[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 32053   

7356 items

NOTE: Only 1000 elements of total 7356 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430034084.002022-09-023977Actual
36270167.002025-03-038026Actual
393220176.002022-09-026036Actual
15501408.002023-08-038313Actual
29620168322.002024-09-013976Actual
2669210512.662024-06-0134712Actual
31330199.502024-10-0278613Actual
26501105.022024-06-0176411Actual
27679126.292024-07-0267611Actual
3943120.002022-09-026736Actual
3101132.672024-10-0285211Actual
1502384.002023-07-038217Actual
3178713460.002024-11-016056Actual
382833173.002025-05-039463Actual
518110.002022-10-038256Budget
59928000.002022-11-025365Budget
18205546.552023-10-036568Actual
194012.002023-11-0296511Actual
3243114.722022-08-036828Actual
310471815.692024-10-0261411Actual
1749520.972023-09-0267612Actual
31307197.752024-10-0290213Actual
1226019100.002023-04-026068Budget
6764644.002022-12-037713Actual
22045136.002024-01-319056Actual
5705375.002022-11-028063Actual
23634545.002022-06-021224Actual
2408018622.002024-04-012876Actual
262991832.932024-06-017718Actual
2202689.002024-01-316556Actual
2238825.232024-01-3171311Actual
14019162.002023-06-028417Actual
4527100.002022-10-038413Budget
11349162022.002023-04-023773Actual
211522479.002024-01-037267Actual
1887560.002023-11-028416Actual
616550.002022-11-028326Budget
6372380.002022-11-028766Budget
26295166.242024-06-017118Actual
16534318.002023-09-028413Actual
22953192.002024-03-026736Actual
6419420.002022-11-026517Actual
29634861.002024-09-017317Actual
270754052.002024-07-027665Actual
275863.002024-07-0296211Actual
815210199.002023-01-039464Actual
3332727787.452024-12-0260611Actual
14886223.002023-07-038936Actual
334819167.952024-12-027712Actual
11485242.002023-04-027464Actual
98953436.002023-01-312377Actual
1145912700.002023-04-025764Budget
31426215.002024-11-018363Actual
648100.002022-06-028346Budget
1863365396.002023-11-023173Actual
101625321.002023-03-036363Actual
3458434.802025-01-0285212Actual
38567118.002025-05-037626Actual
4207126.002022-09-028917Actual
3840336884.002025-05-039464Actual
29851206.082024-09-0178111Actual
18597439.002023-11-027463Actual
29261308.002024-09-018514Actual
299531824.202024-09-0161611Actual
2292351.002024-03-026526Actual
2296429.002024-03-028236Actual
291816.002022-08-036956Actual
7971187106.002023-01-0310163Actual
27282416.002024-07-028766Actual
146263899.002023-07-036114Actual
2892110.332024-08-0271212Actual
12760158.002023-05-037865Actual
1405380.002022-07-038164Budget
33621-5504.382024-12-0246713Actual
1388891.002023-06-026746Actual
23603816.002024-04-017613Actual
166166.002022-07-037326Actual
35662401869.952025-01-316711Actual
93132100.002023-01-316215Budget
23315264.592024-03-0277111Actual
552520901.472022-10-035368Actual
142751211.422023-06-0262311Actual
330911573283.002024-12-024677Actual
6437280.002022-11-027817Actual
34264225.332025-01-028528Actual
3117185.872024-10-0267212Actual
2617055087.002024-06-011976Actual
21880211.002024-01-319065Actual
3236330085.362024-11-0121712Actual
344457558.352025-01-0260511Actual
1800824.002023-10-038266Actual
20860553.002024-01-036665Actual
2830592.002024-08-026626Actual
2220231512.002024-01-314077Actual
30323105410.002024-10-022173Actual
35976233.002025-03-038363Actual
6578200.002022-11-027818Budget
24479206354.602024-04-016711Actual
98001029.002023-01-318017Actual
503368.002022-10-037826Actual
2649012282.902024-06-0160411Actual
2672838030.032024-06-0112213Actual
1975392.002023-12-038564Actual
359605780.002025-03-036363Actual
32396376.702024-11-0181113Actual
27564162.462024-07-0266211Actual
1871358.002022-07-037766Actual
129240.002022-07-037873Budget
8393120.002023-01-037326Budget
37037132.832025-03-0389613Actual
33997666.002025-01-028036Actual
11617200.002023-04-026865Budget
8757630.002023-01-038767Actual
3887857.002022-09-026226Actual
6283100.002022-11-026656Budget
3687137.992025-03-0367212Actual
268187355.772024-06-01100713Actual
2103020.002024-01-037156Actual
32583129629.002024-12-023573Actual
19198320.782023-11-029228Actual
1331110.002022-07-037114Budget
15179166.242023-07-038368Actual
36144158.002025-03-037115Actual
2290134.002024-03-027116Actual
5748126961.002022-11-023573Actual
8091436.002023-01-039214Actual
42471357.002022-09-027667Actual
2645144.002022-08-036865Actual
2918921006.002024-09-01773Actual
2933070964.002024-09-013974Actual
2840423.002022-08-038136Actual
18717866.002023-11-027664Actual
22756150.002024-03-027864Actual
54561.002022-06-027826Actual
18093301.002023-10-037367Actual
33588310.032024-12-0290613Actual
270315664.002022-08-033375Actual
9249280.002023-01-317464Budget
323232651.872024-11-0162612Actual
51546.002022-06-026213Actual
24899484178.002024-05-02475Actual
2767615022.322024-07-0263611Actual
289581731.642024-08-0276612Actual
4746327.002022-10-036664Actual
658-132.002022-06-029146Actual
46214.002022-06-029413Actual
21488-107.752024-01-0391611Actual
3517964.002025-01-318546Actual
243658.002022-08-039473Actual
7064246400.002022-12-034674Actual
20260393.512023-12-039268Actual
4923-174.002022-10-039165Actual
3677299.702025-03-0392511Actual
179760.002022-07-036756Actual
6192100.002022-11-026836Budget
729484.002022-12-038926Actual
5301200.002022-10-036817Budget
8761-178.002023-01-039167Actual
74771051.002022-12-037666Actual
3476850991.682025-01-0239713Actual
587537.002022-11-026964Actual
361241363.002022-09-025664Actual
33545373.192024-12-0276213Actual
11584720.002023-04-028715Actual
3937110968.122025-05-0338713Actual
356146.082025-01-3182511Actual
30050364.602024-09-0174212Actual
36698320.982025-03-0366311Actual
4345750.002022-09-028718Budget
1531023.102023-07-0371411Actual
2580235267.002024-06-0110073Actual
2094827.002024-01-036826Actual
28629792.002024-08-026668Actual
28595775.342024-08-026528Actual
1040434976.002023-03-031974Actual
16973724.002023-09-027666Actual
2452766.722024-04-0189112Actual
11259421.002023-04-029013Actual
30259817.002024-10-027613Actual
21887312797.002024-01-3110165Actual
28909209.272024-08-0292112Actual
112781300.002023-04-026263Budget
35896421307.352025-01-31101613Actual
384823478.002025-05-037665Actual
261011279.002024-06-016156Actual
562-74.002022-06-029126Actual
28050.002022-06-028264Budget
25251160.182024-05-026828Actual
17569346.002023-10-038913Actual
38318126.002025-05-036573Actual
25348168.852024-05-0276111Actual
24755253.002024-05-027814Actual
36471352.002025-03-037467Actual
730328300.002022-12-036036Budget
14974332.002023-07-039266Actual
2638044448.882024-06-01778Actual
22153180.002024-01-316867Actual
2839960.002024-08-028456Actual
365219281.562025-03-036218Actual
260761516.002024-06-016246Actual
1344650.002022-07-038114Budget
9463300.002023-01-317316Budget
3552534.802025-01-3171211Actual
34378183.742025-01-0280211Actual
1597630067.002023-08-033276Actual
266657.002022-08-038265Actual
478763000.002022-10-039964Actual
1977821508.002023-12-032874Actual
579670.002022-11-028973Actual
18687609.002023-11-028114Actual
33263112.462024-12-0290211Actual
3880176723.002025-05-032177Actual
34602395.452025-01-0266612Actual
14840139.002023-07-036526Actual
2031972.042023-12-0394111Actual
39214789.072025-05-0377612Actual
2138517.782024-01-0371311Actual
255848307.002022-08-032174Actual
29925109.272024-09-0167411Actual
3368652000.002025-01-029963Actual
1542932.672023-07-0365612Actual
922630100.002023-01-316064Budget
2806698.002024-08-026773Actual
16846466.002023-09-029216Actual
35083187.002025-01-316616Actual
4956776615.002022-10-034375Actual
293859.002022-08-038356Actual
12817.002022-07-036973Actual
2761418894.732024-07-0260411Actual
10164280.002023-03-036563Budget
3521719340.002025-01-316066Actual
1384822.002023-06-028526Actual
5881300.002022-11-027364Budget
163876323.222023-08-0328711Actual
36677357.152025-03-0374211Actual
33730224.002025-01-028173Actual
1451378.002023-07-036913Actual
595602.002022-06-028036Actual
25195208092.002024-05-021577Actual
415620326.002022-09-023376Actual
23849236.002024-04-017365Actual
75964127.002022-12-036367Actual
1561255.002023-08-037114Actual
205608.212023-12-0371612Actual
2250828.422024-01-3174112Actual
1663100.002022-07-037426Budget
1623233.742023-08-0366211Actual
7141480.002022-12-037265Budget
19709431.002023-12-037314Actual
24854608.002024-05-028715Actual
5576546.552022-10-038768Actual
909171.002022-06-029767Actual
34481465.662025-01-0265611Actual
2871758.212024-08-0267211Actual
2987960.332024-09-0178211Actual
5062287.002022-10-036536Actual
2927231.002022-08-037756Actual
38393686.002025-05-038164Actual
11735950.002023-04-026126Budget
9386208.002023-01-317465Actual
1204200.002022-07-037263Budget
31975488.972024-11-016818Actual
38559162.002025-05-036526Actual
401491.002022-09-028446Actual
1866540.002023-11-028973Actual
13963177.002023-06-028966Actual
12511214.002023-05-038073Actual
5515682.912022-10-038728Actual
2278200.002022-08-037813Budget
36408191118.002025-03-032176Actual
383161417.002025-05-036173Actual
23855452.002024-04-018165Actual
30486299.002024-10-029415Actual
27078946.002024-07-028065Actual
1463366.002023-07-037114Actual
31148328.422024-10-0274112Actual
2451642.252024-04-0174112Actual
1948020.972023-11-0280112Actual
380327.142025-04-0282212Actual
38039-22.642025-04-0291212Actual
24089111416.002024-04-013976Actual
1923634500.002023-11-029968Actual
11647161.002023-04-028965Actual
37533536.002025-04-028066Actual
8253455.002023-01-036565Actual
28535755997.002024-08-0210167Actual
20667294.002024-01-039063Actual
32763282.002024-12-028365Actual
25263158.662024-05-028428Actual
38896710.192025-05-038168Actual
6447200.002022-11-028417Budget
357453410.402025-01-3153612Actual
675639.002022-12-037113Actual
14045444.002023-06-027367Actual
2618640030.002024-06-014076Actual
10578223.002023-03-037316Actual
5386109.002022-10-038567Actual
30919700.002022-08-035267Budget
7296-103.002022-12-039126Actual
35547279.492025-01-3165311Actual
1171480.002022-07-038713Budget
1246443720.002023-05-031973Actual
6992616.002022-12-036564Actual
331545726.952024-12-026168Actual
19850-188.002023-12-039165Actual
34387-55.622025-01-0291211Actual
18986133.002023-11-029056Actual
17596285.002023-10-037863Actual
10277100.002023-03-038773Budget
134573719.332023-05-032378Actual
3178064.002024-11-018546Actual
381738970.002022-09-022175Actual
1343180.002023-05-038568Budget
1965832357.002023-12-032473Actual
3112196.002022-08-036767Actual
2846230027.002024-08-023476Actual
507170.002022-10-037136Budget
2109437.452022-07-039218Actual
1079394.002023-03-038956Actual
7211368.002022-06-026266Actual
146558860.002023-07-035464Actual
26187350000.002024-06-014276Actual
138041959.002023-06-026216Actual
606326232.002022-11-021975Actual
10296242.002023-03-036714Actual
245446.082024-04-0176212Actual
16899320.002023-09-029036Actual
18020299537.002023-10-0310166Actual
20767351.002024-01-036564Actual
34932429.002025-01-316764Actual
30465710.002024-10-026615Actual
1953528.422023-11-0276612Actual
16529395.002023-09-027813Actual
2603818.002024-06-018426Actual
1607557131.002023-08-033977Actual
50541495532.002022-10-031036Actual
1137480.002023-04-027473Budget
384911053.002025-05-038765Actual
12385320.002023-05-039013Actual
30256150.002024-10-027113Actual
1417448.052023-06-028268Actual
184369165.822023-10-037711Actual
161104323.892023-08-036228Actual
308411286815.002024-10-024377Actual
217717318.072022-07-036368Actual
12916338.002023-05-036536Actual
297331331.412024-09-018118Actual
968918100.002023-01-316066Budget
80149.002023-01-037173Actual
5560492.002022-10-037768Actual
798043720.002023-01-031973Actual
34236373.822025-01-028518Actual
312395044.472024-10-0220712Actual
130661300.002023-05-036266Budget
15818606.002023-08-036126Actual
32384222.312024-11-0165113Actual
13496570.002023-06-026713Actual
2068615454.002024-01-032273Actual
974939992.002023-01-311476Actual
34989783.002025-01-316515Actual
3261883030.002024-12-026014Actual
1326429.002022-07-036714Actual
298101095982.112024-09-01478Actual
9003110.002023-01-317413Actual
1119216586.242023-03-03878Actual
16319211.402023-08-0374511Actual
259004140.002024-06-016215Actual
21982245.002024-01-317636Actual
132669411.002023-05-032077Actual
23792182382.002024-04-012974Actual
1556015301.002023-08-032273Actual
270550477.002022-08-033575Actual
387233705947.002025-05-034376Actual
24329207.152024-04-0192111Actual
3865221.002025-05-038256Actual
18208191.992023-10-036868Actual
34468-43.922025-01-0291511Actual
365891416.262025-03-037268Actual
278650.002022-08-037826Budget
2055724.162023-12-0367612Actual
181820.002022-07-038256Budget
29379380.002024-09-017365Actual
4558178.002022-10-036663Actual
7161135.002022-12-038465Actual
2118112485.002024-01-031877Actual
2172536.002024-01-318973Actual
27936422.312024-07-0292613Actual
36358235.002025-03-039056Actual
37684129.872025-04-028218Actual
30956216015.712024-10-023578Actual
12092750.002023-04-027267Budget
36810112528.392025-03-034711Actual
3126520.552024-10-0269113Actual
275292490618.662024-07-024378Actual
8441245.002023-01-037336Actual
17807655.002023-10-037765Actual
38885292.002025-05-036768Actual
37764181237.792025-04-021378Actual
11915176.002023-04-028756Actual
12095158.002023-04-027467Actual
5485175.332022-10-036728Actual
1580629.002023-08-038216Actual
592448226.002022-11-022174Actual
1168413453.002023-04-0210075Actual
2613115195.002024-06-016066Actual
2656715.652024-06-0182611Actual
3872529624.002025-05-0310076Actual
3309069183.002024-12-024377Actual
911747717.002023-01-313973Actual
13089380.002023-05-037766Budget
370638245.272025-03-0333713Actual
10306480.002023-03-037614Budget
16869113.002023-09-028726Actual
36912179.492025-03-0378612Actual
161538510.332023-08-037668Actual
9403148.002023-01-318565Actual
2828313.002022-08-037336Actual
2409319414.002024-04-0110076Actual
7231200.002022-12-037816Budget
378973702.962025-04-0260511Actual
3153685.002024-11-017164Actual
2169941644.002024-01-313873Actual
34030209.002025-01-028946Actual
13099101.002023-05-038366Actual
108699604.002023-03-031876Actual
2202932.002024-01-316856Actual
2456912.462024-04-0167612Actual
3763871000.002025-04-029967Actual
338657653.002025-01-025365Actual
3348435163.122024-12-0214712Actual
313891115.002024-11-018113Actual
7684200.002022-12-036718Budget
31848222214.002024-11-0110166Actual
1215221278.002023-04-024377Actual
3361065611.252024-12-0229713Actual
9489378.002023-01-319216Actual
22753200.002024-03-027464Actual
48631.002022-06-027116Actual
28365180.002024-08-027446Actual
166092307.002023-09-026173Actual
1186680.002023-04-028546Budget
3735315394.002025-04-02775Actual
3635197.002022-09-027264Actual
1828886361.942023-10-0312211Actual
17136528.362023-09-029218Actual
3762380.002022-09-026665Budget
1095314200.002023-03-036367Budget
1111080.002023-03-038328Budget
3220984.802024-11-0176511Actual
2005852450.002023-12-031376Actual
1339019100.002023-05-036068Budget
2409027176.002024-04-014076Actual
2110958604.002024-01-036017Actual
2479229.002024-05-028264Actual
2535486.932024-05-0283111Actual
5086350.002022-10-038136Actual
139111082.002023-06-026256Actual
889520136.302023-01-035368Actual
3790200.002022-09-028365Budget
8612100.002023-01-038466Actual
17219182092.352023-09-022978Actual
9953487.452023-01-319018Actual
1951443.312023-11-0289212Actual
2351328.422024-03-0274112Actual
29662480.002024-09-016567Actual
35753650.772025-01-3166612Actual
50238.002022-06-028216Actual
2277480.002022-08-037713Budget
349219698.002025-01-315264Actual
2739127.002022-08-037816Actual
245905.002024-04-0196612Actual
1241590.002023-05-036863Budget
172768.212023-09-0282211Actual
342783214.782025-01-026268Actual
352732812053.002025-01-314376Actual
1193120302.002023-04-026066Actual
13776110173.002023-06-021375Actual
20188395.032023-12-037818Actual
32328147.572024-11-0168612Actual
13401337.452023-05-036668Actual
33629441.002025-01-026813Actual
36242155.002025-03-037816Actual
2497218.002024-05-028426Actual
24325240.132024-04-0187111Actual
23175100796.002024-03-023577Actual
174393.952023-09-0268112Actual
206049979.672023-12-0338712Actual
7613200.002022-12-037467Budget
18849101089.002023-11-023575Actual
1233223586.372023-04-023278Actual
282452.002022-08-036936Actual
9726100.002023-01-318366Budget
2921120.002022-08-037356Budget
661637.452022-11-027128Actual
38354864.002025-05-037614Actual
33784106.002025-01-026964Actual
3219085.872024-11-0185411Actual
12759200.002023-05-037865Budget
27704962958.062024-07-02101611Actual
294938.002022-08-039456Actual
2254148.632024-01-3174612Actual
165514638.002023-09-026263Actual
85667500.002023-01-035266Budget
323625779.592024-11-0120712Actual
17840153144.002023-10-032975Actual
197016712.002023-12-036114Actual
22467107.002024-01-3197611Actual
21017161.002024-01-038946Actual
254745020.002024-05-0253611Actual
3172535.002024-11-018426Actual
12196196.542023-04-028918Actual
3014969.672024-09-0183113Actual
27562922.052024-07-0262211Actual
82702100.002023-01-037665Budget
3286635.002024-12-026936Actual
1235880.002023-05-037113Budget
8681280.002023-01-037817Budget
32054-254.972024-11-019168Actual
3444995.442025-01-0266511Actual
4367.002022-06-029665Actual
9349133.002023-01-318915Actual
1752100.002022-07-036846Budget
35781276586.762025-01-316712Actual
23496.002022-06-029414Actual
3842230094.002025-05-032874Actual
3600654326.002025-03-033273Actual
5650100.002022-11-028413Budget
3027716257.002024-10-025363Actual
3005570.972024-09-0181212Actual
6807164.002022-12-036663Actual
31873569.332022-08-036218Actual
30213201.262024-09-0190613Actual
26905297558.002024-07-023773Actual
18344899.712023-10-0361411Actual
783522481.802022-12-03778Actual
29802346.542024-09-019068Actual
12868115.002023-05-036526Actual
4107138.002022-09-027466Actual
24852122.002024-05-028415Actual
2449457458.212024-04-0131711Actual
167752839.002023-09-027665Actual
27554305.022024-07-0290111Actual
18016328.002023-10-039266Actual
112981030.002023-04-027663Actual
78042200.002022-12-037668Budget
36709260.342025-03-0381311Actual
1424947.572023-06-0265211Actual
25145269.002024-05-028917Actual
10632193.002023-03-037726Actual
27028747411.002024-07-024374Actual
197296953.002023-12-035364Actual
5514380.002022-10-038728Budget
330464678.002024-12-027667Actual
306941455.002024-10-026266Actual
179609042.002023-10-036056Actual
3804841106.842025-04-0260612Actual
15020322.002023-07-037817Actual
9578100.002023-01-318436Budget
17139246417.792023-09-021228Actual
1529655.022023-07-0389311Actual
7696955.642022-12-037718Actual
7053150966.002022-12-032974Actual
205112.892023-12-0382112Actual
12481-55258.002023-05-034373Actual
106099300.002023-03-036026Budget
200182945.002023-12-035266Actual
2138343.312024-01-0368311Actual
2682798.002024-07-027113Actual
3923410999.902025-05-037712Actual
2566421333.002024-05-319376Actual
2675175.002022-08-038965Actual
95990.002022-06-027118Budget
352312.002022-09-026973Actual
2235861.402024-01-3167211Actual
234790.002022-08-038363Budget
1977083917.002023-12-031574Actual
267943801.322024-06-018713Actual
1397644704.002023-06-021476Actual
1677178.002023-09-027165Actual
2440547.572024-04-0184411Actual
2455310.332024-04-0187212Actual
669198.002022-06-026556Actual
3516669.002025-01-316846Actual
250996965.002024-05-02876Actual
2781927506.592024-07-0294612Actual
33233747.582024-12-0287111Actual
2301619.002024-03-028256Actual
1167100.002022-07-038413Budget
262353683.002022-08-031225Actual
2481314268.002024-05-021874Actual
359149029.492025-01-3132713Actual
3222060.332024-11-0190511Actual
6123480.002022-11-028716Budget
542760000.682022-10-036018Actual
2268676.002024-03-026873Actual
342571102.622025-01-027728Actual
2151048504.852024-01-0329711Actual
13385175700.002023-05-035468Budget
3308469621.002024-12-023477Actual
1013276.842022-06-027628Actual
17712287.002023-10-037464Actual
19494163.532023-11-0261212Actual
30975347.572024-10-0276111Actual
3929473.182025-05-0369213Actual
571370.002022-11-028463Budget
6947200.002022-12-037414Budget
3602987.002025-03-037873Actual
1966690149.002023-12-033773Actual
27240113.002024-07-027656Actual
2342450.762024-03-0277511Actual
2262414467.002024-03-026363Actual
219723742.002024-01-316136Actual
292891009.002024-09-017764Actual
9576100.002023-01-318336Budget
3192380.002022-08-036618Budget
2341043.312024-03-0294411Actual
23971105.002024-04-018436Actual
25911252.002024-06-017815Actual
29679218.002024-09-018567Actual
3438218.002022-09-026663Actual
9641650.002023-01-316256Budget
26311967.772024-06-019218Actual
37317123371.002025-04-025665Actual
38639167.002025-05-036556Actual
19191190.482023-11-028328Actual
2433283619.342024-04-0112211Actual
34612231.612025-01-0278612Actual
205882169.952023-12-0315712Actual
9280171776.002023-01-31474Actual
1424358.212023-06-0294111Actual
1896474600.002022-07-0310166Budget
171136769.392023-09-026118Actual
11626173.002023-04-027465Actual
2436481.612024-04-0166311Actual
32419408.282024-11-0176213Actual
327581137.002024-12-027765Actual
93326049.002022-06-023577Actual
32890135.002024-12-026746Actual
2032640.122023-12-0366211Actual
185333680.612023-10-0320712Actual
1242191.002023-05-037263Actual
53074.002022-06-026726Actual
15956412.002023-08-039766Actual
12220207.152023-04-027328Actual
30723361796.002024-10-02476Actual
9048200.002023-01-316563Budget
36913683.752025-03-0380612Actual
1461635.002023-07-038573Actual
8835185.932023-01-038518Actual
12110200.002023-04-028367Budget
29179365.002024-09-019063Actual
972425.002023-01-318266Actual
13398200.002023-05-036568Budget
378696.002025-04-0296311Actual
27314169895.002024-07-023976Actual
3732167.002022-09-028315Actual
36744-113.072025-03-0391411Actual
14516369.002023-07-037413Actual
2301767.002024-03-028356Actual
1508255370.002023-07-032177Actual
32578329388.002024-12-022973Actual
3006525.232024-09-0194212Actual
51682.002022-06-029416Actual
6174-83.002022-11-029126Actual
24040253.002024-04-016666Actual
2029030036.492023-12-034078Actual
3285027.002024-12-028526Actual
335160276.452022-08-032178Actual
21180187940.002024-01-031577Actual
15659527.002023-08-038764Actual
252321051.102024-05-028118Actual
2143417.762022-07-038128Actual
196742282.002023-12-036273Actual
5929167742.002022-11-022974Actual
393281462.682025-05-0372613Actual
18299168.852023-10-0374211Actual
29797261.692024-09-018368Actual
10631100.002023-03-037626Budget
2288436769.002024-03-023475Actual
4839380.002022-10-037615Budget
100750.002022-06-027128Budget
3798155933.722025-04-0237711Actual
384481011.002025-05-037715Actual
2557825.232024-05-0280212Actual
5472488.972022-10-039418Actual
1778817624.002023-10-035265Actual
145531600.002022-07-036015Budget
20745651.002024-01-038114Actual
12273100.002023-04-026768Budget
13762540.002023-06-028765Actual
3626562.002025-03-037326Actual
1670410030.002023-09-02874Actual
98786.002023-01-319667Actual
330343.512022-08-037168Actual
24677900.002024-05-028763Actual
7618550.002022-12-037767Budget
9866200.002023-01-318367Budget
31060441.192024-10-0280411Actual
30718391.002024-10-029266Actual
267624031.152024-06-0162613Actual
487628000.002022-10-036065Actual
2469618727.002024-05-022073Actual
64966363.002022-11-027667Actual
3254422.302022-08-037728Actual
678713.002022-12-039613Actual
1009325033.372023-01-313878Actual
3131384465.982024-10-0256613Actual
2190525028.002024-01-313275Actual
1328280.002022-07-036814Budget
12879120.002023-05-037326Budget
27617341.192024-07-0265411Actual
20426-60.942023-12-0391511Actual
223217.002022-06-028314Actual
16117395.032023-08-037328Actual
28949462.472024-08-0265612Actual
21346213.532024-01-0392111Actual
12485801.002023-05-036173Actual
2496330.002024-05-027326Actual
26231420.002024-06-016767Actual
36841273.102025-03-0365112Actual
35811218.802025-01-3165113Actual
3014820.552024-09-0182113Actual
1047311200.002023-03-035265Budget
33592103.002024-12-0297613Actual
3087354.002022-08-039417Actual
812280.002022-06-026717Budget
9063101.002023-01-317463Actual
150870700.002022-07-035665Budget
33893-318.002025-01-029165Actual
914740.002023-01-317873Budget
31227829.002024-10-0297612Actual
8816376.852023-01-037418Actual
2603917.002024-06-018526Actual
5173236.002022-10-037756Actual
55110.002022-06-028226Budget
14128485.942023-06-026628Actual
35039162.002025-01-318465Actual
28286556.002024-08-027716Actual
29527000.002022-08-035266Budget
24672637.002024-05-028163Actual
3012033841.822024-09-0131712Actual
587760.002022-11-027164Budget
11772200.002023-04-028726Budget
31499570.002024-11-016714Actual
1578626515.002023-08-034075Actual
4243300.002022-09-027367Actual
27431343.512024-07-028518Actual
1053513118.002023-03-03775Actual
2819776.002024-08-028215Actual
33528120.552024-12-0289113Actual
18004363.002023-10-037766Actual
183889.272023-10-0384511Actual
539363595.002022-10-039467Actual
1002224410.632023-01-316368Actual
37382291.002025-04-026516Actual
968200.002022-06-027818Budget
2393439.002024-04-017326Actual
14995104149.002023-07-033176Actual
1266825670.002023-05-034074Actual
35707122.042025-01-3184112Actual
283303420.002024-08-026136Actual
2752795340.742024-07-023978Actual
3765200.002022-09-026765Budget
13234786.002023-05-038067Actual
11229200.002023-04-026813Budget
142446.002023-06-0296111Actual
17387282.682023-09-0277611Actual
9837258.002023-01-316567Actual
2015020823.002023-12-03877Actual
12905111.002023-05-039226Actual
1914228910.002023-11-024077Actual
2786046.872024-07-0271113Actual
2158335000.002024-01-0399612Actual
2508676.002024-05-028566Actual
29977-156.682024-09-0191611Actual
24874142.002024-05-026865Actual
2057916.002023-12-0397612Actual
30759136.002024-10-027117Actual
1774045468.002023-10-031974Actual
1307835.002023-05-037166Actual
35848210.032025-01-3178213Actual
550630.002022-10-038228Budget
38532442.002025-05-036516Actual
141504.002023-06-029628Actual
35441416.242025-01-317468Actual
2931562956.002024-09-011974Actual
43517.002022-09-029618Actual
109517008.972022-06-029468Actual
513418.002022-10-038246Actual
1459360677.002023-07-033973Actual
1920240120.012023-11-025368Actual
4653200.002022-10-037773Budget
20206673.822023-12-036528Actual
224652500.812024-01-3194611Actual
165281309.002023-09-027713Actual
29133795.002024-09-017613Actual
345939193.482025-01-0253612Actual
19418180.552023-11-0274611Actual
22277434.422024-01-317468Actual
29559246.002024-09-019256Actual
126773000.002023-05-036215Budget
38429212597.002025-05-033774Actual
3453040995.142025-01-0237711Actual
241397952.002024-04-017667Actual
2551712093.542024-05-0219711Actual
8932380.002023-01-038068Budget
48783360.002022-10-036165Actual
5099-181.002022-10-039136Actual
138754.002022-07-036964Actual
77981193.532022-12-037268Actual
7598380.002022-12-036567Budget
17586550.002023-10-036663Actual
3872240830.002025-05-034076Actual
10310280.002023-03-037814Budget
13683114330.002023-06-021574Actual
1825028784.952023-10-033278Actual
2286100.002022-08-038313Budget
611894.002022-11-028416Actual
804849440.002023-01-036014Actual
22047182.002024-01-319256Actual
38459-286.002025-05-039115Actual
220530.002022-07-038268Budget
5030170.002022-10-037726Actual
19197-189.822023-11-029128Actual
23797190705.002024-04-013574Actual
388391773.842025-05-038718Actual
3117428.422024-10-0271212Actual
258651052.002024-06-019764Actual
17730.002022-06-028473Budget
13376-153.462023-05-039128Actual
31465227566.002024-11-014673Actual
24891251.002024-05-029065Actual
48792600.002022-10-036165Budget
353691.002022-06-027715Actual
201163769.002023-12-036167Actual
1615867.752023-08-038268Actual
26837300.002024-07-028413Actual
3117319.912024-10-0269212Actual
202356075.442023-12-036168Actual
134152700.002023-05-037668Budget
38976151.832025-05-0373211Actual
353180.002022-09-027673Actual
27435-426.182024-07-029118Actual
205221183.762023-12-0360212Actual
2083188.002024-01-037115Actual
10679322.002023-03-037636Actual
24460288.002024-04-0177611Actual
7108195.002022-12-039015Actual
3343224.162024-12-0283212Actual
3408674.002025-01-028566Actual
518751.002022-10-038556Actual
3466564.412025-01-0271113Actual
687121968.002022-12-033473Actual
5825564.002022-11-027614Actual
28897557.152024-08-0277112Actual
185206.002023-10-0396612Actual
29765170.782024-09-018528Actual
31553413.002024-11-019264Actual
3136939863.402024-10-0239713Actual
18381200.002022-07-035466Budget
370487887.362025-03-038713Actual
102320.002022-06-028228Budget
29050201.262024-08-0284213Actual
32931208.002024-12-028756Actual
66612073.852022-11-026168Actual
28429300.002024-08-028166Actual
1349217.002022-07-038314Actual
13104410.002023-05-038766Actual
3193971000.002024-11-019967Actual
2331918.842024-03-0282111Actual
2506292.002024-05-025466Actual
145405507.002023-07-036263Actual
10795-115.002023-03-039156Actual
3206346054.972024-11-01778Actual
376241348.002025-04-028067Actual
3244864.412024-11-0171613Actual
17641913.002023-10-036173Actual
29847311.402024-09-0173111Actual
309054943.602024-10-026168Actual
36432459.002025-03-036817Actual
1955019.002023-11-0297612Actual
22810290.002024-03-027315Actual
234285.012024-03-0282511Actual
16961217.002022-07-036236Actual
1759200.002022-07-037446Budget
3766893674.042025-04-026018Actual
191661501.112023-11-028718Actual
31208708.222024-10-0272612Actual
32137299.702024-11-0187211Actual
1090546.552022-06-028768Actual
1914521395.002023-11-0210077Actual
2634449523.222024-06-015468Actual
17769263.002023-10-037315Actual
282011053.002024-08-028715Actual
1684188.002023-09-028516Actual
355070.002022-09-028973Actual
7361100.002022-12-036846Budget
224836954.082024-01-3124711Actual
160827605.772023-08-036218Actual
29037401.262024-08-0267213Actual
1512611.002023-07-039618Actual
22068370.002024-01-317766Actual
8814510.182023-01-037318Actual
3230535.872024-11-0182112Actual
226183683.002024-03-025463Actual
2118510710.002024-01-032277Actual
224180.002022-06-028414Actual
3716061302.002025-04-023873Actual
1921434.422023-11-026968Actual
1449938532.332023-06-0237712Actual
3669420229.862025-03-0360311Actual
3108636.932024-10-0269611Actual
183961.002023-10-0396511Actual
3898659.272025-05-0385211Actual
135599469.002023-06-02873Actual
12706200.002023-05-038315Budget
283100.002022-06-028364Budget
19586585.002023-12-036713Actual
136582310.002023-06-027664Actual
13924152.002023-06-028156Actual
216465951.002024-01-316163Actual
35356256992.002025-01-312977Actual
29725143.512024-09-016918Actual
3755718324.002025-04-022076Actual
14171208.662023-06-027868Actual
944035956.002023-01-313975Actual
33404101.822024-12-0283112Actual
11247380.002023-04-028113Budget
299537.002022-08-038266Actual
8616410.002023-01-038766Actual
262411171.002024-06-018067Actual
3331677.362024-12-0289411Actual
277164508.292024-07-0222711Actual
114311000.002023-04-028014Budget
37847312.472025-04-0266311Actual
1472575.002023-07-037115Actual
33678945.002025-01-028763Actual
1691683.002023-09-027846Actual
8737200.002023-01-037467Budget
8450169.002023-01-037836Actual
364563046.002025-03-035467Actual
177896609.002023-10-035365Actual
3412325510.002025-01-0210076Actual
3827460.002025-05-038263Actual
8490168.002023-01-037446Actual
210231163.002024-01-036156Actual
17386434.812023-09-0276611Actual
30026547.582024-09-0180112Actual
5655480.002022-11-028713Budget
38052553.962025-04-0265612Actual
36296589.002025-03-037736Actual
35575249.702025-01-3166411Actual
17539796.522023-09-0234712Actual
8255480.002023-01-036665Budget
6521561.002022-11-029767Actual
2007479813.002023-12-033576Actual
10121280.002023-03-037613Budget
369256.002025-03-0396612Actual
26115130.002024-06-018156Actual
8697151.002023-01-038917Actual
29085632.842024-08-0287613Actual
8910200.002023-01-036668Budget
1218670.782023-04-028218Actual
433663.202022-09-028218Actual
32764250.002024-12-028465Actual
33396149.702024-12-0273112Actual
3917622.042025-05-0371212Actual
8124300.002023-01-037364Budget
3113376263.882024-10-0239711Actual
91961100.002023-01-318014Budget
8743200.002023-01-037867Budget
1750914.592023-09-0284612Actual
317881105.002024-11-016156Actual
208254307.002024-01-036215Actual
319381517.002024-11-019767Actual
27977107.002024-08-027113Actual
2852271.002024-08-028267Actual
462557680.002022-10-033973Actual
19830305.002023-12-036665Actual
362566943.002025-03-036026Actual
24008159.002024-04-016556Actual
33880405.002025-01-027465Actual
503200.002022-06-025263Budget
34482423.112025-01-0266611Actual
17912330.002023-10-036636Actual
10276135.002023-03-038773Actual
20140-159.002023-12-039167Actual
705218286.002022-12-032874Actual
75881500.002022-12-035767Budget
1639654190.072023-08-0339711Actual
34314243272.282025-01-021578Actual
320431058.682024-11-017768Actual
36004329388.002025-03-032973Actual
2536550.002022-08-038764Budget
5726198765.002022-11-0210163Actual
1547157996.522023-07-0329712Actual
29458116.002024-09-016526Actual
3852536370.002025-05-034075Actual
204783223.162023-12-0322711Actual
24017224.002024-04-017756Actual

Generated 2025-07-02 11:35:28.994 UTC