[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 26531   

12878 items

NOTE: Only 1000 elements of total 12878 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32983166274.002024-12-022176Actual
37848160.342025-04-0267311Actual
19186826.852023-11-027728Actual
32353268239.802024-11-014712Actual
2021951.082023-12-038228Actual
33969176.002025-01-028026Actual
32999-33025.002024-12-024676Actual
32185475.242024-11-0180411Actual
2603286.002024-06-017726Actual
198813500.002022-07-036367Budget
2949036.002024-09-016936Actual
37940389.062025-04-0274611Actual
263126400.002022-08-036065Budget
21114330.002024-01-036717Actual
11260-337.002023-04-029113Actual
1682229561.002023-09-026016Actual
34552322.042025-01-0281112Actual
3714678696.002025-04-021973Actual
125423511.002022-07-032873Actual
10292517.002023-03-036514Actual
1771839.002023-10-038264Actual
31412410.002024-11-016663Actual
24991162.002024-05-027336Actual
20226-173.162023-12-039128Actual
40780.002022-09-025466Budget
3736133.002022-09-028515Actual
4035100.002022-09-026656Budget
1118347383.782023-03-039468Actual
25127744.002024-05-026517Actual
2766480.002022-08-036226Budget
3161926634.002024-11-015765Actual
153338571.132023-07-0357611Actual
380144.002025-04-0296112Actual
2242315.652024-01-3182411Actual
26467134.802024-06-0166311Actual
8922120.002023-01-037368Budget
503270.002022-10-037826Budget
1355850.002022-07-038714Budget
66474.002022-11-029628Actual
12049164.002023-04-028417Actual
24281200312.392024-04-011378Actual
2757949.702024-07-0285211Actual
644280.002022-06-028146Budget
14441-46.052023-06-0291212Actual
9343136.002023-01-318415Actual
16057153791.002023-08-031477Actual
19636178.002023-12-038963Actual
204918436.022023-12-0340711Actual
9385200.002023-01-317465Budget
59937264.002022-11-025365Actual
2219447193.002024-01-313177Actual
1889178.002022-07-039066Actual
15885299.002023-08-038046Actual
11059480.002023-03-038118Budget
11612342.002023-04-026665Actual
2622817115.002024-06-016367Actual
1365476.002023-06-027164Actual
34318105175.772025-01-022178Actual
283100.002022-06-028364Budget
5114100.002022-10-036746Budget
2952870.002024-09-018546Actual
36697352.892025-03-0365311Actual
218999088.002024-01-312275Actual
3961380.002022-09-028136Budget
7801323.812022-12-037468Actual
327581137.002024-12-027765Actual
3397550.002022-09-028013Budget
36497194816.002025-03-031577Actual
743875.002022-12-039056Actual
23141100.002022-08-036263Budget
23281196919.902024-03-021578Actual
150561039.002023-07-038067Actual
3243413634.842024-11-0152613Actual
39145149.702025-05-0367112Actual
2278356561.002024-03-022174Actual
3835082.002025-05-036914Actual
3025181.002022-06-02774Actual
20040221.002023-12-038166Actual
37874199.702025-04-0266411Actual
17914126.002023-10-036836Actual
38567118.002025-05-037626Actual
33510259.152024-12-0265113Actual
1942419.912023-11-0282611Actual
31882000.002022-08-036218Budget
3725412.002025-04-029664Actual
5098226.002022-10-039036Actual
2709970136.002024-07-021475Actual
10047380.002023-01-318068Budget
26285122497.002024-06-014677Actual
28105141.002024-08-028214Actual
3437360.332025-01-0273211Actual
31160157.152024-10-0290112Actual
3040417908.002024-10-026364Actual
14830340.002023-07-038716Actual
937844.002023-01-316965Actual
27325323.002024-07-026817Actual
21707144.002024-01-316573Actual
9472632.002023-01-318016Actual
35042176.002025-01-318965Actual
354340.002022-09-028373Actual
2332250.762024-03-0285111Actual
1247522884.002023-05-033473Actual
3590163532.262025-01-3113713Actual
23312139.062024-03-0273111Actual
250661876.002024-05-026166Actual
68555977.002022-12-03873Actual
212314789.052024-01-036128Actual
3152019.002024-11-019614Actual
37083410.002025-04-027413Actual
1900095.002023-11-026766Actual
33544711.792024-12-0274213Actual
3338719574.532024-12-0260112Actual
11083310.182023-03-036528Actual
234285.012024-03-0282511Actual
962470.002023-01-318446Budget
26335955.642024-06-018728Actual
1019289.002023-03-038363Actual
24632456.002024-05-027413Actual
11072-298.912023-03-039118Actual
20919279.002024-01-036616Actual
3390310111.002025-01-02875Actual
255366382.792024-05-02100711Actual
13398200.002023-05-036568Budget
17389352.892023-09-0280611Actual
191611192.012023-11-028118Actual
10780300.002023-03-038056Actual
367487481.752025-03-0360511Actual
4205720.002022-09-028717Actual
542614781.002022-10-0310077Actual
1345650.002022-07-038114Actual
4178200.002022-09-026817Actual
2340115.652024-03-0282411Actual
256363223.162024-05-0222712Actual
195717000.892023-11-0233712Actual
32260197606.572024-11-01101611Actual
321434.002024-11-0196211Actual
15213191127.372023-07-033778Actual
15550873346.002023-08-03673Actual
27922671.442024-07-0274613Actual
171091195398.002023-09-024377Actual
250648955.002024-05-025766Actual
34050182.002025-01-028156Actual
1155848.002023-04-026915Actual
38552-275.002025-05-039116Actual
1971284.002022-07-039417Actual
6848149.002022-12-039763Actual
1988122302.002023-12-034075Actual
34803338.002025-01-315463Actual
3407276.002025-01-026866Actual
2812426902.002024-08-026364Actual
148112551.002023-07-036116Actual
184369165.822023-10-037711Actual
11116546.552023-03-038728Actual
3744280.002025-04-027136Actual
10538411.842022-06-026368Actual
2806118975.002024-08-026073Actual
36848359.282025-03-0374112Actual
359391488.002025-03-038013Actual
19228682.912023-11-028768Actual
3726376019.002025-04-021474Actual
248959.002024-05-029665Actual
333292280.592024-12-0262611Actual
2661612.462024-06-0168112Actual
291087150.512024-08-0228713Actual
27555-242.852024-07-0291111Actual
22047182.002024-01-319256Actual
8132199.002023-01-037864Actual
21880211.002024-01-319065Actual
557380.002022-10-038568Budget
22963305.002024-03-028136Actual
7010550.002022-12-037764Budget
2678358.002022-08-039265Actual
3507468168.002025-01-313975Actual
27863194.242024-07-0276113Actual
648770.002022-11-027167Budget
373050.002022-09-028215Budget
27992-559.002024-08-029113Actual
3108132055.612024-10-0263611Actual
302065657.002022-08-031576Actual
3707480.002022-09-026615Budget
3459741498.342025-01-0260612Actual
30096226.302024-09-0190612Actual
2530734500.002024-05-029968Actual
5518-159.522022-10-039128Actual
275012526.002024-07-029768Actual
37111860.002025-04-026663Actual
14974332.002023-07-039266Actual
34690.002022-06-027115Budget
537940.002022-10-038267Budget
2918314.002024-09-019663Actual
2374536149.002024-04-016064Actual
396440.002022-09-028236Budget
29047664.422024-08-0281213Actual
1626311.402023-08-0371311Actual
19194819.282023-11-028728Actual
16891497.002023-09-028036Actual
12316900036.032023-04-02678Actual
185983573.002023-11-027663Actual
265454252.972024-06-0153611Actual
2606690.002024-06-018436Actual
226821369.002024-03-026273Actual
3431717774.142025-01-022078Actual
2134200.002022-07-037628Budget
354110.002022-09-028273Budget
556840.482022-10-038268Actual
2404328.002024-04-016966Actual
1568559878.002023-08-033174Actual
11537128308.002023-04-023774Actual
21737246.002024-01-316714Actual
37892205.022025-04-0290411Actual
576560.002022-11-026773Budget
782726939.462022-12-039468Actual
37135925.002025-04-029763Actual
2033534.802023-12-0378211Actual
3783851.822025-04-0290211Actual
10584468.002023-03-037716Actual
511591.002022-10-036846Actual
32341153.952024-11-0184612Actual
282301192.002024-08-028065Actual
20633-399.002024-01-039113Actual
34903403.002025-01-317414Actual
2479486.002024-05-028464Actual
245322457.192024-04-0112212Actual
1730990.122023-09-0290311Actual
15819303.002023-08-036226Actual
21226693.522024-01-039218Actual
23902361.002024-04-016616Actual
155194338.002023-08-036263Actual
5580248.062022-10-039268Actual
14287228.422023-06-0280311Actual
38604554.002025-05-038736Actual
19951219.002023-12-037636Actual
2259380.002022-08-036513Budget
13179148.002023-05-038417Actual
20788-230.002024-01-039164Actual
585311200.002022-11-025364Budget
241081184.002024-04-018017Actual
26771329.332024-06-0173613Actual
125824647.002023-05-035364Actual
1967156.002022-07-038917Actual
30560110.002024-10-026816Actual
6301246.002022-11-028056Actual
252473319.322024-05-026228Actual
30650209.002024-10-028146Actual
7026630.002022-12-038764Actual
144324145.002022-07-033274Actual
8483113.002023-01-036846Actual
3651339088.002025-03-033877Actual
19723-291.002023-12-039114Actual
24985217.002024-05-026536Actual
2977711031.592024-09-015768Actual
2731342062.002024-07-023876Actual
489349.002022-10-037165Actual
180898.002022-07-037656Actual
782109144.002022-06-022176Actual
19670468595.002023-12-034373Actual
7228480.002022-12-037716Budget
2252653.952024-01-3153612Actual
2360895.002024-04-018213Actual
2525655.002022-08-038064Actual
6631280.002022-11-028128Budget
14611205.002023-07-038073Actual
592234976.002022-11-021974Actual
17612527925.002023-10-0310163Actual
3257178696.002024-12-021973Actual
27377-268.002024-07-029167Actual
24092-36248.002024-04-014676Actual
2203113.002024-01-317156Actual
4507738.002022-06-022075Actual
1651696876.002023-09-026013Actual
38339145.002025-05-039273Actual
905524.002023-01-316963Actual
293841118.002024-09-018065Actual
7460234.002022-12-036566Actual
2003124.002023-12-036966Actual
2367374160.002024-04-013173Actual
278741.002022-08-037826Actual
38241326.002025-05-038413Actual
21389184.812024-01-0377311Actual
30349161.002024-10-027373Actual
1931448.632023-11-0287211Actual
2987573.102024-09-0173211Actual
12092750.002023-04-027267Budget
2412239169.002024-04-015267Actual
1903823555.002023-11-022476Actual
2673639.852024-06-0169213Actual
628100.002022-06-026846Budget
30639205.002024-10-026646Actual
2316558455.002024-03-022177Actual
19045124080.002023-11-023576Actual
1120722201.492023-03-033378Actual
802993.002023-01-038173Actual
28049356838.002024-08-022973Actual
29226372.002024-09-017773Actual
288645255.112024-08-0218711Actual
553920901.472022-10-036368Actual
367200.002022-06-028515Budget
13616592.002023-06-026514Actual
37812293.322025-04-0292111Actual
3210549.702024-11-0182111Actual
23644182.002024-04-018363Actual
352732812053.002025-01-314376Actual
5051142.002022-10-039226Actual
195931471.002023-12-037713Actual
2881380.002022-08-037746Budget
18757133942.002023-11-023774Actual
12272146.542023-04-026768Actual
30430979.002024-10-029764Actual
1398424008.002023-06-022476Actual
18484150.762023-10-0390112Actual
812280.002022-06-026717Budget
36466247.002025-03-036867Actual
10930900.002023-03-038717Actual
863014956.002023-01-03776Actual
1568631719.002023-08-033274Actual
3790230.552025-04-0267511Actual
316421053.002024-11-018765Actual
897447851.972023-01-033478Actual
25515240.002022-08-03874Actual
1319433700.002023-05-035367Budget
330971273.832024-12-026618Actual
507170.002022-10-037136Budget
1881553.002023-11-028265Actual
2462286112.002024-05-026013Actual
891623.812023-01-036968Actual
185206.002023-10-0396612Actual
2399862.002024-04-018546Actual
8844172828.542023-01-031228Actual
2538311.402024-05-0284211Actual
12869100.002023-05-036626Budget
1021713720.002023-03-031873Actual
2854317287.002024-08-021877Actual
16961217.002022-07-036236Actual
4176200.002022-09-026717Budget
7079140.002022-12-036815Actual
8820650.002023-01-037718Budget
25134382.002024-05-027417Actual
2566118617.002024-05-319375Actual
16459173.102023-08-0362612Actual
16546507.002023-09-025463Actual
3828652000.002025-05-039963Actual
32958568.002024-12-028066Actual
6153100.002022-11-027626Budget
6938385.002022-12-036714Actual
54561.002022-06-027826Actual
31066375.232024-10-0287411Actual
962670.002023-01-318546Budget
914130923.002022-06-02677Actual
2343436.932024-03-0290511Actual
1988521700.002023-12-036016Actual
21074307.002024-01-039066Actual
23333707.162024-03-0262211Actual
2477231370.002024-05-025664Actual
686112896.002022-12-032073Actual
7145200.002022-12-037465Budget
38714169746.002025-05-033176Actual
36868461.412025-03-0362212Actual
31703-336.002024-11-019116Actual
28581554.122024-08-028318Actual
2804278696.002024-08-021973Actual
3132668.002022-08-038067Actual
3398380.002022-09-028113Budget
10440104.002023-03-037115Actual
4835300.002022-10-037315Budget
50611300.002022-10-036236Budget
2005852450.002023-12-031376Actual
175944582.002023-10-037663Actual
3229624.162024-11-0169112Actual
1863536709.002023-11-023373Actual
17780608.002023-10-038715Actual
19008323.002023-11-027766Actual
15183138.962023-07-038968Actual
2357252.002022-08-039263Actual
12978200.002023-05-037646Budget
1885245070.002023-11-023975Actual
29352293.002024-09-018315Actual
1378616980.002023-06-022875Actual
14927183.002023-07-037456Actual
376831310.202025-04-028118Actual
111825512.162022-06-023278Actual
23776391175.002024-04-0110164Actual
238063893.002024-04-016115Actual
149457978.002023-07-035466Actual
11872-137.002023-04-029146Actual
8951436.002023-01-039768Actual
17139246417.792023-09-021228Actual
1884218831.002023-11-022475Actual
7337100.002022-12-038436Budget
1374311012.002023-06-026365Actual
318134444.002024-11-015266Actual
28324-92.002024-08-029126Actual
368214462.542025-03-0322711Actual
419860.002022-09-028217Budget
38926265128.752025-05-032978Actual
99144801.172023-01-316118Actual
302321520.582024-09-0123713Actual
20879321.002024-01-039065Actual
130517.002022-07-038573Actual
186150.002022-07-037166Budget
330343.512022-08-037168Actual
33360558367.552024-12-026711Actual
2885380.002022-08-038046Budget
29506-422.002024-09-019136Actual
291470.002022-08-036756Budget
11204153073.632023-03-032978Actual
1696024413.002023-09-026066Actual
157738564.002022-07-032175Actual
7154650.002022-12-038065Budget
2152815.652024-01-0367112Actual
10682579.002023-03-037736Actual
21551215.662024-01-0353612Actual
3855414.002025-05-039616Actual
2662812.462024-06-0184112Actual
2975482.902024-09-017128Actual
163959699.882023-08-0338711Actual
305231031.002024-10-029765Actual
14470106.082023-06-0289612Actual
360641710.002025-03-038714Actual
8347200.002023-01-037416Budget
229275.002024-03-026926Actual
17154598.062023-09-028028Actual
681550.002022-12-037163Budget
2097732.002024-01-036936Actual
1033096.002023-03-039414Actual
2832275.002024-08-028926Actual
1813631605.002023-10-033877Actual
2881119.912024-08-0284511Actual
903116.002022-06-028967Actual
2724650.002024-07-028356Actual
29388189.002024-09-018465Actual
254791201.852024-05-0262611Actual
2308427616.002024-03-023876Actual
3269985147.002024-12-023174Actual
7710181.392022-12-038518Actual
7504151900.002022-12-0310166Budget
26935228.002024-07-029273Actual
175293643.382023-09-0220712Actual
2093281.002024-01-038316Actual
38945210.342025-05-0368111Actual
1976612898.002023-12-03774Actual
2945462969.002024-09-011226Actual
15243-162.002023-07-0391111Actual
9817329.002023-01-319417Actual
301602543.402024-09-0161213Actual
2190878189.002024-01-313575Actual
2344175.232024-03-0254611Actual
30804240.002024-10-028467Actual
31552-248.002024-11-019164Actual
9409-202.002023-01-319165Actual
30422248.002024-10-028564Actual
1080463648.002023-03-035666Actual
3563837.992025-01-3171611Actual
540120565.002022-10-03777Actual
2930227110.002024-09-019464Actual
33458343.322024-12-0273612Actual
1167015382.002023-04-022475Actual
34725338.102025-01-0273613Actual
19385170.982023-11-0274511Actual
390757641.332025-05-0352611Actual
215619.272024-01-0368612Actual
14176145.022023-06-028468Actual
2531743057.942024-05-021978Actual
3228256624.152024-11-0137711Actual
803630.002023-01-038573Budget
13798-140576.802023-06-024375Actual
25857149.002024-06-018564Actual
1933449.002022-06-026214Actual
21749196.002024-01-318314Actual
2998714268.052024-09-018711Actual
6690669.282022-11-028068Actual
29437182.002024-09-017316Actual
2247635733.342024-01-3115711Actual
18005106.002023-10-037866Actual
8562192.002023-01-039256Actual
2544185.872024-05-0290411Actual
28897557.152024-08-0277112Actual
38750710.002025-05-039217Actual
1310090.002023-05-038466Budget
1545614423.372023-07-034712Actual
14145114.722023-06-028928Actual
2951622.002024-09-016946Actual
11162502.612023-03-037768Actual
2171760.002024-01-317873Actual
18145546.552023-10-036518Actual
38589172.002025-05-036736Actual
2402451.002024-04-018556Actual
2890136.932024-08-0282112Actual
2119040451.002024-01-033177Actual
16571900.002023-09-028763Actual
8222160.002023-01-038415Actual
17596285.002023-10-037863Actual
22898110.002024-03-026716Actual
16675140.002023-09-026764Actual
33025707.002024-12-029217Actual
758010.002022-12-039617Actual
35452210.182025-01-318968Actual
2404443.002024-04-017166Actual
312591657.422024-10-0261113Actual
4244300.002022-09-027367Budget
1844054470.922023-10-0315711Actual
34014127.002025-01-026746Actual
58311272.002022-11-028014Actual
252942.002022-08-038264Actual
1820955.632023-10-036968Actual
29056401.262024-08-0292213Actual
17029325.002023-09-027417Actual
150415964.002023-07-036167Actual
361654721.002025-03-035365Actual
33883308.002025-01-027865Actual
981810.002023-01-319617Actual
1836831.612023-10-0394411Actual
726723.002022-12-036926Actual
280577.002022-08-039226Actual
29826111342.552024-09-013178Actual
187984372.002023-11-026165Actual
2072344.002024-01-038973Actual
3044381405.002024-10-022174Actual
3626414.002025-03-037126Actual
4521329.002022-10-038113Actual
9949100.002023-01-318518Budget
34601434.812025-01-0265612Actual
2083057.002024-01-036915Actual
29956448.642024-09-0165611Actual
384911053.002025-05-038765Actual
21721400.002022-07-036168Budget
27134428.002024-07-027716Actual
3595196.002022-09-028514Actual
17715157.002023-10-037864Actual
965625.342022-06-027618Actual
26295100.002022-08-035765Budget
17081803.002023-09-029767Actual
7600380.002022-12-036667Budget
3249141352.902024-11-0137713Actual
25275216217.232024-05-025668Actual
2472000.002022-06-026164Budget
15338141.192023-07-0365611Actual
21373-68.392024-01-0391211Actual
13598115.002023-06-027873Actual
34868212.002025-01-316573Actual
102874100.002023-03-036114Budget
666898.002022-06-026256Actual
23250205.632024-03-026868Actual
33236-243.922024-12-0291111Actual
15241132.682023-07-0389111Actual
38280358.002025-05-039063Actual
23200285.932024-03-028318Actual
260761516.002024-06-016246Actual
5952256.002022-11-026715Actual
747100.002022-06-027866Budget
251381360.002024-05-028017Actual
31418355.002024-11-017363Actual
14192182433.272023-06-021378Actual
9570648.002023-01-318036Actual
38550224.002025-05-038916Actual
258014.002024-06-019673Actual
37826196.512025-04-0274211Actual
31298195.992024-10-0278213Actual
1297235.002023-05-037146Actual
5197800.002022-06-026026Actual
23913312.002024-04-018116Actual
39399-35699.002025-06-0193711Actual
2214212656.002024-01-315367Actual
3907322.042025-05-0394511Actual
28059518398.002024-08-024373Actual
3930538024.002022-09-021036Actual
697296.002022-12-039414Actual
205786.002023-12-0396612Actual
3123816743.622024-10-0219712Actual
13504389.002023-06-027813Actual
1516047568.632023-07-036068Actual
24793104.002024-05-028364Actual
3776859618.862025-04-021978Actual
33233747.582024-12-0287111Actual
654921571.002022-11-024077Actual
924272.002023-01-317164Actual
672010395.212022-11-021878Actual
2433673.102024-04-0165211Actual
7424188.002022-12-038056Actual
2752841156.392024-07-024078Actual
3410317287.002025-01-021876Actual
341208.002022-06-026715Actual
31332446.872024-10-0281613Actual
2998974904.282024-09-0114711Actual
3074542487.002024-10-023876Actual
777018800.002022-12-035368Budget
23752130.002024-04-016864Actual
202671185344.382023-12-03678Actual
15177473.822023-07-038168Actual
26089160.002024-06-018146Actual
2958429.002024-09-018266Actual
2322743.512024-03-028228Actual
11361800.002022-07-036213Budget
684135.002022-06-027656Actual
31546240.002024-11-018364Actual
182301570.002023-10-039768Actual
11621650.002023-04-027265Budget
1182920600.002023-04-026046Budget
26931338.002024-07-028773Actual
168793309.002023-09-026236Actual
337861341.002025-01-027264Actual
877214892.002023-01-03877Actual
34705148.622025-01-0289213Actual
1049580.002023-03-037165Budget
21476847.582024-01-0376611Actual
219732806.002024-01-316236Actual
1646011.402023-08-0363612Actual
2505229.002024-05-028456Actual
2997100.002022-08-038366Budget
245957459.412024-04-016712Actual
37202585.002025-04-027314Actual
267614925.912024-06-0161613Actual
585851631.002022-11-025664Actual
59462380.002022-11-026215Actual
787660.002023-01-037113Budget
4383502.612022-09-028128Actual
36744-113.072025-03-0391411Actual
1675511.002023-09-029615Actual
89881432.002023-01-316213Actual
10632193.002023-03-037726Actual
4186200.002022-09-027417Budget
8912100.002023-01-036768Budget
895143.002022-06-028367Actual
38362360.002025-05-038514Actual
2341349.002022-08-038063Actual
11240550.002023-04-027713Budget
832077240.002023-01-033775Actual
19288206.082023-11-0290111Actual
2143712.462024-01-0368511Actual
1047929300.002023-03-036065Budget
38859793.522025-05-037728Actual
7142231.002022-12-037265Actual
824429200.002023-01-036065Budget
1666161.002022-07-037726Actual
24883400.002022-08-035264Budget
8394134.002023-01-037426Actual
25952161.002024-06-018565Actual
1167335956.002023-04-023175Actual
2231023531.822024-01-312478Actual
35658269.002025-01-3197611Actual
3427917543.832025-01-026368Actual
153375143.412023-07-0363611Actual
7281283.002022-12-038026Actual
282011053.002024-08-028715Actual
2240713869.102024-01-3160411Actual
175377996.652023-09-0232712Actual
1593726.002023-08-037166Actual
743440.002022-12-038556Budget
1724970.972023-09-0283111Actual
2355189.002022-08-039063Actual
1558193.002023-08-036773Actual
22373144.382024-01-3187211Actual
28132660.002022-08-036136Actual
14878123.002023-07-037836Actual
1541162.002022-07-037865Actual
3343419.912024-12-0285212Actual
36776111.402025-03-0354611Actual
3113411559.492024-10-0240711Actual
14609169.002023-07-037773Actual
168139.002022-07-038526Actual
1791536.002023-10-036936Actual
4343175.332022-09-028518Actual
37137254915.002025-04-0210163Actual
34608310.342025-01-0273612Actual
119939604.002023-04-021876Actual
987470.792022-06-029218Actual
19719154.002023-12-038514Actual
41712100.002022-09-026217Budget
1392651.002023-06-028356Actual
26084105.002024-06-017446Actual
242928.002022-08-038573Actual
323831267.942024-11-0162113Actual
373411053.002025-04-028765Actual
296222331636.002024-09-014376Actual
20315147.572023-12-0389111Actual
287933627.422024-08-0260511Actual
1612220.002022-07-037316Budget
356902124.202025-01-3161112Actual
9581550.002023-01-318736Budget
15908136.002023-08-037656Actual
3734200.002022-09-028415Budget
36994631.092025-03-0374213Actual
3536339513.002025-01-313877Actual
7276200.002022-12-037726Budget
34675134.592025-01-0284113Actual
265776.002024-06-0196611Actual
21921117.002024-01-316716Actual
3406520066.002025-01-026066Actual
12259754.002022-06-022173Actual
20363102.892023-12-0380311Actual
14149198.052023-06-029428Actual
8643120090.002023-01-032976Actual
29467144.002024-09-017726Actual
28589537.452024-08-029418Actual
2676043642.422024-06-0160613Actual
4098114.002022-09-026866Actual
35034249.002025-01-317865Actual
2045541.192023-12-0384611Actual
12707189.002023-05-038415Actual
26961464.002024-07-029014Actual
22184154184.002024-01-311577Actual
3283124900.002022-08-035668Budget
191491134.442023-11-026518Actual
5564480.002022-10-038068Budget
13104410.002023-05-038766Actual
1136280.002023-04-026573Budget
3290386.002024-12-028446Actual
69550.002022-06-028356Budget
2014218025.002023-12-039467Actual
30479221.002024-10-028415Actual
690200.002022-06-028056Budget
936912818.002023-01-316365Actual
3269636558.002024-12-022474Actual
25057-82.002024-05-029156Actual
1011580.002023-03-037113Budget
15012444.002023-07-036717Actual
2407138402.002024-04-011476Actual
38361395.002025-05-038414Actual
3560943.312025-01-3176511Actual
6695100.002022-11-028368Budget
30887592.002024-10-028128Actual
847010.002023-01-039636Actual
4032100.002022-09-026556Budget
37091396.002025-04-028413Actual
1987763296.002023-12-033575Actual
2689837226.002024-07-022873Actual
15666409.002023-08-039764Actual
3285027.002024-12-028526Actual
1606112485.002023-08-032077Actual
1019771.002023-03-038563Actual
35175225.002025-01-318146Actual
2191515622.002024-01-3110075Actual
79163118.002023-01-035763Actual
39387945.002025-06-019276Actual
38883607.152025-05-036568Actual
3832213.002025-05-036973Actual
9049200.002023-01-316663Budget
1456518744.002023-07-039463Actual
30716293.002024-10-029066Actual
72092190.002022-12-036216Actual
2034719.912023-12-0394211Actual
31598743.002024-11-017615Actual
1005248.052023-01-318268Actual
492549548.002022-10-039465Actual
173727095.572023-09-0257611Actual
23231546.552024-03-028728Actual
1498580296.002023-07-031576Actual
15524220.002023-08-036863Actual
174601183.762023-09-0260212Actual
294140.002022-08-038556Budget
25456173.102024-05-0274511Actual
8225720.002023-01-038715Actual
36745191.192025-03-0392411Actual
37348952.002025-04-029765Actual
307268392.002024-10-02876Actual
421956100.002022-09-025667Budget
223539925.412024-01-3160211Actual
7156700.002022-06-025766Budget
2118721743.002024-01-032477Actual
35107690.002025-01-316126Actual
1003440.002023-01-317168Budget
647620578.002022-11-026367Actual
349884772.002025-01-316215Actual
34863112456.002025-01-314373Actual
12745132.002023-05-036865Actual
31553413.002024-11-019264Actual
143310976.002022-07-031874Actual
22282434.422024-01-318168Actual
31849239109.002024-11-01476Actual
1708264000.002023-09-029967Actual
1839719370.272023-10-0352611Actual
1429241.192023-06-0285311Actual
18736131329.002023-11-02474Actual
1500777500.002023-07-036017Actual
3909843.312025-05-0382611Actual
24201878.372024-04-018118Actual
160303000.002023-08-037267Actual
1247428504.002023-05-033373Actual
26077206.002024-06-016546Actual
366081214.002025-03-039768Actual
5383118.002022-10-038467Actual
8381174.002023-01-036526Actual
3388677.002025-01-028265Actual
31551310.002024-11-019064Actual
156501071.002023-08-037664Actual
4755480.002022-10-037264Actual
70337.002022-12-039664Actual
27086270.002024-07-029065Actual
4903650.002022-10-037765Budget
33102910.192024-12-027318Actual
17674245.002023-10-036814Actual
34681269.682025-01-0292113Actual
277239692.432024-07-0233711Actual
22952390.002024-03-026636Actual
1710388749.002023-09-023477Actual
7426200.002022-12-038156Budget
288536.002024-08-0296611Actual
26207926.002024-06-018117Actual
314672083.002024-11-016173Actual
29544102.002024-09-017356Actual
188377.002022-07-038466Actual
739462.002022-12-039446Actual
335918971.132022-08-033378Actual
230917019.002024-03-026117Actual
36567819.282025-03-038728Actual
824215991.002023-01-035765Actual
3306113.002024-12-029667Actual
32988216162.002024-12-022976Actual
3230112354.692022-08-031228Actual
4758200.002022-10-037464Budget
13506965.002023-06-028113Actual
35144194.002025-01-317436Actual
9044850.002023-01-316263Budget
27496275.332024-07-029068Actual
1655220753.002023-09-026363Actual
12111100.002023-04-028467Budget
3851426074.002025-05-032475Actual
26510186.932024-06-0187411Actual
3702392.482025-03-0371613Actual
1686-81.002022-07-039126Actual
1894385.002023-11-026746Actual
34898486.002025-01-316714Actual
3216027.362024-11-0182311Actual
8924200.002023-01-037468Budget
35812197.752025-01-3166113Actual
3819963519.982025-04-0213713Actual
39281104.762025-05-0389113Actual
2379630010.002024-04-013474Actual
1747112.462023-09-0276212Actual
380327.142025-04-0282212Actual
1227748.052023-04-027168Actual
1930729.482023-11-0278211Actual
191581514.752023-11-027718Actual
37259752672.002025-04-02674Actual
5812550.002022-11-026614Budget
10029100.002023-01-316768Budget
22751335.002024-03-027264Actual
37130526.002025-04-029063Actual
18737437061.002023-11-02674Actual
3515038.002025-01-318236Actual
17955112.002023-10-038946Actual
2817677407.002024-08-023974Actual
3074959803.002024-10-024676Actual
32384222.312024-11-0165113Actual
36600175.332025-03-038568Actual
39316206994.582025-05-0356613Actual
269725882.002024-07-026164Actual
13358182.902023-05-037828Actual
131492500.002023-05-036217Budget
16345166.722023-08-0365611Actual
3805112205.002022-09-0210165Actual
15805279.002023-08-038116Actual
3124712168.012024-10-0232712Actual
8818563.212023-01-037618Actual
1638949409.132023-08-0331711Actual
156729617.002023-08-03874Actual
3782944.382025-04-0278211Actual
6467142562.002022-11-025667Actual
1234428100.002023-05-036013Budget
2075200.002022-07-036718Budget
4602256527.002022-10-03473Actual
15185-167.102023-07-039168Actual
382248504.002025-05-036113Actual
13106131.002023-05-038966Actual
6111487.002022-11-028016Actual
124083655.002023-05-036363Actual
1152511085.002023-04-022074Actual
31811259.002024-11-019256Actual
508840.002022-10-038236Budget
3142562.002024-11-018263Actual
28096110.002024-08-026914Actual
3049449639.002024-10-026065Actual
11820100.002023-04-028536Budget
2380537943.002024-04-016015Actual
21977125.002024-01-316836Actual
38997266.722025-05-0365311Actual
50533.002022-10-039626Actual
32167-121.582024-11-0191311Actual
26991204.002024-07-028464Actual
13257190631.002023-05-03477Actual
263751711.002024-06-019768Actual
14720503.002023-07-036515Actual
17488120.972023-09-0257612Actual
3256512904.002024-12-02773Actual
2207478.002024-01-318466Actual
3715643156.002025-04-023373Actual
2954070.002024-09-016756Actual
383413062.002022-09-0210075Actual
2503411051.002024-05-026056Actual
13905211.002023-06-029046Actual
16046396.002023-08-039267Actual
18326182.682023-10-0374311Actual
3062897.002024-10-028536Actual
2942722571.002024-09-0110075Actual
313766939.002024-11-016213Actual
53481900.002022-10-036267Budget
2253525.232024-01-3167612Actual
28122300.002022-08-036136Budget
1679624785.002023-09-02775Actual
119959219.002023-04-022076Actual
1523278.002022-07-036665Actual
1543115.652023-07-0367612Actual
1006561627.992023-01-319468Actual
181401104167.002023-10-034677Actual
1745785.872023-09-0292112Actual
1762977481.002023-10-033173Actual
10501270.002023-03-037465Actual
3028947.002024-10-026963Actual
15325-103.492023-07-0391411Actual
2587014888.002024-06-01774Actual
366111001759.142025-03-03478Actual
22553226.302024-01-3190612Actual
853181.002023-01-036856Actual
154738348.792023-07-0332712Actual
12600480.002023-05-036664Budget
22678533632.002024-03-024373Actual
284911530.002024-08-028717Actual
840955.002023-01-038326Actual
11191800.002022-06-0210163Budget
3792462517.882025-04-0252611Actual
1114011400.002023-03-036368Budget
7649121702.002022-12-031377Actual
742896.002022-06-027666Actual
11491208.002023-04-027864Actual
39215238.002025-05-0378612Actual
20936161.002024-01-038916Actual
15951159.002023-08-038966Actual
5456948.072022-10-038118Actual
2210680520.002024-01-313776Actual
2252278.422024-01-3192112Actual
1354990.002022-07-038714Actual
3095844601.912024-10-023878Actual
13343100.002023-05-036728Budget
38690261.002025-05-038966Actual
576913.002022-11-026973Actual
2545545.442024-05-0273511Actual
2336380.002022-08-037763Budget
2586200.002022-08-036715Budget
380921880.582025-04-0223712Actual
31755554.002024-11-018736Actual
2893422.042024-08-0289212Actual
348845440.002022-09-021573Actual
254802231.652024-05-0263611Actual
15034345961.002023-07-031227Actual
10305183.002023-03-037414Actual
2399677.002024-04-018346Actual
2279129922.002024-03-023374Actual
1272418780.002023-05-035465Actual
3622335689.002025-03-033875Actual
2488542.002024-05-028265Actual
2637634500.002024-06-019968Actual
1201023350.002023-04-024076Actual
268943121.002022-08-031375Actual
2291177.002024-03-028416Actual
1865380.002023-11-027373Actual
175428394.532023-09-0238712Actual
256158.212024-05-0285612Actual
28291135.002024-08-028316Actual
995916600.002023-01-316028Budget
78924240.002022-06-023276Actual
3066850.002022-08-037717Budget
5013113.002022-10-036526Actual
2641632.672024-06-0171111Actual
17242163.532023-09-0274111Actual
25088189.002024-05-028966Actual
4919630.002022-10-038765Actual
6616.002022-06-029646Actual
38385114.002025-05-037164Actual
249113752.002024-05-022375Actual
27232139.002024-07-026556Actual
1805131.002022-07-037456Actual
16568211.002023-09-028363Actual
330431924.002024-12-027267Actual
3936952770.662025-05-0335713Actual
401491.002022-09-028446Actual
2100992.002024-01-037846Actual
9498750.002023-01-316226Budget
1079370.792022-06-028168Actual
116340.002022-07-038213Budget
236696381.002024-04-012373Actual
330151820.002024-12-028017Actual
32895166.002024-12-027446Actual
1387484.002023-06-028336Actual
4855200.002022-10-038515Budget
916945100.002023-01-316014Budget
30305420.002024-10-029063Actual
11428280.002023-04-027814Budget
1224178.362023-04-028528Actual
967236.002023-01-318456Actual
11838200.002023-04-026646Budget
29647494.002024-09-019017Actual
3760424.002022-09-026565Actual
4531480.002022-10-038713Budget
10639130.002023-03-038126Actual
3900090.122025-05-0368311Actual
36689107.142025-03-0390211Actual
1840046920.782023-10-0356611Actual
205422683.002022-07-033277Actual
1011336.002023-03-036913Actual
5354380.002022-10-036667Budget
740950.002022-12-036856Budget

Generated 2025-07-02 23:45:29.470 UTC