[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 32034   

7375 items

NOTE: Only 1000 elements of total 7375 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38714169746.002025-05-033176Actual
22694407.002024-03-028073Actual
4521329.002022-10-038113Actual
2313172.002024-03-026967Actual
1448612093.542023-06-0219712Actual
1082286.002023-03-036866Actual
15358201.832023-07-0390611Actual
3353344002.072024-12-0212213Actual
24138333.002024-04-017467Actual
10581100.002023-03-037416Budget
11869351.002023-04-028746Actual
2652300.002022-08-037365Budget
27625223.102024-07-0276411Actual
2142343.312024-01-0385411Actual
6801850.002022-12-036263Budget
2711500.002022-06-027664Budget
203429500.002022-07-039967Actual
502214.002022-10-037126Actual
3032226918.002024-10-022073Actual
325342968.002024-12-026363Actual
1939076.292023-11-0281511Actual
2081857530.002024-01-033974Actual
357949088.162025-01-3128712Actual
284468666.002024-08-02876Actual
150415964.002023-07-036167Actual
2652820.972024-06-0176511Actual
173482.892023-09-0269511Actual
24063655.002024-04-019766Actual
1169113.002022-07-038513Actual
1328121349.002023-05-034077Actual
379675255.112025-04-0218711Actual
224223345.462022-07-033278Actual
3528121.002022-09-027473Actual
352784078.002025-01-316217Actual
1427313106.322023-06-0260311Actual
5782200.002022-11-028073Budget
2064354358.002024-01-036063Actual
9611164.002023-01-317646Actual
266103971.052024-06-0160112Actual
3291816.002024-12-026956Actual
7345-216.002022-12-039136Actual
39296422.312025-05-0373213Actual
4129285.002022-09-029066Actual
2490949687.002024-05-022175Actual
1894466.002023-11-026846Actual
289391.002024-08-0296212Actual
1530853.952023-07-0368411Actual
3463716743.622025-01-0219712Actual
11566380.002023-04-027615Budget
2663551.002022-08-038165Actual
27497-218.612024-07-029168Actual
32113384.812024-11-0192111Actual
18120215806.002023-10-031577Actual
452340.002022-10-038213Budget
539100.002022-06-027426Budget
7641143.002022-12-039767Actual
23003169.002024-03-026556Actual
350633040.002022-09-024073Actual
15710176.002023-08-037815Actual
37399485.002025-04-028716Actual
3595747093.002025-03-036063Actual
19151517.762023-11-026718Actual
3195526881.002024-11-012877Actual
28287151.002024-08-027816Actual
18148205.632023-10-036818Actual
2804-46.002022-08-039126Actual
6431167.002022-11-027417Actual
31746284.002024-11-017636Actual
1613630857.722023-08-035368Actual
34022104.002025-01-027846Actual
4500280.002022-10-036613Budget
2297950.002024-03-026746Actual
1551611713.002023-08-035763Actual
742950.002022-12-038356Budget
189636.002023-11-029646Actual
12996410.002023-05-038746Actual
1139754.002023-04-029073Actual
653330604.002022-11-021977Actual
1252481.002023-05-038973Actual
251361069.002024-05-027717Actual
782726939.462022-12-039468Actual
34005479.002025-01-029036Actual
742151.002022-12-037856Actual
1671013126.002023-09-022074Actual
34112168797.002025-01-023176Actual
8537100.002023-01-037456Budget
13531231.002023-06-026863Actual
10434320.002023-03-036715Actual
163979227.532023-08-0340711Actual
87647.002023-01-039667Actual
5580248.062022-10-039268Actual
686112896.002022-12-032073Actual
2217671000.002024-01-319967Actual
1897752.002023-11-027856Actual
225908025.002024-03-026213Actual
3348562513.632024-12-0215712Actual
4382280.002022-09-028128Budget
914370.002023-01-317673Budget
854921.002023-01-038256Actual
2053622.042023-12-0380212Actual
37808598.642025-04-0287111Actual
1498812235.002023-07-032076Actual
539664000.002022-10-039967Actual
20137720.002023-12-038767Actual
37081215.002025-04-027113Actual
9466304.002023-01-317616Actual
175166.002023-09-0296612Actual
1734520.972023-09-0266511Actual
1624511.402023-08-0383211Actual
15549703914.002023-08-03473Actual
35820313.542025-01-3177113Actual
92130604.002022-06-021977Actual
3782411.402025-04-0271211Actual
353801014.742025-01-317618Actual
150329600.002022-07-035265Budget
581860.002022-11-027114Actual
28279214.002024-08-026716Actual
15653638.002023-08-038064Actual
7884550.002023-01-037713Budget
30364224.002024-10-029273Actual
9401100.002023-01-318465Budget
127322084.002023-05-036165Actual
2881022.042024-08-0283511Actual
75311212750.002022-12-034376Actual
29803-274.672024-09-019168Actual
25095179100.002024-05-0210166Actual
28909209.272024-08-0292112Actual
34879444.002025-01-318073Actual
129910.002022-07-038273Budget
342718.002025-01-029628Actual
2712121630.002024-07-0210075Actual
5388540.002022-10-038767Actual
17714558.002023-10-037764Actual
6238100.002022-11-026746Budget
14682-174.002023-07-039164Actual
12053720.002023-04-028717Actual
8281140.002023-01-038365Actual
29391205.002024-09-018965Actual
348301.002022-06-027315Actual
3913177.002022-09-028126Actual
1734612.462023-09-0267511Actual
1588478.002023-08-037846Actual
15164523.822023-07-036568Actual
22247191.992024-01-317828Actual
3340329.482024-12-0282112Actual
4622171450.002022-10-033573Actual
949271109.002023-01-311226Actual
4910480.002022-10-038165Budget
33549434.592024-12-0281213Actual
32959351.002024-12-028166Actual
2820713.002024-08-029615Actual
1346166056.862023-05-033178Actual
39224283.742025-05-0390612Actual
18941189.002023-11-026546Actual
7328200.002022-12-037836Budget
3519312.002025-01-316956Actual
11720108.002023-04-028416Actual
2671027.572024-06-0171113Actual
25087378.002024-05-028766Actual
27758138.002024-07-0294112Actual
573325261.002022-11-021473Actual
1671927705.002023-09-023374Actual
554825.322022-10-036968Actual
32932109.002024-12-028956Actual
350200.002022-06-027415Budget
10306480.002023-03-037614Budget
1523868.852023-07-0384111Actual
27194150.002024-07-028336Actual
31639266.002024-11-018365Actual
31918124.002024-11-017167Actual
3536993325.552025-01-316018Actual
29908317.792024-09-0181311Actual
182250.002022-07-038456Budget
298361228679.302024-09-014678Actual
5026118.002022-10-037426Actual
1475947.002023-07-037165Actual
2278200.002022-08-037813Budget
9022495.002023-01-318713Actual
28278436.002024-08-026616Actual
38069180.552025-04-0285612Actual
291760.002022-08-036856Budget
3695030539.632025-03-0337712Actual
18557448.002023-11-026713Actual
3136744579.282024-10-0237713Actual
312395044.472024-10-0220712Actual
10974756.002023-03-037767Actual
60672886.002022-11-022375Actual
3225082.682024-11-0185611Actual
17089128053.002023-09-021477Actual
3635370.002025-03-038356Actual
2110388.972022-07-039418Actual
10371163.002023-03-037864Actual
16147191.992023-08-036868Actual
30919345.032024-10-027868Actual
1007324712.152023-01-31778Actual
1170180.002023-04-027116Budget
17398-168.392023-09-0291611Actual
32897364.002024-12-027746Actual
87670.002022-06-027167Budget
18021379360.002023-10-03476Actual
1755586.002023-10-036913Actual
3802142.252025-04-0267212Actual
3447317954.292025-01-0253611Actual
3438670.972025-01-0290211Actual
3361152961.892024-12-0231713Actual
29684475.002024-09-019267Actual
8073280.002023-01-037814Budget
714070.002022-12-037165Actual
3765074260.002025-04-022177Actual
244901330.572024-04-0123711Actual
32147196.512024-11-0165311Actual
393946901.002025-06-019378Actual
22392201.832024-01-3177311Actual
1987115282.002023-12-032875Actual
317341323613.002024-11-011136Actual
31319625.822024-10-0265613Actual
296267301.002024-09-016117Actual
1838249.702023-10-0377511Actual
501361.002022-06-028116Actual
4566200.002022-10-037263Budget
2230811708.882024-01-312278Actual
15143402.602023-07-038128Actual
449120460.002022-10-036013Actual
34620169.912025-01-0289612Actual
3821544663.492025-04-0235713Actual
9254200.002023-01-317864Budget
13091122.002023-05-037866Actual
21278779.882024-01-038068Actual
112751141.682022-06-024378Actual
475264.002022-10-037164Actual
2535669.912024-05-0285111Actual
7133554.002022-12-036665Actual
6209406.002022-11-028136Actual
36976132.832025-03-0385113Actual
1397563635.002023-06-021376Actual
103904388.002023-03-039464Actual
324813680.272024-11-0122713Actual
2722195.002024-07-028446Actual
22061113.002024-01-316866Actual
96823.002023-01-319656Actual
28676268122.742024-08-023578Actual
1508310603.002023-07-032277Actual
290732434.632024-08-0272613Actual
27890517.052024-07-0276213Actual
21844743.002024-01-318715Actual
20701471768.002024-01-034673Actual
1313678225.002023-05-033576Actual
317222683.002022-08-033277Actual
2185158.662022-07-036868Actual
3710648128.002025-04-026063Actual
3288416.002024-12-029636Actual
21243231.392024-01-037828Actual
26917105.002024-07-026873Actual
8478280.002023-01-036546Budget
100833645.092023-01-312378Actual
6993480.002022-12-036664Budget
27884295.992024-07-0267213Actual
6425200.002022-11-026817Budget
206719.002024-01-039663Actual
432190.002022-09-027118Budget
26200.002022-06-027813Budget
26124371.002024-06-019256Actual
26962-371.002024-07-029114Actual
154681330.572023-07-0323712Actual
1421169461.472023-06-023978Actual
30681243.002024-10-028756Actual
362135301.002025-03-032375Actual
20667294.002024-01-039063Actual
20969985000.002024-01-031136Actual
5114100.002022-10-036746Budget
2145610.332024-01-0394511Actual
80711123.002023-01-037714Actual
1582112080.002022-07-032975Actual
464148.002022-10-036873Actual
296281479.002024-09-016517Actual
98928931.002023-01-312077Actual
2080214268.002024-01-031874Actual
3519158.002025-01-316756Actual
2774939.062024-07-0282112Actual
238049815.002022-08-033173Actual
3509881.002025-01-318516Actual
8442220.002023-01-037336Budget
3112939483.412024-10-0234711Actual
281351026.002024-08-027764Actual
19905340.002023-12-038716Actual
108590.002022-06-028468Budget
312336735.992024-10-028712Actual
2730220.002022-08-037316Budget
34858199433.002025-01-313573Actual
2330223583.342024-03-0210078Actual
1015515939.002023-03-036063Actual
40279700.002022-09-026056Budget
36471352.002025-03-037467Actual
2253525.232024-01-3167612Actual
2667721091.582024-06-0113712Actual
4193756.002022-09-028017Actual
3506015113.002025-01-312075Actual
1830117.002022-07-039256Actual
359149029.492025-01-3132713Actual
5143293.002022-10-038746Actual
1179652.002023-04-026936Actual
4343175.332022-09-028518Actual
29042767.932024-08-0274213Actual
1981811.002023-12-039615Actual
26022546.002024-06-016226Actual
1718045.022023-09-026968Actual
24724323.002024-05-027473Actual
2995222215.002024-09-0160611Actual
1472362.002022-07-037315Actual
1592316784.002023-08-035266Actual
10527300.002022-06-026368Budget
3410134541.002025-01-021476Actual
270550477.002022-08-033575Actual
12103661.002023-04-028067Actual
198750.002022-06-026614Budget
2443211.402024-04-0184511Actual
156729617.002023-08-03874Actual
907425.002023-01-318263Actual
3686396.512025-03-0394112Actual
510316000.002022-10-036046Budget
12684200.002023-05-036815Budget
1425528.422023-06-0273211Actual
318787061.002024-11-016117Actual
1232-221.002022-07-039163Actual
4232380.002022-09-026667Budget
7021200.002022-12-038364Budget
33237409.282024-12-0292111Actual
29501136.002024-09-018436Actual
2287334101.002024-03-021975Actual
481832640.002022-10-036015Actual
3783851.822025-04-0290211Actual
21776284.002024-01-317464Actual
34868212.002025-01-316573Actual
3930366.172025-05-0382213Actual
2618121970.002024-06-013476Actual
229204822.002024-03-026026Actual
17890148.002023-10-037426Actual
32344149.702024-11-0189612Actual
2218910710.002024-01-312277Actual
7389380.002022-12-038746Budget
255892.002024-05-0296212Actual
11096252.602023-03-037428Actual
2619293288.002024-06-016017Actual
299537.002022-08-038266Actual
13314480.002023-05-038118Budget
35832141.612025-01-3192113Actual
35452210.182025-01-318968Actual
11166480.002023-03-038068Budget
152482991.242023-07-0360211Actual
2842034.002024-08-026966Actual
2892244.382024-08-0273212Actual
205128.212023-12-0383112Actual
2915389342.002024-09-015663Actual
11383100.002023-04-028073Actual
31180210.342024-10-0280212Actual
2872951.822024-08-0283211Actual
26065100.002024-06-018336Actual
36569287.452025-03-039028Actual
20524110.342023-12-0362212Actual
106225.322022-06-026968Actual
6349591.002022-11-027266Actual
23816344.002024-04-017615Actual
2483514.002022-08-039214Actual
3862622.002025-05-038246Actual
3120799.702024-10-0271612Actual
39207213.532025-05-0368612Actual
1161838.002023-04-026965Actual
3536071607.002025-01-313477Actual
8841399.572023-01-039218Actual
21273246.542024-01-037368Actual
5888200.002022-11-027864Budget
3226318853.242024-11-017711Actual
64984.002022-06-028346Actual
37237608.002025-04-027364Actual
12284200.002023-04-027468Budget
1635480.002022-07-038716Budget
39390-14129.102025-06-019277Actual
2307928043.002024-03-023276Actual
24478336092.132024-04-014711Actual
30210124.062024-09-0185613Actual
29859206.082024-09-0189111Actual
94348000.462022-06-026018Actual
282361053.002024-08-028765Actual
268238500.002022-08-039965Actual
19606141.002023-12-039413Actual
58519293.002022-11-025264Actual
1530028.422023-07-0394311Actual
1951951.822023-11-0252612Actual
27815184.812024-07-0289612Actual
939850.002023-01-318265Budget
199931247.002023-12-036156Actual
7700750.002022-12-038018Budget
1537049002.742023-07-0313711Actual
26423281.622024-06-0181111Actual
29383294.002024-09-017865Actual
32709796501.002024-12-024674Actual
55969458.832022-10-032078Actual
12370550.002023-05-038013Budget
683793.002022-12-038463Actual
29816320076.742024-09-011578Actual
12570990.002023-05-038714Actual
311944720.002024-10-0253612Actual
545950.002022-10-038218Budget
7941104.002023-01-037463Actual
2091122798.002024-01-034075Actual
3457164.592025-01-0268212Actual
3167635340.002024-11-014075Actual
65572300.002022-11-026218Budget
2283278998.002024-03-025665Actual
9514102.002023-01-317626Actual
16345166.722023-08-0365611Actual
2960171710.002024-09-011376Actual
78042200.002022-12-037668Budget
4860285.002022-10-039015Actual
2277834285.002024-03-021474Actual
2456912.462024-04-0167612Actual
1906976.002023-11-028217Actual
368739.272025-03-0369212Actual
29776160667.712024-09-015668Actual
30584109.002024-10-026526Actual
2263958.002024-03-028263Actual
27399235374.002024-07-022977Actual
26115130.002024-06-018156Actual
290441024.082024-08-0277213Actual
2647122.042024-06-0171311Actual
15788529763.002023-08-034675Actual
382351381.002025-05-037713Actual
19117659113.002023-11-0210167Actual
466350000.002022-06-024275Actual
205221183.762023-12-0360212Actual
24049323.002024-04-017766Actual
101581472.002023-03-036163Actual
14194250925.452023-06-021578Actual
21659846.002024-01-317763Actual
25235317.752024-05-028418Actual
1492190.002022-07-038515Actual
16917324.002023-09-028046Actual
7255850.002022-12-036126Budget
255055.002024-05-0296611Actual
19748535.002023-12-038064Actual
9070403.002023-01-318063Actual
3082672339.002024-10-022177Actual
30683193.002024-10-029056Actual
3238124696.452024-11-0160113Actual
3591910648.822025-01-3138713Actual
364921004210.002025-03-03677Actual
19019-239.002023-11-029166Actual
484960.002022-10-038215Actual
7695531.392022-12-037618Actual
22369005.792022-07-032278Actual
1233160721.912023-04-023178Actual
29332900043.002024-09-014374Actual
725410100.002022-12-036026Budget
3235135000.002024-11-0199612Actual
495025663.002022-10-033475Actual
10175100.002023-03-037263Budget
13075100.002023-05-036866Budget
524499.002022-10-038466Actual
27132133.002024-07-027416Actual
10392125.002023-03-039764Actual
35435255.632025-01-316768Actual
401130.002022-09-028246Budget
6042131.002022-11-028565Actual
26995306.002024-07-029064Actual
15534585.002023-08-038163Actual
12710200.002023-05-038515Budget
183168875.392023-10-0360311Actual
35728112.462025-01-3176212Actual
2034462.462023-12-0390211Actual
15642479.002023-08-036664Actual
368214462.542025-03-0322711Actual
25167606.002024-05-027267Actual
3751725095.002025-04-026066Actual
3650771913.002025-03-033177Actual
20488156.002022-07-032277Actual
25857149.002024-06-018564Actual
1596365489.002023-08-031376Actual
205215081.702023-12-0312212Actual
3765329479.002025-04-022477Actual
1174394.002023-04-026726Actual
35507120.972025-01-3184111Actual
212161785.962024-01-038018Actual
195256.082023-11-0263612Actual
2437611.402024-04-0182311Actual
30078194.382024-09-0167612Actual
9759132096.002023-01-312976Actual
11807200.002023-04-027836Budget
33893-318.002025-01-029165Actual
18184623.822023-10-038028Actual
13155312.002023-05-036717Actual
8339100.002023-01-036816Budget
2244561.402024-01-3168611Actual
6171200.002022-11-028726Budget
36470490.002025-03-037367Actual
19026364334.002023-11-02676Actual
1229537.452023-04-028268Actual
1805659.002023-10-036917Actual
753438000.002022-12-036017Actual
11799300.002023-04-027336Budget
3622297604.002025-03-033775Actual
26017452.002024-06-019216Actual
4009276.002022-09-028146Actual
2291089.002024-03-028316Actual
46813561.002022-10-036214Actual
33823285468.002025-01-022974Actual
10572156.002023-03-036716Actual
238669.002024-04-019665Actual
11738850.002023-04-026226Budget
9191495.002023-01-317614Actual
1976612898.002023-12-03774Actual
3393480.002022-09-027713Budget
32948140.002024-12-026766Actual
49611800.002022-10-036116Budget
34900104.002025-01-316914Actual
36954210161.262025-03-0343712Actual
3342035.002022-06-026215Actual
13633761.002023-06-028714Actual
2220231512.002024-01-314077Actual
20907121643.002024-01-033575Actual
3232943.312024-11-0169612Actual
10116300.002023-03-037313Budget
35708108.212025-01-3185112Actual
3743207.002022-09-029415Actual
182138.002022-07-038456Actual
1862616944.002023-11-022073Actual
729151.002022-12-038526Actual
30272994.002024-10-029213Actual
3904100.002022-09-027626Budget
284153193.002024-08-026366Actual
27290341120.002024-07-0210166Actual
1592720980.002023-08-035766Actual
1413279.872023-06-027128Actual
326533845.002024-12-026264Actual
4094298.002022-09-026666Actual
9945361.692023-01-318318Actual
26242725.002024-06-018167Actual
203752.002023-12-0396311Actual
2899870379.732024-08-0237712Actual
37864128.422025-04-0289311Actual
3833264.002025-05-038373Actual
28688428.432024-08-0266111Actual
24219304.122024-04-016728Actual
3641543232.002025-03-033276Actual
26836345.002024-07-028313Actual
2868330872.872024-08-0210078Actual
5206600.002022-06-026026Budget
1840118159.612023-10-0357611Actual
1631515.652023-08-0368511Actual
2986521587.332024-09-0112211Actual
6616.002022-06-029646Actual
342725848.162025-01-025268Actual
7390116.002022-12-038946Actual
5000155.002022-10-038916Actual
3726025230.002025-04-02774Actual
21168307.002024-01-039267Actual
1313774503.002023-05-033776Actual
253378.002022-06-026564Actual
286571839380.812024-08-02678Actual
25923423.002024-06-019415Actual
27074267.002024-07-027465Actual
30764394.002024-10-027817Actual
25978195576.002024-06-012975Actual
6223-221.002022-11-029136Actual
25141306.002024-05-028317Actual
3122835000.002024-10-0299612Actual
2520726181.002024-05-023377Actual
13852-70.002023-06-029126Actual
2306864708.002024-03-021576Actual
516250.002022-10-036856Budget
15709644.002023-08-037715Actual
8923251.092023-01-037468Actual
1167015382.002023-04-022475Actual
16128682.912023-08-038728Actual
21770192.002024-01-316764Actual
4754380.002022-10-037264Budget
3782063.532025-04-0266211Actual
27483296.542024-07-027368Actual
21046242.002024-01-039256Actual
238073114.002024-04-016215Actual
2012200.002022-07-037867Budget
1621624.162023-08-0382111Actual
3832213.002025-05-036973Actual
10225177276.002023-03-032973Actual
17781144.002023-10-038915Actual
1951319.912023-11-0287212Actual
9576100.002023-01-318336Budget
3901579.482025-05-0389311Actual
329431796.002024-12-026166Actual
3240837123.002024-11-0160213Actual
12173300.002023-04-027318Budget
789333.002023-01-038213Actual
277697.142024-07-0271212Actual
7489100.002022-12-038366Budget
25358147.572024-05-0289111Actual
56182079.002022-11-026113Actual
200834859.002023-12-036117Actual
2509447500.002024-05-029966Actual
30252946.002024-10-026613Actual
28490356.002024-08-028517Actual
36918120.972025-03-0385612Actual
33472-168.392024-12-0291612Actual
11920121.002023-04-029256Actual
27865111.782024-07-0278113Actual
3870517287.002025-05-031876Actual
28339202.002024-08-027436Actual
2237130.552024-01-3184211Actual
7812301.092022-12-038168Actual
1040270268.002023-03-031574Actual
614894.002022-11-027326Actual
14043117.002023-06-027167Actual
1442111.402023-06-0265212Actual
34351588.002025-01-0281111Actual
2703153903.002024-07-026015Actual
38765242.002025-05-036767Actual
35646344.382025-01-3181611Actual
38327245.002025-05-037773Actual
58335.002022-06-027136Actual
18961-135.002023-11-029146Actual
158772588.002022-07-033575Actual
277022388.002024-07-0297611Actual
38816-609504.002025-05-034377Actual
526164.002022-06-026526Actual
1601645006.002023-08-035367Actual
11567705.002023-04-027715Actual
7714188.962022-12-038918Actual
4340184.422022-09-028418Actual
12275110.172023-04-026868Actual
3679882.682025-03-0384611Actual
204696909.402023-12-037711Actual
14893788.002023-07-036246Actual
2877276.292024-08-0268411Actual
2204043.002024-01-318356Actual
1173078.002023-04-029416Actual
742710.002022-12-038256Budget
5352300.002022-10-036567Actual
35471113663.812025-01-312178Actual
15345108.212023-07-0373611Actual
6019750.002022-11-027265Budget
10945000.002022-06-029963Actual
291191454896.712024-08-0243713Actual
3344442.252024-12-0254612Actual
4175380.002022-09-026617Budget
228769272.002024-03-022275Actual
6588220.782022-11-028418Actual
368417241.002022-09-022874Actual
54090.002022-06-027626Budget
1707048.002023-09-028267Actual
3776918336.272025-04-022078Actual
291169797.932024-08-0238713Actual
6020726.002022-11-027265Actual
999157.142023-01-318228Actual
24281200312.392024-04-011378Actual
2267138095.002024-03-023373Actual
32353268239.802024-11-014712Actual
108490.002022-06-028368Budget
2852300.002022-08-039036Actual
382596113.002025-05-036363Actual
38589172.002025-05-036736Actual
24526040.002022-06-026064Actual
264092057.182024-06-0161111Actual
3119480.002022-08-037267Budget
15622155.002023-08-038414Actual
1152487.002022-06-02873Actual
1624115.652023-08-0378211Actual
2843299.002024-08-028466Actual
1762383191.002023-10-032173Actual
22862668.002024-03-029765Actual
2332100.002022-08-037463Budget
7325527.002022-12-037736Actual
3843243918.002025-05-034074Actual
143011281.632023-06-0261411Actual
1920240120.012023-11-025368Actual
37826196.512025-04-0274211Actual
18821330.002023-11-029065Actual
38990-94.982025-05-0391211Actual
6571655.642022-11-027318Actual
2009874.002023-12-038217Actual
30815803810.002024-10-0210167Actual
24858324.002024-05-029215Actual
36670282.682025-03-0365211Actual
3488294.002025-01-318373Actual
26733352.142024-06-0166213Actual
336431418.002025-01-028713Actual
39044-175.832025-05-0391411Actual
781420.002022-12-038268Budget
3794634.802025-04-0282611Actual
69905900.002022-12-036364Budget
2100277.002024-01-036846Actual
15814420.002023-08-039216Actual
2472200.002022-08-038314Budget
16933132.002023-09-026656Actual
3258051467.002024-12-023273Actual
1484414.002023-07-036926Actual
12106480.002023-04-028167Budget
3390280.002022-09-027613Budget
8729200.002023-01-036867Budget
37571177986.002025-04-023976Actual
3677299.702025-03-0392511Actual
896210395.212023-01-031878Actual
1558320.002023-08-036973Actual
368138.002022-06-028515Actual
27642719.922024-07-0261511Actual
240362696.002024-04-016166Actual
13581350000.002023-06-024273Actual
2757853.952024-07-0284211Actual
18606162.002023-11-028563Actual
30935787618.792024-10-0210168Actual
804620463.002023-01-0310073Actual
35171168.002025-01-317646Actual
33023530.002024-12-029017Actual
622816000.002022-11-026046Budget
503914.002022-10-038226Actual
20792644.002024-01-039764Actual
2069744712.002024-01-033873Actual
50582527.002022-10-036136Actual
6774100.002022-12-038313Budget
3102631.612024-10-0269311Actual
2144417.782024-01-0378511Actual
2756663.532024-07-0268211Actual
11507216.002023-04-029064Actual
35499300.762025-01-3174111Actual
246169699.882024-04-0138712Actual
1904230356.002023-11-023276Actual
1076542.002023-03-036856Actual
9005280.002023-01-317613Budget
35301356.002025-01-319417Actual
223571511.502022-07-032178Actual
219172372.002024-01-316116Actual
2932035124.002024-09-012474Actual
2611078.002024-06-017456Actual
15908136.002023-08-037656Actual
25487224.172024-05-0272611Actual
12909526197.002023-05-031136Actual
2210231223.002024-01-313276Actual
3366888788.852022-08-034378Actual
4209-155.002022-09-029117Actual
16689105.002023-09-028464Actual
127925.002022-07-036873Actual
3970109.002022-09-028536Actual
28402151.002024-08-028956Actual
18199255746.762023-10-035668Actual
16520778.002023-09-026613Actual
127228100.002023-05-035365Budget
12384208.002023-05-038913Actual
984296.002023-01-316867Actual
4557200.002022-10-036663Budget
630860.002022-11-028356Budget
144853795.512023-06-0218712Actual
218650.002022-06-028114Budget
292561795.002024-09-018014Actual
336575828.002025-01-026163Actual
31260994.252024-10-0262113Actual
850580.002023-01-038346Budget
334318981.742022-08-03778Actual
1466189.002022-07-036815Actual
38737728.002025-05-037617Actual
2391790.002024-04-018516Actual
87331000.002023-01-037267Budget
26202514.002024-06-017417Actual
30032479.492024-09-0187112Actual
3484487373.002025-01-311573Actual
17867509.002023-10-038016Actual
3642550.002022-09-027764Budget
7223300.002022-12-037316Budget
14503-142797.072023-06-0243712Actual
18816185.002023-11-028365Actual
9145100.002023-01-317773Budget
689753.002022-12-037373Actual
639497697.002022-11-022176Actual
17099161316.002023-09-022977Actual
228313201.002024-03-025465Actual
406057.002022-09-028356Actual
2688967739.002024-07-021473Actual
25666-8609.402024-05-319277Actual
28416343.002024-08-026566Actual
38648266.002025-05-037756Actual
348192775.002025-01-317663Actual
480650439.002022-10-033174Actual
2733100.002022-08-037416Budget
2069240061.002024-01-033273Actual
1226019100.002023-04-026068Budget
629030.002022-11-027156Budget
2063916540.002024-01-035363Actual
13449115657.782023-05-031378Actual
845640.002023-01-038236Actual
3001225936.352024-09-0160112Actual
30376123.002024-10-027114Actual
370761419.002025-04-026513Actual
32092472.042024-11-0165111Actual
17857311.002023-10-036616Actual
165179.002022-07-036626Actual
26739459.162024-06-0174213Actual
1719980532.882023-09-029468Actual
613111232.002022-11-026026Actual
539363595.002022-10-039467Actual
373050.002022-09-028215Budget
14099710.192023-06-026518Actual
245712.892024-04-0169612Actual
10526246.002023-03-039265Actual
19980314.002023-12-038046Actual
32551177.002024-12-028463Actual
6014200.002022-11-026865Budget
2157314.592024-01-0383612Actual
344712.002025-01-0296511Actual
14139385.942023-06-028128Actual
1691020.002023-09-026946Actual
336063753.952024-12-0222713Actual
2000554.002023-12-037856Actual
11097200.002023-03-037428Budget
42140.002022-06-028265Budget
287134.002022-08-036946Actual
24236219.272024-04-019028Actual
4275125891.002022-09-0210167Actual
2870100.002022-08-036846Budget
142741345.472023-06-0261311Actual
16102458.672023-08-039018Actual
10740105.002023-03-038446Actual
3663348280.772025-03-033878Actual
3906278.422025-05-0380511Actual
26744622.322024-06-0181213Actual
30557315.002024-10-026516Actual
16209156.082023-08-0373111Actual
38382022.002022-09-026116Actual
19398-59.882023-11-0291511Actual
94492169.002023-01-316216Actual
39300271.432025-05-0378213Actual
13652169.002023-06-026864Actual
1182810.002023-04-029636Actual
5439200.002022-10-036818Budget
9809200.002023-01-318517Budget
7829239.002022-12-039768Actual
393771255.502025-06-018573Actual
364301222.002025-03-036617Actual
567176270.002022-06-021136Actual
131236.002022-07-039473Actual
3395959.002025-01-026626Actual
27602350.772024-07-0281311Actual
25798-92.002024-06-019173Actual
357432.002025-01-3196212Actual
132649604.002023-05-031877Actual
327251336.002024-12-028015Actual
34962105324.002025-01-311374Actual
26077206.002024-06-016546Actual
259266009.002024-06-015265Actual
391268921.142025-05-0328711Actual
30033101.822024-09-0189112Actual
12760158.002023-05-037865Actual
1640611.402023-08-0367112Actual
336087231.212024-12-0224713Actual
25148552.002024-05-029217Actual
27251167.002024-07-029056Actual
113309949.002023-04-02773Actual
2862156202.132024-08-025468Actual
390232184.842025-05-0362411Actual
3552534.802025-01-3171211Actual
10124144.002023-03-037813Actual
683330.002022-12-038263Budget
20847412.002024-01-039215Actual
17686147.002023-10-038414Actual
23354-84.352024-03-0291211Actual
232750.002022-08-037163Budget
230021287.002024-03-026256Actual
320611939712.982024-11-01478Actual
34202588.002022-09-025363Actual
7806422.302022-12-037768Actual
2711831223.002024-07-024075Actual
9571380.002023-01-318136Budget
225293894.452024-01-3160612Actual
383775882.002025-05-036164Actual
11176119.272023-03-038568Actual
394747.002022-09-027136Actual
1943600.002022-06-026214Budget
39025402.892025-05-0366411Actual
18007249.002023-10-038166Actual
34137439.002025-01-027817Actual
12933550.002023-05-037736Actual
2508495.002024-05-028366Actual
194081248.652023-11-0262611Actual
89668828.522023-01-032278Actual
29523400.002024-09-018046Actual
2448861064.662024-04-0121711Actual
2335632.672024-03-0294211Actual
221962608.312022-07-039468Actual
2772212897.812024-07-0232711Actual
894170.002023-01-038568Budget
32934-134.002024-12-029156Actual
90421300.002023-01-316163Budget
3822369069.002025-05-036013Actual
28894249.702024-08-0273112Actual
12841480.002023-05-038016Budget
220562273.002024-01-316266Actual
36296589.002025-03-037736Actual
12822280.002023-05-036616Budget
4532183.002022-10-038913Actual
2880796.512024-08-0280511Actual
1748487.992023-09-0292212Actual
189717.002023-11-026956Actual
16685583.002023-09-028064Actual
32098302.892024-11-0173111Actual
573714406.002022-11-022073Actual
19703683.002023-12-036514Actual
38566146.002025-05-037426Actual
1489655.002023-07-036746Actual
25010804.002024-05-026246Actual
433-139.002022-06-029165Actual
2400514165.002024-04-016056Actual
1008776916.152023-01-313178Actual
2271272.002022-08-037313Actual
2640244621.612024-06-014078Actual
143906563.652023-06-02100711Actual
3484678696.002025-01-311973Actual
21496173473.142024-01-036711Actual
4929433300.002022-10-0310165Budget
17512139.062023-09-0289612Actual
7825-111.042022-12-039168Actual
150225756.002022-07-035265Actual
6357322.002022-11-027766Actual
25595216.722024-05-0261612Actual
3705553.002022-09-026515Actual
33463813.542024-12-0280612Actual
1581510.002023-08-039616Actual
25004962.002022-08-036364Actual
29217207.002024-09-016573Actual
33071175965.002024-12-021577Actual
36978141.612025-03-0389113Actual
20660614.002024-01-038163Actual
10069793400.002023-01-3110168Budget
15060196.002023-07-038467Actual
2738271000.002024-07-029967Actual
255801.822024-05-0282212Actual
393202583.762025-05-0362613Actual
3986226.002022-09-026546Actual
3809034058.842025-04-0221712Actual
341212791099.002025-01-024376Actual
313573717.112024-10-0222713Actual
4283122747.002022-09-021577Actual
27220106.002024-07-028346Actual
16000309.002023-08-037817Actual
10202-191.002023-03-039163Actual
3865467.002025-05-038456Actual
7627191.002022-12-038367Actual
3693933886.502025-03-0321712Actual
32394185.472024-11-0178113Actual
22963305.002024-03-028136Actual
9402168.002023-01-318465Actual
20099258.002023-12-038317Actual
3824854.002025-05-039413Actual
3192380.002022-08-036618Budget
29750511.702024-09-016628Actual
16538477.002023-09-029013Actual
3457328.422025-01-0271212Actual
347139699.682025-01-0257613Actual
20881037.462022-07-037718Actual
37115146.002025-04-027163Actual
38687103.002025-05-038466Actual
33751140.002025-01-027114Actual
35052480012.002025-01-31675Actual
31946122023.002024-11-011477Actual
1520286110.262023-07-032178Actual
268031520.582024-06-0123713Actual
2601813.002024-06-019616Actual
19737312.002023-12-036664Actual
982229800.002023-01-315367Budget
39137-53051.122025-05-0343711Actual
830944653.002023-01-032175Actual
330070.002022-08-036868Budget
160941517.782023-08-038018Actual
3054426757.002024-10-023375Actual
304144400.002024-10-027664Actual
33879547.002025-01-027365Actual
749180.002022-12-038466Budget
8434169.002023-01-036736Actual
982825200.002023-01-316067Actual
32346-183.282024-11-0191612Actual
109417500.002023-03-035367Budget
3931314620.822025-05-0352613Actual
37794133.742025-04-0268111Actual
2046527000.002023-12-0399611Actual
2697152118.002024-07-026064Actual
3010861882.762024-09-0113712Actual
29465148.002024-09-017426Actual
38190480.212025-04-0292613Actual
38620129.002025-05-037446Actual
29867856.092024-09-0161211Actual
166296.002022-07-037426Actual
1014511.002023-03-039613Actual
197353013.002023-12-036364Actual
3398380.002022-09-028113Budget
3906917.782025-05-0389511Actual
23456449.702024-03-0276611Actual
375328800.002022-09-026065Budget
24800265.002024-05-029264Actual
1102044070.002023-03-033477Actual
331545726.952024-12-026168Actual
23968321.002024-04-018136Actual
284741207.002024-08-026517Actual
7926200.002023-01-036563Budget
12525124.002023-05-039073Actual
31882578.002024-11-016717Actual
31869203048.002024-11-013576Actual

Generated 2025-07-02 14:18:30.314 UTC