[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 3304   

33193 items

NOTE: Only 1000 elements of total 33193 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34681269.682025-01-0292113Actual
192223128.002022-07-034076Actual
1001630909.232023-01-316068Actual
31721173.002024-11-018026Actual
2238658.212024-01-3168311Actual
368936198.752025-03-0352612Actual
7234384.002022-12-038116Actual
29069155.642024-08-0267613Actual
3627432.002025-03-038426Actual
10990720.002023-03-038767Actual
15734270.002023-08-036565Actual
16985-252.002023-09-029166Actual
29129119.002024-09-016913Actual
3837926625.002025-05-036364Actual
19078931.002022-07-032076Actual
2901239.852024-08-0269113Actual
2366012413.002024-04-01873Actual
27661149.702024-07-0287511Actual
494513062.002022-10-032875Actual
1899243261.002023-11-025666Actual
1241846.002023-05-037163Actual
801530.002023-01-037173Budget
25076180.002024-05-027366Actual
5167110.002022-10-037356Budget
15317140.122023-07-0381411Actual
1139445.002022-07-036613Actual
28145302.002024-08-029064Actual
853340.002023-01-037156Budget
24883687.002024-05-028065Actual
18816185.002023-11-028365Actual
1256370.002023-05-038214Budget
281834109.002024-08-026215Actual
1191060.002023-04-028356Budget
25134382.002024-05-027417Actual
1914521395.002023-11-0210077Actual
63150.002022-06-027146Budget
2405467.002024-04-018366Actual
19684396.002023-12-037773Actual
183786.082023-10-0371511Actual
199931247.002023-12-036156Actual
554691.992022-10-036868Actual
159714378.002023-08-032376Actual
16160211.692023-08-038468Actual
2756663.532024-07-0268211Actual
25671475000.002024-05-3142711Actual
2255835000.002024-01-3199612Actual
2512468889.002024-05-026017Actual
8118200.002023-01-036864Budget
1672464722.002023-09-023974Actual
38309273197.002025-05-033773Actual
36172600.002022-09-026164Budget
1700012235.002023-09-022076Actual
2069868817.002024-01-033973Actual
21277210.182024-01-037868Actual
1740470951.022023-09-02101611Actual
5952256.002022-11-026715Actual
1847911.402023-10-0383112Actual
4913165.002022-10-038365Actual
37589412.002025-04-027817Actual
37798279.492025-04-0274111Actual
2340380.002022-08-038063Budget
88471800.002023-01-036128Budget
2352478.422024-03-0289112Actual
2850030239.002024-08-025367Actual
8340105.002023-01-036816Actual
291169797.932024-08-0238713Actual
38188360.912025-04-0290613Actual
135051559.002023-06-028013Actual
1812311735.002023-10-032077Actual
1416136.002022-07-038964Actual
24264234.422024-04-018368Actual
1594962.002023-08-038566Actual
3166527150.002024-11-012475Actual
1532141.192023-07-0385411Actual
2052145440.002022-07-032977Actual
180834815.002023-10-036167Actual
13300107.142023-05-037118Actual
19362175.232023-11-0280411Actual
4823197.002022-06-021223Actual
22253119.272024-01-318528Actual
6107480.002022-11-027716Budget
30097-180.092024-09-0191612Actual
131463900.002023-05-036117Budget
22641168.002024-03-028463Actual
24383-71.582024-04-0191311Actual
1721312296.762023-09-022078Actual
270511134.002024-07-028715Actual
432174.002022-06-029065Actual
7671788176.002022-12-034677Actual
33632778.002025-01-027313Actual
344550.002022-09-027163Budget
39299838.112025-05-0377213Actual
1369356282.002023-06-023174Actual
573714406.002022-11-022073Actual
1932642.252023-11-0267311Actual
27569113.532024-07-0273211Actual
3332514521.242024-12-0256611Actual
2923914.002024-09-019473Actual
1936731.612023-11-0285411Actual
38391284.002025-05-037864Actual
19635990.002023-12-038763Actual
21352952.902024-01-0362211Actual
11588364.002023-04-029215Actual
2497316.002024-05-028526Actual
7374117.002022-12-037846Actual
340111352.002025-01-026246Actual
274092127159.002024-07-024377Actual
5953280.002022-11-026715Budget
9481100.002023-01-318416Budget
3925612776.532025-05-0340712Actual
133794.002023-05-039628Actual
9352272.002023-01-319215Actual
1555617836.002023-08-031873Actual
22693111.002024-03-027873Actual
4896750.002022-10-037265Budget
140366074.002023-06-026267Actual
3531768.002025-01-316967Actual
880300.002022-06-027367Budget
13618270.002023-06-026714Actual
24443600.002022-08-036214Budget
1172190.002023-04-028416Budget
402610192.002022-09-026056Actual
37961482344.852025-04-026711Actual
5275126762.002022-10-032976Actual
3389529882.002025-01-029465Actual
5089118.002022-10-038336Actual
188377.002022-07-038466Actual
2383318133.002024-04-015265Actual
2766857777.372024-07-0252611Actual
25920462.002024-06-019015Actual
255641196.532024-05-0260212Actual
4971123.002022-10-036816Actual
330354970.002024-12-026267Actual
1304150.002023-05-038556Budget
144236.082023-06-0267212Actual
1551611713.002023-08-035763Actual
18193-139.832023-10-039128Actual
3714678696.002025-04-021973Actual
15212201303.322023-07-033578Actual
573860729.002022-11-022173Actual
345381989.092025-01-0261112Actual
9329.002022-06-028263Actual
10984200.002023-03-038367Budget
30432447709.002024-10-0210164Actual
8123480.002023-01-037264Budget
144251.822023-06-0269212Actual
405272.002022-09-027856Actual
2055451.822023-12-0363612Actual
2073055506.002024-01-036014Actual
4325200.002022-09-027418Budget
3912296389.792025-05-0321711Actual
11069750.002023-03-038718Budget
25106120484.002024-05-022176Actual
5497352.602022-10-037628Actual
26202514.002024-06-017417Actual
148121623.002023-07-036216Actual
273543497.002024-07-026267Actual
26961464.002024-07-029014Actual
17552786.002023-10-036613Actual
1302980.002023-05-037856Budget
1726956.082023-09-0273211Actual
13139108869.002023-05-033976Actual
95393.002023-01-319626Actual
409790.002022-09-026866Budget
14902116.002023-07-037646Actual
29311137351.002024-09-011374Actual
31217188.002024-10-0283612Actual
22130222.002024-01-318317Actual
3009049.702024-09-0182612Actual
9924200.002023-01-316818Budget
6318128.002022-11-029256Actual
1903411985.002023-11-022076Actual
17042-236.002023-09-029117Actual
6967990.002022-12-038714Actual
1289442.002023-05-038326Actual
1623550.002022-07-038016Budget
295766400.002022-08-035666Budget
591938515.002022-11-021474Actual
6433450.002022-11-027617Actual
144098.212023-06-0284112Actual
129499.002022-07-038073Actual
1204200.002022-07-037263Budget
12951160.002023-05-038936Actual
2254574.162024-01-3180612Actual
25210106605.002024-05-023777Actual
406340.002022-09-028556Budget
3768.002022-06-029615Actual
33234199.702024-12-0289111Actual
18358106.082023-10-0381411Actual
31961179392.002024-11-013577Actual
781580.002022-12-038368Budget
108056160.002023-03-035766Actual
179670.002022-07-036756Budget
1864172.002022-07-037366Actual
31644386.002024-11-019065Actual
37167966.002025-04-026273Actual
35855632.842025-01-3187213Actual
6634135.932022-11-028328Actual
1492361.002023-07-036856Actual
5178.002022-06-029616Actual
1529097.572023-07-0381311Actual
217914294.002024-01-319464Actual
2217410.002024-01-319667Actual
953200.002022-06-026718Budget
38578207.002025-05-039026Actual
2293494.002024-03-028026Actual
1558193.002023-08-036773Actual
184052422.082023-10-0363611Actual
2301953.002024-03-028556Actual
14444265.662023-06-0252612Actual
340621.002025-01-025466Actual
414667.002022-06-027765Actual
314027829.002024-11-015263Actual
3572417.782025-01-3169212Actual
116692886.002023-04-022375Actual
158967.002023-08-039646Actual
18652.002022-06-029473Actual
654223350.002022-11-023277Actual
37706648.062025-04-027428Actual
201891528.382023-12-038018Actual
720524800.002022-12-036016Budget
2536839.062024-05-0265211Actual
2537017.782024-05-0267211Actual
8710180300.002023-01-035667Budget
393281462.682025-05-0372613Actual
165514638.002023-09-026263Actual
34404129.482025-01-0278311Actual
1476835.002023-07-038265Actual
1917459800.682023-11-026028Actual
16647439.002023-09-027614Actual
2068575289.002024-01-032173Actual
26485166.722024-06-0190311Actual
21657323.002024-01-317463Actual
270754052.002024-07-027665Actual
92923849.002023-01-312374Actual
9417443369.002023-01-31475Actual
3059468.002024-10-027826Actual
1871358.002022-07-037766Actual
154623245.502023-07-0315712Actual
12061206305.002023-04-021227Actual
8825750.002023-01-038018Budget
23198832.912024-03-028118Actual
21353125.232024-01-0365211Actual
391309387.102025-05-0333711Actual
29456872.002024-09-016126Actual
742151.002022-12-037856Actual
1536175.002022-07-037465Actual
916638.002023-01-319473Actual
19975103.002023-12-037346Actual
14802164688.002023-07-033575Actual
632312700.002022-11-025366Budget
14070108141.002023-06-021377Actual
19077466.002023-11-029217Actual
408057287.002022-09-025666Actual
12946100.002023-05-038436Budget
32314122.042024-11-0194112Actual
6531133757.002022-11-021577Actual
3480912488.002025-01-316363Actual
30986235.872024-10-0290111Actual
21836757.002024-01-317715Actual
17920467.002023-10-037736Actual
71347208.002022-06-025666Actual
943418680.002023-01-313275Actual
35621-22.642025-01-3191511Actual
3256100.002022-08-037828Budget
1635913.532023-08-0382611Actual
82472300.002023-01-036165Budget
32221092.012022-08-038718Actual
135401143.002023-06-028063Actual
2226435829.022024-01-315768Actual
172051668906.422023-09-02678Actual
37475275.002025-04-028146Actual
20702000.002022-07-036218Budget
2831066.002024-08-027326Actual
2130511708.882024-01-032278Actual
15197141173.412023-07-031478Actual
13721909.002023-06-028015Actual
11820100.002023-04-028536Budget
10629168.002023-03-037426Actual
23845115.002024-04-016865Actual
24649119408.002024-05-021223Actual
17784295.002023-10-039215Actual
3646230015.002025-03-036367Actual
1383855.002023-06-027326Actual
38008383.742025-04-0287112Actual
18253196812.322023-10-033578Actual
29225207.002024-09-017673Actual
33174205.632024-12-028568Actual
3733147.002022-09-028415Actual
3145652611.002024-11-013273Actual
2248069529.712024-01-3121711Actual
35760479.492025-01-3174612Actual
12888200.002023-05-038026Budget
13239177.002023-05-038367Actual
3870716595.002025-05-032076Actual
7732141.992022-12-036728Actual
14026301.002023-06-029417Actual
14870176.002023-07-036736Actual
3340.002022-06-028213Budget
1280438180.002023-05-033475Actual
3308244033.002024-12-023277Actual
2956621642.002024-09-016066Actual
392395255.112025-05-0318712Actual
740659.002022-12-036756Actual
2919578696.002024-09-011973Actual
29590327.002024-09-019066Actual
11754100.002023-04-027626Budget
10388-139.002023-03-039164Actual
38428234012.002025-05-033574Actual
1940435859.942023-11-0256611Actual
1729347.572023-09-0268311Actual
5122100.002022-10-037446Budget
225641675.262024-01-3113712Actual
2605526.002024-06-016936Actual
701946.002022-12-038264Actual
997180.002023-01-316828Budget
3308739088.002024-12-023877Actual
2646869.912024-06-0167311Actual
191611192.012023-11-028118Actual
1681220571.002023-09-023375Actual
704711085.002022-12-032074Actual
1013276.842022-06-027628Actual
31532530.002024-11-016664Actual
23983125.002024-04-016646Actual
32218149.702024-11-0187511Actual
203482.002023-12-0396211Actual
26210270.002024-06-018417Actual
8886114.722023-01-038928Actual
2277480.002022-08-037713Budget
13325750.002023-05-038718Budget
1031380.002022-06-028728Budget
3072511569.002024-10-02776Actual
37071-13690.742025-03-0346713Actual
7482480.002022-12-038066Budget
1480544121.002023-07-033975Actual
1680815961.002023-09-022875Actual
1075211800.002023-03-036056Budget
16883151.002023-09-026836Actual
1621624.162023-08-0382111Actual
92936755.002022-06-023177Actual
3829344153.002025-05-031473Actual
373331031.002025-04-027765Actual
25675-41822.002024-05-3193711Actual
5384100.002022-10-038467Budget
1334737.452023-05-036928Actual
2822270.002024-08-026965Actual
2329930975.902024-03-024078Actual
1827961.402023-10-0384111Actual
365391910.212025-03-038718Actual
25394776.312024-05-0262311Actual
21703416859.002024-01-314673Actual
729040.002022-12-038526Budget
6198220.002022-11-027336Budget
41081118.002022-09-027666Actual
37482360.002025-04-029046Actual
7809380.002022-12-038068Budget
8434169.002023-01-036736Actual
12304546.552023-04-028768Actual
195429.272023-11-0284612Actual
36408191118.002025-03-032176Actual
12922117.002023-05-036836Actual
226656318.002024-03-022373Actual
29432237.002024-09-016616Actual
3448018672.382025-01-0263611Actual
669880.002022-11-028468Budget
3600021186.002025-03-032273Actual
3331360.332024-12-0284411Actual
247436515.002024-05-026114Actual
11122208.662023-03-039428Actual
11581163.002023-04-028515Actual
92292300.002023-01-316264Budget
202961700.792023-12-0362111Actual
353691.002022-06-027715Actual
180957714.002023-10-037667Actual
10435280.002023-03-036715Budget
27153.002022-06-027813Actual
26326504.122024-06-017628Actual
4098114.002022-09-026866Actual
204634.002023-12-0396611Actual
22593450.002024-03-026713Actual
689753.002022-12-037373Actual
35811218.802025-01-3165113Actual
2374419558.002024-04-015764Actual
683882.002022-12-038563Actual
33134269.272024-12-027828Actual
3161109499.002022-08-031577Actual
1272128300.002023-05-035265Budget
3346548.632024-12-0282612Actual
359702110.002025-03-037663Actual
1670814268.002023-09-021874Actual
3731512486.002025-04-025365Actual
8209650.002023-01-037715Budget
72571134.002022-12-036226Actual
743240.002022-12-038456Budget
29300-222.002024-09-019164Actual
38240375.002025-05-038313Actual
31155128.422024-10-0283112Actual
35547279.492025-01-3165311Actual
32888297.002024-12-026546Actual
165186958.002023-09-026213Actual
1407173612.002023-06-021477Actual
30259817.002024-10-027613Actual
16820639130.002023-09-024675Actual
142721.002023-06-0296211Actual
26230851.002024-06-016667Actual
2104983416.002024-01-035666Actual
28577601.092024-08-027818Actual
3298155087.002024-12-021976Actual
23630655.002024-04-016663Actual
15599-58.002023-08-039173Actual
227383498.002024-03-025464Actual
25171818.002024-05-027767Actual
21325131.612024-01-0365111Actual
26214405.002024-06-019017Actual
19758310.002023-12-039264Actual
1469370973.002023-07-031374Actual
8757630.002023-01-038767Actual
2071196.002024-01-037373Actual
33028166787.002024-12-021227Actual
24302255947.922024-04-014378Actual
2520010710.002024-05-022277Actual
2642690.122024-06-0184111Actual
11324273.002023-04-029763Actual
51531040.002022-10-036156Actual
24644499.002024-05-029013Actual
37587752.002025-04-027617Actual
3278314817.002024-12-021875Actual
22259229.872024-01-319428Actual
856811240.002023-01-035366Actual
1888410649.002023-11-026026Actual
2047136354.632023-12-0313711Actual
9857200.002023-01-317867Budget
2622138508.002024-06-015367Actual
4829240.002022-10-036715Actual
8383200.002023-01-036626Budget
29976197.572024-09-0190611Actual
3830558329.002025-05-033273Actual
31722107.002024-11-018126Actual
16961217.002022-07-036236Actual
9958217671.802023-01-311228Actual
3622821865.002025-03-0310075Actual
132874892.082023-05-036118Actual
2442013.532024-04-0168511Actual
743039.002022-12-038356Actual
134852463.302023-06-018577Actual
12600480.002023-05-036664Budget
1829416.722023-10-0367211Actual
3914848.632025-05-0371112Actual
1929822.042023-11-0266211Actual
35011358.002025-01-319415Actual
394870.002022-09-027136Budget
336831172.002025-01-029463Actual
1874927956.002023-11-022474Actual
379891591.212025-04-0261112Actual
207668410.002024-01-036364Actual
348916.002025-01-319673Actual
185864771.002023-11-026163Actual
205608.212023-12-0371612Actual
31546240.002024-11-018364Actual
493554426.002022-10-031375Actual
795780.002023-01-038463Budget
159314406.002023-08-036366Actual
20336110.342023-12-0380211Actual
2641522.042024-06-0169111Actual
245813.952024-04-0182612Actual
22730436.002024-03-029014Actual
890115200.002023-01-036068Budget
35840281.962025-01-3167213Actual
27704962958.062024-07-02101611Actual
15142600.002022-07-036165Budget
119223.002023-04-029656Actual
9254200.002023-01-317864Budget
31028200.762024-10-0273311Actual
741381.002022-12-037356Actual
29851206.082024-09-0178111Actual
1768280.002022-07-038146Budget
215633.952024-01-0371612Actual
36793127.362025-03-0378611Actual
12131104663.002023-04-021377Actual
1202952.002023-04-027117Actual
2351328.422024-03-0274112Actual
10383100.002023-03-038564Budget
4256380.002022-09-028167Budget
15618852.002023-08-038014Actual
24016125.002024-04-017656Actual
12456194887.002023-05-03473Actual
1259034400.002023-05-036064Budget
2119745395.002024-01-033977Actual
1429842.252023-06-0294311Actual
10776200.002023-03-037756Budget
11128200.002023-03-035468Budget
11708480.002023-04-027716Budget
19816360.002023-12-039215Actual
27389117518.002024-07-021477Actual
160799.002022-07-036816Actual
1009048303.502023-01-313478Actual
1265234976.002023-05-031974Actual
29533396.002024-09-019246Actual
2394414.002024-04-018526Actual
35051393204.002025-01-31475Actual
341646598.002022-09-021223Actual
2044694.382023-12-0373611Actual
1596612485.002023-08-031876Actual
622816000.002022-11-026046Budget
2035391021.002022-07-0310167Actual
2483322867.002024-05-0210074Actual
8919750.002023-01-037268Budget
9566550.002023-01-317736Actual
26325473.822024-06-017428Actual
309486561.812024-10-022378Actual
3555244.382025-01-3171311Actual
2445370.972024-04-0168611Actual
834270.002023-01-037116Budget
1883213572.002023-11-02875Actual
21546-90.732024-01-0391112Actual
291588729.002024-09-016363Actual
1175514.002022-07-039213Actual
16222206.082023-08-0390111Actual
1960190.002022-07-038317Actual
1212919629.002023-04-02777Actual
10140204.002023-03-038913Actual
1894519.002023-11-026946Actual
2619-213.002022-08-039115Actual
1679238500.002023-09-029965Actual
387881508.002025-05-039767Actual
10045204.122023-01-317868Actual
37506277.002025-04-028756Actual
2269625.002024-03-028273Actual
1738229.482023-09-0271611Actual
29505528.002024-09-019036Actual
9119-96442.002023-01-314373Actual
3407106.002022-09-028513Actual
943921850.002023-01-313875Actual
1524144.002022-07-036765Actual
803630.002023-01-038573Budget
2770100.002022-08-036626Budget
5034225.002022-10-038026Actual
18789231.002023-11-029415Actual
33726200.002025-01-027673Actual
32823115.002024-12-028516Actual
324750.002022-08-037128Budget
13095280.002023-05-038166Budget
1627793.312023-08-0390311Actual
466012.002022-10-038273Actual
4525113.002022-10-038313Actual
1796978.002023-10-037356Actual
2292351.002024-03-026526Actual
12603200.002023-05-036864Actual
25388-24.772024-05-0291211Actual
23623123391.002024-04-015663Actual
89031200.002023-01-036168Budget
64891400.002022-11-027267Budget
270721484.002024-07-027265Actual
1187456.002023-04-029446Actual
360641710.002025-03-038714Actual
26070586.002024-06-019036Actual
1935348.632023-11-0267411Actual
9204220.002023-01-318414Actual
37803401.832025-04-0281111Actual
1863949.002022-07-037266Actual
25731608.002024-06-018163Actual
614450.002022-11-026826Budget
23111191.002024-03-028917Actual
6883380.002022-12-036273Budget
3251498.002024-12-028213Actual
23045333.002024-03-027766Actual
25096272310.002024-05-02476Actual
28266196019.002024-08-023575Actual
8770744626.002023-01-03677Actual
331663772.362024-12-027668Actual
131102328.002023-05-039466Actual
35553.002022-09-029673Actual
1274639.002023-05-036965Actual
2267738822.002024-03-024073Actual
3028020321.002024-10-025763Actual
3884739309.392025-05-036028Actual
2152546.552022-07-038728Actual
353107804.002025-01-316167Actual
114653534.002023-04-026264Actual
2338339.062024-03-0294311Actual
678713.002022-12-039613Actual
2759433.742024-07-0269311Actual
28690165.662024-08-0268111Actual
131908.002023-05-039617Actual
308562229.912024-10-027718Actual
2234465.652024-01-3185111Actual
64966363.002022-11-027667Actual
1882438637.002023-11-029465Actual
1110841.992023-03-038228Actual
34267367.752025-01-029028Actual
24964111.002024-05-027426Actual
37307281.002025-04-028915Actual
1394200.002022-07-037464Budget
1106084.422023-03-038218Actual
410047.002022-09-027166Actual
36390233.002025-03-038966Actual
32099330.552024-11-0174111Actual
19439217577.152023-11-026711Actual
25122-49545.002024-05-024676Actual
11613380.002023-04-026665Budget
223333121.402022-07-031978Actual
36445331.002025-03-038517Actual
234702119.952024-03-0294611Actual
1681823293.002023-09-024075Actual
658-132.002022-06-029146Actual
16373283214.552023-08-034711Actual
24628390.002024-05-026813Actual
1400162790.002023-06-026017Actual
35393819.282025-01-319218Actual
22971-245.002024-03-029136Actual
34944860.002022-09-022373Actual
254380.002022-06-026564Budget
1905133346.002023-11-024676Actual
13247154.002023-05-038967Actual
349394665.002025-01-317664Actual
29690933491.002024-09-01477Actual
83107062.002023-01-032275Actual
67200.002022-06-026663Budget
293491301.002024-09-018015Actual
28607655.642024-08-028128Actual
266516.082024-06-0171612Actual
279115246.962024-07-0261613Actual
26834975.002024-07-028113Actual
16766518.002023-09-026565Actual
3683818008.542025-03-0360112Actual
2794311385.672024-07-027713Actual
34290802.612025-01-027768Actual
32947273.002024-12-026666Actual
33939289.002025-01-027616Actual
2214212656.002024-01-315367Actual
1863125470.002023-11-022873Actual
2416910603.002024-04-012277Actual
328052601.002024-12-026116Actual
3217927.362024-11-0171411Actual
1100320339.002023-03-03777Actual
362566943.002025-03-036026Actual
13659608.002023-06-027764Actual
1167897213.002023-04-023775Actual
223793.002024-01-3196211Actual
36085933.002022-09-025364Actual
731598.002022-12-036836Actual
37328106.002025-04-027165Actual
1522023824.612023-07-0360111Actual
3526633902.002025-01-313376Actual
9697280.002023-01-316566Budget
3368414.002025-01-029663Actual
19151517.762023-11-026718Actual
7551400.002022-12-037317Budget
6174-83.002022-11-029126Actual
26069382.002024-06-018936Actual
329414064.002024-12-025766Actual
3184511.002024-11-019666Actual
32379326817.192024-11-0146712Actual
27986398.002024-08-028313Actual
161721458713.112023-08-03478Actual
15747452.002023-08-038165Actual
3106577.362024-10-0285411Actual
18418222.042023-10-0380611Actual
1782-154.002022-07-039146Actual
3624380.002022-09-026564Budget
23646145.002024-04-018563Actual
13092468.002023-05-038066Actual
15707328.002023-08-037415Actual
1071596.002023-03-036746Actual
15996421.002023-08-037317Actual
930352187.002023-01-313974Actual
6636117.752022-11-028428Actual
290334024.132024-08-0261213Actual
1948441.002022-07-037617Actual
22819145.002024-03-028415Actual
4930481412.002022-10-0310165Actual
1817038054.822023-10-036028Actual
36332297.002025-03-039046Actual
1521435533.562023-07-033878Actual
31549990.002024-11-018764Actual
2866280.002022-08-036646Budget
360551035.002025-03-037614Actual
19133168258.002023-11-022977Actual
34446775.242025-01-0261511Actual
32175159.272024-11-0166411Actual
8830200.002023-01-038318Budget
14178682.912023-06-028768Actual
1543955.022023-07-0377612Actual
13222750.002023-05-037267Budget
14649577.002023-07-039214Actual
7106630.002022-12-038715Actual
143655861.512023-06-027711Actual
2655716.722024-06-0169611Actual
246034060.412024-04-0120712Actual
1659768068.002023-09-023173Actual
2446946.002022-08-036514Actual
5785100.002022-11-028173Budget
3206818710.522024-11-011878Actual
30252946.002024-10-026613Actual
3237012654.192024-11-0132712Actual
1564553.002023-08-036964Actual
738570.002022-12-038446Budget
3996220.002022-09-027346Budget
33309334.812024-12-0280411Actual
256343.002022-06-026664Actual
673726474.302022-11-024078Actual
32402124.062024-11-0189113Actual
595772.002022-11-027115Actual
3871100.002022-09-028416Budget
368378004.102025-03-03100711Actual
1064440.002023-03-038426Budget
12223335.942023-04-027428Actual
2564822472.452024-05-0239712Actual
284068.002024-08-029656Actual
3290127.002024-12-028246Actual
2875198.002022-08-037346Actual
346404552.972025-01-0222712Actual
109393428.002023-03-035267Actual
11962444.002023-04-028066Actual
3285929469.002024-12-026036Actual
3156121477.002024-11-01774Actual
19170793.522023-11-029218Actual
1224482.902023-04-028928Actual
17385181.612023-09-0274611Actual
1875334362.002023-11-023274Actual
1597724969.002023-08-033376Actual
124915092.002022-07-032073Actual
13886192.002023-06-026546Actual
581760.002022-11-026914Actual
1022731770.002023-03-033273Actual
3873369.002025-05-036917Actual
380327.142025-04-0282212Actual
3020745.112024-09-0182613Actual
2510271746.002024-05-021576Actual
1500777500.002023-07-036017Actual
465450.002022-10-037873Budget
2953410.002024-09-019646Actual
495322052.002022-10-033875Actual
267312934.642024-06-0162213Actual
2264910.002024-03-029663Actual
88501542.022023-01-036228Actual
1867943.002023-11-026914Actual
2094669.002024-01-036626Actual
2531100.002022-08-038364Budget
1377515301.002023-06-02875Actual
3742211.002025-04-028226Actual
8273178.002023-01-037865Actual
7764-123.162022-12-039128Actual
2152633.742024-01-0365112Actual
132527.002023-05-039667Actual
1128121290.302022-06-024578Actual
4897300.002022-10-037365Budget
29027159.152024-08-0290113Actual
35482138965.792025-01-313778Actual
36880109.272025-03-0380212Actual
27927685.482024-07-0281613Actual
1667729.002023-09-026964Actual
38991160.342025-05-0392211Actual
5055978385.002022-10-031136Actual
1535223.102023-07-0382611Actual
37214414.002025-04-028914Actual
32683491692.002024-12-02474Actual
10072758290.972023-01-31678Actual
350437092.002022-09-023873Actual
11490200.002023-04-027864Budget
13665134.002023-06-028464Actual
233319829.672024-03-0260211Actual
35853148.622025-01-3184213Actual
29665392.002022-08-036366Actual
34481465.662025-01-0265611Actual
4393380.002022-09-028728Budget
26933171.002024-07-029073Actual
25239475.332024-05-029018Actual
89673645.092023-01-032378Actual
15794202.002023-08-036616Actual
205116153.002022-07-032877Actual
27600147.572024-07-0278311Actual
3808816743.622025-04-0219712Actual
13188297.002023-05-039217Actual
19729.002022-07-039617Actual
174325479.582023-09-02100711Actual
226812739.002024-03-026173Actual
1967156.002022-07-038917Actual
23085120854.002024-03-023976Actual
30942289312.532024-10-021578Actual
4022-168.002022-09-029146Actual
309331704.002024-10-029768Actual
3327366.722024-12-0267311Actual
2473918.002024-05-029473Actual
687026640.002022-12-033373Actual
821750.002023-01-038215Budget
20792644.002024-01-039764Actual
320903689.132024-11-0161111Actual
11241608.002023-04-027713Actual
27199526.002024-07-029036Actual
374352643.002025-04-026136Actual
6819135.002022-12-037363Actual
28679108618.262024-08-023978Actual
112024563.662022-06-023478Actual
99613746.612023-01-316128Actual
22373144.382024-01-3187211Actual
3782776.292025-04-0276211Actual
2603497.002024-06-018026Actual
3381916948.002025-01-022274Actual
29833100107.492024-09-013978Actual
2507327.002024-05-026966Actual
381987990.872025-04-028713Actual
30050364.602024-09-0174212Actual
30810480.002024-10-029267Actual
36536551.092025-03-038318Actual
284100.002022-06-028464Budget
17152534.422023-09-027728Actual
4362200.002022-09-026628Budget
3253234.422022-08-037628Actual
29338702.002024-09-016515Actual
352774.002022-09-027373Actual
14722231.002023-07-036715Actual
27985114.002024-08-028213Actual
1445318.842023-06-0267612Actual
3497639896.002025-01-313374Actual
24325240.132024-04-0187111Actual
8381174.002023-01-036526Actual
571370.002022-11-028463Budget
52932100.002022-10-036217Budget
886150.002023-01-037128Budget
2349626998.072024-03-0237711Actual
37581384.002025-04-026717Actual
369425161.002022-09-024074Actual
2740492.002022-08-038016Actual
2240713869.102024-01-3160411Actual
3864424.002025-05-037156Actual
87342500.002023-01-037267Actual
78448917.912022-12-032278Actual
229275.002024-03-026926Actual
3144114778.002024-11-01773Actual
29298180.002024-09-018964Actual
18044103375.002023-10-033976Actual
33578901.272024-12-0277613Actual
436854.112022-09-027128Actual
14980413899.002023-07-03676Actual
388256842.002022-09-021226Actual
58247.002022-06-026936Actual
4983480.002022-10-037716Budget
26864326.002024-07-027463Actual
28021254.002024-08-028363Actual
125581000.002023-05-038014Budget
272881045.002024-07-029766Actual
27421937.462024-07-027318Actual
23046105.002024-03-027866Actual
23115333.002024-03-029417Actual
29588451.002024-09-018766Actual
33397282.682024-12-0274112Actual
3924241025.992025-05-0321712Actual
23597512.002024-04-016713Actual
2649822.042024-06-0171411Actual
13713198.002023-06-026815Actual
12482267921.002023-05-034673Actual
37997182.682025-04-0273112Actual
14887343.002023-07-039036Actual
25595216.722024-05-0261612Actual
34116157429.002025-01-023576Actual
174002245.482023-09-0294611Actual
16740429.002023-09-027615Actual
27554305.022024-07-0290111Actual
36051977.002022-09-025264Actual
11095220.782023-03-037328Actual
2875526.292024-08-0282311Actual
11516572835.002023-04-02474Actual
13797350000.002023-06-024275Actual
32818636.002024-12-028016Actual
5987249.002022-11-029415Actual
3237629804.512024-11-0139712Actual
129141675.002023-05-036236Actual
94492169.002023-01-316216Actual
23818191.002024-04-017815Actual
2368066070.002024-04-013973Actual
2383839154.002024-04-016065Actual
9732380.002023-01-318766Budget
2931816948.002024-09-012274Actual
27492184.422024-07-028468Actual
2756011223.312024-07-0260211Actual
31511423.002024-11-018314Actual
642393.002022-06-028046Actual
33462216.722024-12-0278612Actual
240697046.002024-04-01876Actual
14869357.002023-07-036636Actual
25942400.002024-06-017365Actual
25420760.352024-05-0261411Actual
6442550.002022-11-028117Budget
1685447.002023-09-026726Actual
26411209.272024-06-0165111Actual
6483200.002022-11-026767Budget
391995221.072025-05-0357612Actual
307483996551.002024-10-024376Actual
5872174.002022-11-026764Actual
6666473.822022-11-026568Actual
1490957.002023-07-038446Actual
29385691.002024-09-018165Actual
32767271.002024-12-028965Actual
16741772.002023-09-027715Actual
24892-201.002024-05-029165Actual
4914200.002022-10-038365Budget
31865352.702022-08-036118Actual
23014291.002024-03-028056Actual
17570532.002023-10-039013Actual
2247426034.222024-01-3113711Actual
28343711.002024-08-028036Actual
33543338.102024-12-0273213Actual
3167635340.002024-11-014075Actual
234963.002022-08-038463Actual
9719100.002023-01-317866Budget
127552800.002023-05-037665Budget
1190813.002023-04-028256Actual
18776614.002023-11-027715Actual
34047280.002025-01-027756Actual
373635248.002025-04-022375Actual
16648790.002023-09-027714Actual
2701218768.002024-07-022074Actual
1305553802.002023-05-035466Actual
8602100.002023-01-037866Budget
1625235.872023-08-0392211Actual
277440.002022-08-036826Budget
24845317.002024-05-027615Actual
2828148.002024-08-026916Actual
1445140.122023-06-0265612Actual
90887230.002023-01-319463Actual
2211218225.002024-01-3110076Actual
13755151.002023-06-027865Actual
2342914.592024-03-0283511Actual
2715446.002024-07-026726Actual
8666240.002023-01-036717Actual
25821232.002024-06-018414Actual
6498686.002022-11-027767Actual
3558972.042025-01-3184411Actual
2123100.002022-07-036728Budget
21634262.002024-01-318913Actual
173413085.922023-09-0260511Actual
697311.002022-12-039614Actual
295311400.002022-08-035366Budget
21287-173.162024-01-039168Actual
6478380.002022-11-026567Budget
1145116800.002023-04-025264Budget
15782152352.002023-08-033575Actual
3456510277.552025-01-0260212Actual
17154598.062023-09-028028Actual
1348724633.002023-06-019377Actual
497560.002022-10-037116Budget
1685610.002023-09-026926Actual
898119.002022-06-028467Actual
34677632.842025-01-0287113Actual
1326429.002022-07-036714Actual
2910213806.772024-08-0219713Actual
5252-182.002022-10-039166Actual
375231680.002022-09-026065Actual
429550.002022-06-028765Budget
1192516300.002023-04-025366Budget
3505814817.002025-01-311875Actual
261746062.002024-06-012376Actual
8258200.002023-01-036865Budget
6781585.002022-12-038713Actual
1021448649.002023-03-031373Actual
24065255540.002024-04-0110166Actual
376822116.272025-04-028018Actual
1348433105.002023-06-019376Actual
13460134300.552023-05-032978Actual
245401.822024-04-0169212Actual
2602532.002024-06-016726Actual
3136810117.232024-10-0238713Actual
3677717768.112025-03-0356611Actual
1746197.572023-09-0261212Actual
22095123840.002024-01-312176Actual
1955019.002023-11-0297612Actual
3526110.002022-09-027373Budget
11422266.002023-04-027414Actual
121593090.532023-04-026218Actual
41631334567.002022-09-024376Actual
37794133.742025-04-0268111Actual
9858166.002023-01-317867Actual
34131145.002025-01-026917Actual
904178.002022-06-029067Actual
2438530.552024-04-0194311Actual
1666821632.002023-09-025764Actual
22703-90.002024-03-029173Actual
557180.002022-10-038468Budget
380612408.252025-04-0276612Actual
106070.002022-06-026868Budget
32107149.702024-11-0184111Actual
34022104.002025-01-027846Actual
11884100.002023-04-026656Budget
200261237.002023-12-036366Actual
11167414.732023-03-038168Actual
1075072.002023-03-039446Actual
809618200.002023-01-035264Budget
3419971987.002025-01-022177Actual
2090019025.002024-01-032475Actual
230917019.002024-03-026117Actual
107049.002023-03-039636Actual
12053720.002023-04-028717Actual
36656202.892025-03-0383111Actual
201843.002022-07-038267Actual
3506170363.002025-01-312175Actual
1610842132.172023-08-036028Actual
10493200.002023-03-036865Budget
3222347.572024-11-0194511Actual
257771250.002024-06-016273Actual

Generated 2025-07-03 01:40:48.940 UTC