[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 30517   

8892 items

NOTE: Only 1000 elements of total 8892 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3568923000.122025-01-3160112Actual
1770311425.002023-10-036364Actual
335918971.132022-08-033378Actual
14682-174.002023-07-039164Actual
21847-269.002024-01-319115Actual
385831393582.002025-05-031136Actual
1469370973.002023-07-031374Actual
18723137.002023-11-028364Actual
31204307.152024-10-0267612Actual
161844787.532023-08-032378Actual
2792869.672024-07-0282613Actual
1583517.002023-08-038426Actual
2468310.002024-05-029663Actual
818518286.002023-01-0310074Actual
8989336.002023-01-316513Actual
1383713.002023-06-027126Actual
17824440614.002023-10-0310165Actual
3237110814.792024-11-0133712Actual
1752100.002022-07-036846Budget
9848531.002023-01-317267Actual
12214100.002023-04-026728Budget
1089380.002022-06-028768Budget
7243109.002022-12-038516Actual
29675772.002024-09-018167Actual
39283-125.062025-05-0391113Actual
9126380.002023-01-316273Budget
2887279570.332024-08-0229711Actual
89649458.832023-01-032078Actual
20093550.002023-12-037617Actual
1116930.002023-03-038268Budget
12767126.002023-05-038365Actual
1287740.002023-05-037126Budget
3399143.002025-01-027136Actual
2536839.062024-05-0265211Actual
21285143.512024-01-038968Actual
45458300.002022-10-035763Budget
3107424657.602024-10-0253611Actual
15880103.002023-08-037346Actual
863489827.002023-01-031576Actual
15234372.042023-07-0380111Actual
3875539431.002025-05-035367Actual
22170291.002024-01-319067Actual
7557850.002022-12-037717Budget
2541261.002022-08-039264Actual
2491545844.002024-05-023175Actual
6257280.002022-11-028146Budget
20206673.822023-12-036528Actual
354111035.952025-01-318028Actual
3328422.042024-12-0282311Actual
21749196.002024-01-318314Actual
31531583.002024-11-016564Actual
1019660.002023-03-038563Budget
32892075.362022-08-036168Actual
7089650.002022-12-037715Budget
664850.002022-06-026156Budget
4816224783.002022-10-034674Actual
1398012235.002023-06-022076Actual
2997033.742024-09-0182611Actual
224334.002024-01-3196411Actual
182893054.012023-10-0360211Actual
574126134.002022-11-022473Actual
2273588547.002024-03-021224Actual
5224350.002022-10-037266Actual
326-491124.002022-06-024374Actual
1914033140.002023-11-023877Actual
21955121.002024-01-317726Actual
10581100.002023-03-037416Budget
22609302.002024-03-028913Actual
382043941.682025-04-0220713Actual
3136310434.782024-10-0232713Actual
34274193906.212025-01-025668Actual
22281701.092024-01-318068Actual
1313324240.002023-05-033276Actual
2535325.232024-05-0282111Actual
2137713232.922024-01-0360311Actual
27866360.912024-07-0280113Actual
1398550.002022-07-037764Budget
340361604.002025-01-026156Actual
38533402.002025-05-036616Actual
38791877735.002025-05-03477Actual
2341043.312024-03-0294411Actual
160011197.002023-08-038017Actual
22761101.002024-03-028464Actual
128162000.002023-05-036116Budget
37542-324.002025-04-029166Actual
32194-148.172024-11-0191411Actual
1758159202.002023-10-036063Actual
25315260998.372024-05-021578Actual
7961380.002023-01-038763Budget
281351026.002024-08-027764Actual
10591280.002023-03-038116Budget
25257661.702024-05-027728Actual
130871196.002023-05-037666Actual
338821105.002025-01-027765Actual
28966123.102024-08-0285612Actual
78453682.972022-12-032378Actual
36437901.002025-03-037617Actual
2279730067.002024-03-024074Actual
2011545926.002023-12-036067Actual
1826021869.672023-10-0310078Actual
32687117399.002024-12-021374Actual
2560912.462024-05-0278612Actual
31398950.002024-11-019213Actual
33899382688.002025-01-0210165Actual
3280032939.002024-12-024075Actual
2220673391.842024-01-316018Actual
740770.002022-12-036756Budget
37313141508.002025-04-021225Actual
3579810712.662025-01-3133712Actual
1789925.002023-10-038526Actual
11420400.002023-04-027314Budget
167510.002022-07-038226Budget
185983573.002023-11-027663Actual
1113196700.002023-03-035668Budget
1526048.632023-07-0377211Actual
2660511315.862024-06-0140711Actual
133241228.382023-05-038718Actual
23454133.742024-03-0273611Actual
22806190.002024-03-026715Actual
318743264577.002024-11-014376Actual
541717715.002022-10-033377Actual
269816128.002022-08-032475Actual
278354508.292024-07-0222712Actual
11541319130.002023-04-024374Actual
1687055.002023-09-028926Actual
11035928.372023-03-036518Actual
223231983260.052024-01-314678Actual
1260558.002023-05-036964Actual
311221843.352024-10-0223711Actual
1025134.422022-06-028328Actual
145027703.002022-07-034074Actual
2026630.002022-07-038767Actual
13226163.002023-05-037467Actual
3565590.002022-09-026614Actual
1189788.002023-04-027656Actual
6939200.002022-12-036814Budget
19905340.002023-12-038716Actual
173741782.712023-09-0261611Actual
2729311729.002024-07-02776Actual
3002834.802024-09-0182112Actual
2494562.002024-05-028416Actual
18087400.002023-10-036667Actual
26466148.632024-06-0165311Actual
3133345.112024-10-0282613Actual
2658676.002022-08-037765Actual
136582310.002023-06-027664Actual
3507035952.002025-01-313475Actual
1581510.002023-08-039616Actual
108871168871.002023-03-034376Actual
1830117.002022-07-039256Actual
313282690.782024-10-0276613Actual
6677470.792022-11-027268Actual
255124832.762024-05-028711Actual
1761250.002022-07-037646Actual
27274433.002024-07-027766Actual
3594188.002025-03-038213Actual
23152773.002024-03-029767Actual
2779076600.062024-07-0256612Actual
240362696.002024-04-016166Actual
913870.002023-01-317373Budget
37733981.402025-04-026668Actual
30596162.002024-10-028126Actual
7968200.002023-01-039763Actual
1884720986.002023-11-023375Actual
17067208.002023-09-027867Actual
3755517287.002025-04-021876Actual
175387147.702023-09-0233712Actual
3327366.722024-12-0267311Actual
21121927.002024-01-037717Actual
3003195.442024-09-0185112Actual
3170141438.002022-08-032977Actual
59888.002022-11-029615Actual
2141225.232024-01-0371411Actual
1666423074.002023-09-025264Actual
2351328.422024-03-0274112Actual
2669012045.662024-06-0132712Actual
4116372.002022-09-028166Actual
165623705.002023-09-027663Actual
10111127.002023-03-036813Actual
1765357.002023-10-037873Actual
15952244.002023-08-039066Actual
11692458.002023-04-026516Actual
29757504.122024-09-017628Actual
12387426.002023-05-039213Actual
3865467.002025-05-038456Actual
28315158.002024-08-028026Actual
3265153544.002024-12-026064Actual
2297501.002022-08-039213Actual
3918650.762025-05-0384212Actual
12706200.002023-05-038315Budget
36093811.002025-03-038164Actual
1262450.002023-05-038264Budget
28191363.002024-08-027415Actual
32111289.062024-11-0190111Actual
1107816000.002023-03-036028Budget
279547545.252024-07-0224713Actual
2379359928.002024-04-013174Actual
3592046872.302025-01-3139713Actual
13923246.002023-06-028056Actual
1364221542.002023-06-025464Actual
19889172.002023-12-036616Actual
38987299.702025-05-0387211Actual
2816382217.002024-08-022174Actual
19024180483.002023-11-0210166Actual
12785391698.002023-05-03475Actual
29083132.832024-08-0284613Actual
19228682.912023-11-028768Actual
7271131.002022-12-037326Actual
255557.142024-05-0284112Actual
17954227.002023-10-038746Actual
772147741.002022-06-02476Actual
24994382.002024-05-027736Actual
519186.002022-10-038956Actual
22650996.002024-03-029763Actual
240730.002022-08-037173Budget
8082218.002023-01-038414Actual
8853281.392023-01-036628Actual
2796024954.352024-07-0234713Actual
8765511.002023-01-039767Actual
2007222060.002023-12-033376Actual
19981195.002023-12-038146Actual
3685682.682025-03-0384112Actual
2120295680.142024-01-036018Actual
21525214.592024-01-0362112Actual
3642678982.002025-03-036017Actual
9947325.332023-01-318418Actual
2516200.002022-06-026364Budget
23911125.002024-04-017816Actual
539363595.002022-10-039467Actual
301903389.032024-09-0161613Actual
3077715.002024-10-029617Actual
318971530.002024-11-018717Actual
2799910324.002024-08-025463Actual
1686479.002023-09-028126Actual
3577511525.442025-01-3194612Actual
185376264.712023-10-0324712Actual
316056984.002022-08-031477Actual
473312010.002022-10-035764Actual
145405507.002023-07-036263Actual
9479140.002023-01-318316Actual
3112671643.582024-10-0231711Actual
12885170.002023-05-037726Actual
21352952.902024-01-0362211Actual
359158666.332025-01-3133713Actual
36768149.702025-03-0387511Actual
527721794.002022-10-033276Actual
241841923179.002024-04-014677Actual
37262114029.002025-04-021374Actual
2643522446.922024-06-0112211Actual
5445400.002022-10-037318Budget
20618175.002024-01-037113Actual
3277113707.002024-12-029465Actual
2110958604.002024-01-036017Actual
8434169.002023-01-036736Actual
18018642.002023-10-039766Actual
1470225367.002023-07-032474Actual
2890100.002022-08-038346Budget
3064176.002024-10-026846Actual
416734000.002022-09-026017Budget
3469246.872025-01-0271213Actual
178879.002023-10-036926Actual
381772311.822025-04-0276613Actual
10637200.002023-03-038026Budget
1266123382.002023-05-033274Actual
27856287.222024-07-0266113Actual
31896297.002024-11-018517Actual
37003100.002022-09-026115Budget
32342120.822022-08-036128Actual
278650.002022-08-037826Budget
2383839154.002024-04-016065Actual
36332297.002025-03-039046Actual
7105650.002022-12-038715Budget
2859250252.022024-08-026028Actual
1103042800.002023-03-036018Budget
29312101007.002024-09-011474Actual
3859137.002025-05-036936Actual
27747636.942024-07-0280112Actual
10779280.002023-03-038056Budget
2053622.042023-12-0380212Actual
34878118.002025-01-317873Actual
3391276.002022-09-027613Actual
4347276.842022-09-029018Actual
1941419.912023-11-0269611Actual
3299223216.002024-12-023476Actual
6578200.002022-11-027818Budget
3952100.002022-09-027436Budget
593589446.002022-11-023774Actual
13877378.002023-06-028736Actual
1840046920.782023-10-0356611Actual
2595912.002024-06-019665Actual
366372364248.712025-03-034678Actual
19018299.002023-11-029066Actual
5213196.002022-10-036566Actual
3516123.002022-09-026573Actual
2166195200.002022-07-035668Budget
2207571.002024-01-318566Actual
9606139.002023-01-317346Actual
519540.002022-10-039456Actual
13045103.002023-05-038956Actual
54450.002022-06-027826Budget
101360.002022-06-028763Actual
20523110.342023-12-0361212Actual
413550.002022-06-027765Budget
3803518.842025-04-0285212Actual
22592887.002024-03-026613Actual
22845359.002024-03-027465Actual
2203263.002024-01-317356Actual
33527474.942024-12-0287113Actual
8587100.002023-01-036866Budget
2739827155.002024-07-022877Actual
15990564.002023-08-036517Actual
2680151703.972024-06-0121713Actual
577790.002022-11-027673Budget
13435169.272023-05-038968Actual
96838050.002023-01-315266Actual
22086280167.002024-01-31676Actual
126141369.002023-05-037664Actual
335634001.332024-12-0257613Actual
1170495.002022-07-038713Actual
185032.892023-10-0372612Actual
2119745395.002024-01-033977Actual
341212791099.002025-01-024376Actual
23208431.392024-03-029418Actual
3367223654.832022-08-034678Actual
13776200.002022-07-036364Budget
786017977.172022-12-0310078Actual
15247125700.972023-07-0312211Actual
325007657.002024-12-026213Actual
32102186.932024-11-0178111Actual
12193100.002023-04-028518Budget
379059.272025-04-0271511Actual
120984735.002023-04-027667Actual
7321107.002022-12-037436Actual
89881432.002023-01-316213Actual
13178200.002023-05-038317Budget
36511132726.002025-03-033577Actual
33283216.722024-12-0281311Actual
109524571.002023-03-036367Actual
10838511.002023-03-038066Actual
1198347500.002023-04-029966Actual
21752819.002024-01-318714Actual
2484115.002022-08-039414Actual
55530.002022-06-028426Budget
319841351.112024-11-018118Actual
75311212750.002022-12-034376Actual
1272811246.002023-05-035765Actual
1891237.002022-07-039266Actual
1054344653.002023-03-032175Actual
30886955.642024-10-028028Actual
80336600.002022-06-026017Budget
151911210750.912023-07-0310168Actual
360921310.002025-03-038064Actual
380914552.972025-04-0222712Actual
3679628.422025-03-0382611Actual
3074737628.002024-10-024076Actual
29635520.002024-09-017417Actual
18725109.002023-11-028564Actual
7295129.002022-12-039026Actual
28361112.002024-08-026846Actual
362049579.002025-03-03875Actual
399280.002022-09-026846Budget
17302101.822023-09-0281311Actual
32735571.002024-12-029215Actual
2583648510.002024-06-016064Actual
23141100.002022-08-036263Budget
174163288.052023-09-0222711Actual
2790100.002022-08-038126Budget
4921142.002022-10-038965Actual
10596104.002023-03-038416Actual
15324130.552023-07-0390411Actual
34314243272.282025-01-021578Actual
27483296.542024-07-027368Actual
15207187727.312023-07-032978Actual
37391461.002025-04-027716Actual
777018800.002022-12-035368Budget
2362134627.002024-04-015363Actual
24993213.002024-05-027636Actual
3663832060.772025-03-0310078Actual
42208.002022-06-026113Actual
6550908665.002022-11-024377Actual
205957228.552023-12-0324712Actual
2865305.002022-08-036646Actual
3717250.002022-09-027415Actual
1171730.002023-04-028216Budget
29965741.202024-09-0176611Actual
20585228.422023-12-038712Actual
3292714.002024-12-028256Actual
139432725.002023-06-026366Actual
122390.002022-07-038363Budget
28927112.462024-08-0280212Actual
303704394.002024-10-026214Actual
7281283.002022-12-038026Actual
2416851717.002024-04-012177Actual
1291128500.002023-05-036036Budget
2502175.002024-05-027846Actual
23901398.002024-04-016516Actual
24243234693.332024-04-015668Actual
3539107.002022-09-028173Actual
1694513.002023-09-028256Actual
13028238.002022-06-023373Actual
1669963000.002023-09-029964Actual
272611639.002024-07-026166Actual
4706650.002022-10-038114Budget
2943526.002024-09-016916Actual
5980164.002022-11-028515Actual
38130145.112025-04-0290113Actual
19080208719.002023-11-021227Actual
34228907.162025-01-027618Actual
11553480.002023-04-026615Budget
558176.002022-06-028726Actual
605100.002022-06-028536Budget
19280376.302023-11-0280111Actual
276742030.582024-07-0261611Actual
277328755.182024-07-02100711Actual
3531768.002025-01-316967Actual
2431091.192024-04-0167111Actual
11156220.002023-03-037368Budget
672718142.332022-11-022878Actual
2856327430.002024-08-0210077Actual
2669513043.562024-06-0138712Actual
24039279.002024-04-016566Actual
8367480.002023-01-038716Budget
32130101.822024-11-0178211Actual
901440.002023-01-318213Budget
3220512.462024-11-0169511Actual
19975103.002023-12-037346Actual
11179129.872023-03-038968Actual
24991162.002024-05-027336Actual
1002128.362022-06-026728Actual
108067400.002023-03-035766Budget
2266380052.002024-03-022173Actual
48203100.002022-10-036115Budget
2521796677.122024-05-026018Actual
3872038663.002025-05-033876Actual
2657927000.002024-06-0199611Actual
2079949486.002024-01-031374Actual
1797610.002023-10-038256Actual
368983796.572025-03-0361612Actual
2340691.192024-03-0289411Actual
3149488274.002024-11-016014Actual
308001260.002024-10-028067Actual
22521-46.052024-01-3191112Actual
173575.012023-09-0282511Actual
15395215.662023-07-0361112Actual
308286062.002024-10-022377Actual
234702119.952024-03-0294611Actual
2085541262.002024-01-036065Actual
259755196.002024-06-012375Actual
35633279.492025-01-3165611Actual
34468-43.922025-01-0291511Actual
89503.002023-01-039668Actual
37863448.642025-04-0287311Actual
143751330.572023-06-0223711Actual
25650-78029.692024-05-0243712Actual
35847696.002025-01-3177213Actual
2139897.572024-01-0389311Actual
30595262.002024-10-028026Actual
30638225.002024-10-026546Actual
75922300.002022-12-036167Budget
1447635000.002023-06-0299612Actual
136879100.002022-07-035664Budget
803330.002023-01-038373Budget
3976380.002022-09-029236Actual
362853296.002025-03-036136Actual
33841265.002025-01-026715Actual
15427216.722023-07-0362612Actual
3381113528.002025-01-02874Actual
27876134.592024-07-0292113Actual
29876289.062024-09-0174211Actual
45143030.002022-06-022175Actual
30889207.152024-10-028328Actual
24599798.652024-04-0114712Actual
24269316.242024-04-019068Actual
29749563.212024-09-016528Actual
1702658.002023-09-026917Actual
5699750.002022-11-027663Budget
124633651.002022-07-031573Actual
2308630934.002024-03-024076Actual
2151636990.812024-01-0337711Actual
21215446.542024-01-037818Actual
35741100.762025-01-3192212Actual
5496200.002022-10-037628Budget
199131000.002023-12-036126Actual
32586107870.002024-12-023973Actual
2871912.462024-08-0269211Actual
330035841.002024-12-026217Actual
24001240.002024-04-019046Actual
6080643450.002022-11-024375Actual
8452655.002023-01-038036Actual
182581839123.252023-10-034378Actual
235827147.702024-03-0233712Actual
17203724758.522023-09-0210168Actual
21611-37932.312024-01-0346712Actual
3682085680.022025-03-0321711Actual
1041529089.002023-03-033474Actual
134928283.002023-06-026113Actual
1988521700.002023-12-036016Actual
37701437.452025-04-026728Actual
18103126.002023-10-038567Actual
3621523981.002025-03-032875Actual
79620015.002022-06-024076Actual
20233121589.712023-12-035668Actual
640219953.002022-11-023376Actual
7699000.002022-06-029966Actual
9785200.002023-01-316817Budget
11236100.002023-04-027413Budget
1218750.002023-04-028218Budget
2771598174.932024-07-0221711Actual
248355119.002024-05-026115Actual
30314560600.002024-10-02673Actual
13769951.002023-06-029765Actual
33340624.172024-12-0276611Actual
26836345.002024-07-028313Actual
2169362974.002024-01-313173Actual
11446-277.002023-04-029114Actual
140985372.392023-06-026218Actual
16872-67.002023-09-029126Actual
1914000.002022-06-026114Budget
623973.002022-11-026846Actual
29014239.852024-08-0273113Actual
3156214736.002024-11-01874Actual
24283243284.402024-04-011578Actual
21982245.002024-01-317636Actual
25030214.002024-05-029046Actual
1470012363.002023-07-032274Actual
3884513.002025-05-039618Actual
19987142.002023-12-038946Actual
1749520.972023-09-0267612Actual
3566775551.102025-01-3115711Actual
11039423.822023-03-036718Actual
17431856.002022-07-036246Actual
7926200.002023-01-036563Budget
24900697138.002024-05-02675Actual
6090291.002022-11-026516Actual
1056011886.002023-03-0310075Actual
13181139.002023-05-038517Actual
2173127734.002024-01-3110073Actual
1520311708.882023-07-032278Actual
15147114.722023-07-038528Actual
36371178.002025-03-036566Actual
20049326.002023-12-039266Actual
6597442.002022-11-029218Actual
36763117.782025-03-0381511Actual
22449120.972024-01-3173611Actual
2047512093.542023-12-0319711Actual
37986893390.782025-04-0246711Actual
5296380.002022-10-036617Budget
200070.002022-07-037167Budget
568919.002022-11-026963Actual
105651900.002023-03-036216Budget
270919062.002022-08-034075Actual
4124110.002022-09-028566Actual
31261190.732024-10-0265113Actual
126563849.002023-05-032374Actual
1591457.002023-08-038356Actual
4177264.002022-09-026717Actual
148662806.002023-07-036136Actual
4533280.002022-10-039013Actual
332111969518.922024-12-024678Actual
29169954.002024-09-017763Actual
13710569.002023-06-026515Actual
1253147564.002023-05-036014Actual
3862962.002025-05-038546Actual
1463366.002023-07-037114Actual
109512000.002023-03-036267Budget
356057.142025-01-3169511Actual
181111908.002023-10-039767Actual
2136734.802024-01-0383211Actual
28596705.642024-08-026628Actual
1496870.002023-07-038466Actual
1184440.002023-04-027146Actual
24956284.002024-05-026226Actual
23822179.002024-04-018315Actual
16873112.002023-09-029226Actual
29047664.422024-08-0281213Actual
1544416.722023-07-0383612Actual
3792185.002022-09-028465Actual
21842168.002024-01-318415Actual
2771316743.622024-07-0219711Actual
20867336.002024-01-037465Actual
31627293.002024-11-016865Actual
39106336.942025-05-0392611Actual
33583238.102024-12-0283613Actual
12870105.002023-05-036626Actual
2795810334.782024-07-0232713Actual
2144910.332024-01-0384511Actual
639310084.002022-11-022076Actual
8751200.002023-01-038367Budget
273311468.002024-07-027717Actual
179351782.002023-10-036146Actual
16819922226.002023-09-024375Actual
21343105.022024-01-0389111Actual
22824-232.002024-03-029115Actual
3913412914.832025-05-0338711Actual
24411189.062024-04-0192411Actual
3216027.362024-11-0182311Actual
4259167.002022-09-028367Actual
38726400.002022-06-026065Budget
1623233.742023-08-0366211Actual
39311418.802025-05-0392213Actual
1927425.232023-11-0271111Actual
326533845.002024-12-026264Actual
12952246.002023-05-039036Actual
1530916.722023-07-0369411Actual
15909245.002023-08-037756Actual
277338.002022-08-036826Actual
1531814.592023-07-0382411Actual
3018930021.112024-09-0160613Actual
12196196.542023-04-028918Actual
14232315.662023-06-0280111Actual
19065940.002023-11-027717Actual
29011132.832024-08-0268113Actual
2172873.002024-01-319273Actual
20987115.002024-01-038336Actual
11242200.002023-04-027813Budget
706226686.002022-12-034074Actual
26782632.842024-06-0187613Actual
309177252.732024-10-027668Actual
2353732.672024-03-0265612Actual
14636397.002023-07-037614Actual
29068281.962024-08-0266613Actual
1264163000.002023-05-039964Actual
14101342.002023-06-026718Actual
3312860.172024-12-026928Actual
4371325.332022-09-027328Actual
282275143.002024-08-027665Actual
12574-232.002023-05-039114Actual
6679292.002022-11-027368Actual
4341100.002022-09-028418Budget
1377910701.002023-06-021875Actual
21250682.912024-01-038728Actual
2121442.002022-07-036628Actual
36143107.002025-03-036915Actual
180114.002022-07-037156Actual
12761598.002023-05-038065Actual
623216.002022-06-026646Actual
3126627.572024-10-0271113Actual
3410220.002022-09-028913Actual
29759270.782024-09-017828Actual
2865182378.372024-08-029468Actual
36304589.002025-03-038736Actual
1736335.872023-09-0290511Actual
2907132.832024-08-0269613Actual
12385320.002023-05-039013Actual
2197380.002022-07-037768Budget
38058495.452025-04-0272612Actual
22823290.002024-03-029015Actual
2451642.252024-04-0174112Actual
36176188.002025-03-036865Actual
1680458537.002023-09-022175Actual
193012.892023-11-0269211Actual
1323750.002023-05-038267Actual
24065255540.002024-04-0110166Actual
333301206.102024-12-0263611Actual
19016340.002023-11-028766Actual
2033768.852023-12-0381211Actual
291034332.912024-08-0220713Actual
18803285.002023-11-026765Actual
1246133345.002023-05-031473Actual
3000353931.552024-09-0134711Actual
3314925875.812024-12-025368Actual
36599184.422025-03-038468Actual
24196657.152024-04-017418Actual
29286486.002024-09-017364Actual
2836233.002024-08-026946Actual
25620157.152024-05-0292612Actual
18984151.002023-11-028756Actual
2656944.382024-06-0184611Actual
32547972.002024-12-028063Actual
2692895.002024-07-028373Actual
4283122747.002022-09-021577Actual
2416512485.002024-04-011877Actual
27687426.302024-07-0277611Actual
33467141.192024-12-0284612Actual
250091447.002024-05-026146Actual
30850682.912024-10-026818Actual
1115250.002023-03-037168Budget
5391-142.002022-10-039167Actual
30364224.002024-10-029273Actual
22866564811.002024-03-02675Actual
13112247.002023-05-039766Actual
2140244.382024-01-0394311Actual
775790.002022-12-038428Budget
25283205.632024-05-026768Actual
34307584786.222025-01-0210168Actual
1442830.552023-06-0274212Actual
2332250.762024-03-0285111Actual
22996185.002024-03-029046Actual
32554231.002024-12-028963Actual
1729887.992023-09-0276311Actual
32003202.602024-11-016828Actual
26884593571.002024-07-02473Actual
387461440.002025-05-038717Actual
35391614.732025-01-319018Actual
274858026.992024-07-027668Actual
37764181237.792025-04-021378Actual
2241697.572024-01-3173411Actual
2552554110.282024-05-0231711Actual
38010110.342025-04-0290112Actual
3832213.002025-05-036973Actual
5173236.002022-10-037756Actual
3207215890.772024-11-012278Actual
272734.002022-08-036916Actual
8467-221.002023-01-039136Actual
39039115.652025-05-0384411Actual
30413439.002024-10-027464Actual
26363648.062024-06-018168Actual
32925232.002024-12-028056Actual
28297-367.002024-08-029116Actual
1547666477.532023-07-0335712Actual
153031645.472023-07-0361411Actual
1606620008.002023-08-032877Actual
19798248.002023-12-036815Actual
31325524.072024-10-0272613Actual
2342914.592024-03-0283511Actual
11969100.002023-04-028366Budget
3635460.002025-03-038456Actual
18648109.002023-11-026673Actual
20930236.002024-01-038116Actual
30516229.002022-06-021474Actual
18471335.002022-07-036266Actual
2257622312.882024-01-3131712Actual
26540-25.842024-06-0191511Actual
3722520186.002025-04-025764Actual
235868954.122024-03-0238712Actual
9403148.002023-01-318565Actual
7567264.002022-12-038317Actual
29203108869.002024-09-013173Actual
19806788.002023-12-038015Actual
29252499.002024-09-017414Actual
2805345056.002024-08-023473Actual
11432650.002023-04-028114Budget
24530136.932024-04-0192112Actual
11458151100.002023-04-025664Budget
23999302.002024-04-018746Actual
1280659758.002023-05-033775Actual
999231.392022-06-026628Actual
2405555.002024-04-018466Actual
6747380.002022-12-036513Budget
158422.002023-08-039626Actual
20828263.002024-01-036715Actual
1102444946.002023-03-033977Actual
18165-292.852023-10-039118Actual
1280919443.002023-05-034075Actual
281951216.002024-08-028015Actual
3164813.002024-11-019665Actual
70371.002022-06-028956Actual
39104252.892025-05-0390611Actual
43309.002022-06-029013Actual
245733.952024-04-0172612Actual
30437134265.002024-10-021374Actual
3418511.002025-01-029667Actual
853429.002023-01-037156Actual
14803141912.002023-07-033775Actual
21134301.002024-01-039417Actual
14130182.902023-06-026828Actual
505231.002022-10-039426Actual
20623398.002024-01-037813Actual
3215119.912024-11-0169311Actual
166979.002023-09-029664Actual
12847100.002023-05-038316Budget
1327867668.002023-05-033777Actual
2268722.002024-03-026973Actual
281824622.002024-08-026115Actual
842427560.002023-01-036036Actual
26242725.002024-06-018167Actual
26494127.362024-06-0166411Actual
338781033.002025-01-027265Actual
337448691.002025-01-026114Actual
363122038.002025-03-036246Actual
15747452.002023-08-038165Actual
14293192.252023-06-0287311Actual
358363815.362025-01-3161213Actual
37854255.022025-04-0276311Actual
23263131.392024-03-028468Actual
2037418.842023-12-0394311Actual
6252100.002022-11-027846Budget
12749650.002023-05-037265Budget
15894-158.002023-08-039146Actual
3445137.992025-01-0268511Actual
12113100.002023-04-028567Budget
480319314.002022-10-032474Actual
284741207.002024-08-026517Actual
31097126.292024-10-0283611Actual
419860.002022-09-028217Budget
266762730.602024-06-018712Actual
3060048.002024-10-028526Actual
9984100.002023-01-317828Budget
29467144.002024-09-017726Actual
12977116.002023-05-037446Actual
37739631.402025-04-027368Actual
16659-410.002023-09-029114Actual
5641200.002022-11-027813Budget
9209990.002023-01-318714Actual
35303166054.002025-01-311227Actual
972980.002023-01-318466Budget
7506217286.002022-12-03476Actual
34839408288.002025-01-31673Actual
16160211.692023-08-038468Actual
282165.002022-06-028364Actual
195429.272023-11-0284612Actual
356311247.592025-01-3162611Actual
90278.002022-06-028163Actual
14039671.002023-06-026667Actual
170179970.002023-09-024676Actual
6340200.002022-11-026666Budget
2669210512.662024-06-0134712Actual
26786281.962024-06-0192613Actual
14529-302.002023-07-039113Actual
1595747500.002023-08-039966Actual
31295459.162024-10-0274213Actual
10134105.002023-03-038413Actual
953140.002023-01-318526Budget
13294480.002023-05-036618Budget
25177198.002024-05-028467Actual
337551522.002025-01-027714Actual
2169129716.002024-01-312873Actual
11115114.722023-03-038528Actual
1267343056.002023-05-036015Actual
4488232.002022-06-021875Actual
38441304.002025-05-036715Actual
3809635223.762025-04-0231712Actual
8206232.002023-01-037415Actual
26338-235.282024-06-019128Actual
3439784.802025-01-0268311Actual
3317480.002022-08-038068Budget
2147151.082022-07-038328Actual
14849162.002023-07-037726Actual
7903287.002023-01-039013Actual
393891569.902025-06-018577Actual
34995527.002025-01-317315Actual
28598266.242024-08-026828Actual
82492195.002023-01-036265Actual
18484150.762023-10-0390112Actual
1748280.002022-07-036646Budget
3366888788.852022-08-034378Actual
2433833.742024-04-0167211Actual
18290282.682023-10-0361211Actual
3821910434.782025-04-0240713Actual
1530853.952023-07-0368411Actual
1735017.782023-09-0273511Actual
1543837.992023-07-0376612Actual
35376143.512025-01-316918Actual
1930318.842023-11-0273211Actual
15997318.002023-08-037417Actual
35512-183.282025-01-3191111Actual
3295030.002024-12-026966Actual
24764436.002024-05-029014Actual
21117104.002024-01-037117Actual
4176200.002022-09-026717Budget
240071017.002024-04-016256Actual
346404552.972025-01-0222712Actual
4502160.002022-10-036713Actual
2829915.002024-08-029616Actual
38978172.042025-05-0376211Actual
16754309.002023-09-029415Actual
16556200.002023-09-026863Actual
33048334.002024-12-027867Actual
3792826719.342025-04-0260611Actual
87163057.002023-01-036167Actual
2812964.002024-08-026964Actual
2210596484.002024-01-313576Actual
28022222.002024-08-028463Actual
26458147.572024-06-0190211Actual
3213573.102024-11-0184211Actual
135264913.002023-06-026263Actual
36227827938.002025-03-034675Actual
215087228.552024-01-0324711Actual
55110.002022-06-028226Budget
1251510.002023-05-038273Budget
24203310.182024-04-018318Actual
1643912.462023-08-0376212Actual
6614134.422022-11-026828Actual
3511315.002025-01-316926Actual
11537128308.002023-04-023774Actual
2857196.542024-08-026918Actual
33863123735.002025-01-021225Actual
1904427798.002023-11-023476Actual
11500144.002023-04-028464Actual
8837650.002023-01-038718Budget
4190650.002022-09-027717Budget
5155832.002022-10-036256Actual
8338140.002023-01-036716Actual
31303132.832024-10-0284213Actual
134951173.002023-06-026613Actual
21967129.002024-01-319226Actual
11964280.002023-04-028166Budget
1473356.002023-07-038215Actual
18860151.002023-11-026516Actual
414010588.002022-09-02776Actual
3113153530.482024-10-0237711Actual
25096272310.002024-05-02476Actual
1541698.632023-07-0390112Actual
17654197.002023-10-038073Actual
9027440.002023-01-319213Actual
22683216.002024-03-026573Actual
1065650.002022-06-027268Budget
1729681.612023-09-0273311Actual
38060393.322025-04-0274612Actual
33245266.722024-12-0266211Actual
59453100.002022-11-026115Budget
206629400.002022-07-036018Budget
191441260090.002023-11-024677Actual
3719384456.002025-04-026014Actual
2497884.002024-05-029226Actual
158112800.002022-07-032875Actual
819400.002022-06-027317Budget
336247880.002025-01-026113Actual
14727277.002023-07-037415Actual
224845660.442024-01-3128711Actual
34006-383.002025-01-029136Actual
20608-31601.882023-12-0346712Actual
1539820.972023-07-0366112Actual
35181176.002025-01-318946Actual
3131650.002022-08-038067Budget
795970.002023-01-038563Budget
1178328500.002023-04-026036Budget
1835122.042023-10-0371411Actual
164073.002022-07-039416Actual
308733746.612024-10-026128Actual
38945210.342025-05-0368111Actual
1763380.002022-07-037746Budget
188377.002022-07-038466Actual
2302718695.002024-03-025366Actual
1457313903.002023-07-03873Actual
20212414.732023-12-037328Actual
18312-26.902023-10-0391211Actual
29585102.002024-09-018366Actual
1957433606.702023-11-0237712Actual
1534991.192023-07-0378611Actual
2815163000.002024-08-029964Actual
393529818.982025-05-038713Actual
1956549.002022-07-038117Actual
3013932.832024-09-0169113Actual
1633950124.032023-08-0356611Actual
19578-120266.872023-11-0243712Actual
177132732.002023-10-037664Actual
15953-195.002023-08-039166Actual
15052327.002023-07-037467Actual
337861341.002025-01-027264Actual
21913-245450.002024-01-314375Actual
2923027.002024-09-018273Actual
13861210.002023-06-026636Actual
3259719.002024-12-026973Actual
1899420344.002023-11-026066Actual
9066349.002023-01-317763Actual
3634380.002022-09-027264Budget
184413795.512023-10-0318711Actual
319311080.002024-11-018767Actual
31267132.832024-10-0273113Actual
1697073.002023-09-027266Actual
1740953292.182023-09-0213711Actual
2047224011.842023-12-0314711Actual
6783409.002022-12-039013Actual
10604-192.002023-03-039116Actual
1556578930.002023-08-033173Actual
2329874910.052024-03-023978Actual
20701471768.002024-01-034673Actual
203752.002023-12-0396311Actual
116667655.002023-04-022075Actual
37472333.002025-04-027746Actual
78613715.002022-06-022876Actual
2482-309.002022-08-039114Actual
1948852.892023-11-0290112Actual
31090289.062024-10-0274611Actual
3075029624.002024-10-0210076Actual
2891667.782024-08-0265212Actual
213201791924.562024-01-034678Actual
12051200.002023-04-028517Budget
251539100.002024-05-025367Actual
2850730239.002024-08-026367Actual
37303301.002025-04-028315Actual
19749331.002023-12-038164Actual
17370980.562023-09-0254611Actual
2068831386.002024-01-032473Actual
22277434.422024-01-317468Actual
1426059.272023-06-0280211Actual
3706062000.652025-03-0329713Actual
541621794.002022-10-033277Actual
1691920.002023-09-028246Actual
11568650.002023-04-027715Budget
18300.002022-06-027313Budget
21790262.002024-01-319264Actual
10791234.002023-03-038756Actual
2225043.512024-01-318228Actual
1166526232.002023-04-021975Actual
3273714.002024-12-029615Actual
12189200.002023-04-028318Budget
1806100.002022-07-037456Budget
3576215.002022-09-027414Actual
1064640.002023-03-038526Budget
267913986.002022-08-039465Actual
3394200.002022-09-027813Budget
921646327.002023-01-311224Actual
17118243.512023-09-026818Actual
2481514125.002024-05-022074Actual
1445045.442023-06-0263612Actual
22633382.002024-03-027463Actual
286561768152.212024-08-02478Actual
3078024114.002024-10-025367Actual

Generated 2025-07-02 18:44:54.377 UTC