[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 29397   

10012 items

NOTE: Only 1000 elements of total 10012 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37813180.552025-04-0294111Actual
10830120.002023-03-037466Actual
26383132247.482024-06-011478Actual
1249913.002023-05-037173Actual
2570657.002024-06-019413Actual
1579722.002023-08-036916Actual
27151800.002022-08-036116Budget
31469210.002024-11-016573Actual
6695100.002022-11-028368Budget
108007392.002023-03-035266Actual
2150555623.072024-01-0321711Actual
8822200.002023-01-037818Budget
21034218.002024-01-037756Actual
10934328.002023-03-039217Actual
22272110.172024-01-316868Actual
29493149.002024-09-017436Actual
3291924.002024-12-027156Actual
2237458.212024-01-3189211Actual
1346581372.292023-05-033578Actual
2654719128.782024-06-0156611Actual
36909463.532025-03-0374612Actual
924164.002023-01-316964Actual
11083310.182023-03-036528Actual
159843285908.002023-08-034376Actual
28529-256.002024-08-029167Actual
120350.002022-07-037163Budget
4000200.002022-09-027646Budget
877472973.002023-01-031477Actual
220974378.002024-01-312376Actual
3924912289.292025-05-0332712Actual
30036207.152024-09-0192112Actual
13513441.002023-06-029013Actual
23041174.002024-03-027266Actual
2685112579.002024-07-025763Actual
26735141.612024-06-0168213Actual
32471434207.592024-11-016713Actual
298101095982.112024-09-01478Actual
24504176059.222024-04-0146711Actual
35758682.692025-01-3172612Actual
24949224.002024-05-029016Actual
1765835.002023-10-038473Actual
1746911.402023-09-0273212Actual
3023710233.022024-09-0132713Actual
215943757.212024-01-0320712Actual
60022545.002022-11-026165Actual
297331331.412024-09-018118Actual
38708178615.002025-05-032176Actual
3156978753.002024-11-012174Actual
20796336642.002024-01-03674Actual
30836209382.002024-10-023577Actual
15360268.852023-07-0392611Actual
3908836.932025-05-0369611Actual
18471335.002022-07-036266Actual
3804039.062025-04-0292212Actual
3525718497.002025-01-312076Actual
3526541631.002025-01-313276Actual
5997126471.002022-11-025665Actual
20004150.002023-12-037756Actual
13953870.002023-06-027666Actual
525418996.002022-10-039466Actual
3180550.002024-11-018456Actual
37861102.892025-04-0284311Actual
832235956.002023-01-033975Actual
1319529347.002023-05-035367Actual
16533358.002023-09-028313Actual
1911384116.002023-11-029467Actual
2119745395.002024-01-033977Actual
239802154.002024-04-016146Actual
9000222.002023-01-317313Actual
3220353.952024-11-0167511Actual
13632133.002023-06-028514Actual
3625380.002022-09-026664Budget
27883566.172024-07-0266213Actual
6279550.002022-11-026256Budget
143043972.002022-07-031374Actual
34944860.002022-09-022373Actual
2149327000.002024-01-0399611Actual
813850.002023-01-038264Budget
15180141.992023-07-038468Actual
19617770.002023-12-036563Actual
122493.002023-04-029628Actual
24223395.032024-04-017328Actual
12148126017.002023-04-023777Actual
2588547578.002024-06-013274Actual
13996350000.002023-06-024276Actual
9879403.002023-01-319767Actual
14591249660.002023-07-033773Actual
14661351.002023-07-036564Actual
2538410.332024-05-0285211Actual
1020280.002022-06-028128Budget
88970.002023-01-035468Budget
1246050999.002023-05-031373Actual
13590116.002023-06-026773Actual
15024295.002023-07-038317Actual
206629400.002022-07-036018Budget
3783526.292025-04-0285211Actual
1830811.402023-10-0385211Actual
17029325.002023-09-027417Actual
626280.002022-11-028446Budget
5628100.002022-11-026813Budget
2930563000.002024-09-019964Actual
36736064.002022-09-02874Actual
2174083.002024-01-317114Actual
24138333.002024-04-017467Actual
146859.002023-07-039664Actual
3476910434.782025-01-0240713Actual
34038209.002025-01-026556Actual
6213100.002022-11-028336Budget
2881380.002022-08-037746Budget
11703270.002023-04-027316Actual
30339171473.002024-10-024673Actual
26824330.002024-07-026713Actual
28706316.722024-08-0290111Actual
359007992.632025-01-318713Actual
8352200.002023-01-037816Budget
1568727151.002023-08-033374Actual
26353298.062024-06-016868Actual
3045043461.002024-10-023274Actual
10727207.002023-03-037646Actual
652814538.002022-11-02877Actual
1784723934.002023-10-033875Actual
1567813126.002023-08-032074Actual
1442830.552023-06-0274212Actual
21127160.002024-01-038417Actual
5872174.002022-11-026764Actual
1613196.002022-07-037316Actual
3671026.292025-03-0382311Actual
43838500.002022-06-029965Actual
30935787618.792024-10-0210168Actual
3521719340.002025-01-316066Actual
36278126.002025-03-039026Actual
13333491.002022-06-023773Actual
37939302.892025-04-0273611Actual
9469547.002023-01-317716Actual
158174922.002023-08-036026Actual
293551053.002024-09-018715Actual
1532044.382023-07-0384411Actual
267565582.062024-06-0153613Actual
791816000.002023-01-036063Actual
2870053.952024-08-0282111Actual
3568480700.142025-01-3139711Actual
182631795.472023-10-0362111Actual
6117100.002022-11-028316Budget
20243119.272023-12-037168Actual
1270350.002023-05-038215Budget
32966448.002024-12-029066Actual
234430.002022-08-038263Budget
4930481412.002022-10-0310165Actual
823380.002022-06-027617Budget
31513339.002024-11-018514Actual
6933650.002022-12-036514Budget
20464154.002023-12-0397611Actual
25242542.002024-05-029418Actual
2445296.512024-04-0167611Actual
312112452.932024-10-0276612Actual
1637831286.452023-08-0314711Actual
194912.002023-11-0296112Actual
1350798.002023-06-028213Actual
2235065.652024-01-3194111Actual
1041420672.002023-03-033374Actual
33160207.152024-12-026868Actual
1109250.002023-03-037128Budget
18896154.002023-11-027726Actual
1681570376.002023-09-023775Actual
121831170.802023-04-028018Actual
9253763.002023-01-317764Actual
24621079.002022-08-037714Actual
89673645.092023-01-032378Actual
2610200.002022-08-038315Actual
389078.002025-05-039668Actual
163177.142023-08-0371511Actual
9618200.002023-01-318146Budget
17164213.212023-09-029228Actual
17253124.172023-09-0289111Actual
2424834068.382024-04-016368Actual
30163446.872024-09-0166213Actual
3195181621.002024-11-012177Actual
1834131.612023-10-0394311Actual
3670253.952025-03-0371311Actual
34340619.922025-01-0266111Actual
239511839928.002024-04-011036Actual
2731342062.002024-07-023876Actual
15011895.002023-07-036617Actual
263291069.282024-06-018028Actual
11879788.002023-04-026156Actual
30769315.002024-10-028417Actual
34898486.002025-01-316714Actual
3144778696.002024-11-011973Actual
27093549789.002024-07-0210165Actual
1739464.592023-09-0285611Actual
29598442660.002024-09-01676Actual
1954950.002022-07-038017Budget
728950.002022-12-038426Budget
2053420.972023-12-0377212Actual
353251351.002025-01-318067Actual
315896499.002024-11-016215Actual
21054162.002024-01-036566Actual
15542-194.002023-08-039163Actual
10520100.002023-03-038565Budget
11898100.002023-04-027656Budget
850580.002023-01-038346Budget
8773103875.002023-01-031377Actual
336268831.152022-08-033778Actual
29903248.642024-09-0174311Actual
2920140361.002024-09-012873Actual
35040157.002025-01-318565Actual
23191107.142024-03-027118Actual
27306228168.002024-07-022976Actual
9371441.002023-01-316565Actual
9259480.002023-01-318164Budget
18549-155694.462023-10-0343712Actual
11360415.002023-04-026273Actual
3487177.002025-01-316873Actual
2988532.672024-09-0185211Actual
16983205.002023-09-028966Actual
10225177276.002023-03-032973Actual
357828842.412025-01-317712Actual
363691099.002025-03-036266Actual
2402118.002024-04-018256Actual
5299200.002022-10-036717Budget
32698268998.002024-12-022974Actual
23306238.002024-03-0265111Actual
28221246.002024-08-026865Actual
36464638.002025-03-036667Actual
3520541.002025-01-318556Actual
1908549433.002023-11-025767Actual
801655.002023-01-037373Actual
208254307.002024-01-036215Actual
3708280.002022-09-026715Budget
24646666.002024-05-029213Actual
1547157996.522023-07-0329712Actual
132273200.002023-05-037667Budget
132688156.002023-05-032277Actual
3264613828.002024-12-025264Actual
1082460.002023-03-037166Budget
12185480.002023-04-028118Budget
742950.002022-12-038356Budget
3127587.222024-10-0283113Actual
5003319.002022-10-039216Actual
584912.002022-11-029614Actual
2396380.002022-08-036273Budget
61774.002022-11-029626Actual
249039667.002022-08-035664Actual
291470.002022-08-036756Budget
31024140.122024-10-0267311Actual
2662130.552024-06-0176112Actual
22404153.952024-01-3192311Actual
80100.002022-06-027463Budget
35009-396.002025-01-319115Actual
3937040086.212025-05-0337713Actual
5307166.002022-10-037417Actual
20975146.002024-01-036736Actual
3432773682.762025-01-023478Actual
1796643.002023-10-036856Actual
3717219.002025-04-026973Actual
36976132.832025-03-0385113Actual
3127769.672024-10-0285113Actual
5297320.002022-10-036617Actual
19464239817.462023-11-0246711Actual
412590.002022-09-028566Budget
2951577.002024-09-016846Actual
16631-106.002023-09-029173Actual
38171180.202025-04-0268613Actual
291371073.002024-09-018113Actual
1246926383.002023-05-032473Actual
338327.002022-09-026913Actual
351353467.002025-01-316136Actual
360901240.002025-03-037764Actual
3440985.872025-01-0284311Actual
960275.002023-01-316846Actual
2124219.272022-07-036728Actual
452890.002022-10-038513Budget
26008181.002024-06-018116Actual
1977512118.002023-12-032274Actual
208563387.002024-01-036165Actual
264740.002022-08-037165Actual
197301733.002023-12-035464Actual
3788996.512025-04-0285411Actual
390557.142025-05-0369511Actual
155304205.002023-08-037663Actual
18160246.542023-10-038418Actual
1687184.002023-09-029026Actual
212754973.902024-01-037668Actual
26295100.002022-08-035765Budget
3308690832.002024-12-023777Actual
2998621729.892024-09-017711Actual
1824143057.942023-10-031978Actual
10040240.482023-01-317468Actual
22647336.002024-03-029263Actual
310028280.002022-08-036067Actual
338206928.002025-01-022374Actual
4405166900.002022-09-025668Budget
1795100.002022-07-036656Budget
30476770.002024-10-028115Actual
11825220.002022-07-035363Actual
3694817698.962025-03-0334712Actual
640337196.002022-11-023476Actual
1923634500.002023-11-029968Actual
13132.002022-06-026813Actual
326-491124.002022-06-024374Actual
165640.002022-07-036826Budget
1607433753.002023-08-033877Actual
1432529.482023-06-0294411Actual
1453430140.002023-07-035263Actual
2785200.002022-08-037726Budget
36142365.002025-03-036815Actual
13666123.002023-06-028564Actual
17840153144.002023-10-032975Actual
32114207.152024-11-0194111Actual
430034084.002022-09-023977Actual
14104107.142023-06-027118Actual
108111262.002023-03-036266Actual
17176432.912023-09-026568Actual
71172312.002022-12-035365Actual
25267237.452024-05-029028Actual
31811259.002024-11-019256Actual
483252.002022-10-036915Actual
855440.002023-01-038456Budget
37830158.212025-04-0280211Actual
73043300.002022-12-036136Budget
12383495.002023-05-038713Actual
11411550.002023-04-026614Budget
11757248.002023-04-027726Actual
4844229.002022-10-037815Actual
74466752.002022-12-035366Actual
8283100.002023-01-038465Budget
310722446.002022-08-036367Actual
1467533.002023-07-038264Actual
246128031.762024-04-0133712Actual
2102914.002024-01-036956Actual
1062317.002023-03-036926Actual
18414174.172023-10-0374611Actual
280921102.002024-08-026514Actual
1265-89958.002022-07-034373Actual
6569137.452022-11-027118Actual
2723100.002022-08-036716Budget
58073200.002022-11-026214Budget
5869338.002022-11-026664Actual
3126627.572024-10-0271113Actual
36644292.252025-03-0367111Actual
2901280.002022-08-039246Actual
19968965.002023-12-036246Actual
146592462.002023-07-036264Actual
2740839629.002024-07-024077Actual
17135-315.582023-09-029118Actual
206547515.602022-07-036018Actual
20070104149.002023-12-033176Actual
69811400.002022-12-035764Budget
455991.002022-10-036763Actual
1397812485.002023-06-021876Actual
33666452.002025-01-027263Actual
33272120.972024-12-0266311Actual
1973233272.002023-12-036064Actual
7707226.842022-12-038318Actual
3187338028.002024-11-014076Actual
95443214.002023-01-316136Actual
289297.142024-08-0282212Actual
2058035000.002023-12-0399612Actual
22712584.002024-03-026614Actual
1763542520.002023-10-033873Actual
281931053.002024-08-027715Actual
29208150432.002024-09-013773Actual
775993.512022-12-038528Actual
145671531.002023-07-039763Actual
14563-245.002023-07-039163Actual
1460894.002023-07-037673Actual
1279326232.002023-05-031975Actual
300733009.332024-09-0161612Actual
1292434.002023-05-036936Actual
3516594.002025-01-316746Actual
2429931548.642024-04-013878Actual
9865139.002023-01-318367Actual
35441416.242025-01-317468Actual
1793414466.002023-10-036046Actual
2491317999.002024-05-022875Actual
12691200.002023-05-037415Budget
2190216640.002024-01-312875Actual
20323712.472023-12-0361211Actual
1722410.002022-07-038136Actual
1830360.332023-10-0380211Actual
6407100579.002022-11-023976Actual
957340.002023-01-318236Budget
89852400.002023-01-316113Budget
37251-346.002025-04-029164Actual
1977821508.002023-12-032874Actual
363638399.002025-03-035366Actual
5721291.002022-11-029263Actual
11904207.002023-04-028056Actual
242164742.082024-04-016228Actual
2713039.002024-07-027116Actual
36359-188.002025-03-039156Actual
200834859.002023-12-036117Actual
37138363917.002025-04-02473Actual
3068274.002022-08-037817Actual
114073200.002023-04-026214Budget
1469815266.002023-07-032074Actual
30685257.002024-10-029256Actual
12094300.002023-04-027367Budget
2648240.122024-06-0185311Actual
12147114561.002023-04-023577Actual
17619147175.002023-10-031573Actual
36339163.002025-03-036556Actual
34395217.782025-01-0266311Actual
2164067704.002024-01-311223Actual
2005852450.002023-12-031376Actual
628814.002022-11-026956Actual
7498-135.002022-12-039166Actual
37740711.702025-04-027468Actual
3370496883.002025-01-023173Actual
2143417.762022-07-038128Actual
3341299.702024-12-0294112Actual
3924510105.202025-05-0324712Actual
8213650.002023-01-038015Budget
4106100.002022-09-027466Budget
3244741.602024-11-0169613Actual
18568120.002023-11-028213Actual
1936967.782023-11-0289411Actual
952514.002023-01-318226Actual
25366424.172024-05-0261211Actual
343206561.812025-01-022378Actual
25433160.342024-05-0280411Actual
2027512837.682023-12-032078Actual
6276950.002022-11-026156Budget
8562192.002023-01-039256Actual
36975145.112025-03-0384113Actual
1623137.992023-08-0365211Actual
39304231.082025-05-0383213Actual
312871624.092024-10-0262213Actual
27980751.002024-08-027613Actual
31717153.002024-11-017426Actual
16346151.832023-08-0366611Actual
22642161.002024-03-028563Actual
3564649.002022-09-026514Actual
2152633.742024-01-0365112Actual
1153951712.002023-04-023974Actual
25739-290.002024-06-019163Actual
300754889.152024-09-0163612Actual
21955117.842022-07-037668Actual
32459118.802024-11-0184613Actual
16742216.002023-09-027815Actual
36160612.002025-03-039215Actual
27524258464.992024-07-023578Actual
3012436345.052024-09-0135712Actual
294576.002022-08-038956Actual
36050551.002025-03-036814Actual
30214-158.392024-09-0191613Actual
18037107970.002023-10-033176Actual
14882109.002023-07-038336Actual
44610425.002022-06-021475Actual
15213191127.372023-07-033778Actual
28111666.002024-08-029014Actual
14241-133.282023-06-0291111Actual
8760222.002023-01-039067Actual
3669289.062025-03-0394211Actual
55969458.832022-10-032078Actual
640088243.002022-11-023176Actual
2039214.592023-12-0382411Actual
1789587.002023-10-038126Actual
8489220.002023-01-037346Budget
388893226.902025-05-037268Actual
3155816079.002022-08-03477Actual
6808200.002022-12-036663Budget
3307614681.002024-12-022277Actual
6531133757.002022-11-021577Actual
370414.002025-03-0396613Actual
18829610670.002023-11-02475Actual
167656022.002023-09-026365Actual
347153736.412025-01-0261613Actual
1647137.992023-08-0377612Actual
183961.002023-10-0396511Actual
1402710.002023-06-029617Actual
6998210.002022-12-036864Actual
21650464.002024-01-316663Actual
2383420400.002024-04-015365Actual
29036.002022-08-039646Actual
5809600.002022-11-026514Actual
23778412230.002024-04-01674Actual
27346326001.002024-07-021227Actual
2613921.002024-06-016966Actual
12773550.002023-05-038765Budget
36279-101.002025-03-039126Actual
905750.002023-01-317163Budget
365301125.342025-03-037618Actual
16859172.002023-09-027426Actual
2961126332.002024-09-012876Actual
2540810.332024-05-0282311Actual
1179776.002023-04-027136Actual
294050.002022-08-038456Budget
636530.002022-11-028266Budget
14920179.002023-07-036556Actual
2334936.932024-03-0284211Actual
375961440.002025-04-028717Actual
37340198.002025-04-028565Actual
909841367.002023-01-311373Actual
429519580.002022-09-023377Actual
3376918.002025-01-029614Actual
2151636990.812024-01-0337711Actual
29019553.892024-08-0280113Actual
27436713.222024-07-029218Actual
11709515.002023-04-027716Actual
1479200.002022-07-037815Budget
324951051559.552024-11-0143713Actual
30246-61914.022024-09-0146713Actual
7224200.002022-12-037416Budget
3006812222.262024-09-0153612Actual
1711120603.002023-09-0210077Actual
27538194.382024-07-0268111Actual
423956.002022-09-027167Actual
1416910298.242023-06-027668Actual
36519100504.472025-03-036018Actual
2571298436.002024-06-015663Actual
30292355.002024-10-027363Actual
6711565200.002022-11-0210168Budget
877938158.002023-01-032177Actual
24383-71.582024-04-0191311Actual
15623146.002023-08-038514Actual
29078195.992024-08-0278613Actual
11051688.972023-03-037618Actual
3082750.002022-08-038717Budget
36955340921.482025-03-0346712Actual
10639130.002023-03-038126Actual
174237074.302023-09-0233711Actual
9781550.002023-01-316617Budget
2881022.042024-08-0283511Actual
23844155.002024-04-016765Actual
242820.002022-08-038573Budget
339842966.002025-01-026136Actual
2661612.462024-06-0168112Actual
2142343.312024-01-0385411Actual
1210839.002023-04-028267Actual
2897535000.002024-08-0299612Actual
20840177.002024-01-038315Actual
2380130067.002024-04-014074Actual
2617314830.002024-06-012276Actual
298351776826.922024-09-014378Actual
18728278.002023-11-029064Actual
16778827.002023-09-028065Actual
779360.002022-12-036868Budget
28964153.952024-08-0283612Actual
3023045579.292024-09-0121713Actual
16843228.002023-09-028916Actual
31695351.002024-11-018116Actual
2834550.002022-08-037736Budget
164006142.362023-08-03100711Actual
27328640.002024-07-027317Actual
573911770.002022-11-022273Actual
20907121643.002024-01-033575Actual
29724493.512024-09-016818Actual
314361252.002024-11-019763Actual
2919622720.002024-09-012073Actual
37417103.002025-04-027626Actual
32882-342.002024-12-029136Actual
2645534.802024-06-0185211Actual
1493550.002023-07-038456Actual
36676167.782025-03-0373211Actual
2301619.002024-03-028256Actual
27145-268.002024-07-029116Actual
3386848438.002025-01-026065Actual
244472280.592024-04-0161611Actual
33098658.672024-12-026718Actual
1156072.002023-04-027115Actual
2000813.002023-12-038256Actual
1030071.002023-03-037114Actual
287383.002024-08-0296211Actual
382431485.002025-05-038713Actual
3570200.002022-09-026814Budget
3449549.702025-01-0282611Actual
5123161.002022-10-037446Actual
3755344323.002025-04-021476Actual
1266221738.002023-05-033374Actual
1417448.052023-06-028268Actual
17601202.002023-10-038463Actual
1405268.002023-06-028267Actual
964380.002022-06-027618Budget
35896421307.352025-01-31101613Actual
14547114.002023-07-037163Actual
6644-139.832022-11-029128Actual
325669687.002024-12-02873Actual
8701266.002023-01-039417Actual
8084200.002023-01-038514Budget
21580251.832024-01-0392612Actual
33932336.002025-01-026616Actual
25857149.002024-06-018564Actual
15127411655.722023-07-031228Actual
2893396.512024-08-0287212Actual
1126994400.002023-04-025663Budget
335091625.842024-12-0262113Actual
17389.002022-07-039636Actual
2274137781.002024-03-026064Actual
74574389.002022-12-036366Actual
1823628251.612023-10-03878Actual
2267138095.002024-03-023373Actual
4765200.002022-10-037864Budget
37601356.002025-04-029417Actual
28959663.542024-08-0277612Actual
1883734101.002023-11-021975Actual
2138517.782024-01-0371311Actual
362853296.002025-03-036136Actual
217302.002024-01-319673Actual
360775467.002025-03-036164Actual
2110024603.002024-01-033476Actual
2098899.002024-01-038436Actual
31416196.002022-06-022874Actual
34877377.002025-01-317773Actual
285611645216.002024-08-024377Actual
4592122.002022-10-038963Actual
9562100.002023-01-317436Budget
2212963.002024-01-318217Actual
1458429433.002023-07-032873Actual
14503-142797.072023-06-0243712Actual
2270173.002024-03-028973Actual
177398.002022-07-038346Actual
11741100.002023-04-026626Budget
23907234.002024-04-017316Actual
32895166.002024-12-027446Actual
541621794.002022-10-033277Actual
18253196812.322023-10-033578Actual
352181786.002025-01-316166Actual
3956480.002022-09-027736Budget
218692024.002024-01-317665Actual
3498531035.002025-01-3110074Actual
35247218085.002025-01-3110166Actual
29740638.972024-09-019018Actual
2024100.002022-07-038567Budget
16787-262.002023-09-029165Actual
33360558367.552024-12-026711Actual
3855595111.002025-05-031226Actual
220572538.002024-01-316366Actual
3761380.002022-09-026565Budget
13839150.002023-06-027426Actual
1153017764.002023-04-022874Actual
2770812421.202024-07-028711Actual
23752130.002024-04-016864Actual
20437950.782023-12-0362611Actual
23467166.722024-03-0290611Actual
33628583.002025-01-026713Actual
24105558.002024-04-017617Actual
22245398.062024-01-317628Actual
21100.002022-06-027413Budget
20027235.002023-12-036566Actual
12176546.552023-04-027618Actual
27445304.122024-07-026728Actual
252850.002022-08-038264Budget
3644188.002022-09-027864Actual
270648962.002022-08-033775Actual
1189212.002023-04-027156Actual
12831220.002023-05-037316Budget
23683560092.002024-04-014673Actual
194290.002022-07-037117Budget
183982800.002022-07-035666Budget
9792242.002023-01-317417Actual
188851093.002023-11-026126Actual
2838924.002024-08-027156Actual
12050200.002023-04-028417Budget
2701638350.002024-07-022474Actual
19494163.532023-11-0261212Actual
2079949486.002024-01-031374Actual
240061453.002024-04-016156Actual
5051142.002022-10-039226Actual
37898417.792025-04-0261511Actual
2496729.002024-05-027826Actual
2298110.002024-03-026946Actual
12522100.002023-05-038773Budget
141081166.252023-06-027718Actual
6883380.002022-12-036273Budget
19196240.482023-11-029028Actual
9535108.002023-01-319026Actual
15395215.662023-07-0361112Actual
980100.002022-06-028518Budget
3158272662.002024-11-013974Actual
2648049.702024-06-0183311Actual
179609042.002023-10-036056Actual
2899413141.432024-08-0232712Actual
2921421114.002024-09-016073Actual
27896234.592024-07-0283213Actual
38698390930.002025-05-03476Actual
9126380.002023-01-316273Budget
3271887.002024-12-026915Actual
32624380.002024-12-026814Actual
163686021.082023-08-0394611Actual
40349.002022-06-027165Actual
1284891.002023-05-038416Actual
3235757320.982024-11-0113712Actual
599812107.002022-11-025765Actual
3794998.632025-04-0285611Actual
4846850.002022-10-038015Budget
301331867.952024-09-0161113Actual
1886357.002023-11-026816Actual
2720318897.002024-07-026046Actual
279310.002022-08-038226Budget
2152815.652024-01-0367112Actual
370971056.002025-04-029213Actual
944120015.002023-01-314075Actual
90385126.002023-01-315763Actual
2388820779.002024-04-013375Actual
8206232.002023-01-037415Actual
2667200.002022-08-038365Actual
3269985147.002024-12-023174Actual
1644313.532023-08-0381212Actual
21360211.402024-01-0374211Actual
25731608.002024-06-018163Actual
5444496.542022-10-037318Actual
1315870.002023-05-036917Actual
5882202.002022-11-027464Actual
18579132679.002023-11-021223Actual
1679238500.002023-09-029965Actual
527721794.002022-10-033276Actual
2050525.232023-12-0374112Actual
19725284.002023-12-039414Actual
25672-475000.002024-05-3143711Actual
202961700.792023-12-0362111Actual
2580235267.002024-06-0110073Actual
257272381.002024-06-017663Actual
1866882.002023-11-029273Actual
2936113.002024-09-019615Actual
12444280.002023-05-038763Budget
447961100.702022-09-023178Actual
1195200.002022-07-036663Budget
8362138.002023-01-038416Actual
3291816.002024-12-026956Actual
15666409.002023-08-039764Actual
2880796.512024-08-0280511Actual
2808613.002024-08-029473Actual
1569333371.002023-08-034074Actual
36140970.002025-03-036615Actual
7375100.002022-12-037846Budget
3829263412.002025-05-031373Actual
2470442540.002024-05-023273Actual
15654395.002023-08-038164Actual
3681816743.622025-03-0319711Actual
1106084.422023-03-038218Actual
1178328500.002023-04-026036Budget
34853373992.002025-01-312973Actual
1442210.332023-06-0266212Actual
2520872164.002024-05-023477Actual
3448547.572025-01-0269611Actual
28694302.892024-08-0274111Actual
5987249.002022-11-029415Actual
24620-53376.832024-04-0146712Actual
33939289.002025-01-027616Actual
1809044.002023-10-036967Actual
38507122991.002025-05-031575Actual
12020368.002023-04-026517Actual
1001515257.432023-01-315768Actual
3624380.002022-09-026564Budget
1257839112.002023-05-031224Actual
3468356037.382025-01-0212213Actual
2472759.002024-05-027873Actual
336918323.002025-01-02873Actual
75990.002022-06-028566Budget
6238100.002022-11-026746Budget
16292139.062023-08-0374411Actual
25560-72.642024-05-0291112Actual
312577587.072024-10-02100712Actual
39272483.722025-05-0377113Actual
14676114.002023-07-038364Actual
18367300.002022-07-035366Actual
18952257.002023-11-028046Actual
36303116.002025-03-038536Actual
1415947141.352023-06-026368Actual
36751105.022025-03-0365511Actual
9237280.002023-01-316764Budget
336583400.002025-01-026263Actual
2806698.002024-08-026773Actual
521110512.002022-10-036366Actual
18733327.002023-11-029764Actual
11239338.002023-04-027613Actual
2961938238.002024-09-013876Actual
1751714.002023-09-0297612Actual
15982196.002022-07-036116Actual
3809575919.192025-04-0229712Actual
26972945.002022-08-032375Actual
12192196.542023-04-028518Actual
2295376.002022-08-039013Actual
12621831.002023-05-038064Actual
31932274.002024-11-018967Actual
37448582.002025-04-028036Actual
8524241.002023-01-036556Actual
34260796.552025-01-028128Actual
15783130827.002023-08-033775Actual
33111352.602024-12-028418Actual
6439850.002022-11-028017Budget
2764812.462024-07-0269511Actual
3277113707.002024-12-029465Actual
3764228131.002025-04-02777Actual
1938445.442023-11-0273511Actual
16739322.002023-09-027415Actual
13597356.002023-06-027773Actual
2081930727.002024-01-034074Actual
17523207.152023-09-028712Actual
2016782051.002023-12-033577Actual
2035391021.002022-07-0310167Actual
2900112654.192024-08-0240712Actual
28906102.892024-08-0289112Actual
2731213.002022-08-037316Actual
643380.002022-06-028046Budget
268741013.002024-07-028763Actual
9640382.002023-01-316256Actual
250594.002024-05-029656Actual
926050.002023-01-318264Budget
23460193.322024-03-0281611Actual
291261078.002024-09-016613Actual
2316339785.002024-03-021977Actual
1163854.002023-04-028265Actual
3703245.112025-03-0382613Actual
21827569.002024-01-316515Actual
267874.002024-06-0196613Actual
4325200.002022-09-027418Budget
31007113.532024-10-0281211Actual
2753957.142024-07-0269111Actual
29735479.882024-09-018318Actual
1494323235.002023-07-035266Actual
2278720603.002024-03-022874Actual
722170.002022-12-037116Budget
38327245.002025-05-037773Actual
20675533554.002024-01-03473Actual
11204153073.632023-03-032978Actual
31345261820.172024-10-02101613Actual
13872251.002023-06-028136Actual
174279793.492023-09-0238711Actual
18151443.512023-10-037318Actual
28009263.002024-08-026863Actual
3545934500.002025-01-319968Actual
16957258.002023-09-025466Actual
33454179.492024-12-0268612Actual
1574847.002023-08-038265Actual
10071908069.522023-01-31478Actual
20705158.002024-01-036573Actual
5635100.002022-11-027413Budget
5167110.002022-10-037356Budget
3074737628.002024-10-024076Actual
506118.002022-06-028416Actual
268661033.002024-07-027763Actual
3158629781.002024-11-0110074Actual
3099912.462024-10-0269211Actual
132892400.002023-05-036218Budget
3144445788.002024-11-011473Actual
185875367.002023-11-026263Actual
1847911.402023-10-0383112Actual
2012200.002022-07-037867Budget
22450163.532024-01-3174611Actual
7037153400.002022-12-0310164Budget
15149123.812023-07-038928Actual
281351026.002024-08-027764Actual
3044729154.002024-10-022874Actual
691726.002022-12-038573Actual
3138100.002022-08-038367Budget
25294513.212024-05-028168Actual
33391178.422024-12-0266112Actual
15061182.002023-07-038567Actual
1654512451.002023-09-025363Actual
505625272.002022-10-036036Actual
206454462.002024-01-036263Actual
17159101.082023-09-028528Actual
3336119456.442024-12-027711Actual
38744355.002025-05-038417Actual
9255222.002023-01-317864Actual
840620.002023-01-038226Budget
105041542.002023-03-037665Actual
1244260.002023-05-038563Budget
22812383.002024-03-027615Actual
270511134.002024-07-028715Actual
26333198.052024-06-018428Actual
17634213961.002023-10-033773Actual
5638480.002022-11-027713Budget
1960190.002022-07-038317Actual
2134053.952024-01-0384111Actual
8934200.002023-01-038168Budget
1894629.002023-11-027146Actual
17720120.002023-10-038464Actual
24853114.002024-05-028515Actual
36421177986.002025-03-033976Actual
2827325862.002024-08-0210075Actual
3280032939.002024-12-024075Actual
17753192344.002023-10-033774Actual
29487325.002024-09-016636Actual
3120561.002022-08-037267Actual
1945352724.082023-11-0229711Actual
1797736.002023-10-038356Actual
1675511.002023-09-029615Actual
12080301.002023-04-026567Actual
1632151.822023-08-0377511Actual
14704194274.002023-07-032974Actual
5969907.002022-11-028015Actual
9570648.002023-01-318036Actual
705121305.002022-12-032474Actual
13912151.002023-06-026556Actual
261276158.002024-06-015366Actual
30176181.962024-09-0183213Actual
765088437.002022-12-031477Actual
2701968068.002024-07-023174Actual
21555419.922024-01-0361612Actual
33511234.592024-12-0266113Actual
10656572963.002023-03-031036Actual
3327450.762024-12-0268311Actual
14028107056.002023-06-021227Actual
17799203.002023-10-036765Actual
2684450.002024-07-029413Actual
3207017774.142024-11-012078Actual
3737630.002022-09-028715Actual
370135576.792025-03-0357613Actual
23317285.872024-03-0280111Actual
1974034.002023-12-036964Actual
756660.002022-12-038217Budget
23388156.082024-03-0265411Actual
3561518.842025-01-3183511Actual
17136528.362023-09-029218Actual
16748149.002023-09-028515Actual
18381200.002022-07-035466Budget
1883468540.002023-11-021475Actual
7361100.002022-12-036846Budget
815200.002022-06-026817Budget
130517.002022-07-038573Actual
1700831512.002023-09-023276Actual
6037164.002022-11-028365Actual
12717264.002023-05-039415Actual
37317123371.002025-04-025665Actual
2979675.322024-09-018268Actual
7806422.302022-12-037768Actual
321721763.562024-11-0161411Actual
2287917659.002024-03-022875Actual
284556123.002024-08-022376Actual
2611190.002024-06-017656Actual
293471031.002024-09-017715Actual
840860.002023-01-038326Budget
3134911115.492024-10-028713Actual
32153146.512024-11-0173311Actual
157739272.002023-08-032275Actual
1084330.002023-03-038266Budget
11038480.002023-03-036618Budget
369428579.642025-03-0324712Actual
1842014.592023-10-0382611Actual
26746227.572024-06-0183213Actual
291711025.002024-09-018063Actual
18813827.002023-11-028065Actual
3898092.252025-05-0378211Actual
18339-77.962023-10-0391311Actual
223818857.492022-07-032478Actual
6850148905.002022-12-0310163Actual
33022345.002024-12-028917Actual
15166243.512023-07-036768Actual
2292934.002024-03-027326Actual
1415354083.912023-06-025468Actual
1356146399.002023-06-021473Actual
3072762944.002024-10-021376Actual
17706211.002023-10-036764Actual
2370012.002024-04-018273Actual
8228240.002023-01-039015Actual
28347146.002024-08-028436Actual
1379540.002022-07-036564Actual
37771232.002022-09-027665Actual
205215081.702023-12-0312212Actual
294851852.002024-09-016236Actual
12227425.332023-04-027728Actual
1643216.722023-08-0366212Actual
9533176.002023-01-318726Actual
416514172.002022-09-0210076Actual
4891200.002022-10-036865Budget
3031611212.002024-10-02873Actual
3228431.392022-08-039418Actual
965888.002023-01-317656Actual
2284160.002024-03-026965Actual
3772428757.682025-04-025368Actual
30204197.752024-09-0178613Actual
4906194.002022-10-037865Actual
3511750.002022-09-026173Budget
37283-29202.002025-04-024374Actual
21213867.762024-01-037618Actual
11566380.002023-04-027615Budget
30790276.002024-10-026767Actual
2838816.002024-08-026956Actual
34481465.662025-01-0265611Actual
527149.002022-06-026626Actual
2321970.782024-03-027128Actual
1022111770.002023-03-032273Actual
491247.002022-10-038265Actual
216037958.352024-01-0333712Actual
641116000.002022-11-0210076Actual
35181176.002025-01-318946Actual
1437851670.872023-06-0229711Actual
30801780.002024-10-028167Actual
25056103.002024-05-029056Actual
168466.002022-07-038926Actual
28830372.042024-08-0266611Actual
19602281.002023-12-038913Actual
14838844.002023-07-036126Actual
24192369.272024-04-016818Actual
1829-70.002022-07-039156Actual
13184720.002023-05-038717Actual
282165.002022-06-028364Actual
1782110.002023-10-039665Actual
273036123.002024-07-022376Actual
35699300.762025-01-3174112Actual
3846213.002025-05-039615Actual
24316139.062024-04-0176111Actual
2580012.002024-06-019473Actual
14333692.262023-06-0262611Actual
56060.002022-06-028926Actual
205021.822023-12-0369112Actual
74502813.002022-12-035766Actual

Generated 2025-07-02 20:39:37.922 UTC