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15194 items

NOTE: Only 1000 elements of total 15194 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32628401.002024-12-027414Actual
505723400.002022-10-036036Budget
2226835829.022024-01-316368Actual
67442400.002022-12-036113Budget
577790.002022-11-027673Budget
216023090.912022-07-035268Actual
39308204.762025-05-0389213Actual
18556888.002023-11-026613Actual
502994.002022-10-037626Actual
20523110.342023-12-0361212Actual
868751.002023-01-038217Actual
3395470958.002025-01-021226Actual
185011863.002022-07-036366Actual
2472759.002024-05-027873Actual
12245125.332023-04-029028Actual
33791304.002025-01-027864Actual
1944362.002022-07-037317Actual
561122143.922022-10-034078Actual
3228256624.152024-11-0137711Actual
6992616.002022-12-036564Actual
13619203.002023-06-026814Actual
3820564807.722025-04-0221713Actual
1686628.002023-09-028326Actual
124073400.002023-05-036363Budget
25820270.002024-06-018314Actual
7276200.002022-12-037726Budget
37283-29202.002025-04-024374Actual
3975-228.002022-09-029136Actual
11919-72.002023-04-029156Actual
3828652000.002025-05-039963Actual
81052400.002023-01-036164Budget
29503554.002024-09-018736Actual
1134122401.002023-04-022473Actual
209972472.002024-01-036146Actual
6784-327.002022-12-039113Actual
9488-226.002023-01-319116Actual
31347555758.982024-10-026713Actual
388172515903.002025-05-034677Actual
2237589.062024-01-3190211Actual
2039349.702023-12-0383411Actual
30527790647.002024-10-02675Actual
11710100.002023-04-027816Budget
269408750.002024-07-026114Actual
16571900.002023-09-028763Actual
192351436.002023-11-029768Actual
24041125.002024-04-016766Actual
15146126.842023-07-038428Actual
22631482.002024-03-027263Actual
66563925.402022-11-025768Actual
1709720611.002023-09-022477Actual
35720166.722025-01-3165212Actual
1250960.002023-05-037873Actual
2882100.002022-08-037846Budget
21520151030.322024-01-0343711Actual
458762.002022-10-038463Actual
28697206.082024-08-0278111Actual
1400177.002022-07-037864Actual
1680110701.002023-09-021875Actual
3698341302.022025-03-0312213Actual
3272101.082022-08-038928Actual
1161386.002022-07-038113Actual
669198.002022-06-026556Actual
2786978.452024-07-0283113Actual
2069163623.002024-01-033173Actual
24596212.472024-04-017712Actual
1534322.042023-07-0371611Actual
3905741.192025-05-0373511Actual
104079321.002023-03-032274Actual
30392653.002024-10-029214Actual
299212197.612024-09-0161411Actual
2267041301.002024-03-023273Actual
5034225.002022-10-038026Actual
3869647500.002025-05-039966Actual
3676165.652025-03-0378511Actual
1621868.852023-08-0384111Actual
11753200.002023-04-027426Budget
166490.002022-07-037626Budget
1862616944.002023-11-022073Actual
6238100.002022-11-026746Budget
3949220.002022-09-027336Budget
205481185.892023-12-0352612Actual
11702220.002023-04-027316Budget
28126578.002024-08-026664Actual
225035.012024-01-3167112Actual
3281134.002024-12-026916Actual
34248813.222025-01-026528Actual
9073250.002023-01-318163Actual
1425043.312023-06-0266211Actual
1949793.002022-07-037717Actual
2231107651.572022-07-031578Actual
2617055087.002024-06-011976Actual
3634259.002025-03-036856Actual
10529138.002023-03-039765Actual
23820482.002024-04-018115Actual
13156232.002023-05-036817Actual
10152121100.002023-03-035663Budget
1967936.002023-12-036973Actual
26905297558.002024-07-023773Actual
39038127.362025-05-0383411Actual
197016712.002023-12-036114Actual
623973.002022-11-026846Actual
3872529624.002025-05-0310076Actual
39018162.462025-05-0392311Actual
36147800.002022-09-025764Budget
9929514.732023-01-317318Actual
3052915812.002024-10-02875Actual
2724840.002024-07-028556Actual
15901195.002023-08-036656Actual
32098302.892024-11-0173111Actual
3772857988.532025-04-026068Actual
38660348.002025-05-039256Actual
34736632.842025-01-0287613Actual
39191-58.812025-05-0391212Actual
25767192481.002024-06-013773Actual
271501217.002024-07-026126Actual
3082750.002022-08-038717Budget
3742782.002025-04-028926Actual
622238.002022-06-026546Actual
1506707.002022-07-035465Actual
21901154.132022-07-037268Actual
39281104.762025-05-0389113Actual
37167966.002025-04-026273Actual
12229129.872023-04-027828Actual
12227425.332023-04-027728Actual
967434.002023-01-318556Actual
30739143177.002024-10-023176Actual
278354508.292024-07-0222712Actual
4908650.002022-10-038065Budget
589538.002022-11-028264Actual
2738100.002022-08-037816Budget
2407275396.002024-04-011576Actual
38327245.002025-05-037773Actual
9611164.002023-01-317646Actual
16091723.822023-08-037618Actual
30476770.002024-10-028115Actual
16702501517.002023-09-02674Actual
290441024.082024-08-0277213Actual
13229579.002023-05-037767Actual
5762100.002022-11-026573Budget
2707044.002024-07-026965Actual
2638718710.522024-06-012078Actual
34887158.002025-01-319073Actual
30459624563.002024-10-024674Actual
729146.002022-06-026766Actual
16005218.002023-08-038417Actual
2442934.802024-04-0181511Actual
32262572732.712024-11-016711Actual
17137473.822023-09-029418Actual
20452135.872023-12-0381611Actual
279547545.252024-07-0224713Actual
1670655166.002023-09-021474Actual
2884679.482024-08-0285611Actual
10907377.002023-03-037317Actual
4201129.002022-09-028417Actual
95393.002023-01-319626Actual
2712890.002024-07-026816Actual
21746917.002024-01-318014Actual
25171818.002024-05-027767Actual
9980.002022-06-028563Budget
26261210336.002024-06-011377Actual
23964213.002024-04-017636Actual
34274193906.212025-01-025668Actual
16009327.002023-08-039017Actual
2844768245.002024-08-021376Actual
7169-162.002022-12-039165Actual
205596.082023-12-0369612Actual
224922143.922022-07-034078Actual
2555860.332024-05-0289112Actual
15997318.002023-08-037417Actual
21928344.002024-01-317716Actual
1426511.402023-06-0285211Actual
1145116800.002023-04-025264Budget
1152278955.002023-04-021574Actual
2905836519.482024-08-0252613Actual
488313000.002022-10-036365Budget
12829.002022-07-037173Actual
306361825.002024-10-026146Actual
16418.002022-07-039616Actual
8351480.002023-01-037716Budget
3825518340.002025-05-035763Actual
3933660.902025-05-0382613Actual
388893226.902025-05-037268Actual
310202821.022024-10-0261311Actual
361654721.002025-03-035365Actual
7947107.002023-01-037863Actual
1870380.002022-07-037766Budget
35197110.002025-01-317656Actual
1005120.002023-01-318268Budget
9944200.002023-01-318318Budget
3081837659.002024-10-02777Actual
18898176.002023-11-028026Actual
765816551.002022-12-032477Actual
32823115.002024-12-028516Actual
37125292.002025-04-028363Actual
2521420495.002024-05-024377Actual
552520901.472022-10-035368Actual
24132234.002024-04-016767Actual
2080345468.002024-01-031974Actual
592311854.002022-11-022074Actual
309661924.202024-10-0262111Actual
332490.002022-08-038368Budget
3187626881.002024-11-0110076Actual
1878038.002023-11-028215Actual
2197954.002024-01-317136Actual
15932165.002023-08-036566Actual
11096252.602023-03-037428Actual
37372147603.002025-04-023775Actual
1816125.002022-07-038156Actual
27325323.002024-07-026817Actual
10722100.002022-06-027668Budget
232635.002022-08-037163Actual
1025030.002023-03-036873Budget
345939193.482025-01-0253612Actual
21876105.002024-01-318465Actual
29307636956.002024-09-01474Actual
2277511406.002024-03-02774Actual
38181732.842025-04-0281613Actual
279661004155.842024-07-0243713Actual
8314113226.002023-01-032975Actual
3393480.002022-09-027713Budget
39225-225.832025-05-0391612Actual
2174856.002024-01-318214Actual
1671835684.002023-09-023274Actual
277189246.682024-07-0224711Actual
1017122.002023-03-036963Actual
3604110.002025-03-039473Actual
271782454.002024-07-026136Actual
3724491.002025-04-028264Actual
285201143.002024-08-028067Actual
1314536700.002023-05-036017Budget
2669446926.102024-06-0137712Actual
831620015.002023-01-033275Actual
2540810.332024-05-0282311Actual
12290100.002023-04-027868Budget
27079585.002024-07-028165Actual
2335632.672024-03-0294211Actual
1577618169.002023-08-032875Actual
3248562600.662024-11-0129713Actual
9482100.002023-01-318516Budget
24712305069.002024-05-024373Actual
26277148148.002024-06-013577Actual
234285.012024-03-0282511Actual
7015742.002022-12-038064Actual
781580.002022-12-038368Budget
364725179.002025-03-037667Actual
56751300.002022-11-026163Budget
3000776609.632024-09-0139711Actual
30645145.002024-10-027446Actual
504246.002022-10-038426Actual
249422700.002022-08-036064Budget
29176173.002024-09-018563Actual
2996165.652024-09-0171611Actual
11818400.002022-07-035363Budget
3299100.002022-08-036768Budget
234963.002022-08-038463Actual
33840492.002025-01-026615Actual
503368.002022-10-037826Actual
966942.002023-01-318356Actual
11802170.002023-04-027436Actual
1167100.002022-07-038413Budget
38773910.002025-05-037767Actual
2174083.002024-01-317114Actual
534215641.002022-10-035767Actual
97478.362022-06-028218Actual
27863194.242024-07-0276113Actual
28775151.832024-08-0273411Actual
38352617.002025-05-037314Actual
8203353.002023-01-037315Actual
3903736.932025-05-0382411Actual
3006445.442024-09-0192212Actual
505231.002022-10-039426Actual
33400128.422024-12-0278112Actual
19852545.002022-07-036167Actual
43517.002022-09-029618Actual
30988314.592024-10-0292111Actual
40896100.002022-09-026366Budget
2364209423.002022-08-03473Actual
34429219.912025-01-0276411Actual
10002-214.072023-01-319128Actual
3520215.002025-01-318256Actual
194912.002023-11-0296112Actual
28837357.152024-08-0274611Actual
1970320.002022-07-039217Actual
37477102.002025-04-028346Actual
203295.012023-12-0369211Actual
3332727787.452024-12-0260611Actual
17676110.002023-10-037114Actual
2392954.002024-04-016626Actual
508840.002022-10-038236Budget
81763.002022-06-027117Actual
2132216381.922024-01-0360111Actual
1188660.002023-04-026756Budget
30530115039.002024-10-021375Actual
10280-76.002023-03-039173Actual
9815-230.002023-01-319117Actual
1567593285.002023-08-031574Actual
129073.002023-05-039626Actual
29100117692.922024-08-0215713Actual
12560650.002023-05-038114Budget
1018490.002023-03-037863Budget
1336441.992023-05-038228Actual
22969199.002024-03-028936Actual
34071106.002025-01-026766Actual
3784068.852025-04-0292211Actual
14572966.002022-07-036115Actual
93689200.002023-01-316365Budget
119978239.002023-04-022276Actual
23343140.122024-03-0277211Actual
27809581.622024-07-0281612Actual
271499882.002024-07-026026Actual
26322600.002022-08-036165Budget
761410.002022-06-028766Actual
1760815639.002023-10-039463Actual
311870.002022-08-037167Budget
8369318.002023-01-039016Actual
3793652.892025-04-0269611Actual
8725426.002023-01-036667Actual
16176240551.022023-08-031378Actual
348301.002022-06-027315Actual
3870517287.002025-05-031876Actual
25149434.002024-05-029417Actual
1591457.002023-08-038356Actual
16561352.002023-09-027463Actual
12830223.002023-05-037316Actual
2940714817.002024-09-011875Actual
27542347.572024-07-0274111Actual
7374117.002022-12-037846Actual
1552114.002022-07-038465Actual
911747717.002023-01-313973Actual
857418018.002023-01-036066Actual
2316558455.002024-03-022177Actual
3907234.802025-05-0392511Actual
365736.002025-03-039628Actual
25220701.092024-05-026518Actual
32311163.532024-11-0190112Actual
5354380.002022-10-036667Budget
7160157.002022-12-038365Actual
3801993.312025-04-0265212Actual
26958298.002024-07-028514Actual
3315212939.202024-12-025768Actual
2689124696.002024-07-021873Actual
25221637.462024-05-026618Actual
386635594.002025-05-035366Actual
20243119.272023-12-037168Actual
11754100.002023-04-027626Budget
853782.002022-06-025367Actual
31738277.002024-11-016536Actual
311289387.102024-10-0233711Actual
21735528.002024-01-316514Actual
24076123244.002024-04-012176Actual
232715.002024-03-029668Actual
10911480.002023-03-037617Budget
3162884.002024-11-016965Actual
494818299.002022-10-033275Actual
523780.002022-06-026226Actual
137839272.002023-06-022275Actual
1735560.332023-09-0280511Actual
1754028653.422023-09-0235712Actual
2587916948.002024-06-012274Actual
32008504.122024-11-017628Actual
27052262.002024-07-028915Actual
5635100.002022-11-027413Budget
5501201.082022-10-037828Actual
389934.002025-05-0396211Actual
193105.012023-11-0282211Actual
22392201.832024-01-3177311Actual
6551840528.002022-11-024677Actual
242551704.142024-04-017268Actual
1798722465.002023-10-035366Actual
14772540.002023-07-038765Actual
31486338.002024-11-018773Actual
4035100.002022-09-026656Budget
2076196314.002024-01-035664Actual
45398357.002022-10-035263Actual
10794144.002023-03-039056Actual
17710285.002023-10-037264Actual
11440200.002023-04-028514Budget
841671.002023-01-038926Actual
370524332.912025-03-0318713Actual
3694479570.332025-03-0329712Actual
23472279.002024-03-0297611Actual
32627741.002024-12-027314Actual
3746721.002025-04-026946Actual
4069-90.002022-09-029156Actual
27039131.002024-07-027115Actual
827940.002023-01-038265Actual
176705340.002023-10-036214Actual
269913062.002022-08-032875Actual
16265141.192023-08-0374311Actual
18948167.002023-11-027446Actual
1779348438.002023-10-036065Actual
1933531.002022-07-036517Actual
18152413.212023-10-037418Actual
8495379.002023-01-037746Actual
35387410.182025-01-318418Actual
31157102.892024-10-0285112Actual
30300242.002024-10-028363Actual
291682294.002024-09-017663Actual
816710097.002023-01-032074Actual
1276550.002023-05-038265Budget
122071969.302023-04-026228Actual
3770396.542025-04-026928Actual
2091122798.002024-01-034075Actual
12987280.002023-05-038146Budget
3063380.002022-08-037617Budget
2231528597.072024-01-313378Actual
29135398.002024-09-017813Actual
5528300000.002022-10-035668Budget
2323100.002022-08-036863Budget
1814286439.062023-10-036018Actual
1736224.162023-09-0289511Actual
2143417.762022-07-038128Actual
928675719.002023-01-311574Actual
3917622.042025-05-0371212Actual
352881296.002025-01-317717Actual
2014564000.002023-12-039967Actual
20769169.002024-01-036764Actual
13741965.002022-07-036164Actual
2398111.002022-08-036573Actual
111159702.192022-06-022178Actual
4967280.002022-10-036616Budget
17731439445.002023-10-0310164Actual
728285.002022-06-026666Actual
3937258656.732025-05-0339713Actual
179960.002022-07-036856Budget
17001120836.002023-09-022176Actual
351331062911.002025-01-311136Actual
8272630.002023-01-037765Actual
29948681.622024-09-0153611Actual
9709380.002023-01-317266Budget
6442550.002022-11-028117Budget
1469370973.002023-07-031374Actual
2710512584.002024-07-022275Actual
75392800.002022-12-036217Budget
12937621.002023-05-038036Actual
21783103.002024-01-318364Actual
1489655.002023-07-036746Actual
511940.002022-10-037146Budget
3066657.002024-10-026756Actual
22431192.252024-01-3192411Actual
220885603.002024-01-31876Actual
368055102.982025-03-0394611Actual
372220.002022-06-029015Actual
38244424.002025-05-038913Actual
123268917.912023-04-022278Actual
497423.002022-10-037116Actual
29037401.262024-08-0267213Actual
5340169000.002022-10-035667Budget
462117419.002022-10-033473Actual
230264154.002024-03-025266Actual
6643176.842022-11-029028Actual
3568511437.142025-01-3140711Actual
17081803.002023-09-029767Actual
1650941485.572023-08-0337712Actual
38068205.022025-04-0284612Actual
1772730631.002023-10-039464Actual
1499319810.002023-07-032876Actual
1361225753.002023-06-0210073Actual
21033121.002024-01-037656Actual
68937.002022-12-036973Actual
717677085.002022-12-0310165Actual
20826570.002024-01-036515Actual
11056750.002023-03-038018Budget
17857311.002023-10-036616Actual
3365647334.002025-01-026063Actual
2178229.002024-01-318264Actual
33947106.002025-01-028516Actual
2693836442.002024-07-0210073Actual
1793971.002023-10-036746Actual
94471928.002023-01-316116Actual
21974365.002024-01-316536Actual
2646313275.472024-06-0160311Actual
10116300.002023-03-037313Budget
13769951.002023-06-029765Actual
221146479.002024-01-316117Actual
150501092.002023-07-037267Actual
281024180.002022-08-036036Actual
1088589192.002023-03-033976Actual
29505528.002024-09-019036Actual
12996410.002023-05-038746Actual
12273100.002023-04-026768Budget
37561900.002022-09-026265Actual
2295376.002022-08-039013Actual
3849943000.002025-05-039965Actual
1641337.992023-08-0377112Actual
80114629.002022-06-0210076Actual
5869338.002022-11-026664Actual
1345819987.822023-05-032478Actual
8853281.392023-01-036628Actual
15032424.002023-07-039417Actual
17022576.002023-09-026517Actual
18248180219.592023-10-032978Actual
12289166.242023-04-027868Actual
11582200.002023-04-028515Budget
31730-108.002024-11-019126Actual
346583657.462025-01-0261113Actual
24865119717.002024-05-025665Actual
28708422.042024-08-0292111Actual
10108330.002023-03-036613Actual
8381174.002023-01-036526Actual
231255056.002024-03-026267Actual
22130222.002024-01-318317Actual
20981249.002024-01-037636Actual
29990144102.382024-09-0115711Actual
6136673.002022-11-026226Actual
3278712838.002024-12-022275Actual
3840411.002025-05-039664Actual
15587151.002023-08-037673Actual
265242.892024-06-0169511Actual
4259167.002022-09-028367Actual
6204562.002022-11-027736Actual
35854134.592025-01-3185213Actual
36535158.662025-03-038218Actual
215633.952024-01-0371612Actual
4263133.002022-09-028567Actual
28392145.002024-08-027656Actual
32055426.852024-11-019268Actual
2660488111.982024-06-0139711Actual
254791201.852024-05-0262611Actual
19188898.072023-11-028028Actual
23567105.022024-03-028712Actual
264740.002022-08-037165Actual
2778335.872024-07-0290212Actual
1239778900.002023-05-035663Budget
16223-163.072023-08-0391111Actual
3061232.002022-08-037417Actual
2628074160.002024-06-013977Actual
19259123250.352023-11-023778Actual
1170495.002022-07-038713Actual
307051091.002024-10-027666Actual
2355189.002022-08-039063Actual
11574556.002023-04-028115Actual
3432541156.392025-01-023278Actual
897723501.522023-01-033878Actual
1323750.002023-05-038267Actual
37506277.002025-04-028756Actual
54293300.002022-10-036118Budget
7645114457.002022-12-03477Actual
23077163056.002024-03-022976Actual
2417455058.002024-04-013177Actual
21391242.252024-01-0380311Actual
2015412485.002023-12-031877Actual
600713000.002022-11-026365Budget
33225807.162024-12-0277111Actual
28836245.442024-08-0273611Actual
390821766.752025-05-0362611Actual
348418165.002025-01-31873Actual
202784739.052023-12-032378Actual
24118422.002024-04-019217Actual
24027205.002024-04-019056Actual
246215841.292024-04-01100712Actual
9067380.002023-01-317763Budget
156815054.002023-08-032374Actual
26219293807.002024-06-011227Actual
3924836657.832025-05-0331712Actual
786017977.172022-12-0310078Actual
3354281.962024-12-0271213Actual
5463100.002022-10-038418Budget
19435185.002023-11-0297611Actual
1601925003.002023-08-035767Actual
1086737693.002023-03-031476Actual
1577840900.002023-08-033175Actual
65999.002022-11-029618Actual
15647255.002023-08-037264Actual
1964152.002022-07-038517Actual
1973127733.002022-07-031227Actual
2545061.402024-05-0266511Actual
15250215.662023-07-0362211Actual
8222160.002023-01-038415Actual
27218291.002024-07-028146Actual
3736772013.002025-04-023175Actual
8488198.002023-01-037346Actual
737244.002022-06-027266Actual
30768358.002024-10-028317Actual
1896866.002023-11-026656Actual
1243622.002023-05-038263Actual
233012286023.772024-03-024678Actual
25230435.942024-05-027818Actual
3549647.572025-01-3169111Actual
5437328.362022-10-036718Actual
238394017.002024-04-016165Actual
21334226.302024-01-0377111Actual
29085632.842024-08-0287613Actual
31100524.172024-10-0287611Actual
29300-222.002024-09-019164Actual
36919575.242025-03-0387612Actual
10965750.002023-03-037267Budget
16372210637.662023-08-03101611Actual
2012200.002022-07-037867Budget
1374849.002023-06-026965Actual
29128405.002024-09-016813Actual
2135713.532024-01-0369211Actual
35646344.382025-01-3181611Actual
950818.002023-01-317126Actual
26869775.002024-07-028163Actual
36540484.422025-03-038918Actual
3906124.162025-05-0378511Actual
2947-94.002022-08-039156Actual
3064889.002024-10-027846Actual
19269157.152023-11-0265111Actual
1632811.402023-08-0385511Actual
29695104694.002024-09-011477Actual
18543535.882023-10-0334712Actual
10303386.002023-03-037314Actual
18816185.002023-11-028365Actual
2148115.652024-01-0382611Actual
1932585.872023-11-0266311Actual
32599146.002024-12-027373Actual
9789400.002023-01-317317Budget
37581384.002025-04-026717Actual
33568569.682024-12-0265613Actual
6667200.002022-11-026568Budget
29613151018.002024-09-013176Actual
3356264125.252024-12-0256613Actual
249626.002024-05-027126Actual
12883100.002023-05-037626Budget
22815814.002024-03-028015Actual
22880154626.002024-03-022975Actual
140027087.002023-06-026117Actual
1371457.002023-06-026915Actual
3415753130.002025-01-026067Actual
8955658843.662023-01-03478Actual
39378-11299.502025-06-019273Actual
1302040.002023-05-037156Budget
626109.002022-06-026746Actual
337161859.002025-01-026173Actual
8300438230.002023-01-03675Actual
28770193.322024-08-0266411Actual
691010.002022-12-038273Actual
22857216.002024-03-029065Actual
2442324.162024-04-0173511Actual
1049691.002023-03-037165Actual
156383481.002023-08-036164Actual
43572546.582022-09-026228Actual
31421860.002024-11-017763Actual
12770100.002023-05-038465Budget
32733428.002024-12-029015Actual
1839953.952023-10-0354611Actual
1875838575.002023-11-023874Actual
26922200.002024-07-027673Actual
5332284.002022-10-039217Actual
903410800.002023-01-315363Budget
254745020.002024-05-0253611Actual
13419228.362023-05-037868Actual
177680.002022-07-038546Budget
2482022187.002024-05-022874Actual
159118680.002022-07-034075Actual
1583028.002023-08-037826Actual
358604.002025-01-3196213Actual
28272493773.002024-08-024675Actual
21343105.022024-01-0389111Actual
2387312186.002024-04-01875Actual
31481246.002024-11-018173Actual
3268521157.002024-12-02774Actual
20725-54.002024-01-039173Actual
1009048303.502023-01-313478Actual
2199611.002024-01-319636Actual
3211716337.232024-11-0160211Actual
414010588.002022-09-02776Actual
3018766065.642024-09-0156613Actual
2952870.002024-09-018546Actual
222234500.002022-07-039968Actual
1979250815.002023-12-036015Actual
2923914.002024-09-019473Actual
18830678620.002023-11-02675Actual
17924.002022-06-028573Actual
2854317287.002024-08-021877Actual
3240200.002022-08-036628Budget
2892452.892024-08-0276212Actual
1817748.052023-10-036928Actual
25919300.002024-06-018915Actual
1948020.972023-11-0280112Actual
3888650.002022-09-026226Budget
2334453.952024-03-0278211Actual
1233223586.372023-04-023278Actual
25490579.492024-05-0276611Actual
12101177.002023-04-027867Actual
3390545501.002025-01-021475Actual
1384200.002022-07-036764Budget
28970-154.562024-08-0291612Actual
49388232.002022-10-031875Actual
1629561.402023-08-0378411Actual
4931748052.002022-10-03475Actual
34290802.612025-01-027768Actual
17283-52.432023-09-0291211Actual
2304034.002024-03-027166Actual
7144354.002022-12-037365Actual
2887383968.282024-08-0231711Actual
23658620650.002024-04-01673Actual
336261307.002025-01-026513Actual
30178145.112024-09-0185213Actual
3372896.002025-01-027873Actual
26977352.002024-07-026764Actual
1326268233.002023-05-031477Actual
3715143457.002025-04-022473Actual
5984278.002022-11-029015Actual
34614559.282025-01-0281612Actual
350200.002022-06-027415Budget
7376444.002022-12-038046Actual
11444226.002023-04-028914Actual
30303945.002024-10-028763Actual
1435051.822023-06-0283611Actual
34619766.732025-01-0287612Actual
24852122.002024-05-028415Actual
3220617.782024-11-0171511Actual
28151700.002022-08-036236Budget
2436481.612024-04-0166311Actual
154346.082023-07-0371612Actual
9719100.002023-01-317866Budget
2157413.532024-01-0384612Actual
1615100.002022-07-037416Budget
370971056.002025-04-029213Actual
8996116.002023-01-316813Actual
174325479.582023-09-02100711Actual
1419513513.452023-06-021878Actual
13404137.452023-05-036868Actual
36960331.082025-03-0365113Actual
496018600.002022-10-036016Budget
37092349.002025-04-028513Actual
7997-17259.002023-01-034373Actual
2611843.002024-06-018456Actual
8436124.002023-01-036836Actual
647719300.002022-11-026367Budget
320451196.562024-11-018068Actual
3489383628.002025-01-316014Actual
225651165.672024-01-3114712Actual
1437112093.542023-06-0219711Actual
2385647.002024-04-018265Actual
21240554.122024-01-037428Actual
163866954.082023-08-0324711Actual
8594220.002023-01-037366Budget
1403325900.002023-06-025767Actual
3776324163.652025-04-02878Actual
3407106.002022-09-028513Actual
6705-156.492022-11-029168Actual
9514102.002023-01-317626Actual
38439655.002025-05-036515Actual
2974135.002022-08-036866Actual
140744.002022-07-038264Actual
4001189.002022-09-027646Actual
37940389.062025-04-0274611Actual
4340184.422022-09-028418Actual
21489180.552024-01-0392611Actual
110335252.692023-03-036218Actual
19110351.002023-11-029067Actual
23201240.482024-03-028418Actual
528222659.002022-10-033876Actual
2203434.422022-07-038168Actual
1406824981.002023-06-02777Actual
8264383.002023-01-037265Actual
52011120.002022-10-035466Actual
3819713694.492025-04-027713Actual
3602987.002025-03-037873Actual
31411452.002024-11-016563Actual
17920467.002023-10-037736Actual
24457133.742024-04-0173611Actual
144245.012023-06-0268212Actual
46823200.002022-10-036214Budget
1383713.002023-06-027126Actual
23099468.002024-03-027317Actual
33404101.822024-12-0283112Actual
1382491.002022-07-036664Actual
3576215.002022-09-027414Actual
47937700.002022-10-03874Actual
1627793.312023-08-0390311Actual
2479583.002024-05-028564Actual
28203382.002024-08-029015Actual
33252183.742024-12-0276211Actual
31329696.002024-10-0277613Actual
20866361.002024-01-037365Actual
3134380.002022-08-038167Budget
1679716559.002023-09-02875Actual
11709515.002023-04-027716Actual
24157979234.002024-04-0110167Actual
15110476.852023-07-037418Actual
3727637210.002025-04-023374Actual
11541319130.002023-04-024374Actual
2606551.002022-08-038115Actual
1640424.162023-08-0365112Actual
472519217.002022-10-035264Actual
33863123735.002025-01-021225Actual
3256851829.002024-12-021473Actual
33636401.002025-01-027813Actual
12433356.002023-05-038063Actual
372841071758.002025-04-024674Actual
1264612478.002023-05-03774Actual
2440453.952024-04-0183411Actual
22581800.002022-08-036213Budget
1373311.002023-06-029615Actual
9639950.002023-01-316156Budget
22071251.002024-01-318166Actual
212061137.472024-01-036618Actual
37563254592.002025-04-022976Actual
1616200.002022-07-037616Budget
3468430343.922025-01-0260213Actual
11064251.092023-03-038418Actual
13956397.002023-06-028066Actual
1688566.002023-09-027136Actual
3002048.632024-09-0171112Actual
442650.002022-09-027168Budget
32813225.002024-12-027316Actual
31229236001.972024-10-02101612Actual
29985713377.882024-09-016711Actual
3912888111.982025-05-0331711Actual
18774290.002023-11-027415Actual
28841475.242024-08-0280611Actual
16952-110.002023-09-029156Actual
3589912297.972025-01-317713Actual
11503100.002023-04-028564Budget
354511092.012025-01-318768Actual
12642104600.002023-05-0310164Budget
428182416.002022-09-021377Actual
5253305.002022-10-039266Actual
12512133.002023-05-038173Actual
2506116119.002024-05-025366Actual
17857.002022-07-039646Actual
949089.002023-01-319416Actual
30546164374.002024-10-023575Actual
502576.002022-10-037326Actual
38242300.002025-05-038513Actual
2406810956.002024-04-01776Actual
41091800.002022-09-027666Budget
11563205.002023-04-027415Actual
2460425910.822024-04-0121712Actual
156649222.002023-08-039464Actual
3118212.462024-10-0282212Actual
17785234.002023-10-039415Actual
199421870.002023-12-036236Actual
148121623.002023-07-036216Actual
2888112168.012024-08-0240711Actual
3334279.872022-08-039268Actual
12056247.002023-04-029017Actual
2135322.302022-07-037628Actual
1637962574.272023-08-0315711Actual
27642719.922024-07-0261511Actual
15855119.002023-08-037436Actual
2505327.002024-05-028556Actual
749487.002022-06-028066Actual
7624480.002022-12-038167Budget
29360313.002024-09-019415Actual
4966280.002022-10-036516Budget
237113720.002022-08-031873Actual
785347580.762022-12-033578Actual
9986480.002023-01-318028Budget
1598572491.002023-08-034676Actual
228769272.002024-03-022275Actual
15992276.002023-08-036717Actual
1226614004.372023-04-026368Actual
391689788.182025-05-0360212Actual
22610463.002024-03-029013Actual
38388408.002025-05-037464Actual
1706183.002023-09-027167Actual
209588.002024-01-038226Actual
3685596.512025-03-0383112Actual
9358165000.002023-01-315665Budget
14557237.002023-07-038363Actual
9004272.002023-01-317613Actual
1168623800.002023-04-026016Budget
11569200.002023-04-027815Budget
26460196.512024-06-0192211Actual
809511389.002023-01-035264Actual
16526380.002023-09-027413Actual
388931025.342025-05-037768Actual
290651490.752024-08-0262613Actual
3367223654.832022-08-034678Actual
10434320.002023-03-036715Actual
17028421.002023-09-027317Actual
2645213.532024-06-0182211Actual
3699150.382025-03-0369213Actual
35822369.682025-01-3180113Actual
37737158.662025-04-027168Actual
325021275.002024-12-026613Actual
30984673.112024-10-0287111Actual
37179405.002025-04-028073Actual
538039.002022-10-038267Actual
303086845.002022-08-033176Actual
20666191.002024-01-038963Actual
592721106.002022-11-022474Actual
19420282.682023-11-0277611Actual
27896234.592024-07-0283213Actual
36482243.002025-03-038967Actual
4261100.002022-09-028467Budget
13981119509.002023-06-022176Actual
3392570203.002025-01-024375Actual
1477793.002022-07-037715Actual
8212216.002023-01-037815Actual
3050272.002024-10-026965Actual
287131116.742024-08-0261211Actual
266356.002024-06-0196112Actual
15121326.842023-07-038918Actual
2954151.002024-09-016856Actual
52853479464.002022-10-034376Actual
241061004.002024-04-017717Actual
26890117004.002024-07-021573Actual
23673702.002022-08-03873Actual
797647431.002023-01-031373Actual
29500153.002024-09-018336Actual
152960.002022-07-037165Actual
4567104.002022-10-037263Actual
16798116745.002023-09-021375Actual
3207843323.102024-11-013278Actual
27086270.002024-07-029065Actual
1933056.082023-11-0273311Actual
2649649.702024-06-0168411Actual
34494461.412025-01-0281611Actual
24848673.002024-05-028015Actual
7692323.812022-12-037418Actual
1160229300.002023-04-026065Budget
7613200.002022-12-037467Budget
775790.002022-12-038428Budget
30271-596.002024-10-029113Actual
17076213.002023-09-029067Actual
44-247.002022-06-029113Actual
277301743836.712024-07-0243711Actual
267634960.992024-06-0163613Actual
24164173501.002024-04-011577Actual
11102100.002023-03-037828Budget
2140244.382024-01-0394311Actual
6993480.002022-12-036664Budget
24883687.002024-05-028065Actual
2291089.002024-03-028316Actual
872017000.002023-01-036367Budget
14748103936.002023-07-035665Actual
240880.002022-08-037373Budget
36141486.002025-03-036715Actual
18062296.002023-10-037817Actual
33033920.002022-06-026015Actual
7494380.002022-12-038766Budget
382248504.002025-05-036113Actual
2288146943.002024-03-023175Actual
1435489.062023-06-0289611Actual
32556-283.002024-12-029163Actual
597450.002022-11-028215Budget
21677348157.002024-01-31473Actual
2982837053.292024-09-013378Actual
139101392.002023-06-026156Actual
4255468.002022-09-028167Actual
14690492872.002023-07-03674Actual
30287231.002024-10-026763Actual
1784226763.002023-10-033275Actual
2110958604.002024-01-036017Actual
13815116.002023-06-027816Actual
13516142.002023-06-029413Actual
373206891.002025-04-026165Actual
35699300.762025-01-3174112Actual
23063320339.002024-03-02676Actual
9265200.002023-01-318464Budget
3894797.572025-05-0371111Actual
4897300.002022-10-037365Budget
35719903.972025-01-3162212Actual
280631168.002024-08-026273Actual
1154439376.002023-04-026015Actual
654143297.002022-11-023177Actual
9400185.002023-01-318365Actual
1987637870.002023-12-033475Actual
35721150.762025-01-3166212Actual
193009.272023-11-0268211Actual
89449.002022-06-028063Actual
90451538.002023-01-316363Actual
1624280.002022-07-038116Budget
525747500.002022-10-039966Actual
910312485.002023-01-312073Actual
2710247217.002024-07-021975Actual
625830.002022-11-028246Budget
16319211.402023-08-0374511Actual
2796159237.442024-07-0235713Actual
235321768.882024-03-0256612Actual
2133818.842024-01-0382111Actual
2399677.002024-04-018346Actual
109493300.002023-03-036167Budget
14046448.002023-06-027467Actual
2211363148.002024-01-316017Actual
3052139205.002024-10-029465Actual
4758200.002022-10-037464Budget
681550.002022-12-037163Budget
1735814.592023-09-0283511Actual
576750.002022-11-026873Budget
381772311.822025-04-0276613Actual
1903212485.002023-11-021876Actual
1345210395.212023-05-031878Actual
3635370.002025-03-038356Actual
1991910.002023-12-036926Actual
271214106.002022-08-0310075Actual
28530426.002024-08-029267Actual
1618449.002022-07-037716Actual
1497-259.002022-07-039115Actual
26403400000.002024-06-014278Actual
19212160.182023-11-026768Actual
2149928102.352024-01-0313711Actual
33116-420.122024-12-029118Actual
2377910982.002024-04-01774Actual
29940375.232024-09-0187411Actual
3223742.252024-11-0169611Actual
954326780.002023-01-316036Actual
31469210.002024-11-016573Actual
174515.012023-09-0284112Actual
21419146.512024-01-0381411Actual
22259229.872024-01-319428Actual
2142343.312024-01-0385411Actual
32183340.132024-11-0177411Actual

Generated 2025-07-02 16:42:13.708 UTC