[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 346   

36151 items

NOTE: Only 1000 elements of total 36151 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31772168.002024-11-017646Actual
1691555521.002022-07-031136Actual
39212425.242025-05-0374612Actual
26774664.422024-06-0177613Actual
706627160.002022-12-036015Actual
99642185.972023-01-316228Actual
5891617.002022-11-028064Actual
756100.002022-06-028466Budget
3237110814.792024-11-0133712Actual
24260270.782024-04-017868Actual
3482151902.002022-09-02473Actual
7599576.002022-12-036567Actual
216136900.002022-07-035268Budget
15626.002022-07-039665Actual
17037196.002023-09-028417Actual
976200.002022-06-028318Budget
21985533.002024-01-318036Actual
6199100.002022-11-027436Budget
14915271.002023-07-039246Actual
36497194816.002025-03-031577Actual
13012100.002023-05-036656Budget
674120900.002022-12-036013Budget
2988869.912024-09-0190211Actual
307941607.002024-10-027267Actual
8123480.002023-01-037264Budget
829638500.002023-01-039965Actual
29439237.002024-09-017616Actual
2653018.842024-06-0178511Actual
1607629199.002023-08-034077Actual
836178.002022-06-028317Actual
23963130.002024-04-017436Actual
346670.002022-09-028463Budget
194407097.702023-11-027711Actual
236829712.002022-08-031373Actual
1824381025.322023-10-032178Actual
36979217.052025-03-0390113Actual
3115436.932024-10-0282112Actual
23135412.002024-03-027467Actual
3231970330.792024-11-0156612Actual
33676168.002025-01-028463Actual
3687756.082025-03-0376212Actual
290441024.082024-08-0277213Actual
313781201.002024-11-016613Actual
12773550.002023-05-038765Budget
26383132247.482024-06-011478Actual
190480142.002022-07-031576Actual
75794.002022-06-028466Actual
692623729.002022-12-0310073Actual
2699843577.002024-07-029464Actual
32022251.092024-11-019428Actual
2942821642.002024-09-016016Actual
210533221.002024-01-036366Actual
6449211.002022-11-028517Actual
1246050999.002023-05-031373Actual
8196200.002023-01-036715Budget
24207264.722024-04-018918Actual
309142363.252024-10-027268Actual
3228512654.192024-11-0140711Actual
2767228888.532024-07-0257611Actual
7791151.082022-12-036768Actual
878717902.002023-01-033377Actual
2779110378.612024-07-0257612Actual
23265682.912024-03-028768Actual
19763700.002022-07-035367Budget
2957.002022-06-029664Actual
29571333.002024-09-016666Actual
3435262.462025-01-0282111Actual
8814510.182023-01-037318Actual
31755554.002024-11-018736Actual
38335270.002025-05-038773Actual
984296.002023-01-316867Actual
27575167.782024-07-0281211Actual
19186826.852023-11-027728Actual
206446135.002024-01-036163Actual
28341610.002024-08-027736Actual
1059790.002023-03-038416Budget
34468-43.922025-01-0291511Actual
6433450.002022-11-027617Actual
3583288.002022-09-027814Actual
2591467.002024-06-018215Actual
752825020.002022-12-033876Actual
12299110.172023-04-028468Actual
98001029.002023-01-318017Actual
1360472.002023-06-028573Actual
2085485031.002024-01-035665Actual
32462117.042024-11-0189613Actual
603550.002022-11-028265Budget
10040240.482023-01-317468Actual
32749894.002024-12-026665Actual
388083.002022-09-029416Actual
3561284.802025-01-3180511Actual
7885520.002023-01-037713Actual
448118769.612022-09-023378Actual
23695105.002024-04-017673Actual
29235107.002024-09-018973Actual
37802649.712025-04-0280111Actual
17720120.002023-10-038464Actual
885931.382023-01-036928Actual
26228.002022-08-039615Actual
263598540.632024-06-017668Actual
25828389.002024-06-019414Actual
29055-239.092024-08-0291213Actual
24424184.812024-04-0174511Actual
37081215.002025-04-027113Actual
3083216.002022-08-038917Actual
205403.952023-12-0384212Actual
2663675013.862024-06-0112212Actual
1535467.782023-07-0384611Actual
22691190.002024-03-027673Actual
36997225.822025-03-0378213Actual
38156117.042025-04-0289213Actual
19110351.002023-11-029067Actual
2786046.872024-07-0271113Actual
214571.002024-01-0396511Actual
259100.002022-06-026864Budget
2603560.002024-06-018126Actual
1839810896.712023-10-0353611Actual
383734751.002025-05-035464Actual
205302.892023-12-0371212Actual
19372138.002023-11-0292411Actual
299430.002022-08-038266Budget
144555.012023-06-0269612Actual
3516832.002025-01-317146Actual
7327168.002022-12-037836Actual
12569200.002023-05-038514Budget
300661.002024-09-0196212Actual
32939134.002024-12-025466Actual
1829823.102023-10-0373211Actual
39031381.622025-05-0374411Actual
10239666.002023-03-036173Actual
11742191.002023-04-026626Actual
2950816.002024-09-019636Actual
3336119456.442024-12-027711Actual
354912714.642025-01-3162111Actual
9936200.002023-01-317818Budget
65553300.002022-11-026118Budget
673258188.532022-11-023478Actual
30573100.002024-10-028516Actual
10519117.002023-03-038565Actual
31416196.002022-06-022874Actual
345368671.132025-01-02100711Actual
202356075.442023-12-036168Actual
25911252.002024-06-017815Actual
4757300.002022-10-037364Budget
428530604.002022-09-021977Actual
2181699240.002024-01-313574Actual
1858018258.002023-11-025263Actual
1257711.002023-05-039614Actual
2343111.402024-03-0285511Actual
7020162.002022-12-038364Actual
8697151.002023-01-038917Actual
3760430461.002025-04-025267Actual
375784531.002025-04-026217Actual
5224350.002022-10-037266Actual
3654100.002022-09-028464Budget
15171800.002022-07-036265Budget
14208134683.892023-06-023578Actual
35948-403.002025-03-039113Actual
245056142.362024-04-01100711Actual
257025627.002022-08-033874Actual
16306163.532023-08-0392411Actual
2874637.992024-08-0269311Actual
1875021961.002023-11-022874Actual
2597380.002022-08-037615Budget
35099451.002025-01-318716Actual
3533200.002022-09-027773Budget
198381877.002023-12-037665Actual
31771135.002024-11-017446Actual
2137286.932024-01-0390211Actual
125591085.002023-05-038014Actual
1844444538.822023-10-0321711Actual
17370980.562023-09-0254611Actual
2784324477.812024-07-0234712Actual
20216229.872023-12-037828Actual
3875539431.002025-05-035367Actual
12313665200.002023-04-0210168Budget
17242163.532023-09-0274111Actual
2055646.502023-12-0366612Actual
38729688.002025-05-036517Actual
20308392.262023-12-0380111Actual
2048818772.392023-12-0337711Actual
657165.002022-06-029046Actual
14563-245.002023-07-039163Actual
7570200.002022-12-038417Budget
105428561.002023-03-032075Actual
32395608.282024-11-0180113Actual
25734181.002024-06-018463Actual
371281013.002025-04-028763Actual
2276530.002022-08-037713Actual
37115146.002025-04-027163Actual
3175141.002024-11-018236Actual
337440.002022-06-026515Actual
5210950.002022-10-036266Budget
16941193.002023-09-027756Actual
2256112135.032024-01-316712Actual
648770.002022-11-027167Budget
2033534.802023-12-0378211Actual
134569005.792023-05-032278Actual
18054275.002023-10-036717Actual
30306-336.002024-10-029163Actual
38579-166.002025-05-039126Actual
16355201.832023-08-0377611Actual
2910463574.372024-08-0221713Actual
30574451.002024-10-028716Actual
36970206.522025-03-0378113Actual
20879321.002024-01-039065Actual
889240270.012023-01-035268Actual
272041939.002024-07-026146Actual
3335851494.272024-12-02101611Actual
2089610915.002024-01-032075Actual
32675396.002024-12-029064Actual
330551170.002024-12-028767Actual
1320332800.002023-05-036067Budget
4191200.002022-09-027817Budget
1163750.002023-04-028265Budget
578840.002022-11-028373Budget
22470109920.892024-01-314711Actual
30878182.902024-10-026828Actual
1175885.002023-04-027826Actual
12552528.002023-05-037614Actual
2619293288.002024-06-016017Actual
1552114.002022-07-038465Actual
3847752.002025-05-036965Actual
9267100.002023-01-318564Budget
20215851.102023-12-037728Actual
2794778346.572024-07-0215713Actual
3185816076.002024-11-012076Actual
10898480.002023-03-036617Budget
2634313971.042024-06-015368Actual
33471212.472024-12-0290612Actual
2153220.972024-01-0373112Actual
3779650.002022-09-027765Budget
11490200.002023-04-027864Budget
2283383.002022-08-038113Actual
3716515698.002025-04-026073Actual
3266102.602022-08-038428Actual
38138583.722025-04-0265213Actual
135401143.002023-06-028063Actual
19857514972.002023-12-03475Actual
380503374.232025-04-0262612Actual
226344358.002024-03-027663Actual
1735912.462023-09-0284511Actual
3763385.002022-09-026665Actual
1083126.842022-06-028368Actual
24137339.002024-04-017367Actual
175262276.332023-09-0215712Actual
25671475000.002024-05-3142711Actual
30572112.002024-10-028416Actual
3485241929.002025-01-312873Actual
6046214.002022-11-029065Actual
3715300.002022-09-027315Budget
3784143.312025-04-0294211Actual
115482828.002023-04-026215Actual
5493266.242022-10-037328Actual
392023278.482025-05-0362612Actual
10276135.002023-03-038773Actual
2625939473.002024-06-01777Actual
16787-262.002023-09-029165Actual
10360141.002023-03-037264Actual
2784612785.042024-07-0238712Actual
37403515.002025-04-029216Actual
37391461.002025-04-027716Actual
30413439.002024-10-027464Actual
38414159573.002025-05-031574Actual
37893-163.072025-04-0291411Actual
83112945.002023-01-032375Actual
215633.952024-01-0371612Actual
10918850.002023-03-038017Budget
3511169.002025-01-316726Actual
37046394308.602025-03-036713Actual
3573316.722025-01-3182212Actual
27753575.242024-07-0287112Actual
1958210713.002023-12-036113Actual
238749815.002022-08-033973Actual
28443325510.002024-08-02476Actual
27653152.892024-07-0277511Actual
6760149.002022-12-037413Actual
7826188.962022-12-039268Actual
27337272.002024-07-028417Actual
215178580.712024-01-0338711Actual
2270300.002022-08-037313Budget
111371900.002023-03-036168Budget
14574111576.002023-07-031373Actual
589280.002022-06-027636Budget
198750.002022-06-026614Budget
2515300.002022-08-037364Budget
2178582.002024-01-318564Actual
5114100.002022-10-036746Budget
941913543.002023-01-31775Actual
717584800.002022-12-0310165Budget
9520280.002023-01-318026Budget
3119836800.382024-10-0260612Actual
32732278.002024-12-028915Actual
984229.872022-06-028918Actual
1049580.002023-03-037165Budget
23767585.002024-04-018764Actual
3619615642.002025-03-039465Actual
387290.002022-09-028516Budget
2142153.952024-01-0383411Actual
24791307.002024-05-028164Actual
930423891.002023-01-314074Actual
489460.002022-10-037165Budget
4428857.162022-09-027268Actual
36324422.002025-03-038046Actual
285332228.002024-08-029767Actual
3418771000.002025-01-029967Actual
36662-272.642025-03-0391111Actual
37826196.512025-04-0274211Actual
3527238028.002025-01-314076Actual
33814136635.002025-01-021574Actual
124839752.002023-05-036073Actual
37243858.002025-04-028164Actual
1811264000.002023-10-039967Actual
76568156.002022-12-032277Actual
58622560.002022-11-026164Actual
36109651637.002025-03-03674Actual
310722446.002022-08-036367Actual
2982429092.532024-09-012878Actual
1850018.842023-10-0368612Actual
5812550.002022-11-026614Budget
35777278.002025-01-3197612Actual
3526132615.002025-01-312476Actual
21727-44.002024-01-319173Actual
368921.002025-03-0396212Actual
3136243368.732024-10-0231713Actual
452890.002022-10-038513Budget
2456912.462024-04-0167612Actual
10037120.002023-01-317368Budget
214473.952024-01-0382511Actual
24372139.062024-04-0177311Actual
21008302.002024-01-037746Actual
2882100.002022-08-037846Budget
6100189.002022-11-027316Actual
2540-157.002022-08-039164Actual
392621829.362025-05-0362113Actual
63321500.002022-11-026166Budget
15666409.002023-08-039764Actual
36463702.002025-03-036567Actual
1057534.002023-03-036916Actual
4525113.002022-10-038313Actual
3392236417.002025-01-023875Actual
224733404.012024-01-318711Actual
8349280.002023-01-037616Budget
33298153.952024-12-0265411Actual
143906563.652023-06-02100711Actual
694380.002022-12-037114Budget
2340380.002022-08-038063Budget
44748828.522022-09-022278Actual
2378244108.002024-04-011474Actual
19048110117.002023-11-023976Actual
953200.002022-06-026718Budget
6363280.002022-11-028166Budget
3373460.002025-01-028573Actual
34414-130.092025-01-0291311Actual
781420.002022-12-038268Budget
99511228.382023-01-318718Actual
2915389342.002024-09-015663Actual
355984084.882025-01-3160511Actual
148071076351.002023-07-034375Actual
4292132096.002022-09-022977Actual
28417312.002024-08-026666Actual
2661612.462024-06-0168112Actual
16370331.002023-08-0397611Actual
30601208.002024-10-028726Actual
32506205.002024-12-027113Actual
1854727094.882023-10-0339712Actual
29487325.002024-09-016636Actual
3526633902.002025-01-313376Actual
12538650.002023-05-036514Budget
28178870766.002024-08-024374Actual
30292355.002024-10-027363Actual
34704632.842025-01-0287213Actual
18344899.712023-10-0361411Actual
4114480.002022-09-028066Budget
21147640.002024-01-036667Actual
3446200.002022-09-027263Budget
35856145.112025-01-3189213Actual
2693077.002024-07-028573Actual
224975420.012024-01-31100711Actual
2351535.872024-03-0277112Actual
12037750.002023-04-027717Budget
3882600.002022-06-026165Budget
39282159.152025-05-0390113Actual
27344348.002024-07-029417Actual
1356291852.002023-06-021573Actual
3887857.002022-09-026226Actual
7646811350.002022-12-03677Actual
1109131.382023-03-036928Actual
9207200.002023-01-318514Budget
34416134.802025-01-0294311Actual
3459382.002022-09-028063Actual
18562403.002023-11-027413Actual
21652180.002024-01-316863Actual
34930923.002025-01-316564Actual
4754380.002022-10-037264Budget
639497697.002022-11-022176Actual
5193-106.002022-10-039156Actual
7293200.002022-12-038726Budget
3034686.002024-10-026873Actual
4783307.002022-10-039264Actual
5353380.002022-10-036567Budget
154233667.852023-07-0356612Actual
214906130.662024-01-0394611Actual
3410045457.002025-01-021376Actual
121602400.002023-04-026218Budget
4746327.002022-10-036664Actual
16660684.002023-09-029214Actual
621100.002022-06-026263Budget
13263129843.002023-05-031577Actual
4360508.672022-09-026528Actual
2244561.402024-01-3168611Actual
341361652.002025-01-027717Actual
1309630.002023-05-038266Budget
30697270.002024-10-026666Actual
21041092.012022-07-038718Actual
28017278.002024-08-027863Actual
1853280.002022-07-036666Budget
1766252.002023-10-039073Actual
35828317.052025-01-3187113Actual
3755255001.002025-04-021376Actual
10896480.002023-03-036517Budget
343200.002022-06-026815Budget
29139397.002024-09-018313Actual
36315165.002025-03-036746Actual
34562112.462025-01-0294112Actual
9661123.832022-06-027718Actual
13048210.002023-05-039256Actual
22815814.002024-03-028015Actual
8290174.002023-01-039065Actual
23688141.002024-04-016673Actual
3674066.722025-03-0385411Actual
3749190.002025-04-026756Actual
16279124.172023-08-0392311Actual
16793401461.002023-09-0210165Actual
369438004.102025-03-0328712Actual
35102-262.002025-01-319116Actual
17386434.812023-09-0276611Actual
897447851.972023-01-033478Actual
25028227.002024-05-028746Actual
7891380.002023-01-038113Budget
288097.142024-08-0282511Actual
1742625233.142023-09-0237711Actual
36314331.002025-03-036646Actual
27942391727.852024-07-026713Actual
1196893.002023-04-028366Actual
3736212838.002025-04-022275Actual
25161612.002024-05-026567Actual
2051022.042023-12-0381112Actual
13117448277.002023-05-03676Actual
2507327.002024-05-026966Actual
34090-245.002025-01-029166Actual
630942.002022-11-028456Actual
1017169.272022-06-027828Actual
31282155.642024-10-0292113Actual
135871649.002023-06-026273Actual
5003319.002022-10-039216Actual
23235272.302024-03-029228Actual
33511234.592024-12-0266113Actual
3938515229.002025-06-019375Actual
21044181.002024-01-039056Actual
1140036.002023-04-029473Actual
369055224.002022-09-023574Actual
30259817.002024-10-027613Actual
8348275.002023-01-037616Actual
609932.002022-11-027116Actual
2343649.702024-03-0292511Actual
26779162.662024-06-0183613Actual
34783332.002025-01-317413Actual
2681371.002022-08-039765Actual
35038195.002025-01-318365Actual
10627120.002023-03-037326Budget
1119733121.402023-03-031978Actual
2480251.002022-08-038914Actual
72994.002022-12-039626Actual
118341561.002023-04-026246Actual
22100182136.002024-01-312976Actual
32067299649.092024-11-011578Actual
3227785269.372024-11-0131711Actual
4636140.002022-10-036573Actual
356757837.082025-01-3128711Actual
4432228.362022-09-027468Actual
2209154352.002024-01-311576Actual
38319114.002025-05-036673Actual
32471434207.592024-11-016713Actual
3792222.042025-04-0294511Actual
30427546.002024-10-029264Actual
1676080441.002023-09-025665Actual
1454673.002023-07-036963Actual
22904187.002024-03-027616Actual
3932114620.822025-05-0363613Actual
2011185.002022-07-037867Actual
3312860.172024-12-026928Actual
20675533554.002024-01-03473Actual
3353429375.482024-12-0260213Actual
35890213.542025-01-3190613Actual
23141100.002022-08-036263Budget
167135054.002023-09-022374Actual
36878100.762025-03-0377212Actual
21837219.002024-01-317815Actual
729839.002022-12-039426Actual
302832403.002024-10-026263Actual
1008011017.952023-01-312078Actual
7039448804.002022-12-03674Actual
2640046441.342024-06-013878Actual
2937776.002024-09-017165Actual
327411.002024-12-025465Actual
23527160.342024-03-0292112Actual
12488500.002023-05-036273Actual
1850818.842023-10-0378612Actual
11189619724.752023-03-03478Actual
32044314.722024-11-017868Actual
30364224.002024-10-029273Actual
2943639.002024-09-017116Actual
318911731.002024-11-018017Actual
35376143.512025-01-316918Actual
37627303.002025-04-028367Actual
33396149.702024-12-0273112Actual
669980.002022-11-028568Budget
28591444753.312024-08-021228Actual
34777916.002025-01-316613Actual
2543827.362024-05-0285411Actual
31932274.002024-11-018967Actual
2023121.002022-07-038567Actual
3025181.002022-06-02774Actual
346580.002022-09-028363Budget
1596586479.002023-08-031576Actual
2007830067.002023-12-034076Actual
3696546.872025-03-0371113Actual
30517229.002024-10-028965Actual
857318100.002023-01-036066Budget
14297179.492023-06-0292311Actual
4098114.002022-09-026866Actual
587167.002022-06-027436Actual
1609698.052023-08-038218Actual
1523780.552023-07-0383111Actual
4199200.002022-09-028317Budget
4255468.002022-09-028167Actual
206123573.002022-07-034077Actual
17084404780.002023-09-02477Actual
5172100.002022-10-037656Budget
5954200.002022-11-026815Budget
3382137992.002025-01-022474Actual
49427062.002022-10-032275Actual
2156517.782024-01-0373612Actual
28496425.002024-08-029417Actual
3075892.002024-10-026917Actual
2395327351.002024-04-016036Actual
27243232.002024-07-028056Actual
705943165.002022-12-033774Actual
26867299.002024-07-027863Actual
972788.002023-01-318366Actual
2971438829.002024-09-014077Actual
733340.002022-12-038236Actual
5814280.002022-11-026714Budget
11412800.002023-04-026614Actual
725252334.002022-12-031226Actual
2681013306.762024-06-0134713Actual
16580415066.002023-09-0210163Actual
1307725.002023-05-036966Actual
36929273350.532025-03-034712Actual
906290.002023-01-317463Budget
15166243.512023-07-036768Actual
1152511085.002023-04-022074Actual
78151.002022-06-027363Actual
3534817287.002025-01-311877Actual
1714032980.482023-09-026028Actual
22170.002022-06-028214Budget
21683101481.002024-01-311573Actual
3540596.542025-01-317128Actual
3117319.912024-10-0269212Actual
1939649.702023-11-0289511Actual
31332446.872024-10-0281613Actual
8360100.002023-01-038316Budget
33263112.462024-12-0290211Actual
27864348.632024-07-0277113Actual
1465252.002022-07-036715Actual
2603497.002024-06-018026Actual
16260.002022-06-027673Budget
2887412532.912024-08-0232711Actual
2260451.002022-08-036513Actual
215641.002024-01-0372612Actual
1735-250.002022-07-039136Actual
34690.002022-06-027115Budget
2240175.232024-01-3189311Actual
11045141.992023-03-037118Actual
338377130.002025-01-026115Actual
5658-224.002022-11-029113Actual
2337413.532024-03-0282311Actual
34233134.422025-01-028218Actual
168751086060.002023-09-021036Actual
5985-222.002022-11-029115Actual
26123-222.002024-06-019156Actual
7727305.632022-12-036528Actual
8745757.002023-01-038067Actual
2360229.002022-08-039763Actual
2034296.512023-12-0387211Actual
222934.002024-01-319668Actual
14710195523.002023-07-033774Actual
246651339.002024-05-027263Actual
2120311781.602024-01-036118Actual
980100.002022-06-028518Budget
12119-136.002023-04-029167Actual
21389184.812024-01-0377311Actual
5434682.912022-10-036518Actual
967050.002023-01-318356Budget
5591112603.182022-10-031378Actual
302496604.002024-10-026113Actual
1347215998.352023-05-0310078Actual
6540124092.002022-11-022977Actual
9947325.332023-01-318418Actual
1077199.002023-03-037456Actual
266387501.962024-06-0153612Actual
1615867.752023-08-038268Actual
20667294.002024-01-039063Actual
25209107276.002024-05-023577Actual
30627103.002024-10-028436Actual
14813223.002023-07-036516Actual
786017977.172022-12-0310078Actual
777117908.992022-12-035368Actual
1507800.002022-07-035465Budget
1147760.002023-04-026964Actual
5438200.002022-10-036718Budget
16039230.002023-08-038367Actual
7707226.842022-12-038318Actual
2422299.572024-04-017128Actual
16125157.142023-08-038328Actual
22640202.002024-03-028363Actual
18345999.712023-10-0362411Actual
1344650.002022-07-038114Budget
3706710329.512025-03-0338713Actual
3731424972.002025-04-025265Actual
146854.002022-07-036915Actual
2379120603.002024-04-012874Actual
275006.002024-07-029668Actual
1113196700.002023-03-035668Budget
1832568.852023-10-0373311Actual
990381564.002023-01-313577Actual
3796720.002022-09-028765Actual
37783122579.122025-04-023978Actual
241888133.052024-04-016218Actual
9019100.002023-01-318413Budget
8933296.542023-01-038168Actual
1586133.002023-08-038236Actual
457691.002022-10-037863Actual
35651524.172025-01-3187611Actual
27631100.762024-07-0283411Actual
99631100.002023-01-316228Budget
26459-116.262024-06-0191211Actual
32331500.002022-08-036128Budget
20992352.002024-01-039036Actual
4557200.002022-10-036663Budget
36085933.002022-09-025364Actual
355181538.022025-01-3161211Actual
1330190.002023-05-037118Budget
28453183595.002024-08-022176Actual
2412524480.002024-04-015767Actual
3451370320.152025-01-0213711Actual
32413203.012024-11-0167213Actual
20618175.002024-01-037113Actual
2565510122.002024-05-319373Actual
223551018.862024-01-3162211Actual
306371065.002024-10-026246Actual
31828171.002024-11-017266Actual
789991.002023-01-038513Actual
20921102.002024-01-036816Actual
37879167.782025-04-0273411Actual
284143.002022-08-038236Actual
27084891.002024-07-028765Actual
2826025627.002024-08-022875Actual
15756381.002023-08-039265Actual
30576436.002024-10-029016Actual
1101416726.002023-03-032477Actual
28908-124.772024-08-0291112Actual
3283745.002024-12-026826Actual
26500149.702024-06-0174411Actual
18312-26.902023-10-0391211Actual
2800130802.002024-08-025763Actual
1606135.002022-07-036716Actual
160799.002022-07-036816Actual
2516561.002024-05-026967Actual
16006205.002023-08-038517Actual
1490474.002023-07-037846Actual
15103784.432023-07-036518Actual
19761327.002023-12-039764Actual
22652482263.002024-03-0210163Actual
414257358.002022-09-021376Actual
33933174.002025-01-026716Actual
10489560.002023-03-036665Actual
3746674.002025-04-026846Actual
15579204.002023-08-036573Actual
350812864.002022-09-024673Actual
1591549.002023-08-038456Actual
2258320400.082024-01-3139712Actual
12123667.002023-04-029767Actual
2153423.102024-01-0376112Actual
22203-110318.002024-01-314377Actual
3885582.902025-05-037128Actual
697296.002022-12-039414Actual
23059595.002024-03-029766Actual
19289-163.072023-11-0291111Actual
3463341481.322025-01-0213712Actual
1601280.002022-07-036516Budget
36616126418.592025-03-031478Actual
16046396.002023-08-039267Actual
18812204.002023-11-027865Actual
32947273.002024-12-026666Actual
3973185.002022-09-028936Actual
2676268.002022-08-039065Actual
25220701.092024-05-026518Actual
29841485.872024-09-0165111Actual
14839938.002023-07-036226Actual
3290297.002024-12-028346Actual
30804240.002024-10-028467Actual
4317234.422022-09-026818Actual
8654361904.002023-01-034676Actual
646013719.002022-11-025267Actual
24398102.892024-04-0176411Actual
3176932.002024-11-017146Actual
49432886.002022-10-032375Actual
39172133.742025-05-0366212Actual
3938280.002022-09-026536Budget
2202701.092022-07-038068Actual
8324435902.002023-01-034375Actual
225271455.042024-01-3156612Actual
12243280.002023-04-028728Budget
38192945.002022-09-022375Actual
36697352.892025-03-0365311Actual
1903212485.002023-11-021876Actual
3100559.272024-10-0278211Actual
33846283.002025-01-027415Actual
2838924.002024-08-027156Actual
3869647500.002025-05-039966Actual
36664251.832025-03-0394111Actual
2353611.402024-03-0263612Actual
381-561.002022-06-025365Actual
45458300.002022-10-035763Budget
90898.002023-01-319663Actual
177622638.002023-10-036215Actual
8643120090.002023-01-032976Actual
182622155.052023-10-0361111Actual
100201546.562023-01-316268Actual
2140244.382024-01-0394311Actual
13831668.002023-06-026226Actual
7614235.002022-12-037467Actual
30293244.002024-10-027463Actual
161100.002022-06-027473Budget
1466014791.002023-07-036364Actual
741381.002022-12-037356Actual
22177421875.002024-01-3110167Actual
1407710710.002023-06-022277Actual
362135301.002025-03-032375Actual
640337196.002022-11-023476Actual
31580221015.002024-11-013774Actual
3582671.432025-01-3184113Actual
3224730.552024-11-0182611Actual
288247794.522024-08-0257611Actual
11985496800.002023-04-0210166Budget
4230462.002022-09-026567Actual
23501103010.492024-03-0246711Actual
3485728008.002025-01-313473Actual
5100302.002022-10-039236Actual
660221819.672022-11-026028Actual
1107816000.002023-03-036028Budget
936329200.002023-01-316065Budget
2016022196.002023-12-032477Actual
13514-353.002023-06-029113Actual
3852038173.002025-05-033475Actual
35821117.042025-01-3178113Actual
23635461.002024-04-017263Actual
336575828.002025-01-026163Actual
2816219558.002024-08-022074Actual
936010682.002023-01-315765Actual
242090.002022-08-038173Budget
34936484.002025-01-317264Actual
391195255.112025-05-0318711Actual
22373682.972022-07-032378Actual
3662529389.512025-03-032878Actual
10558131839.002023-03-034375Actual
31639266.002024-11-018365Actual
21931226.002024-01-318116Actual
38836470.792025-05-038318Actual
28272493773.002024-08-024675Actual
1359336.002023-06-027173Actual
159226.002023-08-039656Actual
1632811.402023-08-0385511Actual
12128711995.002023-04-02677Actual
3769414.002025-04-029618Actual
38999120.972025-05-0367311Actual
10991150.002023-03-038967Actual
359117082.092025-01-3128713Actual
2211363148.002024-01-316017Actual
2231429097.082024-01-313278Actual
4105220.002022-09-027366Budget
333543374.622022-08-039468Actual
32858661370.002024-12-021136Actual
2411100.002022-08-037473Budget
3002834.802024-09-0182112Actual
3230898.632024-11-0185112Actual
71482100.002022-12-037665Budget
354736628.482025-01-312378Actual
334748269.002024-12-0294612Actual
1723214314.862023-09-0260111Actual
23180-454910.002024-03-024377Actual
3676639.062025-03-0384511Actual
34162760.002025-01-026667Actual
2072720.002024-01-039473Actual
3976380.002022-09-029236Actual
29443319.002024-09-018116Actual
20211107.142023-12-037128Actual
30009606406.592024-09-0143711Actual
2434455.022024-04-0176211Actual
112781300.002023-04-026263Budget
21848448.002024-01-319215Actual
1567508096.002022-07-03475Actual
6281100.002022-11-026556Budget
192351436.002023-11-029768Actual
285610.002022-08-039636Actual
23699124.002024-04-018173Actual
23290200873.012024-03-022978Actual
36572213.212025-03-039428Actual
1421232539.572023-06-024078Actual
9638688.002023-01-316156Actual
34675134.592025-01-0284113Actual
9719100.002023-01-317866Budget
16893.002022-07-039626Actual
2554310.332024-05-0268112Actual
1137480.002023-04-027473Budget
2762134.802024-07-0269411Actual
21778501.002024-01-317764Actual
13196191059.002023-05-035467Actual
11616136.002023-04-026865Actual
24014104.002024-04-017356Actual
3195016076.002024-11-012077Actual
4999410.002022-10-038716Actual
16992393489.002023-09-02676Actual
30027339.062024-09-0181112Actual
3463940162.152025-01-0221712Actual
536142.002022-10-037167Actual
1131270.002023-04-028463Budget
25149434.002024-05-029417Actual
71283854.002022-12-036365Actual
223539925.412024-01-3160211Actual
39275345.122025-05-0381113Actual
39018162.462025-05-0392311Actual
21415112.462024-01-0376411Actual
305385248.002024-10-022375Actual
46519062.002022-06-024075Actual
2534118.002022-08-038564Actual
2558675.232024-05-0290212Actual
16613112.002023-09-026773Actual
8380750.002023-01-036226Budget
1515990807.322023-07-035768Actual
799120273.002023-01-033473Actual
2968547907.002024-09-019467Actual
114064236.002023-04-026114Actual
18347128.422023-10-0366411Actual
22552000.002022-08-036113Budget
35448257.152025-01-318368Actual
5512128.362022-10-038528Actual
3714678696.002025-04-021973Actual
280294107.002024-08-029463Actual
24589190.122024-04-0192612Actual
3296037.002024-12-028266Actual
256931310.002024-06-017713Actual
75139604.002022-12-031876Actual
2988436.932024-09-0184211Actual
785441654.892022-12-033778Actual
3552424.162025-01-3169211Actual
38898237.452025-05-038368Actual
3535837228.002025-01-313277Actual
19987142.002023-12-038946Actual
35873211.782025-01-3168613Actual
12384208.002023-05-038913Actual
6961200.002022-12-038314Budget
38260809.002025-05-036563Actual
2141225.232024-01-0371411Actual
2361816.002024-04-019613Actual
1428017.782023-06-0269311Actual
342474531.472025-01-026228Actual
2041113.532023-12-0371511Actual
3492214547.002025-01-315364Actual
1878038.002023-11-028215Actual
1188282.002023-04-026556Actual
13987116010.002023-06-023176Actual
234886403.012024-03-0224711Actual
348332318.002025-01-319463Actual
2484134.002024-05-026915Actual
12115630.002023-04-028767Actual
13293658.672023-05-036618Actual
27163223.002024-07-028026Actual
16886262.002023-09-027336Actual
3756133870.002025-04-022476Actual
3821856379.502025-04-0239713Actual
269024679.002022-08-031475Actual
256396323.222024-05-0228712Actual
120911820.002023-04-027267Actual
27763253.962024-07-0262212Actual
32715791.002024-12-026615Actual
1184560.002023-04-027146Budget
11234304.002023-04-027313Actual
28645172.302024-08-028568Actual
23020227.002024-03-028756Actual
3764918669.002025-04-022077Actual
77153.002022-06-027263Actual
2617314830.002024-06-012276Actual
1191060.002023-04-028356Budget
2770100.002022-08-036626Budget
1087896783.002023-03-033176Actual
24526040.002022-06-026064Actual
1850970.972023-10-0380612Actual
144251.822023-06-0269212Actual
2634449523.222024-06-015468Actual
11050380.002023-03-037618Budget
24503335728.142024-04-0143711Actual
1207125282.002023-04-025767Actual
103672000.002023-03-037664Budget
38837414.732025-05-038418Actual
17930399.002023-10-039036Actual
2200100.002022-07-037868Budget
2193561.002024-01-318516Actual
1385725116.002023-06-026036Actual
252871613.232024-05-027268Actual
22227245.032024-01-318918Actual
1445827.362023-06-0273612Actual
7574900.002022-12-038717Actual
2079711095.002024-01-03774Actual
1966742959.002023-12-033873Actual
3820313806.772025-04-0219713Actual
102238.962022-06-028228Actual
6455-288.002022-11-029117Actual
38551344.002025-05-039016Actual
20457192.252023-12-0387611Actual
31987411.692024-11-018418Actual
13157200.002023-05-036817Budget
37121302.002025-04-027863Actual
20468835.002022-07-032077Actual
18366-77.962023-10-0391411Actual
1950850.002022-07-037717Budget
36026269.002025-03-037473Actual
29202315666.002024-09-012973Actual
2502380.002022-08-036564Budget
2854515558.002024-08-022077Actual
315716928.002024-11-012374Actual
33146217.752024-12-029428Actual
2880382.002022-08-037746Actual
18962225.002023-11-029246Actual
3635370.002025-03-038356Actual
3906917.782025-05-0389511Actual
2017595137.702023-12-036018Actual
25117102582.002024-05-023776Actual
18041176708.002023-10-033576Actual
1863030739.002023-11-022473Actual
30513241.002024-10-028365Actual
8561-115.002023-01-039156Actual
38989119.912025-05-0390211Actual
15020322.002023-07-037817Actual
79114553.002022-06-023476Actual
1333326763.702023-05-036028Actual
11162502.612023-03-037768Actual
34924145753.002025-01-315664Actual
1425122.042023-06-0267211Actual
2263091.002024-03-027163Actual
19708101.002023-12-037114Actual
3215070.972024-11-0168311Actual
3574252.892025-01-3194212Actual
13667585.002023-06-028764Actual
2390660.002024-04-017116Actual
165444150.002023-09-025263Actual
2939613.002024-09-019665Actual
1987637870.002023-12-033475Actual
2050934.802023-12-0380112Actual
2060321424.562023-12-0337712Actual
1602286.002022-07-036516Actual
4761200.002022-06-026216Budget
38079247856.442025-04-02101612Actual
8692155.002023-01-038417Actual
35623200.002022-09-026214Budget
37283-29202.002025-04-024374Actual
31278317.052024-10-0287113Actual
1702658.002023-09-026917Actual
12947100.002023-05-038536Budget
2600650.002022-08-037715Budget
816471903.002023-01-031574Actual
1425926.292023-06-0278211Actual
1691020.002023-09-026946Actual
286255007.242024-08-026168Actual
28292118.002024-08-028416Actual
266657.002022-08-038265Actual
591865476.002022-11-021374Actual
3194817287.002024-11-011877Actual
2946848.002024-09-017826Actual
5024110.002022-10-037326Budget
640100.002022-06-027846Budget
109834500.002022-06-029968Actual
25821232.002024-06-018414Actual
18218592.002023-10-038168Actual
4096100.002022-09-026766Budget
911747717.002023-01-313973Actual
2589857641.002024-06-016015Actual
37410141.002025-04-026626Actual

Generated 2025-07-02 20:57:09.266 UTC