[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 33621   

5788 items

NOTE: Only 1000 elements of total 5788 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3314925875.812024-12-025368Actual
3139957.002024-11-019413Actual
27429429.882024-07-028318Actual
124083655.002023-05-036363Actual
26816376560.832024-06-0143713Actual
18103126.002023-10-038567Actual
16541148.002023-09-029413Actual
10178103.002023-03-037463Actual
2433766.722024-04-0166211Actual
1748280.002022-07-036646Budget
224411566.752024-01-3163611Actual
1843837351.462023-10-0313711Actual
45412.002022-06-029213Actual
547530000.132022-10-036028Actual
3127587.222024-10-0283113Actual
2294076.002024-03-028726Actual
18647120.002023-11-026573Actual
35245385.002025-01-319766Actual
39032275.232025-05-0376411Actual
16927305.002023-09-029246Actual
728520.002022-12-038226Budget
141081166.252023-06-027718Actual
1007810395.212023-01-311878Actual
341671406.002025-01-027267Actual
25560-72.642024-05-0291112Actual
261258.002024-06-019656Actual
1831347.572023-10-0392211Actual
2099621901.002024-01-036046Actual
2203113.002024-01-317156Actual
21392149.702024-01-0381311Actual
30629520.002024-10-028736Actual
207668410.002024-01-036364Actual
1775437523.002023-10-033874Actual
18844148680.002023-11-022975Actual
2498878.002024-05-026836Actual
3778732060.772025-04-0210078Actual
29558-147.002024-09-019156Actual
3397692.002025-01-028926Actual
725087.002022-12-039416Actual
16618323.002023-09-027473Actual
12884200.002023-05-037726Budget
58082937.002022-11-026214Actual
10298187.002023-03-036814Actual
32423610.042024-11-0181213Actual
13924152.002023-06-028156Actual
12053720.002023-04-028717Actual
1210750.002023-04-028267Budget
21033121.002024-01-037656Actual
3222923589.502024-11-0160611Actual
2497316.002024-05-028526Actual
10862244102.002023-03-03476Actual
3221728.422024-11-0185511Actual
8991305.002023-01-316613Actual
160521679409.002023-08-03477Actual
257413293.002024-06-019463Actual
166296.002022-07-037426Actual
13596198.002023-06-027673Actual
845-177.002022-06-029117Actual
29459105.002024-09-016626Actual
20992352.002024-01-039036Actual
65584664.802022-11-026218Actual
20870203.002024-01-037865Actual
32594167.002024-12-026673Actual
630066.002022-11-027856Actual
36516-207898.002025-03-034377Actual
27443631.402024-07-026528Actual
123927700.002023-05-035263Budget
2109011486.002024-01-032076Actual
26433106.082024-06-0194111Actual
12127722174.002023-04-02477Actual
37675113.202025-04-026918Actual
2478455.002024-05-027264Actual
382024332.912025-04-0218713Actual
457196.002022-10-037463Actual
33305218.852024-12-0274411Actual
3142100.002022-08-038567Budget
10826380.002023-03-037266Budget
513530.002022-10-038246Budget
352606123.002025-01-312376Actual
14906175.002023-07-038146Actual
6359100.002022-11-027866Budget
210533221.002024-01-036366Actual
3209340.482022-08-037818Actual
1851413.532023-10-0385612Actual
873047.002023-01-036967Actual
3152019.002024-11-019614Actual
9338478.002023-01-318115Actual
13765-155.002023-06-029165Actual
14940-142.002023-07-039156Actual
33687201013.002025-01-0210163Actual
32092472.042024-11-0165111Actual
4844229.002022-10-037815Actual
462027972.002022-10-033373Actual
1520621012.082023-07-032878Actual
5389116.002022-10-038967Actual
39257116534.242025-05-0343712Actual
105368.002022-06-029263Actual
138551435923.002023-06-021036Actual
353708619.422025-01-316118Actual
1480544121.002023-07-033975Actual
12246-98.922023-04-029128Actual
1770033933.002023-10-036064Actual
33552127.572024-12-0284213Actual
2923282.002024-09-018473Actual
2919622720.002024-09-012073Actual
283561497.002024-08-026146Actual
228773790.002024-03-022375Actual
37243858.002025-04-028164Actual
293373943.002024-09-016215Actual
287933627.422024-08-0260511Actual
1726543.312023-09-0267211Actual
1053038500.002023-03-039965Actual
29596183407.002024-09-0110166Actual
2254032.672024-01-3173612Actual
357477674.312025-01-3157612Actual
2853846698.002024-08-02777Actual
6430300.002022-11-027317Budget
8073280.002023-01-037814Budget
13150480.002023-05-036517Budget
26981608.002024-07-027264Actual
2289324639.002024-03-026016Actual
15531891.002023-08-037763Actual
29304834.002024-09-019764Actual
2527380.002022-08-038164Budget
773623.812022-12-037128Actual
13996350000.002023-06-024276Actual
16931979.002023-09-026256Actual
3533200.002022-09-027773Budget
91971155.002023-01-318014Actual
446615396.822022-09-02878Actual
15549703914.002023-08-03473Actual
15812315.002023-08-039016Actual
562946.002022-11-026913Actual
39337213.542025-05-0383613Actual
2447627000.002024-04-0199611Actual
78448917.912022-12-032278Actual
11719100.002023-04-028316Budget
4852209.002022-10-038315Actual
1497747500.002023-07-039966Actual
35099451.002025-01-318716Actual
25826-428.002024-06-019114Actual
24889608.002024-05-028765Actual
1813746019.002023-10-033977Actual
6639700.002022-06-026056Budget
2418688069.392024-04-016018Actual
2147494.382024-01-0373611Actual
13992112002.002023-06-023776Actual
3518100.002022-09-026673Budget
3131529698.302024-10-0260613Actual
34298819.282025-01-028768Actual
44101300.002022-09-026168Budget
3484257568.002025-01-311373Actual
1933449.002022-06-026214Actual
112676600.002023-04-025363Budget
604934287.002022-11-029465Actual
888370.002023-01-038528Budget
119361875.002023-04-026266Actual
1754324172.492023-09-0239712Actual
2747552897.522024-07-026368Actual
1188282.002023-04-026556Actual
1729522.042023-09-0271311Actual
24779322.002024-05-026664Actual
534215641.002022-10-035767Actual
3269416779.002024-12-022274Actual
20035165.002023-12-037466Actual
799120273.002023-01-033473Actual
577380.002022-06-026636Budget
17873416.002023-10-038716Actual
3405351.002025-01-028456Actual
168030.002022-07-038526Budget
16310348.642023-08-0361511Actual
1782721815.002023-10-03775Actual
12433356.002023-05-038063Actual
11440200.002023-04-028514Budget
3123531991.782024-10-0214712Actual
3386848438.002025-01-026065Actual
1688445.002023-09-026936Actual
21926162.002024-01-317416Actual
1932550.002022-07-036517Budget
3526633902.002025-01-313376Actual
1773672644.002023-10-031374Actual
2160122951.192024-01-0331712Actual
3525914978.002025-01-312276Actual
2232130975.902024-01-314078Actual
3400817.002025-01-029636Actual
464540.002022-10-037173Budget
32898106.002024-12-027846Actual
298071213.002024-09-019768Actual
1008918769.612023-01-313378Actual
1982361159.002023-12-035665Actual
4754380.002022-10-037264Budget
28094513.002024-08-026714Actual
1809044.002023-10-036967Actual
27082162.002024-07-028465Actual
9810178.002023-01-318517Actual
1726487.992023-09-0266211Actual
327601277.002024-12-028065Actual
1632948.632023-08-0387511Actual
118356580.002022-07-035663Actual
19004151.002023-11-027266Actual
354258451.242025-01-315368Actual
585210700.002022-11-025264Budget
29765170.782024-09-018528Actual
595772.002022-11-027115Actual
39046157.152025-05-0394411Actual
482109.002022-06-026716Actual
2294829838.002024-03-026036Actual
26393259937.742024-06-012978Actual
2804-46.002022-08-039126Actual
162479.272023-08-0385211Actual
3857453.002025-05-038426Actual
232751180806.422024-03-02478Actual
720118490.002022-12-034075Actual
3157329154.002024-11-012874Actual
309611253922.692024-10-024378Actual
2109830934.002024-01-033276Actual
1064246.002023-03-038326Actual
1302980.002023-05-037856Budget
13427100.002023-05-038368Budget
19720878.002023-12-038714Actual
1964152.002022-07-038517Actual
22627300.002024-03-026763Actual
87549.002022-06-027167Actual
284831560.002024-08-027717Actual
3411434909.002025-01-023376Actual
28602599.582024-08-027428Actual
313573717.112024-10-0222713Actual
29789496.542024-09-017368Actual
205472.002023-12-0396212Actual
27898188.972024-07-0285213Actual
3283920.002024-12-027126Actual
12753200.002023-05-037465Budget
2088233912.002024-01-039465Actual
3737925290.002025-04-026016Actual
750302.002022-06-028166Actual
2660488111.982024-06-0139711Actual
33318-92.862024-12-0291411Actual
24058129.002024-04-018966Actual
27597.002022-08-039616Actual
17149245.032023-09-027328Actual
3859137.002025-05-036936Actual
2275294.002022-08-037613Actual
36123271746.002025-03-032974Actual
93573800.002023-01-315265Budget
3791417.782025-04-0283511Actual
220572538.002024-01-316366Actual
667650.002022-11-027168Budget
2416028299.002024-04-01777Actual
910051847.002023-01-311573Actual
21157213.002024-01-037867Actual
256446269.002022-08-033174Actual
1774045468.002023-10-031974Actual
25349302.892024-05-0277111Actual
28404-186.002024-08-029156Actual
177132732.002023-10-037664Actual
2098899.002024-01-038436Actual
1312916900.002023-05-032476Actual
232750.002022-08-037163Budget
30214-158.392024-09-0191613Actual
11354267747.002023-04-024673Actual
15814420.002023-08-039216Actual
137094211.002023-06-026215Actual
21944568.002024-01-316126Actual
36433134.002025-03-036917Actual
35153105.002025-01-318536Actual
37874199.702025-04-0266411Actual
30805220.002024-10-028567Actual
8699-186.002023-01-039117Actual
35977205.002025-03-038463Actual
10730131.002023-03-037846Actual
12284200.002023-04-027468Budget
34227490.482025-01-027418Actual
96378700.002023-01-316056Budget
1145116800.002023-04-025264Budget
17927100.002023-10-038536Actual
47372600.002022-10-036164Budget
343091169572.872025-01-02678Actual
1210787.002022-07-037663Actual
1470557680.002023-07-033174Actual
375118.002025-04-029656Actual
22335141.192024-01-3174111Actual
30850682.912024-10-026818Actual
28487127.002024-08-028217Actual
971750.002022-06-028018Budget
17970165.002023-10-037456Actual
2601062.002024-06-018316Actual
327478739.002024-12-026365Actual
28138717.002024-08-028164Actual
23257723.822024-03-027768Actual
28361112.002024-08-026846Actual
29250210.002024-09-017114Actual
2534416.722024-05-0269111Actual
21073200.002024-01-038966Actual
905524.002023-01-316963Actual
216136900.002022-07-035268Budget
1356176.002022-07-038914Actual
281371159.002024-08-028064Actual
22224251.092024-01-318418Actual
26376781.002022-08-036365Actual
3783332.672025-04-0283211Actual
24086147426.002024-04-013576Actual
4965355.002022-10-036516Actual
31918124.002024-11-017167Actual
738393.002022-12-038346Actual
1670219.002022-07-038026Actual
3689041.192025-03-0392212Actual
3300029624.002024-12-0210076Actual
18589720.002023-11-026563Actual
3004947.572024-09-0173212Actual
28629792.002024-08-026668Actual
16144555.642023-08-036568Actual
58014.002022-11-029673Actual
262671400.002022-08-035665Budget
11293207.002023-04-027263Actual
109417500.002023-03-035367Budget
2937648.002024-09-016965Actual
21133320.002024-01-039217Actual
4977220.002022-10-037316Budget
2899510305.212024-08-0233712Actual
16090663.212023-08-037418Actual
18611349.002023-11-029263Actual
1918161.692023-11-026928Actual
3165914817.002024-11-011875Actual
2668934426.932024-06-0131712Actual
27992-559.002024-08-029113Actual
2981332660.782024-09-01878Actual
2830646.002024-08-026726Actual
18681319.002023-11-027314Actual
328611814.002024-12-026236Actual
3811662.662025-04-0271113Actual
7178499746.002022-12-03675Actual
201264.002022-06-026814Actual
240385366.002024-04-016366Actual
174975.012023-09-0269612Actual
24327155.022024-04-0190111Actual
150692458.002023-07-039767Actual
7748480.002022-12-038028Budget
92743890.002023-01-319464Actual
3002834.802024-09-0182112Actual
311870.002022-08-037167Budget
3911800.002022-06-026265Budget
2998974904.282024-09-0114711Actual
287131116.742024-08-0261211Actual
79678.002023-01-039663Actual
10434320.002023-03-036715Actual
337723354.002025-01-025364Actual
13226163.002023-05-037467Actual
29579839.002024-09-017666Actual
19065940.002023-11-027717Actual
1496622.002023-07-038266Actual
181444434.502023-10-036218Actual
21011223.002024-01-038146Actual
144853795.512023-06-0218712Actual
5316850.002022-10-038017Budget
1320232844.002023-05-036067Actual
33888239.002025-01-028465Actual
3327514.592024-12-0269311Actual
197016712.002023-12-036114Actual
27361101.002024-07-027167Actual
103916.002023-03-039664Actual
36062000.002022-09-025264Budget
2577517402.002024-06-016073Actual
17129314.722023-09-028318Actual
2347924902.292024-03-0213711Actual
12428280.002023-05-037763Budget
12540550.002023-05-036614Budget
20141265.002023-12-039267Actual
2307111361.002024-03-022076Actual
288759182.852024-08-0233711Actual
610259.002022-06-029036Actual
2070916.002024-01-036973Actual
1616200.002022-07-037616Budget
2743814.002024-07-029618Actual
691200.002022-06-028156Budget
22443155.022024-01-3166611Actual
30865528.362024-10-028918Actual
20306345.452023-12-0377111Actual
3392570203.002025-01-024375Actual
2528545.022024-05-026968Actual
26334185.932024-06-018528Actual
3635197.002022-09-027264Actual
17191182.902023-09-028368Actual
2136345.442024-01-0378211Actual
8398200.002023-01-037726Budget
8542304.002023-01-037756Actual
30564152.002024-10-027416Actual
13182200.002023-05-038517Budget
22280.002022-06-027613Budget
17945123.002023-10-037646Actual
5481357.152022-10-036528Actual
607681091.002022-11-023775Actual
34481465.662025-01-0265611Actual
141253046.592023-06-026128Actual
32156347.572024-11-0177311Actual
1409028332.002023-06-024077Actual
25488114.592024-05-0273611Actual
2355311.402024-03-0284612Actual
109482930.002023-03-036167Actual
1722225448.532023-09-023378Actual
34725338.102025-01-0273613Actual
22963305.002024-03-028136Actual
5632220.002022-11-027313Budget
27068208.002024-07-026765Actual
128629149.002023-05-036026Actual
9455199.002023-01-316716Actual
14765154.002023-07-037865Actual
281834109.002024-08-026215Actual
131102328.002023-05-039466Actual
15418131.612023-07-0392112Actual
14652138047.002023-07-031224Actual
355705.002025-01-3196311Actual
31992-492.852024-11-019118Actual
20198-333.762023-12-039118Actual
1799823.002023-10-036966Actual
12550207.002023-05-037414Actual
15993204.002023-08-036817Actual
1933917.782023-11-0284311Actual
15575341899.002023-08-034673Actual
20363102.892023-12-0380311Actual
10048764.732023-01-318068Actual
34180180.002025-01-028967Actual
2543827.362024-05-0285411Actual
16768240.002023-09-026765Actual
11485242.002023-04-027464Actual
256214.002024-05-0296612Actual
1369026403.002023-06-022474Actual
2431100.002022-08-038773Budget
3364921.002025-01-029613Actual
3471360.002022-09-028763Actual
32419408.282024-11-0176213Actual
4711240.002022-10-038314Actual
984296.002023-01-316867Actual
3726882812.002025-04-022174Actual
31419236.002024-11-017463Actual
9629293.002023-01-318746Actual
2281550.002022-08-038013Budget
579211.002022-06-026736Actual
5657280.002022-11-029013Actual
37496138.002025-04-027456Actual
6502793.002022-11-028067Actual
1530770.972023-07-0367411Actual
20615540.002024-01-036713Actual
371661449.002025-04-026173Actual
47041146.002022-10-038014Actual
245813.952024-04-0182612Actual
39105-201.362025-05-0391611Actual
3145243905.002024-11-012473Actual
29869115.652024-09-0165211Actual
30380.002022-06-028113Budget
13013165.002023-05-036656Actual
1072029.002023-03-037146Actual
37564163153.002025-04-023176Actual
2378545468.002024-04-011974Actual
9326300.002023-01-317315Budget
18783105.002023-11-028515Actual
29023106.522024-08-0284113Actual
9468480.002023-01-317716Budget
18608170.002023-11-028963Actual
12771100.002023-05-038565Budget
128330.002022-07-037173Budget
5064261.002022-10-036636Actual
18012378.002023-10-038766Actual
319990.002022-08-037118Budget
34733141.612025-01-0283613Actual
1039363000.002023-03-039964Actual
2469775992.002024-05-022173Actual
1876251.002022-07-038166Actual
1467200.002022-07-036815Budget
4034101.002022-09-026656Actual
167656022.002023-09-026365Actual
2496015.002024-05-026826Actual
28147.002022-06-028264Actual
340614529.002025-01-025266Actual
3282041.002024-12-028216Actual
3725412.002025-04-029664Actual
6210380.002022-11-028136Budget
13722563.002023-06-028115Actual
75311212750.002022-12-034376Actual
14118451.092023-06-029018Actual
2735256810.002024-07-026067Actual
1646222.042023-08-0366612Actual
14154185365.142023-06-025668Actual
12549400.002023-05-037314Budget
235916624.292024-03-02100712Actual
3688519.912025-03-0385212Actual
36919575.242025-03-0387612Actual
23609331.002024-04-018313Actual
17944141.002023-10-037446Actual
27861183.712024-07-0273113Actual
14764513.002023-07-037765Actual
3782411.402025-04-0271211Actual
1951280.002022-07-037817Budget
11550550.002023-04-026515Budget
71717108.002022-06-026066Actual
2756718.842024-07-0269211Actual
10670176.002023-03-036836Actual
1559548.002023-08-038573Actual
26421113.532024-06-0178111Actual
2072467.002024-01-039073Actual
29770352.602024-09-019228Actual
2660200.002022-08-037865Budget
3410930106.002025-01-022476Actual
15625233.002023-08-038914Actual
12822280.002023-05-036616Budget
38065609.282025-04-0281612Actual
1436940330.232023-06-0215711Actual
2389423789.002024-04-014075Actual
2853925730.002024-08-02877Actual
3330546.552022-08-038768Actual
19009104.002023-11-027866Actual
38693535.002025-05-039266Actual
30219604.002022-08-031876Actual
23260458.672024-03-028168Actual
311351411368.602024-10-0243711Actual
1025030.002023-03-036873Budget
2934167.002022-08-038156Actual
7234384.002022-12-038116Actual
2448320222.412024-04-0114711Actual
2815618416.002024-08-02874Actual
2232062652.252024-01-313978Actual
1319529347.002023-05-035367Actual
304731122.002024-10-027715Actual
34730671.442025-01-0280613Actual
15054855.002023-07-037767Actual
82381.002023-01-035465Actual
18182573.822023-10-037728Actual
38877303812.802025-05-035668Actual
9562100.002023-01-317436Budget
34877377.002025-01-317773Actual
2791876.692024-07-0269613Actual
18562403.002023-11-027413Actual
2653018.842024-06-0178511Actual
15306142.252023-07-0366411Actual
171241255.652023-09-027718Actual
31754114.002024-11-018536Actual
841810.002022-06-028717Actual
235089.272024-03-0267112Actual
3906515.652025-05-0383511Actual
1753626032.102023-09-0231712Actual
29140360.002024-09-018413Actual
2675768577.972024-06-0154613Actual
11048346.542023-03-037418Actual
2564533965.222024-05-0235712Actual
19438158780.312023-11-024711Actual
15034345961.002023-07-031227Actual
17903-81.002023-10-039126Actual
10458180.002023-03-038315Actual
2971897855.932024-09-016018Actual
16127125.332023-08-038528Actual
18072-285.002023-10-039117Actual
297804731.472024-09-016268Actual
10604-192.002023-03-039116Actual
151885.002023-07-039668Actual
480722874.002022-10-033274Actual
3553889.062025-01-3189211Actual
181689.002023-10-039618Actual
706731000.002022-12-036015Budget
362853296.002025-03-036136Actual
2098992.002024-01-038536Actual
3923646712.272025-05-0313712Actual
965692.002023-01-317456Actual
442432.902022-09-026968Actual
3603220.002025-03-038273Actual
727280.002022-06-026666Budget
26504213.532024-06-0180411Actual
27258112975.002024-07-025666Actual
509106.002022-06-028516Actual
20648565.002024-01-036663Actual
38750710.002025-05-039217Actual
12052150.002023-04-028517Actual
3755344323.002025-04-021476Actual
36189174.002025-03-038465Actual
3616382619.002025-03-031225Actual
10573100.002023-03-036816Budget
1367310.002023-06-029664Actual
4053265.002022-09-028056Actual
8430358.002023-01-036536Actual
230650200.002022-08-035663Budget
779528.352022-12-037168Actual
2214546.552022-07-038768Actual
354451210.192025-01-318068Actual
28609226.842024-08-028328Actual
3937110968.122025-05-0338713Actual
3124570079.722024-10-0229712Actual
19363108.212023-11-0281411Actual
392040.002022-09-028526Budget
1707048.002023-09-028267Actual
5874100.002022-11-026864Budget
7013200.002022-12-037864Budget
359731054.002025-03-038063Actual
31291113.532024-10-0268213Actual
9798263.002023-01-317817Actual
2730220.002022-08-037316Budget
24757627.002024-05-028114Actual
20238782.912023-12-036568Actual
1313825020.002023-05-033876Actual
3400916470.002025-01-026046Actual
8221100.002023-01-038415Budget
2772911072.242024-07-0240711Actual
48213264.002022-10-036115Actual
18276185.872023-10-0381111Actual
1025134.422022-06-028328Actual
34414-130.092025-01-0291311Actual
319311080.002024-11-018767Actual
5392237.002022-10-039267Actual
324996125.002024-12-026113Actual
24472301.832024-04-0192611Actual
23010154.002024-03-027456Actual
7133554.002022-12-036665Actual
20209228.362023-12-036828Actual
2698968.002024-07-028264Actual
9698196.002023-01-316566Actual
2751730545.592024-07-022478Actual
1705200.002022-07-036836Budget
37295702.002025-04-027315Actual
24391109.272024-04-0166411Actual
30086643.322024-09-0177612Actual
17254190.122023-09-0290111Actual
37396116.002025-04-028316Actual
13912151.002023-06-026556Actual
20226-173.162023-12-039128Actual
32818636.002024-12-028016Actual
738570.002022-12-038446Budget
10127550.002023-03-038013Budget
30995116.722024-10-0265211Actual
1840945.442023-10-0368611Actual
15555162442.002023-08-031573Actual
3213835.952022-08-038118Actual
3007236653.572024-09-0160612Actual
1568727151.002023-08-033374Actual
3809712897.812025-04-0232712Actual
28647173.812024-08-028968Actual
2439683.742024-04-0173411Actual
20327.002022-07-039667Actual
18789231.002023-11-029415Actual
3341855.022024-12-0265212Actual
32254-129.032024-11-0191611Actual
1926522298.472023-11-0210078Actual
35083187.002025-01-316616Actual
5171131.002022-10-037656Actual
3022474365.802024-09-0113713Actual
2151160805.082024-01-0331711Actual
4658100.002022-10-038173Budget
6357322.002022-11-027766Actual
1703117.002022-07-036736Actual
3938214578.002025-06-019374Actual
21732160.212022-07-036168Actual
3512439.002025-01-318426Actual
389078.002025-05-039668Actual
1233860155.232023-04-023978Actual
541621794.002022-10-033277Actual
26330661.702024-06-018128Actual
2162070.002024-01-316913Actual
3898473.102025-05-0383211Actual
3607218727.002025-03-035264Actual
26154249.002024-06-018966Actual
26185172592.002024-06-013976Actual
12085200.002023-04-026767Budget
3443682.682025-01-0284411Actual
8004324.002023-01-036273Actual
10653127.002023-03-039226Actual
365281020.802025-03-037318Actual
11058851.102023-03-038118Actual
2619293288.002024-06-016017Actual
334411.002024-12-0296212Actual
516630.002022-10-037156Budget
565194.002022-11-028413Actual
2739117287.002024-07-021877Actual
37115146.002025-04-027163Actual
280238.002022-08-038926Actual
12712650.002023-05-038715Budget
23095350.002024-03-026717Actual
1789164.002023-10-037626Actual
11506140.002023-04-028964Actual
2847210013.002024-08-026117Actual
35421364.722025-01-319228Actual
1280659758.002023-05-033775Actual
246034060.412024-04-0120712Actual
7685200.002022-12-036818Budget
831550.002022-06-028117Budget
5037200.002022-10-038126Budget
349257273.002025-01-315764Actual
4999410.002022-10-038716Actual
2840423.002022-08-038136Actual
11536132382.002023-04-023574Actual
16571900.002023-09-028763Actual
9517184.002023-01-317726Actual
3395315.002025-01-029616Actual
3728533856.002025-04-0210074Actual
69253.002022-12-039673Actual
34287366.242025-01-027368Actual
1593477.002023-08-036766Actual
13245630.002023-05-038767Actual
25347142.252024-05-0274111Actual
56631987.002022-11-025263Actual
32972135485.002024-12-0210166Actual
4268220.002022-09-029067Actual
1527108.002022-07-036865Actual
11001117184.002023-03-03477Actual
3833451.002025-05-038573Actual
10139480.002023-03-038713Budget
2830592.002024-08-026626Actual
179093095.002023-10-036136Actual
472621100.002022-10-035264Budget
22463-183.282024-01-3191611Actual
2063615.002024-01-039613Actual
2038145.442023-12-0367411Actual
29681231.002024-09-018967Actual
3322700.002022-06-026115Budget
3542954085.422025-01-316068Actual
3733770.002025-04-028265Actual
2533280245.002024-05-023978Actual
389082018.002025-05-039768Actual
9549280.002023-01-316536Budget
1009198.052022-06-027328Actual
15660188.002023-08-038964Actual
516250.002022-10-036856Budget
32012717.762024-11-018128Actual
1725200.002022-07-038336Budget
1289212.002023-05-038226Actual
302631136.002024-10-028113Actual
35443993.522025-01-317768Actual
8993160.002023-01-316713Actual
256523636.002022-08-033274Actual
71482100.002022-12-037665Budget
35990404098.002025-03-03673Actual
24766582.002024-05-029214Actual
21676223200.002024-01-3110163Actual
1107726484.912023-03-036028Actual
21555419.922024-01-0361612Actual
23913312.002024-04-018116Actual
26303155.632024-06-018218Actual
26373102371.172024-06-019468Actual
2367536363.002024-04-013373Actual
238961366029.002024-04-014675Actual
30884785.942024-10-027728Actual
22312189609.162024-01-312978Actual
2469258239.002024-05-021473Actual
27736453.962024-07-0265112Actual
3716366511.002025-04-024373Actual
108490.002022-06-028368Budget
3274457587.002024-12-026065Actual
295361048.002024-09-016156Actual
283312849.002024-08-026236Actual
32552167.002024-12-028563Actual
28902126.292024-08-0283112Actual
20212414.732023-12-037328Actual
32622968.002024-12-026614Actual
3449120.002022-09-027363Budget
19738156.002023-12-036764Actual
462435743.002022-10-033873Actual
15025261.002023-07-038417Actual
3851426074.002025-05-032475Actual
28416343.002024-08-026566Actual
34324106234.882025-01-023178Actual
945945.002023-01-316916Actual
115970.002023-04-025465Budget
18604202.002023-11-028363Actual
2875869.912024-08-0285311Actual
348916.002025-01-319673Actual
1382710.002023-06-029616Actual
2265610852.002024-03-02873Actual
117794.002023-04-029626Actual
266844508.292024-06-0122712Actual
38195356642.982025-04-024713Actual
18159288.972023-10-038318Actual
2164411160.002024-01-315763Actual
1948619.912023-11-0287112Actual
1620724.162023-08-0369111Actual
34731415.292025-01-0281613Actual
34046155.002025-01-027656Actual
36431612.002025-03-036717Actual
27069158.002024-07-026865Actual
2554125.232024-05-0266112Actual
26926260.002024-07-028173Actual
3059468.002024-10-027826Actual
241141080.002024-04-018717Actual
13609158.002023-06-029273Actual
912870.002023-01-316573Budget
32631503.002024-12-027814Actual
2971177.002022-08-036766Actual
36567819.282025-03-038728Actual
191304466.002023-11-022377Actual
3851768817.002025-05-033175Actual
1934810021.162023-11-0260411Actual
1227631.382023-04-026968Actual
2757949.702024-07-0285211Actual
21525214.592024-01-0362112Actual
3249352042.572024-11-0139713Actual
28153820595.002024-08-02474Actual
162730.002022-07-038216Budget
30443100.002022-08-036117Budget
1392743.002023-06-028456Actual
29197108251.002024-09-012173Actual
5340169000.002022-10-035667Budget
31921397.002024-11-017467Actual
797730734.002023-01-031473Actual
291077231.212024-08-0224713Actual
327661053.002024-12-028765Actual
10236225620.002023-03-034673Actual
17787146871.002023-10-031225Actual
4518531.002022-10-038013Actual
63039.002022-06-027146Actual
1421169461.472023-06-023978Actual
102057.002023-03-039663Actual
2123754.112024-01-036928Actual
2831929.002024-08-028426Actual
11915176.002023-04-028756Actual
360171099.002025-03-036173Actual
18013160.002023-10-038966Actual
450644.002022-10-037113Actual
477050.002022-10-038264Budget
14343134.802023-06-0274611Actual
21588243.322024-01-038712Actual
1633718956.432023-08-0353611Actual
8611100.002023-01-038366Budget
17368709.282023-09-0252611Actual
12388206.002023-05-039413Actual
2650937.992024-06-0185411Actual
2764653.952024-07-0267511Actual
2143433.742024-01-0365511Actual
142363000.002022-07-039964Actual
3911027000.002025-05-0399611Actual
91527.002023-01-318273Actual
2071814.002024-01-038273Actual
18086440.002023-10-036567Actual
29172635.002024-09-018163Actual
2017046494.002023-12-033977Actual
1499726424.002023-07-033376Actual
19344-39.672023-11-0291311Actual
2892644.382024-08-0278212Actual
1272380.002022-07-036273Budget
3691543.312025-03-0382612Actual
5130380.002022-10-038046Budget
2237458.212024-01-3189211Actual
107517.002023-03-039646Actual
26713167.922024-06-0176113Actual
2252278.422024-01-3192112Actual
33066956335.002024-12-02677Actual
3272101.082022-08-038928Actual
235947854.002024-04-016213Actual
34577211.402025-01-0277212Actual
2715384.002024-07-026626Actual
25077161.002024-05-027466Actual
4441458.672022-09-028168Actual
308531182.922024-10-027318Actual
2071023.002024-01-037173Actual
10388-139.002023-03-039164Actual
5156100.002022-10-036556Budget
28267174579.002024-08-023775Actual
24061265.002024-04-019266Actual
219982177.002024-01-316146Actual
13112247.002023-05-039766Actual
14531127.002023-07-039413Actual
18062296.002023-10-037817Actual
942737752.002023-01-312175Actual
3525517287.002025-01-311876Actual
5227153.002022-10-037366Actual
624080.002022-11-026846Budget
2055451.822023-12-0363612Actual
24081159582.002024-04-012976Actual
29723651.092024-09-016718Actual
15104713.222023-07-036618Actual
25297166.242024-05-028468Actual
26021667.002024-06-016126Actual
31610-313.002024-11-019115Actual
1259611100.002023-05-036364Budget
28466166200.002024-08-023976Actual
1462491.002022-07-036615Actual
3439824.162025-01-0269311Actual
291191454896.712024-08-0243713Actual
31865352.702022-08-036118Actual
35139225.002025-01-316736Actual
4857720.002022-10-038715Actual
1033096.002023-03-039414Actual
3616215.002025-03-039615Actual
390483741.252025-05-0360511Actual
2374129338.002024-04-015364Actual
295607.002024-09-019656Actual
39109445.002025-05-0397611Actual
31159102.892024-10-0289112Actual
35454-256.492025-01-319168Actual
5718142.002022-11-028963Actual
2041643.312023-12-0378511Actual
1762977481.002023-10-033173Actual
18492361.402023-10-0357612Actual
6418380.002022-11-026517Budget
39085333.742025-05-0366611Actual
16965172.002023-09-026666Actual
2532100.002022-08-038464Budget
2949036.002024-09-016936Actual
333557.002024-12-0296611Actual
34728669.692025-01-0277613Actual
1078560.002023-03-038356Budget
12115630.002023-04-028767Actual
1119126001.572023-03-03778Actual
31637761.002024-11-018165Actual
34959668728.002025-01-31674Actual
28616385.942024-08-029228Actual
15046250.002023-07-036767Actual
3369722226.002025-01-022073Actual
36049741.002025-03-036714Actual
681088.002022-12-036763Actual
3072689.002022-08-038117Actual
9255222.002023-01-317864Actual
2408525895.002024-04-013476Actual
2424555450.602024-04-016068Actual
1234428100.002023-05-036013Budget
25628142.252024-05-028712Actual
3688167.782025-03-0381212Actual
124684811.002023-05-032373Actual
3595286491.002025-03-031223Actual
816011268.002023-01-03774Actual
3000776609.632024-09-0139711Actual
102893200.002023-03-036214Budget
1157650.002023-04-028215Budget
2061082524.002024-01-036013Actual
25719559.002024-06-016663Actual
29988104866.542024-09-0113711Actual
3517392.002025-01-317846Actual
2317854434.002024-03-023977Actual
20735255.002024-01-036714Actual
3841023188.002025-05-03774Actual
29868570.982024-09-0162211Actual
39386-105.002025-06-018576Actual
2270537.002024-03-029473Actual
94471928.002023-01-316116Actual
2829170.002022-08-037436Actual
225155.012024-01-3183112Actual
7750316.242022-12-038128Actual
256951418.002024-06-018013Actual
34233134.422025-01-028218Actual
22365156.082024-01-3177211Actual
19645455501.002023-12-03473Actual
1848239.062023-10-0387112Actual
480319314.002022-10-032474Actual
1989091.002023-12-036716Actual
1557619734.002023-08-036073Actual
5437328.362022-10-036718Actual
2482022187.002024-05-022874Actual
11167414.732023-03-038168Actual
34402231.612025-01-0276311Actual
10107380.002023-03-036613Budget
370881180.002025-04-028113Actual
9961000.002022-06-026228Budget
32907336.002024-12-029046Actual
1758159202.002023-10-036063Actual
1272522500.002023-05-035465Budget
148921893.002023-07-036146Actual
3136810117.232024-10-0238713Actual
3090723627.282024-10-026368Actual
19026364334.002023-11-02676Actual
210550.002022-06-027614Budget
23188342.002024-03-026718Actual
4189741.002022-09-027717Actual
361705093.002025-03-036165Actual
7683319.272022-12-036718Actual
25797115.002024-06-019073Actual
35341646270.002025-01-31477Actual
25010804.002024-05-026246Actual
11916200.002023-04-028756Budget
10794144.002023-03-039056Actual
2258024793.772024-01-3135712Actual
110933121.402022-06-021978Actual
26925421.002024-07-028073Actual
9821092.012022-06-028718Actual
3161617756.002024-11-015365Actual
1176228.002022-07-039413Actual
2233322.042024-01-3171111Actual
8053650.002023-01-036514Budget
3307925235.002024-12-022877Actual
18018642.002023-10-039766Actual
1383530.002023-06-026826Actual
1092160.182022-06-029068Actual
10930900.002023-03-038717Actual
1951789.062023-11-0292212Actual
32312-129.032024-11-0191112Actual
5561100.002022-10-037868Budget
37204819.002025-04-027614Actual
2087576.852022-07-037618Actual
1801710.002023-10-039666Actual
288930.002022-08-038246Budget
127928232.002023-05-031875Actual
27028747411.002024-07-024374Actual
885550.002022-06-027767Budget
3342026.292024-12-0267212Actual
2038569.912023-12-0373411Actual
13363405.632023-05-038128Actual
53631400.002022-10-037267Budget
3651471913.002025-03-033977Actual
29164109.002024-09-017163Actual
35453323.812025-01-319068Actual
53946.002022-10-039667Actual
3424313.002025-01-029618Actual
838860.002023-01-036826Budget
33585190.732024-12-0285613Actual
14228142.252023-06-0274111Actual
6103100.002022-11-027416Budget
196109802.002023-12-035363Actual
21158823.002024-01-038067Actual

Generated 2025-07-02 22:10:37.375 UTC