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31004 items

NOTE: Only 1000 elements of total 31004 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603460.002025-03-038473Actual
3550543.312025-01-3182111Actual
3906515.652025-05-0383511Actual
37465610.002022-09-025265Actual
1990127.002023-12-038216Actual
1670314721.002023-09-02774Actual
12346860.002022-07-039463Actual
17255-150.302023-09-0291111Actual
29798231.392024-09-018468Actual
31882000.002022-08-036218Budget
179062003586.002023-10-031036Actual
9564280.002023-01-317636Budget
221962608.312022-07-039468Actual
3221536.932024-11-0183511Actual
8039100.002023-01-038773Budget
36479249.002025-03-038467Actual
778512600.002022-12-036368Budget
37709340.482025-04-027828Actual
27817-225.832024-07-0291612Actual
1314536700.002023-05-036017Budget
19611375.002023-12-035463Actual
2494562.002024-05-028416Actual
317371468.002024-11-016236Actual
1890577.002023-11-028926Actual
1628213232.922023-08-0360411Actual
1290254.002023-05-038926Actual
3676639.062025-03-0384511Actual
27270525.002024-07-027266Actual
15213191127.372023-07-033778Actual
13021110.002023-05-037356Budget
35849759.162025-01-3180213Actual
17302101.822023-09-0281311Actual
125912800.002023-05-036164Budget
2555729.482024-05-0287112Actual
4898245.002022-10-037365Actual
3374237226.002025-01-0210073Actual
295111208.002024-09-016246Actual
111010498.252022-06-022078Actual
11107402.602023-03-038128Actual
1167015382.002023-04-022475Actual
28607655.642024-08-028128Actual
4858650.002022-10-038715Budget
14055190.002023-06-028567Actual
34003589.002025-01-028736Actual
35147151.002025-01-317836Actual
736550.002022-06-027266Budget
3044636916.002024-10-022474Actual
980464.002023-01-318217Actual
1023357156.002023-03-033973Actual
38819.002022-09-029616Actual
10693100.002023-03-038436Budget
3145243905.002024-11-012473Actual
36697352.892025-03-0365311Actual
9841200.002023-01-316767Budget
2865182378.372024-08-029468Actual
1117043.512023-03-038268Actual
2353732.672024-03-0265612Actual
4527062.002022-06-022275Actual
5093100.002022-10-038536Budget
3438012.462025-01-0282211Actual
2696820946.002024-07-025464Actual
1131089.002023-04-028363Actual
21719124.002024-01-318173Actual
34305960.002025-01-029768Actual
4590280.002022-10-038763Budget
204361307.172023-12-0361611Actual
22369005.792022-07-032278Actual
3361852393.462024-12-0239713Actual
2524311.002024-05-029618Actual
705218286.002022-12-032874Actual
3784068.852025-04-0292211Actual
6631280.002022-11-028128Budget
3224730.552024-11-0182611Actual
1827480.552023-10-0378111Actual
18331106.082023-10-0381311Actual
245491.822024-04-0182212Actual
108871168871.002023-03-034376Actual
1527882.682023-07-0365311Actual
2336783.742024-03-0273311Actual
285063743.002024-08-026267Actual
2156-159.522022-07-039128Actual
27803298.642024-07-0273612Actual
36577157620.682025-03-035668Actual
310202821.022024-10-0261311Actual
12177380.002023-04-027618Budget
33945133.002025-01-028316Actual
19850-188.002023-12-039165Actual
2233067.782024-01-3167111Actual
153936382.792023-07-03100711Actual
19598334.002023-12-038313Actual
9785200.002023-01-316817Budget
6739686032.702022-11-024678Actual
33315299.702024-12-0287411Actual
1931637.992023-11-0290211Actual
220309.002024-01-316956Actual
21797366039.002024-01-31674Actual
22521-46.052024-01-3191112Actual
36544526.852025-03-039418Actual
7718335.942022-12-039418Actual
3440730.552025-01-0282311Actual
16102458.672023-08-039018Actual
2955256.002024-09-018356Actual
2180268083.002024-01-311574Actual
30650209.002024-10-028146Actual
23749364.002024-04-016564Actual
9092169200.002023-01-3110163Budget
2666312.462024-06-0185612Actual
1223428.352023-04-028228Actual
3754413.002025-04-029666Actual
1306221349.002023-05-036066Actual
298393267.842024-09-0161111Actual
3563698.632025-01-3168611Actual
340111352.002025-01-026246Actual
365804820.872025-03-036168Actual
125799294.002023-05-035264Actual
3692414670.182025-03-0394612Actual
205872328.002022-07-033777Actual
19138110566.002023-11-023577Actual
2483514.002022-08-039214Actual
1143556.002022-06-02773Actual
30142767.932024-09-0174113Actual
29052948.642024-08-0287213Actual
35819174.942025-01-3176113Actual
11812401.002023-04-028136Actual
6607280.002022-11-026528Budget
850782.002022-06-025267Actual
2832345.002022-08-037636Actual
1618622942.422023-08-032878Actual
123915483.002023-05-035263Actual
15242203.952023-07-0390111Actual
2002782.002022-07-037267Actual
800768.002023-01-036673Actual
349481170.002025-01-318764Actual
3595686901.002025-03-035663Actual
26890117004.002024-07-021573Actual
790711.002023-01-039613Actual
37702328.362025-04-026828Actual
1589715371.002023-08-036056Actual
3464817697.902025-01-0234712Actual
1021448649.002023-03-031373Actual
2872187.992024-08-0273211Actual
19258126307.982023-11-023578Actual
21955121.002024-01-317726Actual
17681215.002023-10-037814Actual
22970306.002024-03-029036Actual
3155763000.002024-11-019964Actual
2191284.422022-07-037368Actual
1423184.802023-06-0278111Actual
30925249.572024-10-028568Actual
22243355.632024-01-317328Actual
29590327.002024-09-019066Actual
12116650.002023-04-028767Budget
24328-122.642024-04-0191111Actual
27290341120.002024-07-0210166Actual
802442.002023-01-037873Actual
8602100.002023-01-037866Budget
37372147603.002025-04-023775Actual
9489378.002023-01-319216Actual
31782179.002024-11-018946Actual
317222683.002022-08-033277Actual
686856332.002022-12-033173Actual
10466235.002023-03-039015Actual
852970.002023-01-036756Budget
2720341.002022-08-036516Actual
2090926827.002024-01-033875Actual
35822369.682025-01-3180113Actual
684135.002022-06-027656Actual
25490579.492024-05-0276611Actual
274423432.962024-07-026228Actual
34548293.322025-01-0276112Actual
12022480.002023-04-026617Budget
1360472.002023-06-028573Actual
326643298.002024-12-027664Actual
2182321735.002024-01-3110074Actual
2589200.002022-08-036815Budget
3237224999.102024-11-0134712Actual
191478345.182023-11-026118Actual
1388210.002023-06-029636Actual
261276158.002024-06-015366Actual
8157379643.002023-01-0310164Actual
638880489.002022-11-021376Actual
356749342.422025-01-3124711Actual
34427199.702025-01-0273411Actual
382851136.002025-05-039763Actual
34818383.002025-01-317463Actual
173413085.922023-09-0260511Actual
34263245.032025-01-028428Actual
5641200.002022-11-027813Budget
119898647.002023-04-02876Actual
30094670.982024-09-0187612Actual
26945522.002024-07-026814Actual
520516380.002022-10-036066Actual
3794100.002022-09-028565Budget
3153558.002024-11-016964Actual
1230179.002022-07-038963Actual
144926504.072023-06-0228712Actual
27553198.642024-07-0289111Actual
28535755997.002024-08-0210167Actual
109512000.002023-03-036267Budget
2436542.252024-04-0167311Actual
1873812575.002023-11-02774Actual
415215696.002022-09-022876Actual
24099276.002024-04-016717Actual
2373815.002024-04-019614Actual
9795850.002023-01-317717Budget
3350726391.222024-12-0260113Actual
29079715.302024-08-0280613Actual
2218377870.002024-01-311477Actual
49621921.002022-10-036116Actual
150225756.002022-07-035265Actual
3108752.892024-10-0271611Actual
186020.002022-07-037166Actual
11295166.002023-04-027363Actual
25075225.002024-05-027266Actual
24231169.272024-04-018328Actual
2036057.142023-12-0376311Actual
13234786.002023-05-038067Actual
174401.822023-09-0269112Actual
28660251075.462024-08-021378Actual
2116995277.002024-01-039467Actual
311101263943.462024-10-024711Actual
2766480.002022-08-036226Budget
362110200.002022-09-026364Budget
17024276.002023-09-026717Actual
15421742.262023-07-0352612Actual
47041146.002022-10-038014Actual
1755586.002023-10-036913Actual
2083188.002024-01-037115Actual
887179.002022-06-027867Actual
253929447.742024-05-0260311Actual
49013865.002022-10-037665Actual
37867263.532025-04-0292311Actual
2911164.002022-08-036556Actual
2146148652.732024-01-0356611Actual
37594304.002025-04-028417Actual
223052656.612022-07-031478Actual
39157128.422025-05-0383112Actual
20618175.002024-01-037113Actual
2832027.002024-08-028526Actual
133099.002022-07-037114Actual
58335.002022-06-027136Actual
2287139.002022-08-038313Actual
105287.002023-03-039665Actual
27771268.852024-07-0274212Actual
37627303.002025-04-028367Actual
19435185.002023-11-0297611Actual
3739144.002022-09-028915Actual
6151100.002022-11-027426Budget
518650.002022-10-038456Budget
574380.002022-06-026536Budget
1233368.002022-07-039263Actual
5799144.002022-11-029273Actual
21837219.002024-01-317815Actual
3675615.652025-03-0371511Actual
18064743.002023-10-038117Actual
3573084.802025-01-3178212Actual
375518058.002025-04-02876Actual
38196399498.172025-04-026713Actual
61781116030.002022-11-021036Actual
32933167.002024-12-029056Actual
4046100.002022-09-027456Budget
57404811.002022-11-022373Actual
29443319.002024-09-018116Actual
2669345030.322024-06-0135712Actual
191601925.362023-11-028018Actual
2339497.572024-03-0273411Actual
3612639128.002025-03-033374Actual
3679979.482025-03-0385611Actual
21793204.002024-01-319764Actual
21975332.002024-01-316636Actual
65591064.742022-11-026518Actual
22168900.002024-01-318767Actual
213950.002022-06-027714Budget
23465288.002024-03-0287611Actual
10733515.002023-03-038046Actual
3641543232.002025-03-033276Actual
217928.002024-01-319664Actual
12836468.002023-05-037716Actual
20137720.002023-12-038767Actual
1991596.002023-12-036526Actual
20649288.002024-01-036763Actual
31071122.042024-10-0294411Actual
3320335963.872024-12-023378Actual
31320310.002022-06-022474Actual
24151-190.002024-04-019167Actual
6805180.002022-12-036563Actual
13246650.002023-05-038767Budget
3272101.082022-08-038928Actual
63788257.002022-11-029466Actual
292447493.002024-09-016214Actual
1720550.002022-07-038036Budget
2428543057.942024-04-011978Actual
3199747324.692024-11-016028Actual
236541059.002024-04-019763Actual
37854255.022025-04-0276311Actual
22252122.302024-01-318428Actual
8123480.002023-01-037264Budget
11254127.002023-04-028513Actual
23721380.002024-04-017314Actual
3829678696.002025-05-031973Actual
382063753.952025-04-0222713Actual
33548701.262024-12-0280213Actual
13903302.002023-06-028746Actual
22593450.002024-03-026713Actual
11571898.002023-04-028015Actual
6467142562.002022-11-025667Actual
25281432.912024-05-026568Actual
8199200.002023-01-036815Budget
3592370835.042025-01-3146713Actual
2352010.332024-03-0283112Actual
14016585.002023-06-028117Actual
393946901.002025-06-019378Actual
143594.002023-06-0296611Actual
3542954085.422025-01-316068Actual
242820.002022-08-038573Budget
32066155940.352024-11-011478Actual
21771146.002024-01-316864Actual
20979209.002024-01-037336Actual
12379100.002023-05-038413Budget
34695324.062025-01-0276213Actual
1014511.002023-03-039613Actual
335517318.072022-08-032878Actual
10861184805.002023-03-0310166Actual
3455592.252025-01-0284112Actual
1040270268.002023-03-031574Actual
21677348157.002024-01-31473Actual
22280.002022-06-027613Budget
13815116.002023-06-027816Actual
64651000.002022-11-025467Budget
3549647.572025-01-3169111Actual
2596855695.002024-06-011475Actual
685243.002022-06-027756Actual
6670213.212022-11-026768Actual
3459212870.152025-01-0252612Actual
2927811853.002024-09-016364Actual
4594-149.002022-10-039163Actual
15025261.002023-07-038417Actual
38112392.492025-04-0266113Actual
3575672.042025-01-3169612Actual
56677.002022-11-025463Actual
30776348.002024-10-029417Actual
1488396.002023-07-038436Actual
1438339488.732023-06-0235711Actual
1239628100.002023-05-035463Budget
3011078256.472024-09-0115712Actual
2808073.002024-08-028573Actual
7276.002022-06-026863Actual
286061058.682024-08-028028Actual
1507800.002022-07-035465Budget
12319144455.292023-04-021378Actual
1911410.002023-11-029667Actual
37383265.002025-04-026616Actual
18678155.002023-11-026814Actual
6484200.002022-11-026867Budget
3725412.002025-04-029664Actual
3012215700.002022-08-0310166Budget
1288294.002023-05-037626Actual
165067663.672023-08-0333712Actual
2204043.002024-01-318356Actual
1783334101.002023-10-031975Actual
1628747.572023-08-0367411Actual
1602286.002022-07-036516Actual
73043300.002022-12-036136Budget
423140.002022-06-028365Actual
524789.002022-10-038566Actual
79201300.002023-01-036163Budget
35703597.582025-01-3180112Actual
3650214978.002025-03-032277Actual
4438100.002022-09-027868Budget
55371188.982022-10-036268Actual
1936411.402023-11-0282411Actual
30865528.362024-10-028918Actual
223793.002024-01-3196211Actual
456270.002022-10-036863Actual
18590655.002023-11-026663Actual
3717168.002025-04-026873Actual
6524685958.002022-11-0210167Actual
614513.002022-11-026926Actual
24227210.182024-04-017828Actual
930083894.002023-01-313574Actual
17726370.002023-10-039264Actual
38577135.002025-05-038926Actual
12290100.002023-04-027868Budget
39831004.002022-09-026246Actual
3784143.312025-04-0294211Actual
362853296.002025-03-036136Actual
1166010438.002023-04-02875Actual
297381773.842024-09-018718Actual
2209154352.002024-01-311576Actual
617635.002022-11-029426Actual
1139230.002023-04-028573Budget
356648038.142025-01-318711Actual
37927177782.802025-04-0256611Actual
1638112093.542023-08-0319711Actual
3635460.002025-03-038456Actual
17162160.182023-09-029028Actual
541717715.002022-10-033377Actual
2380130067.002024-04-014074Actual
1484522.002023-07-037126Actual
2448320222.412024-04-0114711Actual
5650100.002022-11-028413Budget
97558321.002023-01-312276Actual
17299157.152023-09-0277311Actual
3320245488.292024-12-023278Actual
9470200.002023-01-317816Budget
2800130802.002024-08-025763Actual
9160100.002023-01-318773Budget
195115.012023-11-0284212Actual
3203770.782024-11-016968Actual
3683818008.542025-03-0360112Actual
3898320.972025-05-0382211Actual
24282140152.182024-04-011478Actual
28202248.002024-08-028915Actual
35455431.392025-01-319268Actual
34991365.002025-01-316715Actual
29327141065.002024-09-013574Actual
28325153.002024-08-029226Actual
1872239.002023-11-028264Actual
256117920.002022-08-032474Actual
1593726.002023-08-037166Actual
3119714160.602024-10-0257612Actual
35511230.552025-01-3190111Actual
4669200.002022-10-038773Budget
1578154699.002023-08-033475Actual
3348562513.632024-12-0215712Actual
26217476.002024-06-019417Actual
1809044.002023-10-036967Actual
8446280.002023-01-037636Budget
1908656810.002023-11-026067Actual
8361153.002023-01-038316Actual
521796.002022-10-036766Actual
194012.002023-11-0296511Actual
1148300.002022-07-037313Budget
29131722.002024-09-017313Actual
605716106.002022-11-02775Actual
209131064354.002024-01-034675Actual
2346119.912024-03-0282611Actual
89253999.642023-01-037668Actual
26237450.002024-06-017467Actual
19107207.002023-11-028567Actual
2955445.002024-09-018556Actual
272051163.002024-07-026246Actual
1521919296.902023-07-0310078Actual
1247522884.002023-05-033473Actual
38484314.002025-05-037865Actual
145009699.882023-06-0238712Actual
4056164.002022-09-028156Actual
2966648.002024-09-016967Actual
30560110.002024-10-026816Actual
3349611072.242024-12-0232712Actual
2015810817.002023-12-032277Actual
3165914817.002024-11-011875Actual
17586550.002023-10-036663Actual
3603778.002025-03-038973Actual
326671323.002024-12-028064Actual
26988686.002024-07-028164Actual
368417241.002022-09-022874Actual
1491200.002022-07-038515Budget
2705714.002024-07-029615Actual
25969111391.002024-06-011575Actual
3345551.822024-12-0269612Actual
585300.002022-06-027336Budget
2405555.002024-04-018466Actual
578840.002022-11-028373Budget
2207158.662022-07-038368Actual
2144417.782024-01-0378511Actual
3402100.002022-09-028313Budget
22084151102.002024-01-3110166Actual
2730840030.002024-07-023276Actual
24008159.002024-04-016556Actual
16653246.002023-09-028314Actual
1022731770.002023-03-033273Actual
1428664.592023-06-0278311Actual
3873103.002022-09-028516Actual
3320749200.482024-12-023878Actual
31380446.002024-11-016813Actual
30226116782.382024-09-0115713Actual
2021100.002022-07-038467Budget
37480347.002025-04-028746Actual
2670867.922024-06-0168113Actual
2446946.002022-08-036514Actual
28494-485.002024-08-029117Actual
12659147918.002023-05-032974Actual
2102214165.002024-01-036056Actual
910821552.002023-01-312873Actual
3087354.002022-08-039417Actual
2060529220.452023-12-0339712Actual
223915174.092022-07-032878Actual
14139385.942023-06-028128Actual
16292139.062023-08-0374411Actual
5179179.002022-10-038156Actual
2196225.002024-01-318526Actual
26477223.102024-06-0180311Actual
264380.002022-06-027264Budget
12248145.022023-04-029428Actual
181170.002022-07-037856Budget
1297123.002023-05-036946Actual
7240118.002022-12-038416Actual
2997033.742024-09-0182611Actual
101012284.002023-03-036113Actual
11073502.612023-03-039218Actual
1879610542.002023-11-025765Actual
29743466.242024-09-019418Actual
4372320.782022-09-027428Actual
1470557680.002023-07-033174Actual
80100.002022-06-027463Budget
2504374.002024-05-027356Actual
38159236.342025-04-0292213Actual
2881380.002022-08-037746Budget
111371900.002023-03-036168Budget
658576.842022-11-028218Actual
21362152.892024-01-0377211Actual
9466304.002023-01-317616Actual
1846711.402023-10-0367112Actual
274601092.012024-07-028728Actual
30715190.002024-10-028966Actual
5425537164.002022-10-034677Actual
37185338.002025-04-028773Actual
1871358.002022-07-037766Actual
38869223.812025-05-039028Actual
39112214690.932025-05-034711Actual
20865262.002024-01-037265Actual
35229165.002025-01-317466Actual
37948105.022025-04-0284611Actual
16621124.002023-09-027873Actual
24235143.512024-04-018928Actual
30810480.002024-10-029267Actual
283272322615.002024-08-021036Actual
1466189.002022-07-036815Actual
18429600.002022-07-035766Budget
1619919510.542023-08-0310078Actual
1093-126.192022-06-029168Actual
31161-124.772024-10-0291112Actual
2336358.212024-03-0267311Actual
5764100.002022-11-026673Budget
20493175302.992023-12-0346711Actual
2228346.542024-01-318268Actual
1594778.002023-08-038366Actual
4128185.002022-09-028966Actual
97763424.002023-01-316217Actual
1526124.162023-07-0378211Actual
229492755.002024-03-026136Actual
8913110.172023-01-036768Actual
29498421.002024-09-018136Actual
3688720.972025-03-0389212Actual
38170243.362025-04-0267613Actual
14543660.002023-07-036663Actual
373323510.002025-04-027665Actual
4113100.002022-09-027866Budget
38195356642.982025-04-024713Actual
28105141.002024-08-028214Actual
19815-216.002023-12-039115Actual
9179280.002023-01-316714Budget
30849887.462024-10-026718Actual
36483374.002025-03-039067Actual
2961631605.002024-09-013476Actual
232406958.792024-03-025468Actual
26394109110.692024-06-013178Actual
28749375.232024-08-0274311Actual
31912448.002022-06-023474Actual
261656405.002024-06-01876Actual
1102520237.002023-03-034077Actual
18161231.392023-10-038518Actual
20741446.002024-01-037614Actual
257516893.002022-08-0310074Actual
29227119.002024-09-017873Actual
9536-86.002023-01-319126Actual
21249157.142024-01-038528Actual
317631110.002024-11-016246Actual
2996130.002022-08-038366Actual
2885921559.672024-08-027711Actual
6966950.002022-12-038714Budget
652998137.002022-11-021377Actual
3871131361.002025-05-032476Actual
21054162.002024-01-036566Actual
3787832.672025-04-0271411Actual
2150555623.072024-01-0321711Actual
2755224.002022-08-039016Actual
3083842912.002024-10-023877Actual
13095280.002023-05-038166Budget
17342380.552023-09-0261511Actual
12315838106.092023-04-02478Actual
46214.002022-06-029413Actual
1008419233.262023-01-312478Actual
5446200.002022-10-037418Budget
16078698969.002023-08-034677Actual
28044116505.002024-08-022173Actual
20016188.002023-12-039256Actual
3373122.002025-01-028273Actual
3516669.002025-01-316846Actual
28643214.722024-08-028368Actual
351960.002022-09-026773Budget
2055451.822023-12-0363612Actual
2349053247.502024-03-0229711Actual
1484347.002023-07-036826Actual
239338.002024-04-017126Actual
29172635.002024-09-018163Actual
388391773.842025-05-038718Actual
27685250.762024-07-0274611Actual
1803210603.002023-10-032276Actual
180957714.002023-10-037667Actual
22823290.002024-03-029015Actual
4209-155.002022-09-029117Actual
37121302.002025-04-027863Actual
22354916.732024-01-3161211Actual
29439237.002024-09-017616Actual
11063200.002023-03-038318Budget
29186290998.002024-09-0110163Actual
174411.822023-09-0271112Actual
313711035161.792024-10-0243713Actual
5882202.002022-11-027464Actual
1803922060.002023-10-033376Actual
37749237.452025-04-028568Actual
11825-216.002023-04-029136Actual
3927636.342025-05-0382113Actual
23687156.002024-04-016573Actual
112523586.372022-06-024078Actual
331233123.872024-12-026228Actual
27604128.422024-07-0283311Actual
334865255.112024-12-0218712Actual
9839234.002023-01-316667Actual
27083157.002024-07-028565Actual
3439784.802025-01-0268311Actual
14006400.002023-06-026717Actual
188829.002023-11-029616Actual
266540.002022-08-038265Budget
35569115.652025-01-3194311Actual
2242453.952024-01-3183411Actual
70371.002022-06-028956Actual
2446584.802024-04-0183611Actual
19170793.522023-11-029218Actual
23176100165.002024-03-023777Actual
3190957960.002024-11-016067Actual
36348263.002025-03-037756Actual
7440100.002022-12-039256Actual
33809676415.002025-01-02674Actual
86602800.002023-01-036217Budget
164208.212023-08-0385112Actual
34669613.542025-01-0277113Actual
10585480.002023-03-037716Budget
1774622867.002023-10-032874Actual
234406516.842024-03-0253611Actual
907530.002023-01-318263Budget
2419100.002022-08-038073Budget
2714713.002024-07-029616Actual
970296.002023-01-316766Actual
25460114.592024-05-0280511Actual
28570342.002024-08-026818Actual
3295200.002022-08-036568Budget
1084980.002023-03-038566Budget
38402400.002025-05-039264Actual
2317226019.002024-03-023277Actual
3226318853.242024-11-017711Actual
33526108.272024-12-0285113Actual
7556535.002022-12-037617Actual
23395200.762024-03-0274411Actual
27900199.502024-07-0289213Actual
5427200.002022-06-025663Budget
2795810334.782024-07-0232713Actual
38017542.262025-04-0261212Actual
356902124.202025-01-3161112Actual
18550-26708.792023-10-0346712Actual
262542282.002024-06-019767Actual
2250069.912024-01-3162112Actual
23354-84.352024-03-0291211Actual
1223680.002023-04-028328Budget
15886186.002023-08-038146Actual
6102137.002022-11-027416Actual
120173228.002023-04-026117Actual
37571900.002022-09-026265Budget
2541126.292024-05-0285311Actual
2863287.452024-08-026968Actual
25699240.002024-06-018413Actual
12330151628.152023-04-022978Actual
26293425.332024-06-016818Actual
35420-217.102025-01-319128Actual
2669210512.662024-06-0134712Actual
1233320989.352023-04-023378Actual
39215238.002025-05-0378612Actual
39402-2414.802025-06-0185712Actual
38697279740.002025-05-0310166Actual
1807776364.002023-10-035267Actual
16888277.002023-09-027636Actual
1718045.022023-09-026968Actual
115118.002023-04-029664Actual
793284.002023-01-036863Actual
2046757912.482023-12-034711Actual
3540596.542025-01-317128Actual
16826315.002023-09-026616Actual
33251366.722024-12-0274211Actual
611430.002022-11-028216Budget
1567813126.002023-08-032074Actual
33141955.642024-12-028728Actual
34677632.842025-01-0287113Actual
3167570615.002024-11-013975Actual
3597567.002025-03-038263Actual
480319314.002022-10-032474Actual
150271080.002023-07-038717Actual
35839562.672025-01-3166213Actual
5028100.002022-10-037626Budget
1551335140.002023-08-035363Actual
269709133.002024-07-025764Actual
33788490.002025-01-027464Actual
36566173.812025-03-038528Actual
22596156.002024-03-027113Actual
304626934.002024-10-026115Actual
1494417426.002023-07-035366Actual
1008181025.322023-01-312178Actual
24754851.002024-05-027714Actual
11429294.002023-04-027814Actual
4328945.042022-09-027718Actual
32871532.002024-12-027736Actual
23022216.002024-03-029056Actual
2100322.002024-01-036946Actual
3048550.002022-08-036517Budget
263071910.212024-06-018718Actual
26369182.902024-06-018968Actual
683680.002022-12-038463Budget
11352002.002022-07-036213Actual
13657900.002022-07-035364Budget
11471480.002023-04-026664Budget
1773412883.002023-10-03774Actual
672964317.432022-11-023178Actual
6056503823.002022-11-02675Actual
2495742.002024-05-026526Actual
749380.002022-12-038566Budget
258806998.002024-06-012374Actual
303411805.002024-10-026173Actual
8953453000.002023-01-0310168Budget
2893025.232024-08-0283212Actual
2937776.002024-09-017165Actual
1165158365.002023-04-029465Actual
1356078121.002023-06-021373Actual
16756137834.002023-09-021225Actual
35851100.002022-09-028014Budget
7810487.452022-12-038068Actual
1273613495.002023-05-036365Actual
173493.952023-09-0271511Actual
18157842.012023-10-038118Actual
10604-192.002023-03-039116Actual
48019510.002022-10-032274Actual
53416.002022-06-027126Actual
880300.002022-06-027367Budget
5378386.002022-10-038167Actual
1684188.002023-09-028516Actual
32328147.572024-11-0168612Actual
2740638238.002024-07-023877Actual
2282380.002022-08-038113Budget
19686428.002023-12-038073Actual
32662483.002024-12-027364Actual
180247115.002023-10-03876Actual
1928565.652023-11-0285111Actual
40256.002022-09-029646Actual
2469815301.002024-05-022273Actual
13235480.002023-05-038167Budget
5555213.212022-10-037468Actual
10369523.002023-03-037764Actual
35315325.002025-01-316767Actual
29524248.002024-09-018146Actual
3256512904.002024-12-02773Actual
3187529006.002024-11-014676Actual
38192209.002025-04-0297613Actual
27182220.002024-07-026736Actual
246651339.002024-05-027263Actual
102874100.002023-03-036114Budget
27634375.232024-07-0287411Actual
17058248.002023-09-026767Actual
4018351.002022-09-028746Actual
2500197.002024-05-028536Actual
19360144.382023-11-0277411Actual
19098405.002023-11-027467Actual
677245.002022-12-038213Actual
319721401.112024-11-016518Actual
3764717287.002025-04-021877Actual
3363998.002025-01-028213Actual
30639205.002024-10-026646Actual
38868146.542025-05-038928Actual
3090015752.892024-10-025368Actual
26357523.822024-06-017368Actual
245455.002022-08-037114Actual
3445049.702025-01-0267511Actual
27607448.642024-07-0287311Actual
62321000.002022-11-026246Budget
245369.272024-04-0165212Actual
19950140.002023-12-037436Actual
32722643.002024-12-027615Actual
15218763530.402023-07-034678Actual
2803621082.002024-08-02773Actual
23189260.182024-03-026818Actual
3509881.002025-01-318516Actual
1420626236.422023-06-023378Actual
3410930106.002025-01-022476Actual
5583611.002022-10-039768Actual
2107947500.002024-01-039966Actual
2571331973.002024-06-015763Actual
2886516743.622024-08-0219711Actual
3021812500.002024-09-0199613Actual
23202228.362024-03-028518Actual
14788137493.002023-07-031575Actual
33938158.002025-01-027416Actual
2286343000.002024-03-029965Actual
604934287.002022-11-029465Actual
2428612701.322024-04-012078Actual
394488.002022-09-026836Actual
2670067607.692024-06-0146712Actual
2035283.742023-12-0365311Actual
3113200.002022-08-036767Budget
33178-261.042024-12-029168Actual
10675300.002023-03-037336Budget
22000256.002024-01-316546Actual
29077581.962024-08-0277613Actual
26450190.122024-06-0180211Actual
6762358.002022-12-037613Actual
38931194424.402025-05-033578Actual
5621380.002022-11-026513Budget
6024200.002022-11-027465Budget
154881193.002023-08-036613Actual
2615720.002022-08-038715Actual
14560990.002023-07-038763Actual
278276790.252024-07-028712Actual
145826318.002023-07-032373Actual
87670.002022-06-027167Budget
863265464.002023-01-031376Actual
36657178.422025-03-0384111Actual
29459105.002024-09-016626Actual
164921825.262023-08-0313712Actual
110335252.692023-03-036218Actual
108924035.002023-03-036117Actual
1947380.002022-07-037617Budget
23346110.342024-03-0281211Actual
29977-156.682024-09-0191611Actual
28966123.102024-08-0285612Actual
9580100.002023-01-318536Budget
2179200.002022-07-036568Budget
38396200.002025-05-038464Actual
6492354.002022-11-027367Actual
36322415.002025-03-037746Actual
21976167.002024-01-316736Actual
34879444.002025-01-318073Actual
717677085.002022-12-0310165Actual
990476343.002023-01-313777Actual
2142247.572024-01-0384411Actual
1532910284.992023-07-0352611Actual
11039423.822023-03-036718Actual
195666609.392023-11-0224712Actual
15024295.002023-07-038317Actual
38861869.282025-05-038028Actual
3741316.002025-04-026926Actual
23023-173.002024-03-029156Actual
756660.002022-12-038217Budget
31986478.362024-11-018318Actual
350803033.002025-01-316116Actual
37532132.002025-04-027866Actual
9329.002022-06-028263Actual
7312100.002022-12-036736Budget
31835284.002024-11-018166Actual
3499378.002025-01-316915Actual
1475947.002023-07-037165Actual
18180602.612023-10-037428Actual
343200.002022-06-026815Budget
26739459.162024-06-0174213Actual
119234516.002023-04-025266Actual
1152434976.002023-04-021974Actual
3421272712.002025-01-023977Actual
28100921.002024-08-027614Actual
27419149.572024-07-026918Actual
2739127.002022-08-037816Actual
18160246.542023-10-038418Actual
296871683.002024-09-019767Actual
66834275.402022-11-027668Actual
6712470964.402022-11-0210168Actual
33364.002022-08-039668Actual
34256613.212025-01-027628Actual
5100302.002022-10-039236Actual
244853795.512024-04-0118711Actual
32541445.002024-12-027263Actual
2266380052.002024-03-022173Actual
689126.002022-12-036873Actual
185875367.002023-11-026263Actual
13661696.002023-06-028064Actual
1194280.002022-07-036563Budget
32146911.412024-11-0162311Actual
5275126762.002022-10-032976Actual
11816137.002023-04-028336Actual
307651606.002024-10-028017Actual
12222200.002023-04-027428Budget
24178171727.002024-04-013577Actual
3888650.002022-09-026226Budget
29539132.002024-09-016656Actual
144245.012023-06-0268212Actual
2067012594.002024-01-039463Actual
1954950.002022-07-038017Budget
17177393.512023-09-026668Actual
9384291.002023-01-317365Actual
13242697.002022-06-023573Actual
35004297.002025-01-318415Actual
2960246479.002024-09-011476Actual
176421027.002023-10-036273Actual
2746921360.572024-07-025468Actual
2351215.652024-03-0273112Actual
31962188066.002024-11-013777Actual
30422248.002024-10-028564Actual
600713000.002022-11-026365Budget
33678945.002025-01-028763Actual
303821855.002024-10-028014Actual
164931361.422023-08-0314712Actual
37874199.702025-04-0266411Actual
2097030742.002024-01-036036Actual
32420734.602024-11-0177213Actual
337723354.002025-01-025364Actual
1672331561.002023-09-023874Actual
16032382.002023-08-037467Actual
452890.002022-10-038513Budget
161104323.892023-08-036228Actual
26401100637.802024-06-013978Actual
3389843000.002025-01-029965Actual
33834804717.002025-01-024674Actual
2785932.832024-07-0269113Actual
232099.002024-03-029618Actual
37018625.822025-03-0365613Actual
25824348.002024-06-018914Actual
640493651.002022-11-023576Actual
2873141.192024-08-0285211Actual
1935348.632023-11-0267411Actual
1555986330.002023-08-032173Actual
342188554.272025-01-026118Actual
3312982.902024-12-027128Actual
2698968.002024-07-028264Actual
34431115.652025-01-0278411Actual
38111432.842025-04-0265113Actual
2263958.002024-03-028263Actual
37371151141.002025-04-023575Actual
19250.002022-06-027313Actual
83112945.002023-01-032375Actual
21096189072.002024-01-032976Actual
328-27492.002022-06-024674Actual
41459604.002022-09-021876Actual
28266196019.002024-08-023575Actual
20840177.002024-01-038315Actual
11965275.002023-04-028166Actual
31103-163.072024-10-0291611Actual
3273714.002024-12-029615Actual
2071574.002024-01-037873Actual
2540382.682024-05-0276311Actual
3471430343.922025-01-0260613Actual
3737925290.002025-04-026016Actual
37745819.282025-04-028168Actual
10449600.002022-06-025768Budget
15749163.002023-08-038365Actual
324641.992022-08-037128Actual
37457-307.002025-04-029136Actual
1019125.002023-03-038263Actual
34236373.822025-01-028518Actual
1722076916.152023-09-023178Actual
38081345386.982025-04-026712Actual
3539107.002022-09-028173Actual
2839482.002024-08-027856Actual
39257116534.242025-05-0343712Actual
6033459.002022-11-028165Actual
1346923345.462023-05-034078Actual
3259590.002024-12-026773Actual
30649338.002024-10-028046Actual
385059.002022-09-027116Actual
23317285.872024-03-0280111Actual
1119484590.542023-03-031478Actual
3410455087.002025-01-021976Actual
35621-22.642025-01-3191511Actual
10264162.002023-03-038073Actual
34328180207.472025-01-023578Actual
3582764.412025-01-3185113Actual
93689200.002023-01-316365Budget
9784250.002023-01-316817Actual
25809309.002024-06-016814Actual
138970.002022-07-037164Budget
25193153205.002024-05-021377Actual
27450479.882024-07-027428Actual
3485560045.002025-01-313273Actual
1380117829.002023-06-0210075Actual
5414130764.002022-10-032977Actual
32906218.002024-12-028946Actual
18907-94.002023-11-029126Actual
12377100.002023-05-038313Budget
1121828704.002023-04-026013Actual
168830.002022-07-039426Actual
154633795.512023-07-0318712Actual
12445315.002023-05-038763Actual
1806576.002023-10-038217Actual
206500.002022-06-027314Budget
8295334.002023-01-039765Actual
18614904.002023-11-029763Actual
156438500.002022-07-039965Actual
7942750.002023-01-037663Budget
17803661.002023-10-037265Actual
1489916.002023-07-037146Actual
36069462.002025-03-039414Actual
10306480.002023-03-037614Budget
820057.002023-01-036915Actual
4924291.002022-10-039265Actual
4349369.272022-09-029218Actual
37206479.002025-04-027814Actual

Generated 2025-07-03 02:44:37.909 UTC