[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 28787   

10622 items

NOTE: Only 1000 elements of total 10622 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375129497.002025-04-025266Actual
29341246.002024-09-016815Actual
22766-187.002024-03-029164Actual
161504114.792023-08-037268Actual
31032262.002022-08-036167Actual
61774.002022-11-029626Actual
34870104.002025-01-316773Actual
280468835.002024-08-022373Actual
17673321.002023-10-036714Actual
26876504.002024-07-029063Actual
25429166.722024-05-0274411Actual
17603990.002023-10-038763Actual
8726200.002023-01-036767Budget
2331024.162024-03-0269111Actual
3547796399.852025-01-313178Actual
3392368767.002025-01-023975Actual
291657.002022-08-036856Actual
19709431.002023-12-037314Actual
16722102176.002023-09-023774Actual
33022345.002024-12-028917Actual
11489748.002023-04-027764Actual
1459442953.002023-07-034073Actual
26947234.002024-07-027114Actual
356283396.572025-01-3157611Actual
128546.002022-07-037373Actual
6383303098.002022-11-0210166Actual
19244272650.102023-11-021578Actual
494138158.002022-10-032175Actual
1571341.002023-08-038215Actual
2906329052.672024-08-0260613Actual
2750234500.002024-07-029968Actual
3827460.002025-05-038263Actual
27816283.742024-07-0290612Actual
3330215.652024-12-0269411Actual
24941361.002024-05-028016Actual
25818778.002024-06-018114Actual
9001300.002023-01-317313Budget
1534991.192023-07-0378611Actual
3579919167.072025-01-3134712Actual
2510439785.002024-05-021976Actual
4148101323.002022-09-022176Actual
34897950.002025-01-316614Actual
167640.002022-07-038326Budget
2549667.782024-05-0283611Actual
2017046494.002023-12-033977Actual
2659224.002022-08-037865Actual
279310.002022-08-038226Budget
146929857.002023-07-03874Actual
2239936.932024-01-3185311Actual
1160229300.002023-04-026065Budget
14764513.002023-07-037765Actual
13117448277.002023-05-03676Actual
359537707.002025-03-035263Actual
210779.002024-01-039666Actual
35033873.002025-01-317765Actual
4930481412.002022-10-0310165Actual
24886147.002024-05-028365Actual
19199287.452023-11-029428Actual
3673883.742025-03-0383411Actual
389372748488.732025-05-034678Actual
35621-22.642025-01-3191511Actual
2289324639.002024-03-026016Actual
13399372.302023-05-036568Actual
30265417.002024-10-028313Actual
3760530461.002025-04-025367Actual
16372210637.662023-08-03101611Actual
2451030.552024-04-0166112Actual
1903339785.002023-11-021976Actual
22167180.002024-01-318567Actual
28405310.002024-08-029256Actual
30591108.002024-10-027426Actual
1247830685.002023-05-033873Actual
15907186.002023-08-037456Actual
26752-247.872024-06-0191213Actual
19789131047.002023-12-034374Actual
6029192.002022-11-027865Actual
3912016743.622025-05-0319711Actual
169879.002023-09-029666Actual
49631572.002022-10-036216Actual
38987299.702025-05-0387211Actual
39170803.972025-05-0362212Actual
18549-155694.462023-10-0343712Actual
391965221.072025-05-0353612Actual
779432.902022-12-036968Actual
10618157.002023-03-036626Actual
2942435340.002024-09-014075Actual
32465236.342024-11-0192613Actual
628470.002022-11-026756Budget
4824550.002022-10-036515Budget
7825-111.042022-12-039168Actual
3257152.602022-08-037828Actual
10898480.002023-03-036617Budget
315371085.002024-11-017264Actual
37033157.402025-03-0383613Actual
26715103.012024-06-0178113Actual
2699911.002024-07-029664Actual
1082286.002023-03-036866Actual
14523296.002023-07-038313Actual
3868894.002025-05-038566Actual
10512380.002023-03-038165Budget
23729224.002024-04-018314Actual
3512213.002025-01-318226Actual
1287618.002023-05-037126Actual
1586133.002023-08-038236Actual
5444496.542022-10-037318Actual
368936198.752025-03-0352612Actual
218919288.002024-01-31875Actual
8395100.002023-01-037426Budget
1113527878.872023-03-036068Actual
28727148.632024-08-0281211Actual
27363473.002024-07-027367Actual
540214097.002022-10-03877Actual
7871193.002023-01-036713Actual
280915838.002024-08-026214Actual
5323200.002022-10-038417Budget
37430168.002025-04-029226Actual
7273166.002022-12-037426Actual
368248588.152025-03-0328711Actual
12422220.002023-05-037363Budget
1117043.512023-03-038268Actual
17395288.002023-09-0287611Actual
173692128.462023-09-0253611Actual
23739122568.002024-04-011224Actual
167314328.002023-09-026215Actual
21678487892.002024-01-31673Actual
1471744894.002023-07-036015Actual
2885921559.672024-08-027711Actual
2003891.002023-12-037866Actual
14028107056.002023-06-021227Actual
683230.002022-12-038263Actual
6207655.002022-11-028036Actual
3620573282.002025-03-031375Actual
2803971979.002024-08-021473Actual
2555010.332024-05-0278112Actual
371057647.002025-04-025763Actual
22203-110318.002024-01-314377Actual
943113715.002023-01-312875Actual
36970206.522025-03-0378113Actual
23717254.002024-04-016714Actual
256041.002024-05-0272612Actual
1345573070.622023-05-032178Actual
11754100.002023-04-027626Budget
2071574.002024-01-037873Actual
343091169572.872025-01-02678Actual
60628232.002022-11-021875Actual
1628213232.922023-08-0360411Actual
25651-60105.682024-05-0246712Actual
13813216.002023-06-027616Actual
27083157.002024-07-028565Actual
2549519.912024-05-0282611Actual
897447851.972023-01-033478Actual
3407322.002025-01-026966Actual
2072044.002024-01-038473Actual
7063387474.002022-12-034374Actual
7398858.002022-12-036156Actual
11561400.002023-04-027315Budget
29766955.642024-09-018728Actual
2057212.462023-12-0385612Actual
2962425784.002024-09-0110076Actual
2042396.512023-12-0387511Actual
850963.002023-01-038546Actual
2651550.762024-06-0194411Actual
972788.002023-01-318366Actual
1494818687.002023-07-036066Actual
28279214.002024-08-026716Actual
7021200.002022-12-038364Budget
1895743.002023-11-028546Actual
381102213.572025-04-0262113Actual
3315612939.202024-12-026368Actual
34365947.592025-01-0261211Actual
70325098.002022-12-039464Actual
11470600.002023-04-026564Actual
26924113.002024-07-027873Actual
110791600.002023-03-036128Budget
8382200.002023-01-036526Budget
20085704.002023-12-036517Actual
20874181.002024-01-038365Actual
392415464.692025-05-0320712Actual
4106100.002022-09-027466Budget
28494-485.002024-08-029117Actual
14721458.002023-07-036615Actual
3519962.002025-01-317856Actual
296681901.002024-09-017267Actual
135111350.002023-06-028713Actual
356210.002022-06-027815Actual
3640465795.002025-03-031576Actual
34498134.802025-01-0285611Actual
2145148.632024-01-0387511Actual
1779380.002022-07-038746Budget
29968528.432024-09-0180611Actual
4535374.002022-10-039213Actual
3117319.912024-10-0269212Actual
2470533593.002024-05-023373Actual
14571695179.002023-07-03673Actual
29382948.002024-09-017765Actual
2194248856.002024-01-311226Actual
128860.002022-07-037673Budget
32425224.062024-11-0183213Actual
10902200.002023-03-036817Budget
29248486.002024-09-016814Actual
1609698.052023-08-038218Actual
35446749.582025-01-318168Actual
294301332.002024-09-016216Actual
38171180.202025-04-0268613Actual
976822461.002023-01-314076Actual
2703153903.002024-07-026015Actual
34959668728.002025-01-31674Actual
39146112.462025-05-0368112Actual
21326118.852024-01-0366111Actual
3786480.002022-09-028165Budget
38850528.362025-05-036528Actual
144784439.002022-07-033774Actual
209588.002024-01-038226Actual
21747567.002024-01-318114Actual
1413279.872023-06-027128Actual
9898.002022-06-029618Actual
15505356.002023-08-038913Actual
2537424.162024-05-0273211Actual
17782221.002023-10-039015Actual
30138106.522024-09-0168113Actual
13074114.002023-05-036766Actual
3415753130.002025-01-026067Actual
11307200.002023-04-028163Budget
32754698.002024-12-027265Actual
334911843.352024-12-0223712Actual
1291128500.002023-05-036036Budget
1025974.002023-03-037673Actual
1714263.002022-07-037636Actual
1295100.002022-07-038073Budget
37540263.002025-04-028966Actual
15649313.002023-08-037464Actual
5487100.002022-10-036828Budget
25091388.002024-05-029266Actual
6421382.002022-11-026617Actual
21074307.002024-01-039066Actual
12523894.002022-06-022473Actual
1596612485.002023-08-031876Actual
241891078.372024-04-016518Actual
271792726.002024-07-026236Actual
333711861.432024-12-0223711Actual
1233223586.372023-04-023278Actual
37214414.002025-04-028914Actual
997554.112023-01-317128Actual
2486335432.002024-05-025365Actual
1889218.002023-11-027126Actual
35326836.002025-01-318167Actual
377295355.732025-04-026168Actual
7084300.002022-12-037315Budget
2431331.612024-04-0171111Actual
24861120734.002024-05-021225Actual
24205248.062024-04-018518Actual
3148477.002024-11-018473Actual
15716116.002023-08-038515Actual
14004900.002023-06-026517Actual
962377.002023-01-318346Actual
1521380.002022-07-036565Budget
2675912401.482024-06-0157613Actual
327311134.002024-12-028715Actual
20324356.082023-12-0362211Actual
185376264.712023-10-0324712Actual
22628220.002024-03-026863Actual
12379100.002023-05-038413Budget
1434273.102023-06-0273611Actual
3777336656.312025-04-022478Actual
3747629.002025-04-028246Actual
1873463000.002023-11-029964Actual
3722650.002022-09-027715Budget
14282102.892023-06-0273311Actual
6881480.002022-12-036173Budget
10695112.002023-03-038536Actual
2741312975.572024-07-026118Actual
2059827466.162023-12-0331712Actual
3172888.002024-11-018926Actual
2089534101.002024-01-031975Actual
225662209.312024-01-3115712Actual
3732769.002025-04-026965Actual
424070.002022-09-027167Budget
10142-250.002023-03-039113Actual
27600147.572024-07-0278311Actual
1874445468.002023-11-021974Actual
2683599.002024-07-028213Actual
12358.002022-07-039663Actual
23194648.062024-03-027618Actual
349072003.002025-01-318014Actual
24857-194.002024-05-029115Actual
24014104.002024-04-017356Actual
225908025.002024-03-026213Actual
31993823.822024-11-019218Actual
254722.002024-05-0296511Actual
12572189.002023-05-038914Actual
777018800.002022-12-035368Budget
39043220.982025-05-0390411Actual
10057131.392023-01-318568Actual
74761500.002022-12-037666Budget
31470191.002024-11-016673Actual
2530147.002022-08-038364Actual
28837357.152024-08-0274611Actual
30861596.552024-10-028318Actual
317881105.002024-11-016156Actual
3907200.002022-09-027726Budget
876664000.002023-01-039967Actual
2974413.002024-09-019618Actual
1457717836.002023-07-031873Actual
708040.002022-12-036915Actual
18419138.002023-10-0381611Actual
333869171.142024-12-02100711Actual
2332100.002022-08-037463Budget
35443993.522025-01-317768Actual
26956372.002024-07-028314Actual
16659-410.002023-09-029114Actual
130517.002022-07-038573Actual
64966363.002022-11-027667Actual
18907-94.002023-11-029126Actual
2574818417.002024-06-01773Actual
6946256.002022-12-037414Actual
8140200.002023-01-038364Budget
34742110.002025-01-0297613Actual
19296163.532023-11-0262211Actual
21397192.252024-01-0387311Actual
173918564.002022-07-036046Actual
3155511.002024-11-019664Actual
3841280.002022-09-026516Budget
27272167.002024-07-027466Actual
3777986269.362025-04-023478Actual
11324273.002023-04-029763Actual
2904867.922024-08-0282213Actual
3710483580.002025-04-025663Actual
967755.002023-01-318956Actual
153839491.362023-07-0332711Actual
20448286.932023-12-0376611Actual
23041174.002024-03-027266Actual
14811039.002022-07-038015Actual
7369179.002022-12-037446Actual
29234405.002024-09-018773Actual
2418226019.002024-04-014077Actual
3012537986.572024-09-0137712Actual
404596.002022-09-027456Actual
16365107.142023-08-0390611Actual
27127125.002024-07-026716Actual
255211330.572024-05-0223711Actual
2726019977.002024-07-026066Actual
147791061.002023-07-039765Actual
9723280.002023-01-318166Budget
27284320.002024-07-029066Actual
28151700.002022-08-036236Budget
11321307.002023-04-029263Actual
1608100.002022-07-036816Budget
27356676.002024-07-026567Actual
1775029090.002023-10-033374Actual
2734517.002024-07-029617Actual
2139456.082024-01-0383311Actual
21637537.002024-01-319213Actual
2546170.972024-05-0281511Actual
26770373.192024-06-0172613Actual
2911056379.502024-08-0231713Actual
422326700.002022-09-026067Budget
357494197.652025-01-3161612Actual
265225.002022-06-027264Actual
285145.002022-06-028464Actual
2345070.972024-03-0268611Actual
2438160.332024-04-0189311Actual
27330816.002024-07-027617Actual
10956380.002023-03-036667Budget
24131450.002024-04-016667Actual
1153525147.002023-04-023474Actual
36200236056.002025-03-0310165Actual
122537002.732023-04-025368Actual
151701211.712023-07-037268Actual
1426136.932023-06-0281211Actual
1145116800.002023-04-025264Budget
1258013000.002023-05-035264Budget
283281565426.002024-08-021136Actual
3147198.002024-11-016773Actual
13010100.002023-05-036556Budget
9023480.002023-01-318713Budget
308733746.612024-10-026128Actual
4388157.142022-09-028428Actual
4515480.002022-10-037713Budget
39264331.082025-05-0366113Actual
98544145.002023-01-317667Actual
247762757.002024-05-026264Actual
30215267.922024-09-0192613Actual
9208950.002023-01-318714Budget
16265141.192023-08-0374311Actual
1709112485.002023-09-021877Actual
3724491.002025-04-028264Actual
2231121227.232024-01-312878Actual
38957134.802025-05-0384111Actual
2224158.662024-01-316928Actual
5076100.002022-10-037436Budget
44748828.522022-09-022278Actual
3230898.632024-11-0185112Actual
31755554.002024-11-018736Actual
24193108.662024-04-016918Actual
24029273.002024-04-019256Actual
3229734.802024-11-0171112Actual
26808.002022-08-039665Actual
289891843.352024-08-0223712Actual
14503-142797.072023-06-0243712Actual
1270461.002023-05-038215Actual
698428280.002022-12-036064Actual
130651314.002023-05-036266Actual
3694529804.512025-03-0331712Actual
36107468192.002025-03-0310164Actual
13970216317.002023-06-0210166Actual
2372076.002024-04-017114Actual
29571333.002024-09-016666Actual
22377118.852024-01-3192211Actual
3088070.782024-10-027128Actual
11072-298.912023-03-039118Actual
23045333.002024-03-027766Actual
1154545.002022-07-037713Actual
3243413634.842024-11-0152613Actual
13811191.002023-06-027316Actual
14838844.002023-07-036126Actual
38423247038.002025-05-032974Actual
1166249581.002023-04-021475Actual
1064350.002023-03-038326Budget
252850.002022-08-038264Budget
39295103.012025-05-0371213Actual
10373650.002023-03-038064Budget
27571128.422024-07-0276211Actual
375301213.002025-04-027666Actual
21966-78.002024-01-319126Actual
2531613513.452024-05-021878Actual
406446.002022-09-028556Actual
244806009.382024-04-017711Actual
1508255370.002023-07-032177Actual
24599798.652024-04-0114712Actual
1114870.002023-03-036868Budget
29022122.312024-08-0283113Actual
1289550.002023-05-038326Budget
19431-135.412023-11-0291611Actual
969325.332022-06-027818Actual
179102251.002023-10-036236Actual
754882.002022-12-036917Actual
17430271277.102023-09-0243711Actual
2409476783.002024-04-016017Actual
16622445.002023-09-028073Actual
6244220.002022-11-027346Budget
752636770.002022-12-033576Actual
20981249.002024-01-037636Actual
9268720.002023-01-318764Actual
1490864.002023-07-038346Actual
39402-2414.802025-06-0185712Actual
7461213.002022-12-036666Actual
313639.002022-08-038267Actual
216098348.792024-01-0340712Actual
5436620.792022-10-036618Actual
10164280.002023-03-036563Budget
888190.002023-01-038428Budget
34282255.632025-01-026768Actual
3456459447.612025-01-0212212Actual
20722180.002024-01-038773Actual
1319433700.002023-05-035367Budget
21631268.002024-01-318413Actual
2941734654.002024-09-013275Actual
1071920.002023-03-036946Actual
2541352.892024-05-0289311Actual
2602224.002022-08-037815Actual
18002141.002023-10-037466Actual
17573163.002023-10-039413Actual
144355.012023-06-0283212Actual
33739168.002025-01-029273Actual
118756.002023-04-029646Actual
391764.002022-09-028326Actual
12553480.002023-05-037614Budget
371954332.002025-04-026214Actual
4445157.142022-09-028368Actual
29787123.812024-09-017168Actual
30313328799.002024-10-02473Actual
3180460.002024-11-018356Actual
2557915.652024-05-0281212Actual
3124570079.722024-10-0229712Actual
5068100.002022-10-036836Budget
265931843.352024-06-0123711Actual
3488294.002025-01-318373Actual
705943165.002022-12-033774Actual
24282140152.182024-04-011478Actual
21946104.002024-01-316526Actual
4514490.002022-10-037713Actual
1888116.002022-07-038966Actual
3624380.002022-09-026564Budget
9983380.002023-01-317728Budget
3269019756.002024-12-021874Actual
29958199.702024-09-0167611Actual
3115436.932024-10-0282112Actual
25915234.002024-06-018315Actual
1457313903.002023-07-03873Actual
257157610.002024-06-016163Actual
375038587.002022-09-025665Actual
2730526607.002024-07-022876Actual
29664240.002024-09-016767Actual
462435743.002022-10-033873Actual
232123755.702024-03-026128Actual
1851413.532023-10-0385612Actual
16000309.002023-08-037817Actual
1444059.272023-06-0290212Actual
28434382.002024-08-028766Actual
209280.002022-06-027414Budget
1370131058.002023-06-024074Actual
32221-47.112024-11-0191511Actual
12868115.002023-05-036526Actual
1212464000.002023-04-029967Actual
316421053.002024-11-018765Actual
63356100.002022-11-026366Budget
33223389.062024-12-0274111Actual
723740.002022-12-038216Budget
36153313.002025-03-038315Actual
43551900.002022-09-026128Budget
1446157.142023-06-0277612Actual
13588248.002023-06-026573Actual
13594166.002023-06-027373Actual
1625876.292023-08-0365311Actual
372901105.002025-04-026615Actual
1987763296.002023-12-033575Actual
235785841.292024-03-0228712Actual
698330100.002022-12-036064Budget
25978195576.002024-06-012975Actual
1704512.002023-09-029617Actual
13650443.002023-06-026664Actual
2433050.762024-04-0194111Actual
277171861.432024-07-0223711Actual
24661250.002024-05-026763Actual
33551148.622024-12-0283213Actual
631140.002022-11-028556Actual
21834304.002024-01-317415Actual
2091122798.002024-01-034075Actual
2008970.002023-12-036917Actual
2042223.102023-12-0385511Actual
344725984.912025-01-0252611Actual
17224118479.052023-09-023578Actual
293859.002022-08-038356Actual
37409156.002025-04-026526Actual
34912361.002025-01-318514Actual
32717302.002024-12-026815Actual
1873100.002022-07-037866Budget
489169.002022-06-027316Actual
2388722550.002024-04-013275Actual
20925186.002024-01-037416Actual
30408325.002024-10-026864Actual
31765186.002024-11-016646Actual
6216100.002022-11-028436Budget
1218281.002022-07-038163Actual
1544758.212023-07-0387612Actual
7111192.002022-12-039415Actual
683100.002022-06-027656Budget
1936151.822023-11-0278411Actual
35268164149.002025-01-313576Actual
112229377.392022-06-023778Actual
28556221542.002024-08-023577Actual
20827518.002024-01-036615Actual
365332428.402025-03-038018Actual
1005670.002023-01-318468Budget
12680434.002023-05-036615Actual
5577120.782022-10-038968Actual
2808743125.002022-08-031036Actual
1643844.382023-08-0374212Actual
941-52842.002022-06-024677Actual
69295100.002022-12-036114Budget
52011120.002022-10-035466Actual
8632200.002022-06-026267Budget
27323850.002024-07-026617Actual
16284679.502023-08-0362411Actual
2259598.002024-03-026913Actual
3109636.932024-10-0282611Actual
3893538989.692025-05-034078Actual
3376918.002025-01-029614Actual
65367.002022-06-028546Actual
1213392.002022-07-037763Actual
81763.002022-06-027117Actual
505723400.002022-10-036036Budget
1949793.002022-07-037717Actual
27087-216.002024-07-029165Actual
20460-97.112023-12-0391611Actual
16892308.002023-09-028136Actual
2146966.722024-01-0367611Actual
1647610.332023-08-0383612Actual
2588136558.002024-06-012474Actual
2451642.252024-04-0174112Actual
6623200.002022-11-027628Budget
36928206625.892025-03-03101612Actual
2030239.062023-12-0371111Actual
5987249.002022-11-029415Actual
1139635.002023-04-028973Actual
9708261.002023-01-317266Actual
2623394.002024-06-016967Actual
2855843336.002024-08-023877Actual
8354550.002023-01-038016Budget
35983546.002025-03-039263Actual
473627400.002022-10-036064Budget
174738.212023-09-0278212Actual
628814.002022-11-026956Actual
3361065611.252024-12-0229713Actual
2600384.002024-06-017416Actual
504870.002022-10-038926Actual
190374378.002023-11-022376Actual
11646720.002023-04-028765Actual
29910110.342024-09-0183311Actual
144246269.002022-07-033174Actual
2519953990.002024-05-022177Actual
31291113.532024-10-0268213Actual
338821105.002025-01-027765Actual
11751125.002023-04-027326Actual
29859206.082024-09-0189111Actual
15622155.002023-08-038414Actual
6124140.002022-11-028916Actual
19955306.002023-12-038136Actual
1953888.002022-07-038017Actual
1138490.002022-07-036513Actual
678713.002022-12-039613Actual
34630263375.882025-01-026712Actual
878621794.002023-01-033277Actual
21426141.192024-01-0390411Actual
279547545.252024-07-0224713Actual
155041440.002023-08-038713Actual
69811400.002022-12-035764Budget
4006446.002022-09-028046Actual
3862962.002025-05-038546Actual
3249207.152022-08-037328Actual
20648565.002024-01-036663Actual
2842149.002024-08-027166Actual
3337612289.292024-12-0232711Actual
9598198.002023-01-316646Actual
34014127.002025-01-026746Actual
4449125.332022-09-028568Actual
11906200.002023-04-028156Budget
3298414681.002024-12-022276Actual
11642100.002023-04-028465Budget
22340220.982024-01-3181111Actual
2981332660.782024-09-01878Actual
29451-299.002024-09-019116Actual
1019020.002023-03-038263Budget
3572275.232025-01-3167212Actual
13132.002022-06-026813Actual
851911830.002023-01-036056Actual
24329207.152024-04-0192111Actual
195643288.052023-11-0222712Actual
310202821.022024-10-0261311Actual
32511401.002024-12-027813Actual
10202-191.002023-03-039163Actual
24411189.062024-04-0192411Actual
3447458.212025-01-0254611Actual
3307925235.002024-12-022877Actual
7512105521.002022-12-031576Actual
93563204.002023-01-315265Actual
16741772.002023-09-027715Actual
15586350.002023-08-037473Actual
2515012.002024-05-029617Actual
1167514545.002023-04-023375Actual
1207025300.002023-04-025767Budget
94215543.002022-06-0210077Actual
756660.002022-12-038217Budget
12555950.002023-05-037714Budget
495380.002022-06-027716Budget
1893094.002023-11-028436Actual
1939776.292023-11-0290511Actual
13730-290.002023-06-029115Actual
2534118.002022-08-038564Actual
2920042113.002024-09-012473Actual
13877378.002023-06-028736Actual
34132221.002025-01-027117Actual
34006-383.002025-01-029136Actual
22723582.002024-03-028114Actual
36175248.002025-03-036765Actual
9779650.002023-01-316517Budget
174086966.852023-09-028711Actual
141573831.462023-06-026168Actual
70092000.002022-12-037664Budget
8282200.002023-01-038365Budget
8493200.002023-01-037646Budget
2706249639.002024-07-026065Actual
38451730.002025-05-038115Actual
24620-53376.832024-04-0146712Actual
284143.002022-08-038236Actual
3404171.002025-01-026856Actual
2357252.002022-08-039263Actual
13843131.002023-06-028026Actual
9085220.002023-01-319063Actual
159301261.002023-08-036266Actual
342373700.002022-09-025663Budget
39349575587.422025-05-034713Actual
17723181.002023-10-038964Actual
27936422.312024-07-0292613Actual
18879216.002023-11-029016Actual
13538970.002023-06-027763Actual
25855187.002024-06-018364Actual
23567105.022024-03-028712Actual
2999970813.782024-09-0129711Actual
18761-224490.002023-11-024374Actual
32384222.312024-11-0165113Actual
27483296.542024-07-027368Actual
28218702.002024-08-026565Actual
2261410.002022-08-036613Actual
3622335689.002025-03-033875Actual
18600238.002023-11-027863Actual
14776272.002023-07-039265Actual
2833780.002024-08-027136Actual
10355120.002023-03-036864Actual
3375092.002025-01-026914Actual
17685175.002023-10-038314Actual
37020281.962025-03-0367613Actual
4914200.002022-10-038365Budget
222811701.302022-07-03878Actual
1730311.402023-09-0282311Actual
60262900.002022-11-027665Budget
169100.002022-06-028073Budget
31727139.002024-11-018726Actual
1670945468.002023-09-021974Actual
237243720.002022-08-031973Actual
151151084.432023-07-038118Actual
36004329388.002025-03-032973Actual
32988216162.002024-12-022976Actual
1681220571.002023-09-023375Actual
37037132.832025-03-0389613Actual
33660662.002025-01-026563Actual
921646327.002023-01-311224Actual
180843210.002023-10-036267Actual
4657200.002022-10-038073Budget
3111218206.422024-10-027711Actual
5727238500.002022-11-0210163Budget
144967884.952023-06-0233712Actual
1551418704.002023-08-035463Actual
2509210.002024-05-029666Actual
1295820600.002023-05-036046Budget
19677160.002023-12-036773Actual
13509294.002023-06-028413Actual
10841316.002023-03-038166Actual
11703270.002023-04-027316Actual
23599112.002024-04-016913Actual
30769315.002024-10-028417Actual
7374117.002022-12-037846Actual
5868372.002022-11-026564Actual
2276816828.002024-03-029464Actual
9496630.002023-01-316126Actual
928461332.002023-01-311374Actual
38576208.002025-05-038726Actual
17643156.002023-10-036573Actual
694277.002022-12-037114Actual
1023357156.002023-03-033973Actual
32508416.002024-12-027413Actual
14521864.002023-07-038113Actual
10628200.002023-03-037426Budget
3677822673.522025-03-0360611Actual
1837435.872023-10-0366511Actual
20736191.002024-01-036814Actual
26519164.592024-06-0162511Actual
23267196.542024-03-029068Actual
1757237.002022-07-037346Actual
2125164.722022-07-036828Actual
237511652.002022-08-032273Actual
15133176.842023-07-036728Actual
1950723.102023-11-0280212Actual
272960.002022-08-037116Budget
37110945.002025-04-026563Actual
2113510.002024-01-039617Actual
1914000.002022-06-026114Budget
3141545.002024-11-016963Actual
268089733.012024-06-0132713Actual
1455668.002023-07-038263Actual
117711.002022-07-039613Actual
2135558.212024-01-0367211Actual
36645216.722025-03-0368111Actual
1850546.502023-10-0374612Actual
1100593492.002023-03-031377Actual
30453239293.002024-10-023574Actual
3027716257.002024-10-025363Actual
26990240.002024-07-028364Actual
28481450.002024-08-027417Actual
196409163.002023-12-039463Actual
2039443.312023-12-0384411Actual
1325380.002022-07-036714Budget
7824141.992022-12-039068Actual
37892205.022025-04-0290411Actual
282461096304.002024-08-02475Actual
1710048941.002023-09-023177Actual
13071223.002023-05-036666Actual
54069604.002022-10-031877Actual
33127202.602024-12-026828Actual
1057534.002023-03-036916Actual
1991746.002023-12-036726Actual
17234881.632023-09-0262111Actual
28492395.002024-08-028917Actual
2181414.732022-07-036668Actual
6614134.422022-11-026828Actual
1368414268.002023-06-021874Actual
1469448301.002023-07-031474Actual
163368425.382023-08-0352611Actual
309261092.012024-10-028768Actual
1428664.592023-06-0278311Actual
23268-154.982024-03-029168Actual
6711565200.002022-11-0210168Budget
1751013.532023-09-0285612Actual
6179668935.002022-11-021136Actual
377416993.642025-04-027668Actual
32865123.002024-12-026836Actual
17948259.002023-10-038046Actual
636200.002022-06-027646Budget
24159850498.002024-04-01677Actual
1352200.002022-07-038514Budget
14121478.362023-06-029418Actual
194742.892023-11-0271112Actual
33805587.002025-01-029764Actual
3912888111.982025-05-0331711Actual
11281260.002023-04-026563Actual
1650351141.072023-08-0329712Actual
239254671.002024-04-016026Actual
2038962.462023-12-0378411Actual
2118446277.002024-01-032177Actual
1226614004.372023-04-026368Actual
7420200.002022-12-037756Budget
23399235.872024-03-0280411Actual
19220620.792023-11-027768Actual
38131-114.542025-04-0291113Actual
4343175.332022-09-028518Actual
34020198.002025-01-027646Actual
3602103.002022-09-029414Actual
14232315.662023-06-0280111Actual
155209370.002023-08-036363Actual
303665.002024-10-029673Actual
3600826306.002025-03-033473Actual
388231111.712025-05-036618Actual
1025780.002023-03-037473Budget
22017302.002024-01-318746Actual
6750380.002022-12-036613Budget
1945206.002022-07-037417Actual
24844236.002024-05-027415Actual
423956.002022-09-027167Actual
1587814.002023-08-036946Actual
3822369069.002025-05-036013Actual
27991699.002024-08-029013Actual
2239358.212024-01-3178311Actual
28065188.002024-08-026673Actual
56923000.002022-06-026036Budget
414257358.002022-09-021376Actual
35547279.492025-01-3165311Actual
7053150966.002022-12-032974Actual
2003081.002023-12-036866Actual
63541800.002022-11-027666Budget
4107138.002022-09-027466Actual
938080.002023-01-317165Budget
64092275094.002022-11-024376Actual
11412800.002023-04-026614Actual
38232579.002025-05-037313Actual
2467364.002024-05-028263Actual
28542280462.002024-08-021577Actual
13634205.002023-06-028914Actual
19596955.002023-12-038113Actual
286551308099.702024-08-0210168Actual
2998621729.892024-09-017711Actual
255457640.002022-08-031574Actual
1749215.652023-09-0263612Actual
6024200.002022-11-027465Budget
34497149.702025-01-0284611Actual
2144633.742024-01-0381511Actual
916364.002023-01-319073Actual
10314650.002023-03-038114Budget
3573975.232025-01-3190212Actual
316914324.002022-08-032877Actual
37135925.002025-04-029763Actual
1904728844.002023-11-023876Actual
365208249.722025-03-036118Actual
711833310.002022-12-035665Actual
212141560.202024-01-037718Actual
3845200.002022-09-026716Budget
198689272.002023-12-032275Actual
2106827.002024-01-038266Actual
134152700.002023-05-037668Budget
6638108.662022-11-028528Actual
131420246.002022-07-0310073Actual
3342035.002022-06-026215Actual
674120900.002022-12-036013Budget
1399528910.002023-06-024076Actual
2236122.042024-01-3171211Actual
36419118337.002025-03-033776Actual
11293207.002023-04-027263Actual
1011200.002022-06-027428Budget
5470-371.642022-10-039118Actual
93525964.002022-06-023877Actual
3317173.812024-12-028268Actual
2038569.912023-12-0373411Actual
2838010.002024-08-029646Actual
12248145.022023-04-029428Actual
2968547907.002024-09-019467Actual
341259628.002025-01-026117Actual
31978910.192024-11-017318Actual
127342100.002023-05-036265Budget
33524134.592024-12-0283113Actual
30822245021.002024-10-021577Actual
192351436.002023-11-029768Actual
12773550.002023-05-038765Budget
14256223.102023-06-0274211Actual
11728-199.002023-04-029116Actual
308171189422.002024-10-02677Actual
27996155721.002024-08-021223Actual
37469145.002025-04-027346Actual
264438.212024-06-0169211Actual
19752101.002023-12-038464Actual
1381831.002023-06-028216Actual
36301144.002025-03-038336Actual
258151145.002024-06-017714Actual
337723354.002025-01-025364Actual
3180317.002024-11-018256Actual
1842148.632023-10-0383611Actual
704495146.002022-12-031574Actual
69501039.002022-12-037714Actual
11809648.002023-04-028036Actual
7699000.002022-06-029966Actual
23861186.002024-04-018965Actual
8072309.002023-01-037814Actual
15982196.002022-07-036116Actual
2583512120.002024-06-015764Actual
6834103.002022-12-038363Actual
653914781.002022-11-022877Actual
11088146.542023-03-036728Actual
14561200.002023-07-038963Actual
897147670.152023-01-033178Actual
361391067.002025-03-036515Actual
3927636.342025-05-0382113Actual
2032115279.772023-12-0312211Actual
244143372.102024-04-0160511Actual
315716829.002022-08-03777Actual
3131650.002022-08-038067Budget
174428.212023-09-0273112Actual
2772212897.812024-07-0232711Actual
1618282829.902023-08-032178Actual
22172388.002024-01-319267Actual
899734.002023-01-316913Actual
13098100.002023-05-038366Budget
9124494.002023-01-316173Actual
28587-588.302024-08-029118Actual
8335280.002023-01-036616Budget
644280.002022-06-028146Budget
120112804602.002023-04-024376Actual
33346113.532024-12-0283611Actual
75183402.002022-12-032376Actual
10862244102.002023-03-03476Actual
165640.002022-07-036826Budget
2344175.232024-03-0254611Actual
2303121022.002024-03-026066Actual
3719410399.002025-04-026114Actual
12054750.002023-04-028717Budget
35108776.002025-01-316226Actual
3365473600.002025-01-025663Actual
2941954961.002024-09-013475Actual
37426174.002025-04-028726Actual
20695181699.002024-01-033573Actual
25535158310.232024-05-0246711Actual
2487661.002024-05-027165Actual
39338190.732025-05-0384613Actual
307631323.002024-10-027717Actual
479198.002022-06-026616Actual
33748432.002025-01-026714Actual
10027200.002023-01-316668Budget
2253525.232024-01-3167612Actual
338501217.002025-01-028015Actual
30908934.432024-10-026568Actual
25296187.452024-05-028368Actual
2672957177.762024-06-0160213Actual
15609169.002023-08-036714Actual
978880.002023-01-317117Actual
337581099.002025-01-028114Actual
13092468.002023-05-038066Actual
32970429.002024-12-029766Actual
3131529698.302024-10-0260613Actual
3496519756.002025-01-311874Actual
393669129.492025-05-0332713Actual
14631152.002023-07-036814Actual
36921197.572025-03-0390612Actual
1480022857.002023-07-033375Actual
25510241610.582024-05-026711Actual
17714558.002023-10-037764Actual
1356146399.002023-06-021473Actual
21677348157.002024-01-31473Actual
1558.002022-06-026973Actual
3180550.002024-11-018456Actual
39026199.702025-05-0367411Actual
3583288.002022-09-027814Actual
19026364334.002023-11-02676Actual
29672972.002024-09-017767Actual
2543245.442024-05-0278411Actual
72519.002022-12-039616Actual
17162160.182023-09-029028Actual
11050380.002023-03-037618Budget
9466304.002023-01-317616Actual
26278131929.002024-06-013777Actual
140441036.002023-06-027267Actual
27883566.172024-07-0266213Actual
3358267.922024-12-0282613Actual
22245398.062024-01-317628Actual
21976167.002024-01-316736Actual
154102.892023-07-0382112Actual
91392875.002022-06-02477Actual
131924891.002023-05-035267Actual
23623123391.002024-04-015663Actual
370587861.052025-03-0324713Actual
2536437930.192024-05-0212211Actual
1339611400.002023-05-036368Budget
14642209.002023-07-038314Actual
3563698.632025-01-3168611Actual

Generated 2025-07-02 23:29:14.659 UTC