[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 33910   

5499 items

NOTE: Only 1000 elements of total 5499 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3467345.112025-01-0282113Actual
1233160721.912023-04-023178Actual
1192516300.002023-04-025366Budget
31271129.322024-10-0278113Actual
15492187.002023-08-037113Actual
863489827.002023-01-031576Actual
1696819.002023-09-026966Actual
2734517.002024-07-029617Actual
33941151.002025-01-027816Actual
313941485.002024-11-018713Actual
1065195.002023-03-039026Actual
143263.002023-06-0296411Actual
33526108.272024-12-0285113Actual
1731229.482023-09-0294311Actual
27814766.732024-07-0287612Actual
1146234400.002023-04-026064Budget
3672829.482025-03-0369411Actual
23014291.002024-03-028056Actual
3870012993.002025-05-03776Actual
2659811559.492024-06-0132711Actual
2341814.592024-03-0268511Actual
6111487.002022-11-028016Actual
14673553.002023-07-038064Actual
34765530.002022-09-029463Actual
2044251.822023-12-0368611Actual
1522023824.612023-07-0360111Actual
1926624492.702023-11-0260111Actual
357768.002025-01-3196612Actual
1699234.002022-07-036536Actual
30995116.722024-10-0265211Actual
8057408.002023-01-036714Actual
3437360.332025-01-0273211Actual
1343180.002023-05-038568Budget
224391868.882024-01-3161611Actual
3077222.002022-08-038417Actual
2557426.292024-05-0274212Actual
3136651495.192024-10-0235713Actual
36359-188.002025-03-039156Actual
23258198.052024-03-027868Actual
32398139.852024-11-0183113Actual
20040221.002023-12-038166Actual
212051251.102024-01-036518Actual
3040013431.002024-10-025764Actual
19717192.002023-12-038314Actual
8539100.002023-01-037656Budget
32557473.002024-12-029263Actual
31840382.002024-11-018766Actual
1512611.002023-07-039618Actual
98302016.002023-01-316167Actual
21913-245450.002024-01-314375Actual
238352252.002024-04-015465Actual
3149510869.002024-11-016114Actual
396380.002022-06-026665Budget
34875212.002025-01-317473Actual
316645301.002024-11-012375Actual
1346459840.072023-05-033478Actual
2827037399.002024-08-024075Actual
14880306.002023-07-038136Actual
276672.002024-07-0296511Actual
42201.002022-06-028913Actual
627271.002022-11-029446Actual
764398000.002022-12-0310167Budget
686523396.002022-12-032473Actual
20936161.002024-01-038916Actual
25767192481.002024-06-013773Actual
13292723.822023-05-036518Actual
2689124696.002024-07-021873Actual
13624431.002023-06-027614Actual
1604810.002023-08-039667Actual
3588446.872025-01-3182613Actual
31306129.322024-10-0289213Actual
3829920974.002025-05-032273Actual
304751243.002024-10-028015Actual
6374101.002022-11-028966Actual
416200.002022-06-027865Budget
3108636.932024-10-0269611Actual
255557.142024-05-0284112Actual
2483441576.002024-05-026015Actual
561416657.452022-10-0310078Actual
17040192.002023-09-028917Actual
135051559.002023-06-028013Actual
2931018879.002024-09-01874Actual
16914148.002023-09-027646Actual
11853380.002023-04-027746Budget
25850714.002024-06-017764Actual
2862026160.662024-08-025368Actual
480417067.002022-10-032874Actual
2016380.002022-07-038167Budget
9923260.182023-01-316818Actual
8257210.002023-01-036765Actual
13600257.002023-06-028173Actual
4712196.002022-10-038414Actual
3990105.002022-09-026746Actual
2408525895.002024-04-013476Actual
2194935.002024-01-316826Actual
773199915.002022-06-02676Actual
4514490.002022-10-037713Actual
2778100.002022-08-037326Budget
1966750.002022-07-038717Budget
17071169.002023-09-028367Actual
1543212.462023-07-0368612Actual
111418102.932022-06-022478Actual
6159280.002022-11-028026Budget
39402-2414.802025-06-0185712Actual
560019422.662022-10-032478Actual
25168386.002024-05-027367Actual
1073380.002022-06-027768Budget
10137100.002023-03-038513Budget
286571839380.812024-08-02678Actual
9007490.002023-01-317713Actual
442650.002022-09-027168Budget
20324356.082023-12-0362211Actual
204857590.262023-12-0333711Actual
11537128308.002023-04-023774Actual
2394218.002024-04-018326Actual
230331510.002024-03-026266Actual
271792726.002024-07-026236Actual
2838755.002024-08-026856Actual
291657.002022-08-036856Actual
2532889625.482024-05-023478Actual
2139550.762024-01-0384311Actual
301844.002024-09-0196213Actual
37189212.002025-04-029273Actual
18936.002022-07-039666Actual
3496373560.002025-01-311474Actual
59453100.002022-11-026115Budget
16278-73.712023-08-0391311Actual
123927700.002023-05-035263Budget
4517140.002022-10-037813Actual
4035100.002022-09-026656Budget
1500131298.002023-07-033876Actual
474110200.002022-10-036364Budget
4137217300.002022-09-0210166Budget
3279968767.002024-12-023975Actual
15013336.002023-07-036817Actual
8482148.002023-01-036746Actual
217989893.002024-01-31774Actual
3464611559.492025-01-0232712Actual
663230.002022-11-028228Budget
3484678696.002025-01-311973Actual
198222255.002023-12-035465Actual
85828840.002022-06-026067Actual
34991365.002025-01-316715Actual
13702350000.002023-06-024274Actual
21242696.552024-01-037728Actual
952947.002023-01-318426Actual
1983447.002023-12-037165Actual
25049102.002024-05-028156Actual
334317.142024-12-0282212Actual
1664463.002023-09-027114Actual
3745916.002025-04-029636Actual
30629520.002024-10-028736Actual
3689124.162025-03-0394212Actual
2199719289.002024-01-316046Actual
231674466.002024-03-022377Actual
3094936995.712024-10-022478Actual
10349480.002023-03-036564Budget
214571.002024-01-0396511Actual
3564732.672025-01-3182611Actual
628921.002022-11-027156Actual
2291271.002024-03-028516Actual
26246198.002024-06-018567Actual
3779539.062025-04-0269111Actual
103337076.002023-03-035264Actual
32881427.002024-12-029036Actual
1217454.002022-07-038063Actual
279730.002022-08-038426Budget
28392145.002024-08-027656Actual
3791417.782025-04-0283511Actual
13314480.002023-05-038118Budget
2282380.002022-08-038113Budget
2435444.382024-04-0189211Actual
180514049.002023-10-036217Actual
17831140574.002023-10-031575Actual
290642385.512024-08-0261613Actual
1067376.002023-03-037136Actual
22461149.702024-01-3189611Actual
2185635880.002024-01-316065Actual
36922-156.682025-03-0391612Actual
256972013.002022-08-033774Actual
13999-22858.002023-06-024676Actual
383861597.002025-05-037264Actual
161104323.892023-08-036228Actual
25692728.002024-06-017613Actual
15234372.042023-07-0380111Actual
7087380.002022-12-037615Budget
3099840.122024-10-0268211Actual
18336144.382023-10-0387311Actual
3691543.312025-03-0382612Actual
21995528.002024-01-319236Actual
154012.892023-07-0369112Actual
3057913.002024-10-029616Actual
8830200.002023-01-038318Budget
37094515.002025-04-028913Actual
15030-314.002023-07-039117Actual
29929162.462024-09-0173411Actual
18205546.552023-10-036568Actual
4502160.002022-10-036713Actual
2839960.002024-08-028456Actual
39050383.742025-05-0362511Actual
2008259202.002023-12-036017Actual
2172236.002024-01-318473Actual
1862815454.002023-11-022273Actual
325911733.002024-12-026173Actual
38408732890.002025-05-03474Actual
504440.002022-10-038526Actual
2149327000.002024-01-0399611Actual
1346226474.302023-05-033278Actual
29186290998.002024-09-0110163Actual
16104611.702023-08-039218Actual
1409100.002022-07-038364Budget
4349369.272022-09-029218Actual
741240.002022-12-037156Budget
245446.082024-04-0176212Actual
247444146.002024-05-026214Actual
20848294.002024-01-039415Actual
753438000.002022-12-036017Actual
39322439.862025-05-0365613Actual
2249125914.012024-01-3137711Actual
38732240.002025-05-036817Actual
4957249296.002022-10-034675Actual
2119200.002022-07-036528Budget
26278131929.002024-06-013777Actual
1427111.402023-06-0294211Actual
35330236.002025-01-318567Actual
17551864.002023-10-036513Actual
35652119.912025-01-3189611Actual
13986178668.002023-06-022976Actual
30803276.002024-10-028367Actual
22971-245.002024-03-029136Actual
28463240599.002024-08-023576Actual
2744895.022024-07-027128Actual
94919.002023-01-319616Actual
3278314817.002024-12-021875Actual
19154173.812023-11-027118Actual
3376918.002025-01-029614Actual
8196200.002023-01-036715Budget
38598685.002025-05-038036Actual
1782721815.002023-10-03775Actual
2108635147.002024-01-031476Actual
11728-199.002023-04-029116Actual
679364718.002022-12-035663Actual
36850379.492025-03-0377112Actual
2323100.002022-08-036863Budget
25018108.002024-05-027446Actual
3242464.412024-11-0182213Actual
1801167.002023-10-038566Actual
23469222.042024-03-0292611Actual
340996517.002025-01-02876Actual
1384822.002023-06-028526Actual
1326530604.002023-05-031977Actual
820180.002023-01-037115Budget
33468136.932024-12-0285612Actual
3227538.972022-08-039218Actual
111325500.002023-03-035768Budget
17633254891.002023-10-033573Actual
1234428100.002023-05-036013Budget
2943490.002024-09-016816Actual
3517112.002022-09-026673Actual
456550.002022-10-037163Budget
12523894.002022-06-022473Actual
33120139444.592024-12-021228Actual
4066200.002022-09-028756Budget
8398200.002023-01-037726Budget
7710181.392022-12-038518Actual
14242225.232023-06-0292111Actual
13139108869.002023-05-033976Actual
342725848.162025-01-025268Actual
22177421875.002024-01-3110167Actual
5729271633.002022-11-02673Actual
31885198.002024-11-017117Actual
8203353.002023-01-037315Actual
777018800.002022-12-035368Budget
220974378.002024-01-312376Actual
23221608.672024-03-027428Actual
2690854326.002024-07-024073Actual
21732160.212022-07-036168Actual
7700750.002022-12-038018Budget
15140540.492023-07-037728Actual
203482.002023-12-0396211Actual
3736832252.002025-04-023275Actual
481832640.002022-10-036015Actual
38429212597.002025-05-033774Actual
2689837226.002024-07-022873Actual
572545000.002022-11-029963Actual
3308587962.002024-12-023577Actual
1307100.002022-07-038773Budget
291371073.002024-09-018113Actual
9562100.002023-01-317436Budget
6186280.002022-11-026536Budget
1923399227.172023-11-029468Actual
35658269.002025-01-3197611Actual
3892935600.232025-05-033378Actual
6023261.002022-11-027465Actual
35048699.002025-01-319765Actual
33592103.002024-12-0297613Actual
505723400.002022-10-036036Budget
60507.002022-11-029665Actual
3727480.002022-09-028115Budget
11450135562.002023-04-021224Actual
3152475.002024-11-015464Actual
8666240.002023-01-036717Actual
38275211.002025-05-038363Actual
37898417.792025-04-0261511Actual
639497697.002022-11-022176Actual
409790.002022-09-026866Budget
5700299.002022-11-027763Actual
20213602.612023-12-037428Actual
383161417.002025-05-036173Actual
9044850.002023-01-316263Budget
3072511569.002024-10-02776Actual
270841949.002022-08-033975Actual
8616410.002023-01-038766Actual
39031381.622025-05-0374411Actual
1018490.002023-03-037863Budget
36540484.422025-03-038918Actual
27251167.002024-07-029056Actual
2456822.042024-04-0166612Actual
379901591.212025-04-0262112Actual
31683447.002024-11-016516Actual
4098114.002022-09-026866Actual
170808.002023-09-029667Actual
824527440.002023-01-036065Actual
320451196.562024-11-018068Actual
832613584.002023-01-0310075Actual
2313172.002024-03-026967Actual
31789967.002024-11-016256Actual
12985480.002023-05-038046Budget
30364224.002024-10-029273Actual
3095433419.892024-10-023378Actual
3217927.362024-11-0171411Actual
26876504.002024-07-029063Actual
157368962.002022-07-031575Actual
2121442.002022-07-036628Actual
134770.002022-07-038214Budget
2029420707.532023-12-0360111Actual
1487200.002022-07-038315Budget
358373180.262025-01-3162213Actual
29144720.002024-09-019013Actual
2896351.002022-08-038746Actual
29502122.002024-09-018536Actual
30560110.002024-10-026816Actual
26986285.002024-07-027864Actual
10796192.002023-03-039256Actual
89202013.242023-01-037268Actual
358656320.672025-01-3157613Actual
89881432.002023-01-316213Actual
184703.952023-10-0371112Actual
2411072.002024-04-018217Actual
28379408.002024-08-029246Actual
4762550.002022-10-037764Budget
19754468.002023-12-038764Actual
3031518280.002024-10-02773Actual
226233994.002024-03-026263Actual
3584262.662025-01-3169213Actual
34835747.002025-01-319763Actual
21165150.002024-01-038967Actual
264101543.342024-06-0162111Actual
6516241.002022-11-029067Actual
347104850.472025-01-0252613Actual
954401.092022-06-026718Actual
28551216162.002024-08-022977Actual
33245266.722024-12-0266211Actual
3439112.002022-09-026763Actual
13508341.002023-06-028313Actual
25071126.002024-05-026766Actual
12772101.002023-05-038565Actual
373166729.002025-04-025465Actual
21617637.002024-01-316613Actual
3817369.672025-04-0271613Actual
20134160.002023-12-038367Actual
37470132.002025-04-027446Actual
245581.002024-04-0196212Actual
24118422.002024-04-019217Actual
15751130.002023-08-038565Actual
38502580146.002025-05-03675Actual
9560220.002023-01-317336Budget
20029108.002023-12-036766Actual
1153326432.002023-04-023274Actual
6574716.252022-11-027618Actual
14611205.002023-07-038073Actual
18710176.002023-11-026764Actual
28111666.002024-08-029014Actual
6934836.002022-12-036514Actual
195850.002022-06-026514Budget
6210380.002022-11-028136Budget
184518699.862023-10-0332711Actual
3000776609.632024-09-0139711Actual
27487252.602024-07-027868Actual
206876254.002024-01-032373Actual
13232200.002023-05-037867Budget
1289640.002023-05-038426Budget
3852038173.002025-05-033475Actual
21849318.002024-01-319415Actual
878621794.002023-01-033277Actual
237135815.002024-04-016114Actual
1467200.002022-07-036815Budget
34270278.362025-01-029428Actual
319671428007.002024-11-014677Actual
201843.002022-07-038267Actual
5448380.002022-10-037618Budget
21488-107.752024-01-0391611Actual
24702260196.002024-05-022973Actual
30710976.002022-06-021874Actual
26962-371.002024-07-029114Actual
1808547727.002023-10-036367Actual
3307834497.002024-12-022477Actual
392288.002025-05-0396612Actual
29916-146.052024-09-0191311Actual
36967473.192025-03-0374113Actual
179921515.002023-10-036266Actual
9295160116.002023-01-312974Actual
21939-181.002024-01-319116Actual
291191454896.712024-08-0243713Actual
58519293.002022-11-025264Actual
11240550.002023-04-027713Budget
12855708.002022-06-023173Actual
258014.002024-06-019673Actual
6283100.002022-11-026656Budget
8111550.002023-01-036564Budget
784617725.652022-12-032478Actual
34621260.342025-01-0290612Actual
5505463.212022-10-038128Actual
494513062.002022-10-032875Actual
2906850.002022-08-036156Budget
235059.002022-08-038563Actual
13756567.002023-06-028065Actual
23214479.882024-03-026528Actual
3649817287.002025-03-031877Actual
8082218.002023-01-038414Actual
728950.002022-12-038426Budget
367754834.892025-03-0352611Actual
4890119.002022-10-036865Actual
785648198.952022-12-033978Actual
2049912.462023-12-0366112Actual
2709243000.002024-07-029965Actual
17385181.612023-09-0274611Actual
288224324.242024-08-0254611Actual
6560550.002022-11-026518Budget
55530.002022-06-028426Budget
31488153.002024-11-019073Actual
3586650.002022-09-028114Budget
318971530.002024-11-018717Actual
7301302611.002022-12-031136Actual
13510273.002023-06-028513Actual
32858661370.002024-12-021136Actual
1593617.002023-08-036966Actual
31023276.302024-10-0266311Actual
18656176.002023-11-027773Actual
200070.002022-07-037167Budget
95461607.002023-01-316236Actual
19270143.312023-11-0266111Actual
13629546.002022-06-024073Actual
2470533593.002024-05-023373Actual
165129139.232023-08-0340712Actual
19210334.422023-11-026568Actual
5839242.002022-11-028414Actual
3435240.002022-09-026563Actual
26014220.002024-06-018916Actual
391195255.112025-05-0318711Actual
1729887.992023-09-0276311Actual
18894153.002023-11-027426Actual
19720878.002023-12-038714Actual
10111127.002023-03-036813Actual
2933430721.002024-09-0110074Actual
8628547222.002023-01-03476Actual
1304150.002023-05-038556Budget
10050200.002023-01-318168Budget
2960617805.002024-09-012076Actual
3217304.122022-08-038318Actual
31294238.102024-10-0273213Actual
539100.002022-06-027426Budget
30484-295.002024-10-029115Actual
1393716926.002023-06-025466Actual
5307166.002022-10-037417Actual
310801747.602024-10-0262611Actual
1867259315.002023-11-026014Actual
891840.002023-01-037168Budget
24262638.972024-04-018168Actual
888200.002022-06-027867Budget
550630.002022-10-038228Budget
32657336.002024-12-026764Actual
1540710.332023-07-0378112Actual
5972480.002022-11-028115Budget
2945462969.002024-09-011226Actual
3581950.002022-09-027714Budget
8711171670.002023-01-035667Actual
1913623757.002023-11-023377Actual
154673288.052023-07-0322712Actual
21986330.002024-01-318136Actual
3731424972.002025-04-025265Actual
334587275.432022-08-031378Actual
2777827.362024-07-0283212Actual
29340328.002024-09-016715Actual
33145343.512024-12-029228Actual
26263266701.002024-06-011577Actual
1716728989.502023-09-025268Actual
2783973003.182024-07-0229712Actual
1720234500.002023-09-029968Actual
3498175858.002025-01-313974Actual
9596218.002023-01-316546Actual
630514.002022-11-028256Actual
35120204.002025-01-318026Actual
9336650.002023-01-318015Budget
144926504.072023-06-0228712Actual
39277122.312025-05-0383113Actual
3676734.802025-03-0385511Actual
2765466.722024-07-0278511Actual
38750710.002025-05-039217Actual
25908257.002024-06-017415Actual
2709894991.002024-07-021375Actual
394488.002022-09-026836Actual
3145832392.002024-11-013473Actual
28141201.002024-08-028464Actual
1496870.002023-07-038466Actual
10500300.002023-03-037365Budget
3778732060.772025-04-0210078Actual
3668870.972025-03-0389211Actual
21963113.002024-01-318726Actual
2294490.002024-03-029226Actual
11581163.002023-04-028515Actual
262897575.462024-06-016218Actual
36681320.982025-03-0380211Actual
1159628.002023-04-025465Actual
7660140100.002022-12-032977Actual
21267290.482024-01-036668Actual
336918323.002025-01-02873Actual
35189120.002025-01-316556Actual
646122000.002022-11-025267Budget
31006181.612024-10-0280211Actual
12227425.332023-04-027728Actual
152960.002022-07-037165Actual
1277924228.002023-05-039465Actual
1730990.122023-09-0290311Actual
33247100.762024-12-0268211Actual
10372623.002023-03-038064Actual
266505.012024-06-0169612Actual
8840-238.312023-01-039118Actual
31617631.002024-11-015465Actual
2688967739.002024-07-021473Actual
328062022.002024-12-026216Actual
2715875.002024-07-027326Actual
1176228.002022-07-039413Actual
2829915.002024-08-029616Actual
31744208.002024-11-017336Actual
1870242278.002023-11-025664Actual
303881710.002024-10-028714Actual
28315158.002024-08-028026Actual
1924911708.882023-11-022278Actual
2615253.002024-06-018566Actual
10374.002022-06-029628Actual
28347146.002024-08-028436Actual
4373200.002022-09-027428Budget
1310280.002023-05-038566Budget
3522648.002025-01-317166Actual
23505138.002024-03-0262112Actual
144827785.002022-07-033874Actual
28494-485.002024-08-029117Actual
191756749.692023-11-026128Actual
25729251.002024-06-017863Actual
3842471913.002025-05-033174Actual
388893226.902025-05-037268Actual
3014046.872024-09-0171113Actual
3579575191.522025-01-3129712Actual
3235.002022-06-028213Actual
9386208.002023-01-317465Actual
17189.002022-06-028173Actual
6278574.002022-11-026256Actual
29521336.002024-09-017746Actual
3157573411.002024-11-013174Actual
3591910648.822025-01-3138713Actual
1715474.002022-07-037736Actual
20114.002022-06-027413Actual
893629.872023-01-038268Actual
34045146.002025-01-027456Actual
2264204.002022-08-036713Actual
1977512118.002023-12-032274Actual
14574111576.002023-07-031373Actual
12486650.002023-05-036173Budget
368936198.752025-03-0352612Actual
1895647.002023-11-028446Actual
2093123.002024-01-038216Actual
2288852936.002024-03-023975Actual
10127550.002023-03-038013Budget
33847573.002025-01-027615Actual
291128497.902024-08-0233713Actual
85982328.002023-01-037666Actual
1265455018.002023-05-032174Actual
223410083.092022-07-032078Actual
34256613.212025-01-027628Actual
23382153.952024-03-0292311Actual
373323510.002025-04-027665Actual
3806106600.002022-09-0210165Budget
258231112.002024-06-018714Actual
1797929.002023-10-038556Actual
357875255.112025-01-3118712Actual
2470442540.002024-05-023273Actual
21010360.002024-01-038046Actual
3527529350.002025-01-3110076Actual
3790230.552025-04-0267511Actual
28890173.102024-08-0267112Actual
1784723934.002023-10-033875Actual
3257421397.002024-12-022273Actual
17890148.002023-10-037426Actual
879846667.102023-01-036018Actual
12695769.002023-05-037715Actual
317440280.002022-08-033477Actual
37585582.002025-04-027317Actual
430630.002022-06-028765Actual
36542-594.362025-03-039118Actual
281431080.002024-08-028764Actual
28883397697.532024-08-0246711Actual
2730220.002022-08-037316Budget
3344740715.352024-12-0260612Actual
15703182.002023-08-036815Actual
1883213572.002023-11-02875Actual
279529.002022-08-038326Actual
19197-189.822023-11-029128Actual
1005870.002023-01-318568Budget
33292168.852024-12-0292311Actual
2443520.972024-04-0189511Actual
32508416.002024-12-027413Actual
2545061.402024-05-0266511Actual
94429400.002022-06-026018Budget
18822-264.002023-11-029165Actual
389565.002022-09-026826Actual
1379424460.002023-06-023875Actual
1722132539.572023-09-023278Actual
7576360.002022-12-039017Actual
55013.002022-06-028226Actual
3434368.852025-01-0269111Actual
98471000.002023-01-317267Budget
798043720.002023-01-031973Actual
20956137.002024-01-038026Actual
352540.002022-09-027173Budget
30079149.702024-09-0168612Actual
3259021114.002024-12-026073Actual
9607220.002023-01-317346Budget
3144445788.002024-11-011473Actual
607527.002022-06-028736Actual
29725143.512024-09-016918Actual
1890330.002023-11-028526Actual
918555.002023-01-317114Actual
2552937022.732024-05-0235711Actual
30103244431.912024-09-01101612Actual
5702300.002022-06-026136Budget
38489259.002025-05-038465Actual
289391.002024-08-0296212Actual
27642719.922024-07-0261511Actual
15609169.002023-08-036714Actual
16056199230.002023-08-031377Actual
2538548.632024-05-0287211Actual
254199257.312024-05-0260411Actual
3257735267.002024-12-022873Actual
21652180.002024-01-316863Actual
3115436.932024-10-0282112Actual
32351542.022022-08-036228Actual
2451319.002022-08-036814Actual
25070249.002024-05-026666Actual
2075812938.002024-01-035264Actual
36556449.572025-03-037328Actual
12600480.002023-05-036664Budget
20918306.002024-01-036516Actual
3152752118.002024-11-016064Actual
2237035.872024-01-3183211Actual
1374311012.002023-06-026365Actual
206123573.002022-07-034077Actual
46435207.002022-06-023975Actual
11639189.002023-04-028365Actual
3331360.332024-12-0284411Actual
600713000.002022-11-026365Budget
785723827.282022-12-034078Actual
1832148.632023-10-0367311Actual
390757641.332025-05-0352611Actual
2587160.002022-08-036715Actual
39018162.462025-05-0392311Actual
1667729.002023-09-026964Actual
3850947217.002025-05-031975Actual
1082535.002023-03-037166Actual
924164.002023-01-316964Actual
773750.002022-12-037128Budget
1170495.002022-07-038713Actual
1730628.422023-09-0285311Actual
2747241400.342024-07-026068Actual
3379200.002022-09-026713Budget
35094299.002025-01-318116Actual
20623398.002024-01-037813Actual
181111908.002023-10-039767Actual
3185432857.002024-11-011476Actual
1240117700.002023-05-036063Budget
324523867.992024-11-0176613Actual
12763370.002023-05-038165Actual
21041092.012022-07-038718Actual
2038414.592023-12-0371411Actual
950940.002023-01-317126Budget
15142600.002022-07-036165Budget
38112392.492025-04-0266113Actual
8951436.002023-01-039768Actual
20211107.142023-12-037128Actual
34904873.002025-01-317614Actual
11979240.002023-04-029266Actual
711833310.002022-12-035665Actual
4334480.002022-09-028118Budget
347727494.372025-01-02100713Actual
267300.002022-06-027364Budget
24146158.002024-04-018467Actual
6703129.872022-11-028968Actual
9802650.002023-01-318117Budget
17337-117.322023-09-0291411Actual
80100.002022-06-027463Budget
3147-138.002022-08-039167Actual
73521942.002022-12-036146Actual
1699812485.002023-09-021876Actual
2397919088.002024-04-016046Actual
267893000.002024-06-0199613Actual
8698232.002023-01-039017Actual
20716222.002024-01-038073Actual
28028593.002024-08-029263Actual
26698405246.242024-06-0143712Actual
34314243272.282025-01-021578Actual
3458970.972025-01-0292212Actual
30513241.002024-10-028365Actual
669443.512022-11-028268Actual
165514638.002023-09-026263Actual
243658.002022-08-039473Actual
34704632.842025-01-0287213Actual
3229734.802024-11-0171112Actual
1866661.002023-11-029073Actual
1903339785.002023-11-021976Actual
347414.002025-01-0296613Actual
19742452.002023-12-037264Actual
359083717.112025-01-3122713Actual
36842247.572025-03-0366112Actual
22339356.082024-01-3180111Actual
3184747500.002024-11-019966Actual
2461547863.352024-04-0137712Actual
311668809.432024-10-0260212Actual
32869147.002024-12-027436Actual
30876463.212024-10-026628Actual
3313380.002022-08-037768Budget
19005142.002023-11-027366Actual
1688445.002023-09-026936Actual
38774292.002025-05-037867Actual
33956855.002025-01-026126Actual
55371188.982022-10-036268Actual
271319292.002022-08-036016Actual
21250682.912024-01-038728Actual
2429119725.692024-04-012878Actual
148921893.002023-07-036146Actual
336226255.752024-12-02100713Actual
7402125.002022-12-036556Actual
20239711.702023-12-036668Actual
2670179.002022-08-038465Actual
31776228.002024-11-018146Actual
495025663.002022-10-033475Actual
592234976.002022-11-021974Actual
2348138367.432024-03-0215711Actual
1460515.002023-07-037173Actual
32629912.002024-12-027614Actual
36414166450.002025-03-033176Actual
334758.002024-12-0296612Actual
16835124.002023-09-027816Actual
20850119879.002024-01-031225Actual
4590280.002022-10-038763Budget
15067110898.002023-07-039467Actual
1892830.002023-11-028236Actual
39264331.082025-05-0366113Actual
149758.002023-07-039666Actual
1574847.002023-08-038265Actual
3439932.672025-01-0271311Actual
27745585.882024-07-0277112Actual
262061496.002024-06-018017Actual
3044416779.002024-10-022274Actual
31594122.002024-11-016915Actual
24747263.002024-05-026714Actual
1299480.002023-05-038546Budget
10524184.002023-03-039065Actual
5951509.002022-11-026615Actual
3052821297.002024-10-02775Actual
2576997008.002024-06-013973Actual
10769110.002023-03-037356Budget
35817146.872025-01-3173113Actual
38170243.362025-04-0267613Actual
2638044448.882024-06-01778Actual
2323912030.092024-03-025368Actual
238394017.002024-04-016165Actual
32470561357.332024-11-014713Actual
122862700.002023-04-027668Budget
142741345.472023-06-0261311Actual
236145000.002022-08-039963Actual
1137750.002023-04-027673Actual
293750.002022-08-038356Budget
38383264.002025-05-036864Actual
33872889.002025-01-026565Actual
2452639.062024-04-0187112Actual
2505327.002024-05-028556Actual
12188245.032023-04-028318Actual
16429152.892023-08-0361212Actual
1805659.002023-10-036917Actual
2119224969.002024-01-033377Actual
2023121407.542023-12-035368Actual
2969237971.002024-09-01777Actual
19957111.002023-12-038336Actual
36333-238.002025-03-039146Actual
3258511.702022-08-038028Actual
14276170.982023-06-0265311Actual
3166624216.002024-11-012875Actual
209981798.002024-01-036246Actual
3443427.362025-01-0282411Actual
681774.002022-12-037263Actual
204815780.652023-12-0328711Actual
27898188.972024-07-0285213Actual
12609550.002023-05-037264Budget
26338-235.282024-06-019128Actual
3374011.002025-01-029473Actual
367742.002025-03-0396511Actual
23134455.002024-03-027367Actual
124261000.002023-05-037663Budget
111010498.252022-06-022078Actual
3012211223.312024-09-0133712Actual
1356715301.002023-06-022273Actual
2748038.962024-07-026968Actual
2661332.672024-06-0165112Actual
37078627.002025-04-026713Actual
359841947.002025-03-039463Actual
26921319.002024-07-027473Actual
525418996.002022-10-039466Actual
29456872.002024-09-016126Actual
26334185.932024-06-018528Actual
266263.002022-06-027364Actual
3832370197.002022-09-024375Actual
35196117.002025-01-317456Actual
19723-291.002023-12-039114Actual
2288321818.002024-03-023375Actual
3907322.042025-05-0394511Actual
3878971000.002025-05-039967Actual
3132492.482024-10-0271613Actual
31907211238.002024-11-015667Actual
1497-259.002022-07-039115Actual
835944.002023-01-038216Actual
20045302.002023-12-038766Actual
2803014.002024-08-029663Actual
301007.002024-09-0196612Actual
1685535.002023-09-026826Actual
34169435.002025-01-027467Actual
181444434.502023-10-036218Actual
3235135000.002024-11-0199612Actual
37214414.002025-04-028914Actual
1867943.002023-11-026914Actual
37471185.002025-04-027646Actual
32120156.082024-11-0165211Actual
21980222.002024-01-317336Actual
16941193.002023-09-027756Actual
9327205.002023-01-317415Actual
155194338.002023-08-036263Actual
723638.002022-12-038216Actual
9735170.002023-01-319066Actual
3975-228.002022-09-029136Actual
31729135.002024-11-019026Actual
37548395269.002025-04-02476Actual
1295610.002023-05-039636Actual
26725-74.192024-06-0191113Actual
3217763.532024-11-0168411Actual
38773910.002025-05-037767Actual
1752110346.702023-09-026712Actual
20146201878.002023-12-0310167Actual
18227364.722023-10-039268Actual
2233322.042024-01-3171111Actual
22043151.002024-01-318756Actual
5900100.002022-11-028564Budget
169287.002023-09-029646Actual
38859793.522025-05-037728Actual
14018197.002023-06-028317Actual
19293924.002022-07-036117Actual
6566200.002022-11-026818Budget
31015-53.502024-10-0291211Actual
15950302.002023-08-038766Actual
8141175.002023-01-038364Actual
1908656810.002023-11-026067Actual
7223300.002022-12-037316Budget
654223350.002022-11-023277Actual
35944246.002025-03-038513Actual
3438141.192025-01-0283211Actual
2660152140.032024-06-0135711Actual
2180712118.002024-01-312274Actual
3343731.612024-12-0290212Actual
280181136.002024-08-028063Actual
2866459618.862024-08-021978Actual
210512273.002024-01-036166Actual
897851906.592023-01-033978Actual
19685118.002023-12-037873Actual
259266009.002024-06-015265Actual
977242800.002023-01-316017Actual
1338915300.002023-05-035768Budget
1704512.002023-09-029617Actual
3914024712.922025-05-0360112Actual
19906196.002023-12-038916Actual
3209340.482022-08-037818Actual
24530136.932024-04-0192112Actual
8147630.002023-01-038764Actual
3227910305.212024-11-0133711Actual
3703245.112025-03-0382613Actual
3006233.742024-09-0190212Actual
474219217.002022-10-036364Actual
2494562.002024-05-028416Actual
2031972.042023-12-0394111Actual
385312493.002025-05-036216Actual
2013345.002023-12-038267Actual
14773133.002023-07-038965Actual
3095342889.762024-10-023278Actual
54069604.002022-10-031877Actual
21520151030.322024-01-0343711Actual
2394052.002024-04-018126Actual
333869171.142024-12-02100711Actual
2554212.462024-05-0267112Actual
163290.002022-07-038516Budget
16155269.272023-08-037868Actual
33528120.552024-12-0289113Actual
37089125.002025-04-028213Actual
6878122829.002022-12-034673Actual
27223382.002024-07-028746Actual
35967192.002025-03-037263Actual
25075225.002024-05-027266Actual
33473282.682024-12-0292612Actual
9233640.002023-01-316564Actual
30572112.002024-10-028416Actual
266173.952024-06-0169112Actual
3798062720.012025-04-0235711Actual
7233550.002022-12-038016Budget
31978910.192024-11-017318Actual
19703683.002023-12-036514Actual
1047833810.002023-03-036065Actual
19242225788.622023-11-021378Actual
28233256.002024-08-028365Actual
225787663.672024-01-3133712Actual
3601158875.002025-03-033873Actual
3443776.292025-01-0285411Actual
29500153.002024-09-018336Actual
2545224.162024-05-0268511Actual
32464-139.102024-11-0191613Actual
146558860.002023-07-035464Actual
203569.272023-12-0369311Actual
10918850.002023-03-038017Budget
13650443.002023-06-026664Actual
31177117.782024-10-0276212Actual
1847649.702023-10-0380112Actual
19191190.482023-11-028328Actual
34540474.172025-01-0265112Actual
13107201.002023-05-039066Actual
176101133.002023-10-039763Actual
1265720708.002023-05-032474Actual
16459173.102023-08-0362612Actual
91961100.002023-01-318014Budget
35859295.992025-01-3192213Actual
24292176464.982024-04-012978Actual
26432460.342024-06-0192111Actual
2778626.292024-07-0294212Actual
4773200.002022-10-038364Budget
640493651.002022-11-023576Actual
1740953292.182023-09-0213711Actual
29560.002022-08-035466Budget
1267118460.002023-05-0310074Actual
2542295.442024-05-0265411Actual
27543389.062024-07-0276111Actual
2968280.002022-08-036566Budget
3727136558.002025-04-022474Actual
147522231.002023-07-036265Actual
1491713689.002023-07-036056Actual
2268722.002024-03-026973Actual
17655122.002023-10-038173Actual
11258274.002023-04-028913Actual
8145140.002023-01-038564Actual
3568308.002022-09-026714Actual
27643640.132024-07-0262511Actual
28586.002022-06-028013Actual
501939.002022-10-036826Actual
29437182.002024-09-017316Actual
2492247642.002024-05-023975Actual
31416196.002022-06-022874Actual
18779395.002023-11-028115Actual
3919861577.442025-05-0356612Actual
15661288.002023-08-039064Actual
744126.002022-12-039456Actual
3199747324.692024-11-016028Actual
174428.212023-09-0273112Actual
3376270.002022-09-026513Actual
255703.952024-05-0268212Actual
26336193.512024-06-018928Actual
1942419.912023-11-0282611Actual
32756434.002024-12-027465Actual
2784037454.652024-07-0231712Actual
33066956335.002024-12-02677Actual
23640229.002024-04-017863Actual
37718407.152025-04-029028Actual
3524647500.002025-01-319966Actual
111264158.732023-03-035368Actual
1867144.002022-07-037466Actual
391412535.912025-05-0361112Actual
3685980.552025-03-0389112Actual
349706998.002025-01-312374Actual

Generated 2025-07-02 18:30:00.080 UTC