Budget
39272483.722025-05-0377113Actual
371015098.002025-04-025263Actual
34491609.282025-01-0277611Actual
2883341.192024-08-0269611Actual
27470319243.392024-07-025668Actual
28636660.182024-08-027468Actual
15579204.002023-08-036573Actual
3714269132.002025-04-021373Actual
18770155.002023-11-026815Actual
17704474.002023-10-036564Actual
26772694.252024-06-0174613Actual
1444279.482023-06-0292212Actual
36913683.752025-03-0380612Actual
27987350.002024-08-028413Actual
1835122.042023-10-0371411Actual
564632.002022-11-028213Actual
248636058.002022-08-031224Actual
26885424.002022-08-03875Actual
12080301.002023-04-026567Actual
16513-142357.282023-08-0343712Actual
474219217.002022-10-036364Actual
275869.002022-08-039416Actual
20703922.002024-01-036173Actual
31629122.002024-11-017165Actual
28333505.002024-08-026636Actual
355200.002022-06-027815Budget
3475178020.252025-01-0215713Actual
2180712118.002024-01-312274Actual
13502810.002023-06-027613Actual
23465288.002024-03-0287611Actual
24708146546.002024-05-023773Actual
28837357.152024-08-0274611Actual
3243413634.842024-11-0152613Actual
1403325900.002023-06-025767Actual
16783147.002023-09-028565Actual
1528313.532023-07-0371311Actual
2891667.782024-08-0265212Actual
1347067059.182023-05-034378Actual
34405485.872025-01-0280311Actual
751430604.002022-12-031976Actual
335672667.972024-12-0263613Actual
1889374.002023-11-027326Actual
22610463.002024-03-029013Actual
3507534997.002025-01-314075Actual
870217.002022-06-026767Actual
3563698.632025-01-3168611Actual
6613100.002022-11-026828Budget
34617174.172025-01-0284612Actual
17195160.182023-09-028968Actual
15720-201.002023-08-039115Actual
182026136.042023-10-036168Actual
2142343.312024-01-0385411Actual
11223488.002023-04-026513Actual
3586387.222025-01-3154613Actual
2337736.932024-03-0285311Actual
21754382.002024-01-319014Actual
922630100.002023-01-316064Budget
2584298.002022-08-036615Actual
87331000.002023-01-037267Budget
1287339.002023-05-036826Actual
3675437.992025-03-0368511Actual
382097150.512025-04-0228713Actual
28780435.872024-08-0280411Actual
196409163.002023-12-039463Actual
543200.002022-06-027726Budget
307981004.002024-10-027767Actual
2732694.002024-07-026917Actual
2574452000.002024-06-019963Actual
21871155.002024-01-317865Actual
1421722727.262023-06-0210078Actual
2016932833.002023-12-033877Actual
1782721815.002023-10-03775Actual
20112148.002023-12-035467Actual
16138241613.162023-08-035668Actual
11705100.002023-04-027416Budget
1736224.162023-09-0289511Actual
22805360.002024-03-026615Actual
32868240.002024-12-027336Actual
286061058.682024-08-028028Actual
6842181.002022-12-038963Actual
11282280.002023-04-026563Budget
197296953.002023-12-035364Actual
32704102856.002024-12-023774Actual
3496721731.002025-01-312074Actual
12377100.002023-05-038313Budget
19796660.002023-12-036615Actual
2418688069.392024-04-016018Actual
127562999.002023-05-037665Actual
21975332.002024-01-316636Actual
27153.002022-06-027813Actual
184031139.082023-10-0361611Actual
3002380.002022-08-038766Budget
1946200.002022-07-037417Budget
494734084.002022-10-033175Actual
37707643.522025-04-027628Actual
31161-124.772024-10-0291112Actual
20055353202.002023-12-03676Actual
32166153.952024-11-0190311Actual
1593617.002023-08-036966Actual
2827037399.002024-08-024075Actual
117794.002023-04-029626Actual
2110529488.002024-01-034076Actual
34661364.422025-01-0266113Actual
67452470.002022-12-036213Actual
7832298476.342022-12-0310168Actual
1370056282.002023-06-023974Actual
903217200.002023-01-315263Budget
2590555.002024-06-016915Actual
1359360.002022-07-039214Actual
1440411.402023-06-0278112Actual
7072480.002022-12-036515Budget
369365255.112025-03-0318712Actual
336371587.002025-01-028013Actual
35858-175.942025-01-3191213Actual
27194150.002024-07-028336Actual
7900495.002023-01-038713Actual
342474531.472025-01-026228Actual
298649.002024-09-0196111Actual
3911510775.432025-05-038711Actual
4507738.002022-06-022075Actual
28484454.002024-08-027817Actual
66055.002022-06-029446Actual
31304124.062024-10-0285213Actual
11984451651.002023-04-0210166Actual
35539135.872025-01-3190211Actual
1843923603.332023-10-0314711Actual
953140.002023-01-318526Budget
1150144.002022-07-037413Actual
24203310.182024-04-018318Actual
35181176.002025-01-318946Actual
1629948.632023-08-0383411Actual
103393500.002023-03-035764Budget
4966280.002022-10-036516Budget
240306.002024-04-019656Actual
388172515903.002025-05-034677Actual
1500328910.002023-07-034076Actual
21894101248.002024-01-311575Actual
191601925.362023-11-028018Actual
289116.002024-08-0296112Actual
25388-24.772024-05-0291211Actual
118781300.002023-04-026156Budget
28125636.002024-08-026564Actual
1563733933.002023-08-036064Actual
28082105.002024-08-028973Actual
2507327.002024-05-026966Actual
2531813513.452024-05-022078Actual
234895599.802024-03-0228711Actual
33808471389.002025-01-02474Actual
1670945468.002023-09-021974Actual
13776200.002022-07-036364Budget
2152815.652024-01-0367112Actual
2960171710.002024-09-011376Actual
11445346.002023-04-029014Actual
187984372.002023-11-026165Actual
1978133701.002023-12-033274Actual
20965-77.002024-01-039126Actual
1853427350.202023-10-0321712Actual
21881-169.002024-01-319165Actual
3201373.812024-11-018228Actual
2697977.002024-07-026964Actual
742950.002022-12-038356Budget
19858575542.002023-12-03675Actual
279376.002024-07-0296613Actual
2299348.002024-03-028546Actual
194190.002022-07-037117Actual
5252-182.002022-10-039166Actual
23645151.002024-04-018463Actual
1468425826.002023-07-039464Actual
6235200.002022-11-026646Budget
14722231.002023-07-036715Actual
19909403.002023-12-039216Actual
1441129.482023-06-0287112Actual
36201334372.002025-03-03475Actual
1339019100.002023-05-036068Budget
165640.002022-07-036826Budget
3481494.002025-01-316963Actual
557380.002022-10-038568Budget
27863194.242024-07-0276113Actual
10501201.102022-06-026268Actual
27041380.002024-07-027415Actual
28095380.002024-08-026814Actual
8158420632.002023-01-03474Actual
772218546.882022-12-036028Actual
578200.002022-06-026736Budget
3677822673.522025-03-0360611Actual
1768450.002023-10-038214Actual
2669446926.102024-06-0137712Actual
24932106.002024-05-026716Actual
69305702.002022-12-036114Actual
287100.002022-06-028564Budget
23476184462.712024-03-026711Actual
7506217286.002022-12-03476Actual
273966062.002024-07-022377Actual
347094.002025-01-0296213Actual
1825673320.632023-10-033978Actual
1864172.002022-07-037366Actual
3521411.002025-01-315466Actual
3657952203.572025-03-036068Actual
25265682.912024-05-028728Actual
22303195247.142024-01-311578Actual
17198325.332023-09-029268Actual
21492394.002024-01-0397611Actual
2613020528.002024-06-015766Actual
29519136.002024-09-017446Actual
24831-376958.002024-05-024374Actual
23698201.002024-04-018073Actual
260205912.002024-06-016026Actual
1408950289.002023-06-023977Actual
28075410.002024-08-028073Actual
25161612.002024-05-026567Actual
4843200.002022-10-037815Budget
2673550.002022-08-038765Budget
3067858.002024-10-028356Actual
174017200.002022-07-036046Budget
33519441.612024-12-0277113Actual
3309388795.162024-12-026018Actual
175377996.652023-09-0232712Actual
32346-183.282024-11-0191612Actual
12527166.002023-05-039273Actual
9394808.002023-01-318065Actual
3718200.002022-09-027415Budget
6995280.002022-12-036764Budget
8219184.002023-01-038315Actual
37574-95783.002025-04-024676Actual
3072845739.002024-10-021476Actual
37307281.002025-04-028915Actual
153909403.062023-07-0340711Actual
259290.002022-08-037115Budget
5142380.002022-10-038746Budget
183703341.252023-10-0360511Actual
2300015672.002024-03-026056Actual
3498531035.002025-01-3110074Actual
461523396.002022-10-032473Actual
31224324.172024-10-0292612Actual
30411447.002024-10-027264Actual
2757760.332024-07-0283211Actual
145826318.002023-07-032373Actual
2780041.192024-07-0269612Actual
22327892.272024-01-3162111Actual
359585315.002025-03-036163Actual
5718142.002022-11-028963Actual
9553156.002023-01-316736Actual
1793312.002023-10-039636Actual
30935787618.792024-10-0210168Actual
24217675.342024-04-016528Actual
9162618.002022-06-02877Actual
2180664896.002024-01-312174Actual
37999215.662025-04-0276112Actual
8886114.722023-01-038928Actual
165129139.232023-08-0340712Actual
26325473.822024-06-017428Actual
7202259528.002022-12-034375Actual
1470836916.002023-07-033474Actual
12685171.002023-05-036815Actual
3010155.002022-08-039766Actual
37719-323.162025-04-029128Actual
186736694.002023-11-026114Actual
35448257.152025-01-318368Actual
29180-292.002024-09-019163Actual
953831.002023-01-319426Actual
24872374.002024-05-026665Actual
34739-137.342025-01-0291613Actual
2544967.782024-05-0265511Actual
3488475.002025-01-318573Actual
27742282.682024-07-0273112Actual
6123480.002022-11-028716Budget
21771146.002024-01-316864Actual
44585.002022-09-029668Actual
30439151354.002024-10-021574Actual
34825224.002025-01-318363Actual
28908-124.772024-08-0291112Actual
17780608.002023-10-038715Actual
359007992.632025-01-318713Actual
1824626472.792023-10-032478Actual
353691.002022-06-027715Actual
174515.012023-09-0284112Actual
13043293.002023-05-038756Actual
458960.002022-10-038563Budget
19944218.002023-12-036636Actual
141504.002023-06-029628Actual
28223106.002024-08-027165Actual
382137908.422025-04-0233713Actual
1668735.002023-09-028264Actual
330776123.002024-12-022377Actual
2862156202.132024-08-025468Actual
105447132.002023-03-032275Actual
30509266.002024-10-027865Actual
4396-185.282022-09-029128Actual
31414168.002024-11-016863Actual
847215600.002023-01-036046Budget
30516229.002022-06-021474Actual
800870.002023-01-036673Budget
16873112.002023-09-029226Actual
32777599504.002024-12-02675Actual
112151070253.672023-03-034678Actual
12939384.002023-05-038136Actual
24753473.002024-05-027614Actual
2681013306.762024-06-0134713Actual
3721918.002025-04-029614Actual
30722278547.002024-10-0210166Actual
11900200.002023-04-027756Budget
18147273.812023-10-036718Actual
164441.822023-08-0382212Actual
1841386.932023-10-0373611Actual
13420100.002023-05-037868Budget
287223.002022-08-037146Actual
32863314.002024-12-026636Actual
6223-221.002022-11-029136Actual
5542220.782022-10-036668Actual
9464801.172022-06-026118Actual
10964.002022-06-029668Actual
291128497.902024-08-0233713Actual
24674223.002024-05-028363Actual
11002629580.002023-03-03677Actual
13950272.002023-06-027266Actual
3830649870.002025-05-033373Actual
35239416.002025-01-318766Actual
115474444.002023-04-026115Actual
289207.142024-08-0269212Actual
205016900.002022-07-032477Actual
17210327105.662023-09-021578Actual
174666.082023-09-0268212Actual
331081255.652024-12-028118Actual
18601935.002023-11-028063Actual
3799529.482025-04-0269112Actual
32826495.002024-12-029016Actual
6270-188.002022-11-029146Actual
1866013.002023-11-028273Actual
2794778346.572024-07-0215713Actual
334865255.112024-12-0218712Actual
13655237.002023-06-027264Actual
20884538.002024-01-039765Actual
6728132855.072022-11-022978Actual
31822254.002024-11-016566Actual
133941000.002023-05-036268Budget
3397550.002022-09-028013Budget
188261150.002023-11-029765Actual
31102206.082024-10-0290611Actual
3502760.002025-01-316965Actual
37706648.062025-04-027428Actual
36901536.942025-03-0365612Actual
39788.002022-09-029636Actual
28829409.282024-08-0265611Actual
28238366.002024-08-029065Actual
185894.002022-07-036866Actual
28513100.002024-08-027167Actual
2942722571.002024-09-0110075Actual
1547924145.892023-07-0339712Actual
1659768068.002023-09-023173Actual
1742625233.142023-09-0237711Actual
2465115065.002024-05-025363Actual
5722042.002022-06-026236Actual
8675215.002023-01-037417Actual
26518327.362024-06-0161511Actual
173482.892023-09-0269511Actual
20655393.002024-01-037463Actual
1168623800.002023-04-026016Budget
257157610.002024-06-016163Actual
580222858.002022-11-0210073Actual
128181905.002023-05-036216Actual
33805587.002025-01-029764Actual
28144196.002024-08-028964Actual
403755.002022-09-026756Actual
390204.002025-05-0396311Actual
30715190.002024-10-028966Actual
91921000.002023-01-317714Budget
1724970.972023-09-0283111Actual
2290925.002024-03-028216Actual
17146128.362023-09-026828Actual
2071023.002024-01-037173Actual
20206673.822023-12-036528Actual
114642800.002023-04-026164Budget
2039784.802023-12-0389411Actual
18782108.002023-11-028415Actual
405716.002022-09-028256Actual
466012.002022-10-038273Actual
38959673.112025-05-0387111Actual
131473987.002023-05-036117Actual
263021475.352024-06-018118Actual
27489592.002024-07-028168Actual
215491551.852024-01-0312212Actual
15805279.002023-08-038116Actual
2619293288.002024-06-016017Actual
9245480.002023-01-317264Budget
30101605.002024-09-0197612Actual
950553.002023-01-316826Actual
2560523.102024-05-0273612Actual
1767380.002022-07-038046Budget
25665956.602024-05-318577Actual
4441912.002022-06-02875Actual
19719154.002023-12-038514Actual
16661339.002023-09-029414Actual
2363372.002024-04-016963Actual
357477674.312025-01-3157612Actual
20994470.002024-01-039236Actual
12839135.002023-05-037816Actual
31976140.482024-11-016918Actual
8338140.002023-01-036716Actual
2442324.162024-04-0173511Actual
314925.002024-11-019673Actual
416630080.002022-09-026017Actual
1615100.002022-07-037416Budget
358101217.062025-01-3162113Actual
3951112.002022-09-027436Actual
39295103.012025-05-0371213Actual
33748432.002025-01-026714Actual
8816376.852023-01-037418Actual
27807238.002024-07-0278612Actual
19591501.002023-12-037413Actual
33115528.362024-12-029018Actual
388813742.062025-05-036268Actual
5633272.002022-11-027313Actual
26333198.052024-06-018428Actual
2235947.572024-01-3168211Actual
1764823.002023-10-037173Actual
26351792.002024-06-016668Actual
33621-5504.382024-12-0246713Actual
22463-183.282024-01-3191611Actual
2588547578.002024-06-013274Actual
24587142.252024-04-0190612Actual
1607629199.002023-08-034077Actual
3078200.002022-08-038417Budget
16067175194.002023-08-032977Actual
3861590.002025-05-036746Actual
2784324477.812024-07-0234712Actual
16640.002022-06-027873Budget
102386486.002023-03-036073Actual
446615396.822022-09-02878Actual
12454237600.002023-05-0310163Budget
209409.002024-01-039616Actual
15212201303.322023-07-033578Actual
24676178.002024-05-028563Actual
2969918842.002024-09-012077Actual
13245630.002023-05-038767Actual
27369785.002024-07-028167Actual
24190981.402024-04-016618Actual
15749163.002023-08-038365Actual
1949793.002022-07-037717Actual
3000537634.442024-09-0137711Actual
14825256.002023-07-038116Actual
2492128931.002024-05-023875Actual
316645301.002024-11-012375Actual
2645213.532024-06-0182211Actual
1954585.872023-11-0289612Actual
206416000.002022-07-0310077Actual
26429225.232024-06-0189111Actual
8157379643.002023-01-0310164Actual
2143433.742024-01-0365511Actual
94102.002022-06-028363Actual
640820459.002022-11-024076Actual
18107-155.002023-10-039167Actual
2252059.272024-01-3190112Actual
11259421.002023-04-029013Actual
631050.002022-11-028456Budget
8490168.002023-01-037446Actual
18323.002022-07-039656Actual
3458970.972025-01-0292212Actual
752014934.002022-12-032876Actual
1449840320.662023-06-0235712Actual
3764228131.002025-04-02777Actual
982617729.002023-01-315767Actual
1024844.002023-03-036773Actual
32446141.612024-11-0168613Actual
10505686.002023-03-037765Actual
21229205874.612024-01-031228Actual
19016340.002023-11-028766Actual
1596739785.002023-08-031976Actual
2965856856.002024-09-016067Actual
407336.002022-06-027365Actual
1073630.002023-03-038246Budget
3199514.002024-11-019618Actual
248961043.002024-05-029765Actual
2469775992.002024-05-022173Actual
9246300.002023-01-317364Budget
3214417750.032024-11-0160311Actual
2255158.212024-01-3187612Actual
4756270.002022-10-037364Actual
257164439.002024-06-016263Actual
1025974.002023-03-037673Actual
3318825704.592024-12-02878Actual
8090-262.002023-01-039114Actual
3329380.002022-08-038768Budget
25436.002022-08-039664Actual
3582969.672025-01-3189113Actual
27583-82.222024-07-0291211Actual
14757114.002023-07-036865Actual
7902187.002023-01-038913Actual
14227108.212023-06-0273111Actual
3308220.002022-08-037368Budget
530235.002022-10-036917Actual
37735364.722025-04-026868Actual
230256.002024-03-029656Actual
19729.002022-07-039617Actual
29353262.002024-09-018415Actual
1314435328.002023-05-036017Actual
268391350.002024-07-028713Actual
33943375.002025-01-028116Actual
12223335.942023-04-027428Actual
15137252.602023-07-037328Actual
1458115147.002023-07-032273Actual
38840405.632025-05-038918Actual
24858324.002024-05-029215Actual
26519164.592024-06-0162511Actual
12211200.002023-04-026628Budget
9882505300.002023-01-3110167Budget
217653254.002024-01-316164Actual
28482867.002024-08-027617Actual
3173528620.002024-11-016036Actual
3611894395.002025-03-032174Actual
36246150.002025-03-038316Actual
2648852.892024-06-0194311Actual
143743288.052023-06-0222711Actual
37022520.002022-09-026215Actual
2390660.002024-04-017116Actual
34111220962.002025-01-022976Actual
3870110.002022-09-028416Actual
23133527.002024-03-027267Actual
22455229.492024-01-3181611Actual
20667294.002024-01-039063Actual
104764436.002023-03-035765Actual
640121794.002022-11-023276Actual
32167-121.582024-11-0191311Actual
2914754.002024-09-019413Actual
2508581.002024-05-028466Actual
566308472.002022-06-021036Actual
1825288992.132023-10-033478Actual
38077779.002025-04-0297612Actual
250661876.002024-05-026166Actual
25439144.382024-05-0287411Actual
176981846.002023-10-035464Actual
1636470.972023-08-0389611Actual
20519132.682023-12-0392112Actual
29917245.442024-09-0192311Actual
81703888.002023-01-032374Actual
38099055.002022-09-02775Actual
2304034.002024-03-027166Actual
489169.002022-06-027316Actual
3326056.082024-12-0285211Actual
25859241.002024-06-018964Actual
3687412.462025-03-0371212Actual
13358182.902023-05-037828Actual
22126279.002024-01-317817Actual
28266196019.002024-08-023575Actual
341086123.002025-01-022376Actual
278354508.292024-07-0222712Actual
379601130613.322025-04-024711Actual
309486561.812024-10-022378Actual
2144417.782024-01-0378511Actual
14525236.002023-07-038513Actual
363638399.002025-03-035366Actual
37405106580.002025-04-021226Actual
2244840.122024-01-3172611Actual
3095844601.912024-10-023878Actual
2418159.002022-08-038073Actual
339811508328.002025-01-021036Actual
6363280.002022-11-028166Budget
288862711.452024-08-0261112Actual
131170.002022-07-039273Actual
19304127.362023-11-0274211Actual
37175217.002025-04-027473Actual
2427534500.002024-04-019968Actual
1795100.002022-07-036656Budget
2887775302.162024-08-0235711Actual
27160104.002024-07-027626Actual
1941419.912023-11-0269611Actual
27084891.002024-07-028765Actual
22123357.002024-01-317417Actual
31395463.002024-11-018913Actual
77772600.002022-12-035768Budget
3887421507.542025-05-035268Actual
3148387.002024-11-018373Actual
1576425530.002023-08-03775Actual
34090-245.002025-01-029166Actual
3445211.402025-01-0269511Actual
15920-139.002023-08-039156Actual
169621503.002023-09-026266Actual
271782454.002024-07-026136Actual
818025087.002023-01-033874Actual
34957484913.002025-01-3110164Actual
23600166.002024-04-017113Actual
2047512093.542023-12-0319711Actual
193012.892023-11-0269211Actual
155772024.002023-08-036173Actual
2520550.002022-08-037764Budget
1651696876.002023-09-026013Actual
1884316980.002023-11-022875Actual
13292723.822023-05-036518Actual
10711787.482022-06-027668Actual
10128347.002023-03-038113Actual
27146447.002024-07-029216Actual
2900522275.352024-08-0260113Actual
3186014681.002024-11-012276Actual
3598513.002025-03-039663Actual
38744355.002025-05-038417Actual
24767312.002024-05-029414Actual
3127425.812024-10-0282113Actual
274321910.212024-07-028718Actual
35295285.002025-01-318517Actual
89262200.002023-01-037668Budget
15141181.392023-07-037828Actual
3751725095.002025-04-026066Actual
36052247.002025-03-037114Actual
31352106706.752024-10-0215713Actual
2416028299.002024-04-01777Actual
3832213.002025-05-036973Actual
273604.002022-06-027764Actual
2965510070.002024-09-015467Actual
23047425.002024-03-028066Actual
3671370.972025-03-0385311Actual
2466354.002024-05-026963Actual
3084328253.002024-10-0210077Actual
9329.002022-06-028263Actual
22760121.002024-03-028364Actual
164931361.422023-08-0314712Actual
16193147714.442023-08-033778Actual
2217671000.002024-01-319967Actual
34177184.002025-01-028467Actual
26946151.002024-07-026914Actual
24947340.002024-05-028716Actual
1357345431.002023-06-023273Actual
1545382.002022-07-038165Actual
44729875.512022-09-022078Actual
21260184977.262024-01-035668Actual
1622568.852023-08-0394111Actual
163421384.832023-08-0361611Actual
3912888111.982025-05-0331711Actual
240730.002022-08-037173Budget
3383246206.002025-01-024074Actual
15628478.002023-08-039214Actual
311944720.002024-10-0253612Actual
1965217836.002023-12-031873Actual
4638100.002022-10-036673Budget
1760911.002023-10-039663Actual
2028280735.922023-12-033178Actual
17099161316.002023-09-022977Actual
250336.002024-05-029646Actual
2881827.362024-08-0294511Actual
3552424.162025-01-3169211Actual
2230019331.742024-01-31878Actual
13323231.392023-05-038518Actual
20468224410.262023-12-036711Actual
1467891.002023-07-038564Actual
3143550.002022-08-038767Budget
6949550.002022-12-037614Budget
5565398.062022-10-038168Actual
17691-271.002023-10-039114Actual
18113954555.002023-10-0310167Actual
2380420603.002024-04-0110074Actual
6624380.002022-11-027728Budget
19250.002022-06-027313Actual
36801103.952025-03-0389611Actual
8084200.002023-01-038514Budget
2090633383.002024-01-033475Actual
249801137408.002024-05-021036Actual
252194960.262024-05-026218Actual
9884650356.002023-01-31677Actual
38842-494.362025-05-039118Actual
3195279.872022-08-036818Actual
294557722.002024-09-016026Actual
1014511.002023-03-039613Actual
1569253835.002023-08-033974Actual
492838500.002022-10-039965Actual
3838476.002025-05-036964Actual
10384540.002023-03-038764Actual
193009.272023-11-0268211Actual
23039100.002022-08-035363Budget
10105363.002023-03-036513Actual
254722.002024-05-0296511Actual
2953410.002024-09-019646Actual
9793515.002023-01-317617Actual
2717099.002024-07-028926Actual
215725.012024-01-0382612Actual
204382455.002022-07-031577Actual
320621528823.512024-11-01678Actual
7231200.002022-12-037816Budget
1006834500.002023-01-319968Actual
797862651.002023-01-031573Actual
16211184.812023-08-0376111Actual
9595280.002023-01-316546Budget
285145.002022-06-028464Actual
29933123.102024-09-0178411Actual
25779167.002024-06-016673Actual
2650937.992024-06-0185411Actual
2537824.162024-05-0278211Actual
10582280.002023-03-037616Budget
7543550.002022-12-036617Budget
7561950.002022-12-038017Budget
144278.212023-06-0273212Actual
1403459202.002023-06-026067Actual
16093378.362023-08-037818Actual
1671164301.002023-09-022174Actual
5905172.002022-11-029064Actual
190553928.002023-11-026217Actual
38175369.682025-04-0273613Actual
17721109.002023-10-038564Actual
229503061.002024-03-026236Actual
2381247.002024-04-016915Actual
14121478.362023-06-029418Actual
2547714632.952024-05-0260611Actual
37495128.002025-04-027356Actual
5197800.002022-06-026026Actual
38943563.542025-05-0366111Actual
2372864.002024-04-018214Actual
26197600.002024-06-016717Actual
1370751308.002023-06-026015Actual
33934127.002025-01-026816Actual
13963177.002023-06-028966Actual
34803338.002025-01-315463Actual
24780161.002024-05-026764Actual
2130220.002022-07-037328Budget
1847116.722023-10-0373112Actual
2069945018.002024-01-034073Actual
4359280.002022-09-026528Budget
15794202.002023-08-036616Actual
378750.002022-09-028265Budget
1753626032.102023-09-0231712Actual
20956137.002024-01-038026Actual
275891917.822024-07-0262311Actual
2702550984.002024-07-023874Actual
15708358.002023-08-037615Actual
1347215998.352023-05-0310078Actual
33208104231.812024-12-023978Actual
2892595.442024-08-0277212Actual
1927175.232023-11-0267111Actual
4790767578.002022-10-03474Actual
1009198.052022-06-027328Actual
26217476.002024-06-019417Actual
38052553.962025-04-0265612Actual
2094735.002024-01-036726Actual
363200.002022-06-028315Budget
23673702.002022-08-03873Actual
20658247.002024-01-037863Actual
8291-139.002023-01-039165Actual
24226751.102024-04-017728Actual
3726376019.002025-04-021474Actual
1393852225.002023-06-025666Actual
15909245.002023-08-037756Actual
1151363000.002023-04-029964Actual
12830223.002023-05-037316Actual
22954146.002024-03-026836Actual
18560145.002023-11-027113Actual
337631620.002025-01-028714Actual
6339156.002022-11-026666Actual
8701266.002023-01-039417Actual
1825730662.262023-10-034078Actual
218999088.002024-01-312275Actual
3511252.002025-01-316826Actual
3787024275.682025-04-0260411Actual
22071251.002024-01-318166Actual
39170803.972025-05-0362212Actual
22965103.002024-03-028336Actual
309012020.822024-10-025468Actual
3760430461.002025-04-025267Actual
256523636.002022-08-033274Actual
1489655.002023-07-036746Actual
3856200.002022-09-027616Budget
746682.002022-12-036866Actual
30339171473.002024-10-024673Actual
25300163.212024-05-028968Actual
36133210481.002025-03-034374Actual
335418290.822022-08-032478Actual
633017400.002022-11-026066Budget
546209.002022-06-028026Actual
1201023350.002023-04-024076Actual
9194280.002023-01-317814Budget
22530319.912024-01-3161612Actual
32608107.002024-12-028473Actual
3821856379.502025-04-0239713Actual
2328413648.312024-03-022078Actual
1582315.002023-08-036826Actual
13617538.002023-06-026614Actual
22373144.382024-01-3187211Actual
224836954.082024-01-3124711Actual
2576997008.002024-06-013973Actual
13023100.002023-05-037456Budget
3923200.002022-09-028726Budget
12987280.002023-05-038146Budget
19312800.002022-07-036217Budget
240957090.002024-04-016117Actual
22593450.002024-03-026713Actual
30878182.902024-10-026828Actual
43953300.002022-06-0210165Budget
1031762.002023-03-038214Actual
1370131058.002023-06-024074Actual
539100.002022-06-027426Budget
5743192522.002022-11-022973Actual
71243141.002022-12-036165Actual
13322100.002023-05-038518Budget
3870914978.002025-05-032276Actual
10379200.002023-03-038364Budget
32859363.382022-08-035768Actual
1704716107.002023-09-025267Actual
3843050013.002025-05-033874Actual
12923200.002023-05-036836Budget
16831216.002023-09-027316Actual
30042426.302024-09-0162212Actual
15146126.842023-07-038428Actual
30015346.512024-09-0165112Actual
14470106.082023-06-0289612Actual
24643325.002024-05-028913Actual
1784320571.002023-10-033375Actual
773531.382022-12-036928Actual
36324422.002025-03-038046Actual
2537017.782024-05-0267211Actual
3923646712.272025-05-0313712Actual
3457857.142025-01-0278212Actual
5127280.002022-10-037746Budget
37734485.942025-04-026768Actual
36474338.002025-03-037867Actual
2753957.142024-07-0269111Actual
285176466.002024-08-027667Actual
915730.002023-01-318473Budget
29089264.412024-08-0292613Actual
30683193.002024-10-029056Actual
342861169.282025-01-027268Actual
2058311420.122023-12-036712Actual
267565582.062024-06-0153613Actual
27066436.002024-07-026565Actual
3555128.422025-01-3169311Actual
3463547408.032025-01-0215712Actual
28212150832.002024-08-025665Actual
36068866.002025-03-039214Actual
6407100579.002022-11-023976Actual
15744547.002023-08-037765Actual
773199915.002022-06-02676Actual
1618449.002022-07-037716Actual
3357257.392024-12-0269613Actual
224733404.012024-01-318711Actual
28022222.002024-08-028463Actual
23210294039.892024-03-021228Actual
6938385.002022-12-036714Actual
127680.002022-07-036673Budget
1543029.482023-07-0366612Actual
1660058534.002023-09-023473Actual
18276185.872023-10-0381111Actual
15481-174571.852023-07-0343712Actual
8478280.002023-01-036546Budget
37780182715.092025-04-023578Actual
1825028784.952023-10-033278Actual
2891253909.212024-08-0212212Actual
2302953878.002024-03-025666Actual
2160050611.282024-01-0329712Actual
22997-148.002024-03-029146Actual
2579675.002024-06-018973Actual
26285122497.002024-06-014677Actual
215232316.762024-01-0360112Actual
269431375.002024-07-026614Actual
15588272.002023-08-037773Actual
368417241.002022-09-022874Actual
29313205790.002024-09-011574Actual
2500711.002024-05-029636Actual
17159101.082023-09-028528Actual
3640247881.002025-03-031376Actual
691200.002022-06-028156Budget
182454787.532023-10-032378Actual
1512611.002023-07-039618Actual
1931525.232023-11-0289211Actual
8026150.002023-01-038073Actual
28613188.962024-08-028928Actual
2000813.002023-12-038256Actual
5392237.002022-10-039267Actual
39086168.852025-05-0367611Actual
686112896.002022-12-032073Actual
36860124.172025-03-0390112Actual
1139972.002023-04-029273Actual
2357252.002022-08-039263Actual
92324128.002023-01-316364Actual
354903102.942025-01-3161111Actual
10307506.002023-03-037614Actual
1495491.002023-07-036766Actual
324929903.192024-11-0138713Actual
28313139.002024-08-027726Actual
9817329.002023-01-319417Actual
2100435.002024-01-037146Actual
319811928.392024-11-017718Actual
26915283.002024-07-026673Actual
3112712410.562024-10-0232711Actual
256363223.162024-05-0222712Actual
1029952.002023-03-036914Actual
49013865.002022-10-037665Actual
2298038.002024-03-026846Actual
26245208.002024-06-018467Actual
1344650.002022-07-038114Budget
23534259.272024-03-0261612Actual
137688.002023-06-029665Actual
29437182.002024-09-017316Actual
3269019756.002024-12-021874Actual
335517318.072022-08-032878Actual
86379315.002023-01-032076Actual
23078120854.002024-03-023176Actual
16942300.002022-07-036136Budget
9408252.002023-01-319065Actual
21221316.242024-01-038518Actual
41693609.002022-09-026117Actual
91742156.002023-01-316214Actual
34680-160.152025-01-0291113Actual
2476815.002024-05-029614Actual
2880578.422024-08-0277511Actual
1637218.002022-07-039016Actual
364607436.002025-03-036167Actual
30886955.642024-10-028028Actual
21955121.002024-01-317726Actual
31740136.002024-11-016736Actual
119562705.002023-04-027666Actual
514152.002022-10-038546Actual
398016000.002022-09-026046Budget
2220030992.002024-01-313877Actual
3433245054.952025-01-024078Actual
6691414.732022-11-028168Actual
5566280.002022-10-038168Budget
1202837.002023-04-026917Actual
32819394.002024-12-028116Actual
35039162.002025-01-318465Actual
8624356.002023-01-039766Actual
16514-14582.712023-08-0346712Actual
165177952.002023-09-026113Actual
272731333.002024-07-027666Actual
25360-180.092024-05-0291111Actual
38697279740.002025-05-0310166Actual

Generated 2025-07-02 18:50:22.528 UTC