[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 31933   

7476 items

NOTE: Only 1000 elements of total 7476 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31710120.002024-11-016526Actual
23678204128.002024-04-013773Actual
21736480.002024-01-316614Actual
242001417.772024-04-018018Actual
27181447.002024-07-026636Actual
27985114.002024-08-028213Actual
283312849.002024-08-026236Actual
35171168.002025-01-317646Actual
6424150.002022-11-026817Actual
672620177.212022-11-022478Actual
130690.002022-07-038773Actual
1810998791.002023-10-039467Actual
6577750.002022-11-027718Budget
2784127.002022-08-037726Actual
23860608.002024-04-018765Actual
1605527962.002023-08-03877Actual
35036585.002025-01-318165Actual
1173412199.002023-04-026026Actual
11133645.092022-06-022378Actual
6254380.002022-11-028046Budget
33752655.002025-01-027314Actual
21867210.002024-01-317365Actual
22807140.002024-03-026815Actual
38795146363.002025-05-031377Actual
68555977.002022-12-03873Actual
203226934.932023-12-0360211Actual
249544621.002024-05-026026Actual
368983796.572025-03-0361612Actual
3773301.002022-09-027365Actual
2234124.162024-01-3182111Actual
1133856642.002023-04-022173Actual
2029-154.002022-07-039167Actual
1287618.002023-05-037126Actual
2562335000.002024-05-0299612Actual
7502131.002022-12-039766Actual
3519312.002025-01-316956Actual
2948325786.002024-09-016036Actual
1626311.402023-08-0371311Actual
231041039.002024-03-028017Actual
2701638350.002024-07-022474Actual
7554266.002022-12-037417Actual
180031168.002023-10-037666Actual
2483514.002022-08-039214Actual
3727136558.002025-04-022474Actual
2560912.462024-05-0278612Actual
34543160.342025-01-0268112Actual
4790767578.002022-10-03474Actual
2518771000.002024-05-029967Actual
4714200.002022-10-038514Budget
6595331.392022-11-029018Actual
27693111.402024-07-0284611Actual
3830649870.002025-05-033373Actual
14148235.932023-06-029228Actual
30406875.002024-10-026664Actual
3849713.002025-05-039665Actual
8735300.002023-01-037367Budget
3688696.512025-03-0387212Actual
18609261.002023-11-029063Actual
27161187.002024-07-027726Actual
2117719177.002024-01-03877Actual
155271874.002023-08-037263Actual
37420186.002025-04-028026Actual
292161083.002024-09-016273Actual
20649288.002024-01-036763Actual
323496.002024-11-0196612Actual
2157648.632024-01-0387612Actual
2893532.672024-08-0290212Actual
2194935.002024-01-316826Actual
312268.002024-10-0296612Actual
6246100.002022-11-027446Budget
3640517287.002025-03-031876Actual
2137529.482024-01-0394211Actual
2710312375.002022-08-034375Actual
26251417.002024-06-019267Actual
27973630.002024-08-026613Actual
84281654.002023-01-036236Actual
380327.142025-04-0282212Actual
1369932263.002023-06-023874Actual
87808156.002023-01-032277Actual
29945127.362024-09-0194411Actual
891840.002023-01-037168Budget
5517202.602022-10-039028Actual
5152950.002022-10-036156Budget
4772178.002022-10-038364Actual
3046034170.002024-10-0210074Actual
14851169.002023-07-038026Actual
1190159.002023-04-027856Actual
3579711680.762025-01-3132712Actual
51531040.002022-10-036156Actual
1569333371.002023-08-034074Actual
29051185.472024-08-0285213Actual
3055422793.002024-10-026016Actual
8691200.002023-01-038417Budget
13881332.002023-06-029236Actual
1742054307.092023-09-0229711Actual
10915200.002023-03-037817Budget
270841949.002022-08-033975Actual
587760.002022-11-027164Budget
34951-299.002025-01-319164Actual
28607655.642024-08-028128Actual
2181414.732022-07-036668Actual
36979217.052025-03-0390113Actual
15617218.002023-08-037814Actual
1321980.002023-05-037167Budget
19351105.022023-11-0265411Actual
36133210481.002025-03-034374Actual
20093550.002023-12-037617Actual
26124371.002024-06-019256Actual
9950650.002023-01-318718Budget
27476382.912024-07-026568Actual
6551840528.002022-11-024677Actual
18113954555.002023-10-0310167Actual
896333121.402023-01-031978Actual
38819.002022-09-029616Actual
4124110.002022-09-028566Actual
388311755.662025-05-037718Actual
2245625.232024-01-3182611Actual
429550.002022-06-028765Budget
19744243.002023-12-037464Actual
3371055233.002025-01-023873Actual
1369026403.002023-06-022474Actual
32107149.702024-11-0184111Actual
3690683.742025-03-0371612Actual
7482480.002022-12-038066Budget
35737192.252025-01-3187212Actual
16844349.002023-09-029016Actual
258374977.002024-06-016164Actual
43084455.712022-09-026118Actual
3082714681.002024-10-022277Actual
36465325.002025-03-036767Actual
22825387.002024-03-029215Actual
5824550.002022-11-027614Budget
3285272.002024-12-028926Actual
3779650.002022-09-027765Budget
27040556.002024-07-027315Actual
7111192.002022-12-039415Actual
12564230.002023-05-038314Actual
361341005345.002025-03-034674Actual
22369005.792022-07-032278Actual
191984772.002022-07-033776Actual
7949480.002023-01-038063Budget
27461281.392024-07-028928Actual
114311000.002023-04-028014Budget
1987637870.002023-12-033475Actual
21415112.462024-01-0376411Actual
6767172.002022-12-037813Actual
33235307.152024-12-0290111Actual
32405253.892024-11-0192113Actual
35454-256.492025-01-319168Actual
10134105.002023-03-038413Actual
8183302470.002023-01-034374Actual
2854515558.002024-08-022077Actual
97772800.002023-01-316217Budget
3808535920.582025-04-0214712Actual
25340157.152024-05-0265111Actual
1248980.002023-05-036573Budget
2601200.002022-08-037815Budget
2197380.002022-07-037768Budget
17572710.002023-10-039213Actual
6197254.002022-11-027336Actual
3030914.002024-10-029663Actual
8380750.002023-01-036226Budget
1699234.002022-07-036536Actual
2093750.002022-07-038018Budget
9497709.002023-01-316226Actual
6041100.002022-11-028565Budget
9384291.002023-01-317365Actual
352116.002025-01-319656Actual
8054888.002023-01-036514Actual
18606162.002023-11-028563Actual
7848141518.872022-12-032978Actual
3930366.172025-05-0382213Actual
36457126988.002025-03-035667Actual
19789131047.002023-12-034374Actual
2295666.002024-03-027136Actual
67388.002022-06-026756Actual
38960168.852025-05-0389111Actual
2306864708.002024-03-021576Actual
158981893.002023-08-036156Actual
71272856.002022-12-036265Actual
1465252.002022-07-036715Actual
56680.002022-11-025463Budget
11415200.002023-04-026814Budget
981219.272022-06-028518Actual
285332228.002024-08-029767Actual
8417109.002023-01-039026Actual
10432647.002023-03-036615Actual
37127233.002025-04-028563Actual
3122516893.632024-10-0294612Actual
25122-49545.002024-05-024676Actual
2053242.252023-12-0374212Actual
29010174.942024-08-0267113Actual
160531398107.002023-08-03677Actual
1958210713.002023-12-036113Actual
22921544.002024-03-026126Actual
3765675509.002025-04-023177Actual
28736109.272024-08-0292211Actual
1160380.002022-07-038113Budget
15450-168.392023-07-0391612Actual
3878644139.002025-05-039467Actual
34626503.002025-01-0297612Actual
26914311.002024-07-026573Actual
965240.002023-01-317156Budget
2817741173.002024-08-024074Actual
1401756.002023-06-028217Actual
3306819126.002024-12-02877Actual
759132640.002022-12-036067Actual
108025544.002023-03-035366Actual
369621288.002022-09-024674Actual
21757284.002024-01-319414Actual
14671515.002023-07-037764Actual
14926106.002023-07-037356Actual
1913766143.002023-11-023477Actual
1063562.002023-03-037826Actual
136422000.002022-07-035264Budget
804620463.002023-01-0310073Actual
1430642.252023-06-0268411Actual
2752099578.692024-07-023178Actual
3326691.192024-12-0294211Actual
13513441.002023-06-029013Actual
108657852.002023-03-03876Actual
2070854.002024-01-036873Actual
10728372.002023-03-037746Actual
1186680.002023-04-028546Budget
3622297604.002025-03-033775Actual
3736178807.002025-04-022175Actual
185641411.002023-11-027713Actual
1061978.002023-03-036726Actual
270315664.002022-08-033375Actual
3712483.002025-04-028263Actual
3259380.002022-08-038028Budget
11327207374.002023-04-0210163Actual
195666609.392023-11-0224712Actual
2009874.002023-12-038217Actual
9407164.002023-01-318965Actual
35652119.912025-01-3189611Actual
4755480.002022-10-037264Actual
161069.002023-08-039618Actual
2667721091.582024-06-0113712Actual
23530297.572024-03-0252612Actual
2242453.952024-01-3183411Actual
211445154.002024-01-036267Actual
3226916743.622024-11-0119711Actual
2757299.002022-08-039216Actual
21096189072.002024-01-032976Actual
877472973.002023-01-031477Actual
9584270.002023-01-319036Actual
28296459.002024-08-029016Actual
36186605.002025-03-038165Actual
8593731.002023-01-037266Actual
252311698.082024-05-028018Actual
36057501.002025-03-037814Actual
34941338.002025-01-317864Actual
170162152505.002023-09-024376Actual
13197210200.002023-05-035467Budget
14240168.852023-06-0290111Actual
326780.002022-08-038428Budget
30201780.212024-09-0174613Actual
984296.002023-01-316867Actual
823719190.002023-01-035365Actual
3215070.972024-11-0168311Actual
586610200.002022-11-026364Budget
18926468.002023-11-028036Actual
295766400.002022-08-035666Budget
2640380.002022-08-036665Budget
48648.002022-10-039615Actual
12199402.602023-04-029218Actual
8173149442.002023-01-032974Actual
726280.002022-06-026566Budget
4995103.002022-10-038416Actual
29294222.002024-09-018364Actual
13013165.002023-05-036656Actual
156023.002023-08-039673Actual
12487480.002023-05-036273Budget
654351.002022-06-028746Actual
24641298.002024-05-028513Actual
3156472947.002024-11-011474Actual
11098285.932023-03-037628Actual
16204210.342023-08-0366111Actual
202365522.402023-12-036268Actual
3645524012.002025-03-035367Actual
3915636.932025-05-0382112Actual
1356291852.002023-06-021573Actual
2258897773.002024-03-026013Actual
2821458664.002024-08-026065Actual
3072689.002022-08-038117Actual
38726400.002022-06-026065Budget
1328415848.002023-05-0310077Actual
17081803.002023-09-029767Actual
14247364.602023-06-0261211Actual
255372080.592024-05-0260112Actual
15207187727.312023-07-032978Actual
2853846698.002024-08-02777Actual
184485540.222023-10-0328711Actual
12292611.702023-04-028068Actual
23902361.002024-04-016616Actual
34295219.272025-01-028368Actual
29084124.062024-08-0285613Actual
20664177.002024-01-038563Actual
2650746.502024-06-0183411Actual
960526.002023-01-317146Actual
3601426.002022-09-029214Actual
38474468.002025-05-036665Actual
7338117.002022-12-038436Actual
462117419.002022-10-033473Actual
2286811296.002024-03-02875Actual
277686.082024-07-0269212Actual
10911480.002023-03-037617Budget
847010.002023-01-039636Actual
2612951898.002024-06-015666Actual
1119484590.542023-03-031478Actual
6578200.002022-11-027818Budget
1828886361.942023-10-0312211Actual
37747296.542025-04-028368Actual
112324012.132022-06-023878Actual
2199719289.002024-01-316046Actual
37376-37220.002025-04-024375Actual
11094120.002023-03-037328Budget
11969100.002023-04-028366Budget
3044977506.002024-10-023174Actual
24217675.342024-04-016528Actual
163843223.162023-08-0322711Actual
280044415.002024-08-026263Actual
513765.002022-10-038346Actual
209131064354.002024-01-034675Actual
8348275.002023-01-037616Actual
36903243.322025-03-0367612Actual
4463579652.792022-09-02478Actual
11286100.002023-04-026763Budget
391234508.292025-05-0322711Actual
159714378.002023-08-032376Actual
11095220.782023-03-037328Actual
24872374.002024-05-026665Actual
2988745.442024-09-0189211Actual
1337070.002023-05-038528Budget
1356932033.002023-06-022473Actual
315811173.002022-08-03877Actual
1825288992.132023-10-033478Actual
35980267.002025-03-038963Actual
725087.002022-12-039416Actual
526551574.002022-10-031476Actual
1830614.592023-10-0383211Actual
20245461.702023-12-037368Actual
2145148.632024-01-0387511Actual
16655197.002023-09-028514Actual
27671202644.962024-07-0256611Actual
2300717.002024-03-026956Actual
17688761.002023-10-038714Actual
33304113.532024-12-0273411Actual
504870.002022-10-038926Actual
2083457.152022-07-037318Actual
32883569.002024-12-029236Actual
320578.002024-11-019668Actual
40754700.002022-09-025366Budget
3728658995.002025-04-026015Actual
101360.002022-06-028763Actual
1134723060.002023-04-023473Actual
32515344.002024-12-028313Actual
27189561.002024-07-027736Actual
7191500.002022-06-026166Budget
244134.002024-04-0196411Actual
15625233.002023-08-038914Actual
13375193.512023-05-039028Actual
164649.272023-08-0368612Actual
364232331011.002025-03-034376Actual
37400251.002025-04-028916Actual
16683495.002023-09-027764Actual
34174657.002025-01-028167Actual
47300.002022-10-035464Budget
30982123.102024-10-0284111Actual
744410600.002022-12-035266Budget
292447493.002024-09-016214Actual
2543078.422024-05-0276411Actual
16297135.872023-08-0381411Actual
4570100.002022-10-037463Budget
6778100.002022-12-038513Budget
17136528.362023-09-029218Actual
382024332.912025-04-0218713Actual
331751092.012024-12-028768Actual
13360655.642023-05-038028Actual
2027443057.942023-12-031978Actual
21981188.002024-01-317436Actual
2996045.442024-09-0169611Actual
270754052.002024-07-027665Actual
12043550.002023-04-028117Budget
8434169.002023-01-036736Actual
2587519756.002024-06-011874Actual
215277.002022-06-027814Actual
348947722.002025-01-316114Actual
28128228.002024-08-026864Actual
15113442.002023-07-037818Actual
262842127483.002024-06-014577Actual
31758-391.002024-11-019136Actual
3352338.092024-12-0282113Actual
36240298.002025-03-037616Actual
3228155725.202024-11-0135711Actual
2618266.002022-08-039015Actual
2037035.872023-12-0389311Actual
2014564000.002023-12-039967Actual
1814310643.702023-10-036118Actual
10632193.002023-03-037726Actual
7573850.002022-12-038717Budget
20926200.002024-01-037616Actual
5111200.002022-10-036646Budget
69305702.002022-12-036114Actual
25283205.632024-05-026768Actual
18148205.632023-10-036818Actual
1920647115.602023-11-026068Actual
3013215173.462024-09-0160113Actual
2471068093.002024-05-023973Actual
2710724730.002024-07-022475Actual
318921071.002024-11-018117Actual
37115146.002025-04-027163Actual
38972110.342025-05-0367211Actual
276058075.002022-08-031226Actual
80701000.002023-01-037714Budget
2414454.002024-04-018267Actual
2142343.312024-01-0385411Actual
14662319.002023-07-036664Actual
224064.002024-01-3196311Actual
30563208.002024-10-027316Actual
182435.002022-07-038556Actual
1474311.002023-07-039615Actual
27182220.002024-07-026736Actual
34355173.102025-01-0285111Actual
3487177.002025-01-316873Actual
40763343.002022-09-025366Actual
24456242.252024-04-0172611Actual
8626449600.002023-01-0310166Budget
242611031.402024-04-018068Actual
1088589192.002023-03-033976Actual
33173219.272024-12-028468Actual
320391296.562024-11-017268Actual
38849600.002022-09-026026Budget
243658.002022-08-039473Actual
3306371000.002024-12-029967Actual
33823285468.002025-01-022974Actual
38148232.002022-09-021875Actual
37529152.002025-04-027466Actual
691330.002022-12-038373Budget
894944435.242023-01-039468Actual
1787811.002023-10-039616Actual
55993645.092022-10-032378Actual
654318275.002022-11-023377Actual
144827785.002022-07-033874Actual
18471335.002022-07-036266Actual
27551143.312024-07-0285111Actual
24173157848.002024-04-012977Actual
37477102.002025-04-028346Actual
159843285908.002023-08-034376Actual
22080370.002024-01-319266Actual
28591500.002022-08-036146Budget
28418157.002024-08-026766Actual
267431004.782024-06-0180213Actual
753021794.002022-12-034076Actual
26008181.002024-06-018116Actual
1862815454.002023-11-022273Actual
28761141.192024-08-0290311Actual
3339373.102024-12-0268112Actual
20936161.002024-01-038916Actual
2877200.002022-08-037446Budget
8404161.002023-01-038126Actual
29592436.002024-09-019266Actual
8133200.002023-01-037864Budget
1384822.002023-06-028526Actual
126773000.002023-05-036215Budget
24401238.002024-04-0180411Actual
2033486.932023-12-0377211Actual
3599320.002022-09-029014Actual
8085205.002023-01-038514Actual
33350118.852024-12-0289611Actual
10711196.002023-03-036546Actual
357806.002022-06-028015Actual
2049912.462023-12-0366112Actual
150087157.002023-07-036117Actual
4838200.002022-10-037415Budget
35930583.002025-03-036713Actual
798112622.002023-01-032073Actual
12697244.002023-05-037815Actual
251361069.002024-05-027717Actual
2354747.572024-03-0277612Actual
3901020.972025-05-0382311Actual
24179135599.002024-04-013777Actual
6418380.002022-11-026517Budget
530464.002022-10-037117Actual
11116546.552023-03-038728Actual
1766518.002023-10-039473Actual
5169135.002022-10-037456Actual
38691401.002025-05-039066Actual
319811928.392024-11-017718Actual
27739153.952024-07-0268112Actual
295655502.002024-09-015766Actual
185983573.002023-11-027663Actual
347162803.062025-01-0262613Actual
2702245407.002024-07-023474Actual
477050.002022-10-038264Budget
16899320.002023-09-029036Actual
3203225934.902024-11-016368Actual
2394218.002024-04-018326Actual
1214018991.002023-04-022477Actual
793284.002023-01-036863Actual
14099710.192023-06-026518Actual
49427062.002022-10-032275Actual
21992257.002024-01-318936Actual
39225-225.832025-05-0391612Actual
3736133.002022-09-028515Actual
292911062.002024-09-018064Actual
850963.002023-01-038546Actual
32768417.002024-12-029065Actual
21903145704.002024-01-312975Actual
3036885652.002024-10-026014Actual
11307200.002023-04-028163Budget
1508853835.002023-07-033177Actual
2342216.002022-08-038163Actual
965110.002023-01-317156Actual
19090700.002023-11-026567Actual
3776188.002022-09-027465Actual
26043-97.002024-06-019126Actual
16983205.002023-09-028966Actual
15539900.002023-08-038763Actual
660221819.672022-11-026028Actual
66601300.002022-11-026168Budget
33583238.102024-12-0283613Actual
11802170.002023-04-027436Actual
384051059.002025-05-039764Actual
511820.002022-10-037146Actual
2978129413.752024-09-016368Actual
361377952.002025-03-036115Actual
2378244108.002024-04-011474Actual
301007.002024-09-0196612Actual
39152469.922025-05-0377112Actual
6691414.732022-11-028168Actual
3677822673.522025-03-0360611Actual
194333245.502023-11-0294611Actual
130834.002022-07-038973Actual
9807200.002023-01-318417Budget
293291.002022-06-029264Actual
33799199.002025-01-028964Actual
1658416893.002023-09-02873Actual
156438500.002022-07-039965Actual
7764-123.162022-12-039128Actual
624340.002022-11-027146Budget
3134815794.532024-10-027713Actual
2232062652.252024-01-313978Actual
35163201.002025-01-316546Actual
37707643.522025-04-027628Actual
1327643590.002023-05-033477Actual
1035735.002023-03-036964Actual
383161417.002025-05-036173Actual
2821234.002022-08-036736Actual
3093846712.562024-10-02778Actual
37402-309.002025-04-029116Actual
32589161682.002024-12-024673Actual
2058035000.002023-12-0399612Actual
3567669352.052025-01-3129711Actual
3171341.002024-11-016826Actual
29235107.002024-09-018973Actual
2301860.002024-03-028456Actual
750911595.002022-12-03876Actual
15249338.002023-07-0361211Actual
20033247.002023-12-037266Actual
34613902.902025-01-0280612Actual
21946104.002024-01-316526Actual
66474.002022-11-029628Actual
356302245.482025-01-3161611Actual
279661004155.842024-07-0243713Actual
3336211167.992024-12-028711Actual
38414159573.002025-05-031574Actual
2172334.002024-01-318573Actual
1568012363.002023-08-032274Actual
13595331.002023-06-027473Actual
330309622.002024-12-025367Actual
87647.002023-01-039667Actual
4983480.002022-10-037716Budget
3869129.002022-09-028316Actual
291218.002022-06-029064Actual
13712264.002023-06-026715Actual
1932585.872023-11-0266311Actual
1378925524.002023-06-023275Actual
26337296.542024-06-019028Actual
911133676.002023-01-313273Actual
21149240.002024-01-036867Actual
5810650.002022-11-026514Budget
371221287.002025-04-028063Actual
888200.002022-06-027867Budget
185032.892023-10-0372612Actual
3910287.002022-09-028026Actual
14585250284.002023-07-032973Actual
235032673.152024-03-0260112Actual
357477674.312025-01-3157612Actual
336268831.152022-08-033778Actual
2796311501.472024-07-0238713Actual
3866219581.002025-05-035266Actual
3291671.002024-12-026756Actual
972530.002023-01-318266Budget
37323690.002025-04-026565Actual
1453867095.002023-07-036063Actual
2632257.142024-06-016928Actual
1140450900.002023-04-026014Budget
358628425.972025-01-3153613Actual
17565397.002023-10-038313Actual
17763392.002023-10-036515Actual
192639240.002022-07-036017Actual
27201702.002024-07-029236Actual
5299200.002022-10-036717Budget
2104810225.002024-01-035266Actual
37879167.782025-04-0273411Actual
39046157.152025-05-0394411Actual
3099840.122024-10-0268211Actual
47937700.002022-10-03874Actual
36626262528.702025-03-032978Actual
26830690.002024-07-027613Actual
4910480.002022-10-038165Budget
3166115261.002024-11-012075Actual
1969083.002023-12-038473Actual
1933428.422023-11-0278311Actual
20635151.002024-01-039413Actual
12454237600.002023-05-0310163Budget
13378208.662023-05-039428Actual
1397812485.002023-06-021876Actual
1208100.002022-07-037463Budget
1100412591.002023-03-03877Actual
4998480.002022-10-038716Budget
10036610.182023-01-317268Actual
8080200.002023-01-038314Budget
7142231.002022-12-037265Actual
20314335.872023-12-0387111Actual
2351328.422024-03-0274112Actual
30353112.002024-10-027873Actual
12852480.002023-05-038716Budget
1520525003.062023-07-032478Actual
20846-247.002024-01-039115Actual
30869569.272024-10-029418Actual
177398.002022-07-038346Actual
3137475141.002024-11-016013Actual
1159324000.002023-04-025265Budget
231255056.002024-03-026267Actual
3302717.002024-12-029617Actual
11255100.002023-04-028513Budget
12435200.002023-05-038163Budget
2648852.892024-06-0194311Actual
1582112080.002022-07-032975Actual
2681371.002022-08-039765Actual
30395135805.002024-10-021224Actual
1864172.002022-07-037366Actual
36147716.002025-03-037615Actual
2895467.782024-08-0271612Actual
18164369.272023-10-039018Actual
14192182433.272023-06-021378Actual
37481234.002025-04-028946Actual
2711344329.002024-07-023475Actual
28044116505.002024-08-022173Actual
969018018.002023-01-316066Actual
4335642.002022-09-028118Actual
182026136.042023-10-036168Actual
2638916051.382024-06-012278Actual
2938666.002024-09-018265Actual
2722911370.002024-07-026056Actual
148921893.002023-07-036146Actual
7169-162.002022-12-039165Actual
12021480.002023-04-026517Budget
1740470951.022023-09-02101611Actual
15750143.002023-08-038465Actual
32626148.002024-12-027114Actual
26098418.002024-06-019246Actual
36307-387.002025-03-039136Actual
11049200.002023-03-037418Budget
25324187727.312024-05-022978Actual
24619-124393.332024-04-0143712Actual
9230.002022-06-028263Budget
2393985.002024-04-018026Actual
376711125.342025-04-026518Actual
3804659838.042025-04-0256612Actual
5331-170.002022-10-039117Actual
33553118.802024-12-0285213Actual
15092183961.002023-07-033577Actual
3650935580.002025-03-033377Actual
506118.002022-06-028416Actual
13132.002022-06-026813Actual
16688124.002023-09-028364Actual
22285145.022024-01-318468Actual
6133898.002022-11-026126Actual
20012151.002023-12-038756Actual
1446217.782023-06-0278612Actual
24680-230.002024-05-029163Actual
564740.002022-11-028213Budget
7020162.002022-12-038364Actual
456170.002022-10-036863Budget
388492823.862025-05-036228Actual
50611300.002022-10-036236Budget
32243484.812024-11-0177611Actual
37802649.712025-04-0280111Actual
12291480.002023-04-028068Budget
33028166787.002024-12-021227Actual
32113384.812024-11-0192111Actual
474110200.002022-10-036364Budget
726575.002022-12-036826Actual
22133990.002024-01-318717Actual
11658521905.002023-04-02675Actual
34778462.002025-01-316713Actual
25443113.532024-05-0292411Actual
35207112.002025-01-318956Actual
4317234.422022-09-026818Actual
30384112.002024-10-028214Actual
2210596484.002024-01-313576Actual
34001123.002025-01-028436Actual
32159264.592024-11-0181311Actual
34550140.122025-01-0278112Actual
21067263.002024-01-038166Actual
69655.002022-06-028356Actual
2891101.002022-08-038346Actual
15893197.002023-08-039046Actual
21159509.002024-01-038167Actual
26320266.242024-06-016728Actual
28231737.002024-08-028165Actual
965625.342022-06-027618Actual
3125057694.392024-10-0235712Actual
3140022.002024-11-019613Actual
3053513483.002024-10-022075Actual
4702280.002022-10-037814Budget
34242457.152025-01-029418Actual
321434.002024-11-0196211Actual
37186103.002025-04-028973Actual
12829.002022-07-037173Actual
975310180.002023-01-312076Actual
16707101306.002023-09-021574Actual
39188192.252025-05-0387212Actual
3926-106.002022-09-029126Actual
38578207.002025-05-039026Actual
2337639.062024-03-0284311Actual
20774245.002024-01-037364Actual
3023560790.102024-09-0129713Actual
11964280.002023-04-028166Budget
2030094.382023-12-0368111Actual
19154173.812023-11-027118Actual
35292102.002025-01-318217Actual
27575167.782024-07-0281211Actual
33246133.742024-12-0267211Actual
7599576.002022-12-036567Actual
3546334118.382025-01-31778Actual
3222060.332024-11-0190511Actual
12866657.002023-05-036226Actual
22853108.002024-03-028465Actual
25028227.002024-05-028746Actual
31542286.002024-11-017864Actual
35443993.522025-01-317768Actual
910821552.002023-01-312873Actual
1733344.382023-09-0285411Actual
3302928867.002024-12-025267Actual
35077845348.002025-01-314675Actual
3454569.912025-01-0271112Actual
1285186.002023-05-038516Actual
32101615.662024-11-0177111Actual
7627191.002022-12-038367Actual
9082380.002023-01-318763Budget
24059199.002024-04-019066Actual
436752.602022-09-026928Actual
184912364.632023-10-0356612Actual
32245480.562024-11-0180611Actual
18872221.002023-11-028116Actual
215071330.572024-01-0323711Actual
5210950.002022-10-036266Budget
1102243672.002023-03-033777Actual
31082360.342024-10-0265611Actual
8277380.002023-01-038165Budget
145181209.002023-07-037713Actual
20810196260.002024-01-032974Actual
12632720.002023-05-038764Actual
2867435236.592024-08-023378Actual
21010360.002024-01-038046Actual
712228560.002022-12-036065Actual
192736600.002022-07-036017Budget
5280126538.002022-10-033576Actual
24228779.882024-04-018028Actual
7568200.002022-12-038317Budget
10439100.002023-03-037115Budget
2531143457.952024-05-02778Actual
16851797.002023-09-026226Actual
864617529.002023-01-033376Actual
2977711031.592024-09-015768Actual
6464596.002022-11-025467Actual
229275.002024-03-026926Actual
12361272.002023-05-037313Actual
12245125.332023-04-029028Actual
1968052.002023-12-037173Actual
521110512.002022-10-036366Actual
22562178.002022-08-036113Actual
9595280.002023-01-316546Budget
1659528301.002023-09-022873Actual
22638598.002024-03-028163Actual
1535200.002022-07-037465Budget
266762730.602024-06-018712Actual
3369340784.002025-01-021473Actual
3553664.592025-01-3185211Actual
839040.002023-01-037126Budget
21752819.002024-01-318714Actual
2307928043.002024-03-023276Actual
17693257.002023-10-039414Actual
1005870.002023-01-318568Budget
11257585.002023-04-028713Actual
335608001.402024-12-0252613Actual
391665.002025-05-0396112Actual
2088233912.002024-01-039465Actual
1985538500.002023-12-039965Actual
35007322.002025-01-318915Actual
32076246937.502024-11-012978Actual
2180664896.002024-01-312174Actual
364607436.002025-03-036167Actual
21172051.122022-07-036228Actual
142004739.052023-06-022378Actual
124423454.002022-07-031373Actual
11852351.002023-04-027746Actual
19963-277.002023-12-039136Actual
35594900.002022-09-026114Budget
727980.002022-12-037826Budget
36714375.232025-03-0387311Actual
974865987.002023-01-311376Actual
27695448.642024-07-0287611Actual
34689155.642025-01-0267213Actual
38181732.842025-04-0281613Actual
3514150.002025-01-316936Actual
35709479.492025-01-3187112Actual
22859288.002024-03-029265Actual
3006096.512024-09-0187212Actual
38149678.462025-04-0280213Actual
9679-67.002023-01-319156Actual
31584357482.002024-11-014374Actual
2726834.002024-07-026966Actual
7426200.002022-12-038156Budget
3180648.002024-11-018556Actual
1705243534.002023-09-026067Actual
34130493.002025-01-026817Actual
2334712.462024-03-0282211Actual
14802164688.002023-07-033575Actual
27056312.002024-07-029415Actual
328062022.002024-12-026216Actual
25718614.002024-06-016563Actual
178543061.002023-10-036116Actual
255641196.532024-05-0260212Actual
27376335.002024-07-029067Actual
2233894.382024-01-3178111Actual
22365156.082024-01-3177211Actual
1410100.002022-07-038464Budget
30527790647.002024-10-02675Actual
25908257.002024-06-017415Actual
3875829573.002025-05-035767Actual
1788955.002023-10-037326Actual
385059.002022-09-027116Actual
13667866.002022-07-035364Actual
3725757.002022-09-028015Actual
1897365039.002022-07-0310166Actual
32933167.002024-12-029056Actual
754950.002022-12-037117Actual
3892019083.252025-05-032078Actual
1954448.632023-11-0287612Actual
2839482.002024-08-027856Actual
105447132.002023-03-032275Actual
10521550.002023-03-038765Budget
23021140.002024-03-028956Actual
976822461.002023-01-314076Actual
288097.142024-08-0282511Actual
7211368.002022-06-026266Actual
936115000.002023-01-315765Budget
29889-54.562024-09-0191211Actual
11357519.002023-04-026173Actual
2942362325.002024-09-013975Actual
456114372.002022-06-022975Actual
11083310.182023-03-036528Actual
2511829150.002024-05-023876Actual
20208310.182023-12-036728Actual
12198-239.822023-04-029118Actual
39296422.312025-05-0373213Actual
1850970.972023-10-0380612Actual
13117448277.002023-05-03676Actual
3485147938.002025-01-312473Actual
1297360.002023-05-037146Budget
2537113.532024-05-0268211Actual
17038189.002023-09-028517Actual
33951-360.002025-01-029116Actual
3451716743.622025-01-0219711Actual
126398.002023-05-039664Actual
22328138.002024-01-3165111Actual
2192287.002024-01-316816Actual
46519062.002022-06-024075Actual
16992393489.002023-09-02676Actual
1113196700.002023-03-035668Budget
11413396.002023-04-026714Actual
654723131.002022-11-023877Actual
3182625.002024-11-016966Actual
14913203.002023-07-039046Actual
23921-285.002024-04-019116Actual
3288517356.002024-12-026046Actual
1094735696.002023-03-036067Actual
1201536700.002023-04-026017Budget
21212654.122024-01-037418Actual
2777673.102024-07-0281212Actual
3553570.972025-01-3184211Actual
2658537535.502024-06-0113711Actual
39269232.842025-05-0373113Actual
25141306.002024-05-028317Actual
166296.002022-07-037426Actual
11760200.002023-04-028026Budget
2777249.702024-07-0276212Actual
6204562.002022-11-027736Actual
39143325.232025-05-0365112Actual
22443155.022024-01-3166611Actual
6452750.002022-11-028717Budget
28915351.832024-08-0262212Actual
3757239229.002025-04-024076Actual
12694380.002023-05-037615Budget
327311134.002024-12-028715Actual
2625291847.002024-06-019467Actual
205221183.762023-12-0360212Actual
1314020682.002023-05-034076Actual
21006156.002024-01-037446Actual
2947334.002024-09-018426Actual
2899210.002022-08-039046Actual
2790889008.172024-07-0256613Actual
36676167.782025-03-0373211Actual
16618323.002023-09-027473Actual
3344549042.102024-12-0256612Actual
1287339.002023-05-036826Actual
7740200.002022-12-037428Budget
21178149585.002024-01-031377Actual
2543499.702024-05-0281411Actual
37243858.002025-04-028164Actual
222181264.742024-01-317718Actual
8285100.002023-01-038565Budget
23500110141.512024-03-0243711Actual
2470370789.002024-05-023173Actual
38827179.872025-05-037118Actual
2803621082.002024-08-02773Actual
34030209.002025-01-028946Actual
20867336.002024-01-037465Actual
242736.002024-04-019668Actual
79995300.002023-01-036073Budget
32156347.572024-11-0177311Actual
16612218.002023-09-026673Actual
110557521.852022-06-021378Actual
1094238600.002023-03-035667Budget
157233532.002022-07-031475Actual
167510.002022-07-038226Budget
3368414.002025-01-029663Actual
26369182.902024-06-018968Actual
3405262.002025-01-028356Actual
66522.602022-11-025468Actual
302477082.092024-09-01100713Actual
29903248.642024-09-0174311Actual
38012146.512025-04-0292112Actual
45543134.002022-10-036363Actual
6934836.002022-12-036514Actual
22184154184.002024-01-311577Actual
2725118.002022-08-036816Actual
35128153.002025-01-319026Actual
31092517.792024-10-0277611Actual
20654397.002024-01-037363Actual
3170673330.002024-11-011226Actual
2132364.722022-07-037428Actual
1506810.002023-07-039667Actual
1905133346.002023-11-024676Actual
7739195.022022-12-037328Actual
29521336.002024-09-017746Actual
5764100.002022-11-026673Budget
36687299.702025-03-0387211Actual
692847520.002022-12-036014Actual
1864956.002023-11-026773Actual
47858.002022-10-039664Actual
64891400.002022-11-027267Budget
9500200.002023-01-316526Budget
220646.542022-07-038268Actual
2597722336.002024-06-012875Actual
9598198.002023-01-316646Actual
22461149.702024-01-3189611Actual
28586737.462024-08-029018Actual
36149353.002025-03-037815Actual
21325131.612024-01-0365111Actual
2549760.332024-05-0284611Actual
2811926310.002024-08-025464Actual
11869351.002023-04-028746Actual
313736806.642024-10-02100713Actual
31454336252.002024-11-012973Actual
2138256.082024-01-0367311Actual
2481514125.002024-05-022074Actual
291760.002022-08-036856Budget
38631168.002025-05-038946Actual
889650.002022-06-028067Budget
38322700.002022-06-025665Budget
15794202.002023-08-036616Actual
179071115146.002023-10-031136Actual
24234682.912024-04-018728Actual
10510690.002023-03-038065Actual
203912317.002022-07-03777Actual
110327878.502023-03-036118Actual
14559190.002023-07-038563Actual
2092231.002024-01-036916Actual
669980.002022-11-028568Budget
6046214.002022-11-029065Actual
26934-137.002024-07-029173Actual
2739514978.002024-07-022277Actual
32631503.002024-12-027814Actual

Generated 2025-07-02 23:02:55.174 UTC