[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 25311   

11186 items

NOTE: Only 1000 elements of total 11186 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32129275.232024-11-0177211Actual
15767491.002022-07-032075Actual
3768.002022-06-029615Actual
131102328.002023-05-039466Actual
22157364.002024-01-317367Actual
3560159.272025-01-3165511Actual
3737533282.002025-04-024075Actual
1658956836.002023-09-021973Actual
3795827000.002025-04-0299611Actual
1993030.002023-12-038426Actual
55371188.982022-10-036268Actual
34299188.962025-01-028968Actual
16739.002022-06-027873Actual
7142231.002022-12-037265Actual
28240488.002024-08-029265Actual
91926970.002022-06-021577Actual
3968100.002022-09-028436Budget
4579345.002022-10-038063Actual
30155-65.412024-09-0191113Actual
14819152.002023-07-037316Actual
2820200.002022-08-036736Budget
23755508.002024-04-017264Actual
237808244.002024-04-01874Actual
274431.002022-08-038216Actual
276136.002024-07-0296311Actual
4183300.002022-09-027317Budget
569032.002022-11-027163Actual
583570.002022-11-028214Budget
29767172.302024-09-018928Actual
87085.002023-01-035467Actual
14415144.382023-06-0292112Actual
13919141.002023-06-027456Actual
2137529.482024-01-0394211Actual
1938124.162023-11-0268511Actual
12891122.002023-05-038126Actual
29545123.002024-09-017456Actual
12623480.002023-05-038164Budget
28776241.192024-08-0274411Actual
3183981.002024-11-018566Actual
2280024904.002024-03-0210074Actual
982042550.002023-01-315267Actual
1469958943.002023-07-032174Actual
10198315.002023-03-038763Actual
239-1600.002022-06-025364Budget
32925232.002024-12-028056Actual
347139699.682025-01-0257613Actual
17163-126.192023-09-029128Actual
374881089.002025-04-026256Actual
2205422152.002024-01-316066Actual
331072026.882024-12-028018Actual
34576117.782025-01-0276212Actual
3642041637.002025-03-033876Actual
304955603.002024-10-026165Actual
3693553347.502025-03-0315712Actual
1728490.122023-09-0292211Actual
1942184.802023-11-0278611Actual
2664065042.402024-06-0156612Actual
196576318.002023-12-032373Actual
53481900.002022-10-036267Budget
1190720.002023-04-028256Budget
2892869.912024-08-0281212Actual
6619220.002022-11-027328Budget
31641212.002024-11-018565Actual
35264163303.002025-01-313176Actual
32041516.242024-11-017468Actual
301612543.402024-09-0162213Actual
3005268.002022-08-039066Actual
41498239.002022-09-022276Actual
9413419.002023-01-319765Actual
37743335.942025-04-027868Actual
18347128.422023-10-0366411Actual
13510273.002023-06-028513Actual
9390650.002023-01-317765Budget
3420232615.002025-01-022477Actual
11073502.612023-03-039218Actual
1233320989.352023-04-023378Actual
1817748.052023-10-036928Actual
7362137.002022-12-036846Actual
1954950.002022-07-038017Budget
4978100.002022-10-037416Budget
112461744.662022-06-023978Actual
1093-126.192022-06-029168Actual
17406348311.502023-09-026711Actual
79995300.002023-01-036073Budget
10292517.002023-03-036514Actual
6113280.002022-11-028116Budget
37082836.002025-04-027313Actual
17131251.092023-09-028518Actual
82519200.002023-01-036365Budget
316330604.002022-08-031977Actual
6499200.002022-11-027867Budget
2431220.972024-04-0169111Actual
3794998.632025-04-0285611Actual
33874410.002025-01-026765Actual
3145747472.002024-11-013373Actual
2095785.002024-01-038126Actual
29040138.102024-08-0271213Actual
276672.002024-07-0296511Actual
3902142.002022-09-027426Actual
32913925.002024-12-026256Actual
17063353.002023-09-027367Actual
25128677.002024-05-026617Actual
28437-311.002024-08-029166Actual
244853795.512024-04-0118711Actual
2674720.002022-08-038765Actual
347747632.002025-01-316113Actual
1593726.002023-08-037166Actual
347945000.002022-09-029963Actual
3757673600.002025-04-026017Actual
316333894.002024-11-017665Actual
2626417287.002024-06-011877Actual
231270.002022-06-029014Actual
3772428757.682025-04-025368Actual
903561152.002023-01-315663Actual
34481465.662025-01-0265611Actual
1874480.002022-07-038066Budget
2472000.002022-06-026164Budget
248028.002024-05-029664Actual
28695369.912024-08-0276111Actual
2171000.002022-06-028014Budget
3498248951.002025-01-314074Actual
21767300.002022-07-036368Budget
19743223.002023-12-037364Actual
6244220.002022-11-027346Budget
2999473358.512024-09-0121711Actual
1121728100.002023-04-026013Budget
2699911.002024-07-029664Actual
1634775.232023-08-0367611Actual
8738218.002023-01-037467Actual
32287658590.652024-11-0146711Actual
12105409.002023-04-028167Actual
3741171.002025-04-026726Actual
15651579.002023-08-037764Actual
2653018.842024-06-0178511Actual
183693.002023-10-0396411Actual
3200457.142024-11-016928Actual
7805280.002022-12-037768Budget
5779182.002022-11-027773Actual
223915174.092022-07-032878Actual
1193120302.002023-04-026066Actual
3509881.002025-01-318516Actual
1821960.172023-10-038268Actual
8495379.002023-01-037746Actual
7332380.002022-12-038136Budget
37585582.002025-04-027317Actual
20836201.002024-01-037815Actual
385312493.002025-05-036216Actual
37563254592.002025-04-022976Actual
440916000.002022-09-026068Budget
24535.002022-06-027713Actual
19587435.002023-12-036813Actual
18844148680.002023-11-022975Actual
15038266350.002023-07-035667Actual
10168100.002023-03-036763Budget
1370131058.002023-06-024074Actual
170034422.002023-09-022376Actual
47937700.002022-10-03874Actual
22216611.702024-01-317418Actual
15492187.002023-08-037113Actual
308582625.372024-10-028018Actual
1658817836.002023-09-021873Actual
7556535.002022-12-037617Actual
2984549.702024-09-0169111Actual
25867484806.002024-06-0110164Actual
2430128784.952024-04-014078Actual
9784250.002023-01-316817Actual
2611748.002024-06-018356Actual
1966690149.002023-12-033773Actual
21157213.002024-01-037867Actual
37469145.002025-04-027346Actual
2189265486.002024-01-311375Actual
1260119746.002022-07-033573Actual
8619231.002023-01-039066Actual
3389100.002022-09-027413Budget
1392651.002023-06-028356Actual
9978293.512023-01-317428Actual
19805208.002023-12-037815Actual
13298260.182023-05-036818Actual
30095147.572024-09-0189612Actual
3367459.002025-01-028263Actual
2336619.912024-03-0271311Actual
27056312.002024-07-029415Actual
11235300.002023-04-027313Budget
2106213.212022-07-038918Actual
19288206.082023-11-0290111Actual
21660267.002024-01-317863Actual
24164173501.002024-04-011577Actual
30633534.002024-10-029236Actual
218256069.002024-01-316115Actual
11262258.002023-04-029413Actual
3741252.002025-04-026826Actual
18059342.002023-10-037417Actual
4325200.002022-09-027418Budget
28173299473.002024-08-023574Actual
1774312118.002023-10-032274Actual
2239746.502024-01-3183311Actual
60648067.002022-11-022075Actual
2394052.002024-04-018126Actual
3482151902.002022-09-02473Actual
1745442.252023-09-0289112Actual
121388156.002023-04-022277Actual
8285100.002023-01-038565Budget
10711196.002023-03-036546Actual
2052616.722023-12-0366212Actual
4339219.272022-09-028318Actual
9281378598.002023-01-31674Actual
32350474.002024-11-0197612Actual
1937961.402023-11-0266511Actual
2554028.422024-05-0265112Actual
318214278.002024-11-016366Actual
17881910.002023-10-036126Actual
2229534500.002024-01-319968Actual
31519423.002024-11-019414Actual
235938835.002024-04-016113Actual
1623724.162023-08-0373211Actual
31392356.002024-11-018413Actual
10652-76.002023-03-039126Actual
34106189981.002025-01-022176Actual
298101095982.112024-09-01478Actual
281225981.002024-08-026164Actual
207986732.002024-01-03874Actual
32429195.992024-11-0189213Actual
2932200.002022-08-038056Budget
98948156.002023-01-312277Actual
2718575.002024-07-027136Actual
189651065.002023-11-026156Actual
23587822.002022-08-039463Actual
12115630.002023-04-028767Actual
151121395.052023-07-037718Actual
54791100.002022-10-036228Budget
189636.002023-11-029646Actual
920072.002023-01-318214Actual
3319359618.862024-12-021978Actual
153936382.792023-07-03100711Actual
22215620.792024-01-317318Actual
11253140.002023-04-028413Actual
23399235.872024-03-0280411Actual
29292657.002024-09-018164Actual
36303116.002025-03-038536Actual
39309313.542025-05-0390213Actual
35072117161.002025-01-313775Actual
14525236.002023-07-038513Actual
249282296.002024-05-026116Actual
222934.002024-01-319668Actual
18016328.002023-10-039266Actual
24205248.062024-04-018518Actual
5470-371.642022-10-039118Actual
2661332.672024-06-0165112Actual
1292434.002023-05-036936Actual
7376444.002022-12-038046Actual
188377.002022-07-038466Actual
28315158.002024-08-028026Actual
23396110.342024-03-0276411Actual
3679979.482025-03-0385611Actual
345984258.292025-01-0261612Actual
31320567.932024-10-0266613Actual
1500328910.002023-07-034076Actual
16117395.032023-08-037328Actual
3987205.002022-09-026646Actual
34609332.682025-01-0274612Actual
2407921970.002024-04-012476Actual
29452499.002024-09-019216Actual
2554125.232024-05-0266112Actual
2372864.002024-04-018214Actual
224685854.202022-07-033778Actual
10596104.002023-03-038416Actual
43551900.002022-09-026128Budget
32048254.122024-11-018368Actual
2816019756.002024-08-021874Actual
1643118.842023-08-0365212Actual
576846.002022-11-026873Actual
29797261.692024-09-018368Actual
27208110.002024-07-026746Actual
1944320452.202023-11-0214711Actual
30795421.002024-10-027367Actual
1912910603.002023-11-022277Actual
27341408.002024-07-029017Actual
1696768.002023-09-026866Actual
23827324.002024-04-019015Actual
1526848.632023-07-0387211Actual
18187135.932023-10-038328Actual
15009.002022-07-039615Actual
343384034.882025-01-0262111Actual
499030.002022-10-038216Budget
41417497.002022-09-02876Actual
30373399.002024-10-026714Actual
336525271.252022-08-034078Actual
244417237.062024-04-0152611Actual
31759652.002024-11-019236Actual
688870.002022-12-036673Budget
12863950.002023-05-036126Budget
32325428.432024-11-0165612Actual
4695483.002022-10-037314Actual
20136128.002023-12-038567Actual
3579575191.522025-01-3129712Actual
17879700.002022-07-036056Budget
36239174.002025-03-037416Actual
18183172.302023-10-037828Actual
2004278.002023-12-038366Actual
429745005.002022-09-023577Actual
1462491.002022-07-036615Actual
28481450.002024-08-027417Actual
288284054.032024-08-0263611Actual
19986265.002023-12-038746Actual
8224147.002023-01-038515Actual
2133962.462024-01-0383111Actual
32046740.492024-11-018168Actual
2753480.002022-08-038716Budget
695970.002022-12-038214Budget
2450152436.842024-04-0139711Actual
3719380.002022-09-027615Budget
3081212.002024-10-029667Actual
28014335.002024-08-027463Actual
13898205.002023-06-028146Actual
3232132298.172024-11-0160612Actual
24210540.492024-04-019218Actual
2504218.002024-05-027156Actual
2148442.252024-01-0385611Actual
392395255.112025-05-0318712Actual
1127417296.002023-04-026063Actual
56923000.002022-06-026036Budget
247732114.002024-05-025764Actual
3579711680.762025-01-3132712Actual
5146-98.002022-10-039146Actual
16529395.002023-09-027813Actual
37920-20.522025-04-0291511Actual
36962162.662025-03-0367113Actual
27364346.002024-07-027467Actual
3326140.482022-08-038468Actual
2166195200.002022-07-035668Budget
2771598174.932024-07-0221711Actual
2825447217.002024-08-021975Actual
37448582.002025-04-028036Actual
2811519.002024-08-029614Actual
3298017287.002024-12-021876Actual
3015355.642024-09-0189113Actual
2445370.972024-04-0168611Actual
26890117004.002024-07-021573Actual
205110.002022-06-027114Budget
2433925.232024-04-0168211Actual
2721023.002024-07-026946Actual
293517.002022-08-038256Actual
19005142.002023-11-027366Actual
35504436.942025-01-3181111Actual
30182-195.242024-09-0191213Actual
3090723627.282024-10-026368Actual
86318474.002023-01-03876Actual
15395215.662023-07-0361112Actual
79755910.002023-01-03873Actual
3004466.722024-09-0166212Actual
3283745.002024-12-026826Actual
32607118.002024-12-028373Actual
68871.002022-06-027856Actual
1628100.002022-07-038316Budget
35646344.382025-01-3181611Actual
347114850.472025-01-0253613Actual
1443222.042023-06-0280212Actual
348221047.002025-01-318063Actual
245948888.162024-04-014712Actual
23041174.002024-03-027266Actual
3820313806.772025-04-0219713Actual
30328373992.002024-10-022973Actual
22061113.002024-01-316866Actual
29669390.002024-09-017367Actual
1110841.992023-03-038228Actual
83088149.002023-01-032075Actual
2922108.002022-08-037356Actual
371419601.002025-04-02873Actual
11223488.002023-04-026513Actual
2601975272.002024-06-011226Actual
16897454.002023-09-028736Actual
134662.002022-07-038214Actual
1281211755.002023-05-0310075Actual
38449301.002025-05-037815Actual
15506547.002023-08-039013Actual
1932550.002022-07-036517Budget
38651208.002025-05-038156Actual
1084980.002023-03-038566Budget
37199270.002025-04-026814Actual
5049107.002022-10-039026Actual
4115601.002022-09-028066Actual
2012200.002022-07-037867Budget
35759431.622025-01-3173612Actual
422819300.002022-09-026367Budget
3662432921.392025-03-032478Actual
2387560934.002024-04-011475Actual
10531133106.002023-03-0310165Actual
988404.122022-06-029418Actual
26366187.452024-06-018468Actual
7149686.002022-12-037765Actual
35897542169.252025-01-314713Actual
119243900.002023-04-025266Budget
19103708.002023-11-028167Actual
383413062.002022-09-0210075Actual
11343179178.002023-04-022973Actual
1633718956.432023-08-0353611Actual
705619180.002022-12-033374Actual
4112150.002022-09-027866Actual
10588546.002023-03-038016Actual
406773.002022-09-028956Actual
608318600.002022-11-026016Budget
1015617700.002023-03-036063Budget
1218670.782023-04-028218Actual
1179880.002023-04-027136Budget
2874637.992024-08-0269311Actual
37539451.002025-04-028766Actual
34821269.002025-01-317863Actual
1199100.002022-07-036863Budget
190995888.002023-11-027667Actual
185489666.902023-10-0340712Actual
23054198.002024-03-028966Actual
520617400.002022-10-036066Budget
1247830685.002023-05-033873Actual
119983367.002023-04-022376Actual
84221209727.002023-01-031036Actual
1994259.002022-07-036767Actual
32208293.322024-11-0174511Actual
1080370000.002023-03-035666Budget
14557237.002023-07-038363Actual
39006317.792025-05-0377311Actual
7699000.002022-06-029966Actual
20054196006.002023-12-03476Actual
3440100.002022-09-026763Budget
1280659758.002023-05-033775Actual
36242155.002025-03-037816Actual
17164213.212023-09-029228Actual
2662032.672024-06-0174112Actual
30213201.262024-09-0190613Actual
4454196.542022-09-029068Actual
38280358.002025-05-039063Actual
23341164.592024-03-0274211Actual
412590.002022-09-028566Budget
259100.002022-06-026864Budget
37629242.002025-04-028567Actual
3582581.962025-01-3183113Actual
2652615.652024-06-0173511Actual
2364209423.002022-08-03473Actual
6747380.002022-12-036513Budget
603112.002022-06-028436Actual
1646222.042023-08-0366612Actual
3843530094.002025-05-0310074Actual
9271261.002023-01-319064Actual
2885380.002022-08-038046Budget
13869363.002023-06-027736Actual
78042200.002022-12-037668Budget
32385201.262024-11-0166113Actual
25725405.002024-06-017363Actual
21746917.002024-01-318014Actual
3081837659.002024-10-02777Actual
348913720.002022-09-021873Actual
35005268.002025-01-318515Actual
204345457.242023-12-0357611Actual
16296219.912023-08-0380411Actual
4773200.002022-10-038364Budget
3626946.002025-03-037826Actual
393529818.982025-05-038713Actual
34351588.002025-01-0281111Actual
35594900.002022-09-026114Budget
1010027830.002023-03-036013Actual
30027339.062024-09-0181112Actual
2583328.002022-08-036515Actual
5758750.002022-11-026173Budget
504100.002022-06-028316Budget
146583517.002023-07-036164Actual
3886964.002022-09-026126Actual
11964280.002023-04-028166Budget
1544244.382023-07-0381612Actual
2147151.082022-07-038328Actual
2784813383.992024-07-0240712Actual
2346453.952024-03-0285611Actual
23074400.002022-08-035763Budget
1087101.082022-06-028568Actual
32343575.242024-11-0187612Actual
44585.002022-09-029668Actual
26211256.002024-06-018517Actual
2714713.002024-07-029616Actual
39215238.002025-05-0378612Actual
33668301.002025-01-027463Actual
6032650.002022-11-028065Budget
38445456.002025-05-037315Actual
14815106.002023-07-036716Actual
27390244932.002024-07-021577Actual
21777740.002024-01-317664Actual
376975436.032025-04-026128Actual
22177421875.002024-01-3110167Actual
3923410999.902025-05-037712Actual
29930260.342024-09-0174411Actual
904178.002022-06-029067Actual
3578529871.532025-01-3114712Actual
18692819.002023-11-028714Actual
16294177.362023-08-0377411Actual
3796687786.442025-04-0215711Actual
11156220.002023-03-037368Budget
448355883.942022-09-023578Actual
23776391175.002024-04-0110164Actual
516513.002022-10-037156Actual
11507216.002023-04-029064Actual
1632360.332023-08-0380511Actual
8055650.002023-01-036614Budget
2423049.572024-04-018228Actual
10738100.002023-03-038346Budget
34345410.342025-01-0273111Actual
977273.812022-06-028318Actual
2068217836.002024-01-031873Actual
1942567.782023-11-0283611Actual
25847307.002024-06-017364Actual
2993982.682024-09-0185411Actual
29751266.242024-09-016728Actual
3855414.002025-05-039616Actual
320391296.562024-11-017268Actual
38926265128.752025-05-032978Actual
372301020.002025-04-026564Actual
218848.002024-01-319665Actual
7356280.002022-12-036546Budget
15543324.002023-08-039263Actual
31643251.002024-11-018965Actual
2776546.502024-07-0266212Actual
118341561.002023-04-026246Actual
68042978.002022-12-036363Actual
14324122.042023-06-0292411Actual
1288655.002023-05-037826Actual
307268392.002024-10-02876Actual
19802363.002023-12-037415Actual
7962151.002023-01-038963Actual
21848448.002024-01-319215Actual
3898878.422025-05-0389211Actual
1326268233.002023-05-031477Actual
100665.002023-01-319668Actual
37446599.002025-04-027736Actual
39211388.002025-05-0373612Actual
16555270.002023-09-026763Actual
174582.002023-09-0296112Actual
36266126.002025-03-037426Actual
174506.082023-09-0283112Actual
24320169.912024-04-0181111Actual
13323231.392023-05-038518Actual
12636-188.002023-05-039164Actual
109417500.002023-03-035367Budget
7015742.002022-12-038064Actual
5712497.002022-06-026136Actual
35221337.002025-01-316566Actual
23010154.002024-03-027456Actual
32748983.002024-12-026565Actual
1724820.972023-09-0282111Actual
34770632314.212025-01-0243713Actual
308171189422.002024-10-02677Actual
24087139973.002024-04-013776Actual
17552786.002023-10-036613Actual
202365522.402023-12-036268Actual
809818982.002023-01-035364Actual
22291288.972024-01-319268Actual
3549768.852025-01-3171111Actual
3216279.482024-11-0184311Actual
28208220212.002024-08-021225Actual
393584634.672025-05-0320713Actual
33261299.702024-12-0287211Actual
17099161316.002023-09-022977Actual
2103198.002024-01-037356Actual
494138158.002022-10-032175Actual
17974169.002023-10-038056Actual
2330980.552024-03-0268111Actual
15735245.002023-08-036665Actual
3074959803.002024-10-024676Actual
1341277.002022-07-037814Actual
18598.002022-06-029273Actual
8675215.002023-01-037417Actual
4856167.002022-10-038515Actual
1745564.592023-09-0290112Actual
2071023.002024-01-037173Actual
145009699.882023-06-0238712Actual
29338702.002024-09-016515Actual
389951283.762025-05-0361311Actual
9410336.002023-01-319265Actual
3233948.632024-11-0182612Actual
30767102.002024-10-028217Actual
29344471.002024-09-017315Actual
2027683895.072023-12-032178Actual
903914800.002023-01-316063Budget
264052682942.452024-06-014578Actual
2058116937.242023-12-03101612Actual
25174614.002024-05-028167Actual
127806.002023-05-039665Actual
2766249.702024-07-0289511Actual
266805255.112024-06-0118712Actual
1657710.002023-09-029663Actual
2692895.002024-07-028373Actual
365391910.212025-03-038718Actual
16676105.002023-09-026864Actual
34666274.942025-01-0273113Actual
3034839.002024-10-027173Actual
30559145.002024-10-026716Actual
144163.002023-06-0296112Actual
13773765093.002023-06-02675Actual
2126532166.832024-01-036368Actual
3067717.002024-10-028256Actual
29145-576.002024-09-019113Actual
34475161505.902025-01-0256611Actual
2160823428.862024-01-0339712Actual
2027125.002022-07-038967Actual
2596200.002022-08-037415Budget
345671055.032025-01-0262212Actual
2518771000.002024-05-029967Actual
1427293147.002022-07-03674Actual
7341585.002022-12-038736Actual
18486200.762023-10-0392112Actual
1334950.002023-05-037128Budget
11514530500.002023-04-0210164Budget
46308100.002022-10-036073Budget
1646932.672023-08-0374612Actual
25260502.612024-05-028128Actual
972980.002023-01-318466Budget
1995200.002022-07-036767Budget
4267144.002022-09-028967Actual
28786375.232024-08-0287411Actual
34781150.002025-01-317113Actual
1498812235.002023-07-032076Actual
7202259528.002022-12-034375Actual
4720-236.002022-10-039114Actual
2292495.002022-08-038713Actual
1007810395.212023-01-311878Actual
29504343.002024-09-018936Actual
16269166.722023-08-0380311Actual
1384725.002023-06-028426Actual
1460248.002023-07-036773Actual
3813532280.802025-04-0260213Actual
34408101.822025-01-0283311Actual
16621124.002023-09-027873Actual
17421671.002022-07-036146Actual
2491317999.002024-05-022875Actual
14676114.002023-07-038364Actual
28704673.112024-08-0287111Actual
779360.002022-12-036868Budget
26553158.212024-06-0165611Actual
12901176.002023-05-038726Actual
101506400.002023-03-035363Budget
2292524.002024-03-026726Actual
32675396.002024-12-029064Actual
12833100.002023-05-037416Budget
2877276.292024-08-0268411Actual
840142.002022-06-028517Actual
10794144.002023-03-039056Actual
8338140.002023-01-036716Actual
20132473.002023-12-038167Actual
37856140.122025-04-0278311Actual
15509164.002023-08-039413Actual
1282980.002023-05-037116Budget
356241.002025-01-3196511Actual
367447301.002022-09-021374Actual
23762456.002024-04-018164Actual
15925198.002023-08-035466Actual
113220200.002022-07-036013Budget
997450.002023-01-317128Budget
35444316.242025-01-317868Actual
17038189.002023-09-028517Actual
2611078.002024-06-017456Actual
19675356.002023-12-036573Actual
37828135.872025-04-0277211Actual
2737076.002024-07-028267Actual
5110200.002022-10-036546Budget
875050.002023-01-038267Budget
93661920.002023-01-316265Actual
339811508328.002025-01-021036Actual
18216252.602023-10-037868Actual
12975165.002023-05-037346Actual
534423520.002022-10-036067Actual
2424834068.382024-04-016368Actual
8513151.002023-01-039046Actual
26950972.002024-07-027614Actual
26670745.002024-06-0197612Actual
20954111.002024-01-037726Actual
8652347.002022-06-026367Actual
22521-46.052024-01-3191112Actual
3277911990.002024-12-02875Actual
8927384.422023-01-037768Actual
3147198.002024-11-016773Actual
3732167.002022-09-028315Actual
2942722571.002024-09-0110075Actual
2007570489.002023-12-033776Actual
9586360.002023-01-319236Actual
27661149.702024-07-0287511Actual
277301743836.712024-07-0243711Actual
245146.082024-04-0171112Actual
24138333.002024-04-017467Actual
1898333.002023-11-028556Actual
84273307.002023-01-036136Actual
24250455.642024-04-016668Actual
5544100.002022-10-036768Budget
315404648.002024-11-017664Actual
3990105.002022-09-026746Actual
2104983416.002024-01-035666Actual
2151048504.852024-01-0329711Actual
1783210701.002023-10-031875Actual
36107468192.002025-03-0310164Actual
7292234.002022-12-038726Actual
33595138531.902024-12-024713Actual
3760613604.002025-04-025467Actual
38254109405.002025-05-035663Actual
33349524.172024-12-0287611Actual
760772.002022-12-037167Actual
3802758.212025-04-0276212Actual
106553.002023-03-039626Actual
3033146513.002024-10-023373Actual
2100435.002024-01-037146Actual
358934.002025-01-3196613Actual
25907369.002024-06-017315Actual
8288550.002023-01-038765Budget
310471815.692024-10-0261411Actual
14287228.422023-06-0280311Actual
27477348.062024-07-026668Actual
1191139.002023-04-028456Actual
1956849558.072023-11-0229712Actual
389121317690.792025-05-03678Actual
26740399.502024-06-0176213Actual
169612004.002023-09-026166Actual
30305420.002024-10-029063Actual
19295327.362023-11-0261211Actual
36153313.002025-03-038315Actual
3113153530.482024-10-0237711Actual
39388-1050.002025-06-019376Actual
2641364.002022-08-036665Actual
2354422.042024-03-0273612Actual
158244.002023-08-036926Actual
13413200.002023-05-037468Budget
21294879194.742024-01-03478Actual
2176431717.002024-01-316064Actual
1070620600.002023-03-036046Budget
752323573.002022-12-033276Actual
8869380.002023-01-037728Budget
216488928.002024-01-316363Actual
32645124453.002024-12-021224Actual
37734485.942025-04-026768Actual
33227855.032024-12-0280111Actual
6802784.002022-12-036263Actual
251257068.002024-05-026117Actual
3194376.852022-08-036718Actual
34502-230.092025-01-0291611Actual
1167335956.002023-04-023175Actual
1757237.002022-07-037346Actual
242198.002022-08-038173Actual
28366208.002024-08-027646Actual
2391699.002024-04-018416Actual
38502580146.002025-05-03675Actual
11951587.002023-04-027266Actual
18947118.002023-11-027346Actual
412290.002022-09-028466Budget
15538158.002023-08-038563Actual
83107062.002023-01-032275Actual
726723.002022-12-036926Actual
2405555.002024-04-018466Actual
209722208.002024-01-036236Actual
5398625669.002022-10-0310167Actual
1152278955.002023-04-021574Actual
205137.142023-12-0384112Actual
311239437.112024-10-0224711Actual
12211200.002023-04-026628Budget
803527.002023-01-038473Actual
1917211.002023-11-029618Actual
171693698.122023-09-025468Actual
26958298.002024-07-028514Actual
49388232.002022-10-031875Actual
381333.002025-04-0296113Actual
2324616039.262024-03-026368Actual
3345551.822024-12-0269612Actual
2913100.002022-08-036656Budget
28696665.672024-08-0277111Actual
47051100.002022-10-038014Budget
336326822.792022-08-033878Actual
3312860.172024-12-026928Actual
24105558.002024-04-017617Actual
32185475.242024-11-0180411Actual
37623325.002025-04-027867Actual
1523780.552023-07-0383111Actual
33283216.722024-12-0281311Actual
251584550.002024-05-026167Actual
1065195.002023-03-039026Actual
23823162.002024-04-018415Actual
6154220.002022-11-027726Actual
1729263.532023-09-0267311Actual
2410293.002024-04-017117Actual
8569113703.002023-01-035666Actual
2054673.102023-12-0392212Actual
24757627.002024-05-028114Actual
3248054125.072024-11-0121713Actual
1753030805.592023-09-0221712Actual
2503954.002024-05-026756Actual
175833644.002023-10-036263Actual
32553878.002024-12-028763Actual
8211200.002023-01-037815Budget
816710097.002023-01-032074Actual
1106150.002023-03-038218Budget
17856342.002023-10-036516Actual
29234405.002024-09-018773Actual
17712287.002023-10-037464Actual
1512611.002023-07-039618Actual
7968200.002023-01-039763Actual
6373351.002022-11-028766Actual
5497352.602022-10-037628Actual
2539912.462024-05-0269311Actual
106070.002022-06-026868Budget
13747162.002023-06-026865Actual
3875480.002022-09-028716Budget
5716320.002022-06-026063Actual
4121100.002022-09-028366Budget
29180-292.002024-09-019163Actual
334411874.032022-08-03878Actual
32104461.412024-11-0181111Actual
2672838030.032024-06-0112213Actual
2571119816.002024-06-015463Actual
15991513.002023-08-036617Actual
19417129.482023-11-0273611Actual
5518-159.522022-10-039128Actual
2513297.002022-08-037264Actual
615670.002022-11-027826Budget
21151500.002022-07-036128Budget
27028747411.002024-07-024374Actual
17790111.002023-10-035465Actual
336431418.002025-01-028713Actual
2048818772.392023-12-0337711Actual
31168903.972024-10-0262212Actual
346101782.712025-01-0276612Actual
3128617.002022-08-037767Actual
3805112205.002022-09-0210165Actual
871322400.002023-01-035767Budget
2064354358.002024-01-036063Actual
36569287.452025-03-039028Actual
36398230341.002025-03-03476Actual
22989167.002024-03-028146Actual
24641298.002024-05-028513Actual
33247100.762024-12-0268211Actual
1270461.002023-05-038215Actual
20769169.002024-01-036764Actual
2617173.002022-08-038915Actual
2451030.552024-04-0166112Actual
1571341.002023-08-038215Actual
294301332.002024-09-016216Actual
235633711.472024-03-02101612Actual
28384157.002024-08-026556Actual
2201475.002024-01-318346Actual
903410800.002023-01-315363Budget
28613188.962024-08-028928Actual
2341718.842024-03-0267511Actual
2114182642.002024-01-035767Actual
848533.002023-01-036946Actual
34568188.002025-01-0265212Actual
1490718.002023-07-038246Actual
28297-367.002024-08-029116Actual
7102100.002022-12-038415Budget
1749439.062023-09-0266612Actual
360471634.002025-03-036514Actual
17149245.032023-09-027328Actual
1914000.002022-06-026114Budget
2278145468.002024-03-021974Actual
31028200.762024-10-0273311Actual
28369408.002024-08-028046Actual
7746154.112022-12-037828Actual
17254190.122023-09-0290111Actual
2250910.332024-01-3176112Actual
29851400.002022-08-037666Budget
33839542.002025-01-026515Actual
3307925235.002024-12-022877Actual
38773910.002025-05-037767Actual
25784121.002024-06-017373Actual
1462547499.002023-07-036014Actual
1644020.972023-08-0377212Actual
1297360.002023-05-037146Budget
20775219.002024-01-037464Actual
20736191.002024-01-036814Actual
16686361.002023-09-028164Actual
1614125.002022-07-037416Actual
17775399.002023-10-038115Actual
32911000.002022-08-036268Budget
846295.002022-06-029217Actual
12189200.002023-04-028318Budget
38118717.052025-04-0274113Actual
1465252.002022-07-036715Actual
2669628688.532024-06-0139712Actual
1016100.002022-06-027828Budget
4050200.002022-09-027756Budget
289807767.932024-08-028712Actual
3661818710.522025-03-031878Actual
2622817115.002024-06-016367Actual
3902965.652025-05-0371411Actual
2081930727.002024-01-034074Actual
1215221278.002023-04-024377Actual
3316158.662024-12-026968Actual
22100182136.002024-01-312976Actual
388951146.562025-05-038068Actual
2435123.002022-08-039273Actual
1395271.002022-07-037464Actual
29842442.262024-09-0166111Actual
29933123.102024-09-0178411Actual
30865528.362024-10-028918Actual
297601013.222024-09-018028Actual
3516669.002025-01-316846Actual
9068100.002023-01-317863Budget
307460.002022-08-038217Budget
34874158.002025-01-317373Actual
1167919220.002023-04-023875Actual
1659432357.002023-09-022473Actual
1987763296.002023-12-033575Actual
652998137.002022-11-021377Actual
21254352.602024-01-039228Actual
169545.002023-09-029656Actual
12272146.542023-04-026768Actual
29664240.002024-09-016767Actual
3147429.002024-11-017173Actual
1594622.002023-08-038266Actual
27125260.002024-07-026516Actual
144497.002022-06-026173Actual
15717608.002023-08-038715Actual
313185236.442024-10-0263613Actual
27625223.102024-07-0276411Actual
3778447655.002025-04-024078Actual
23809430.002024-04-016615Actual
26945522.002024-07-026814Actual
2468920886.002024-05-02773Actual
24462365.662024-04-0180611Actual
25263158.662024-05-028428Actual
3854530.002025-05-038216Actual
30506378.002024-10-027465Actual
14015945.002023-06-028017Actual
173671.002023-09-0296511Actual
2509447500.002024-05-029966Actual
1741164089.192023-09-0215711Actual
279811351.002024-08-027713Actual
72994.002022-12-039626Actual
3668653.952025-03-0385211Actual
345635.002025-01-0296112Actual
2367374160.002024-04-013173Actual
184151053.972023-10-0376611Actual
35443993.522025-01-317768Actual
255695.012024-05-0267212Actual
28490356.002024-08-028517Actual
36247135.002025-03-038416Actual
656107.002022-06-028946Actual
331552604.162024-12-026268Actual
392853.002025-05-0396113Actual
2585380.002022-08-036615Budget
857318100.002023-01-036066Budget
2598360.002022-08-037615Actual
9575138.002023-01-318336Actual
14574111576.002023-07-031373Actual
8451550.002023-01-038036Budget
2965510070.002024-09-015467Actual
2920042113.002024-09-012473Actual
3249874624.002024-12-026013Actual
307371.002022-08-038217Actual
1433592.252023-06-0265611Actual
1608082361.712023-08-036018Actual
9793515.002023-01-317617Actual
3791776.292025-04-0287511Actual
1991687.002023-12-036626Actual
3913254017.722025-05-0335711Actual
31439505537.002024-11-01473Actual
31224324.172024-10-0292612Actual
3271159119.002024-12-026015Actual
7738220.002022-12-037328Budget
28764113.532024-08-0294311Actual
4113100.002022-09-027866Budget
267300.002022-06-027364Budget
34705148.622025-01-0289213Actual
2469012799.002024-05-02873Actual
1726632.672023-09-0268211Actual
2089534101.002024-01-031975Actual
32835122.002024-12-026626Actual
3651471913.002025-03-033977Actual
13366146.542023-05-038328Actual
31427180.002024-11-018463Actual
3405449.002025-01-028556Actual
1889585.002023-11-027626Actual
71100.002022-06-026863Budget
152566.082023-07-0371211Actual
2710114817.002024-07-021875Actual
1270350.002023-05-038215Budget
98928931.002023-01-312077Actual
20658247.002024-01-037863Actual
11294220.002023-04-027363Budget
3448669.912025-01-0271611Actual
862211521.002023-01-039466Actual
32773295.002024-12-029765Actual
288718338.152024-08-0228711Actual
2247812093.542024-01-3119711Actual
2553252436.842024-05-0239711Actual
13368128.362023-05-038428Actual
3062535.002024-10-028236Actual
1008517318.072023-01-312878Actual
3919861577.442025-05-0356612Actual
21287-173.162024-01-039168Actual
29050201.262024-08-0284213Actual
321550.002022-08-038218Budget
3371055233.002025-01-023873Actual
23308107.142024-03-0267111Actual
18426125.232023-10-0390611Actual
25911252.002024-06-017815Actual
31332446.872024-10-0281613Actual
3817369.672025-04-0271613Actual
2863711764.942024-08-027668Actual
352056.002022-09-026773Actual
2588634909.002024-06-013374Actual
25257661.702024-05-027728Actual

Generated 2025-07-02 23:22:40.470 UTC