[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 35729   

3680 items

NOTE: Only 1000 elements of total 3680 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13755151.002023-06-027865Actual
38744355.002025-05-038417Actual
1272026991.002023-05-035265Actual
481717938.002022-10-0310074Actual
31746284.002024-11-017636Actual
77838783.002022-06-021576Actual
19900260.002023-12-038116Actual
326322174.002024-12-028014Actual
38921114033.512025-05-032178Actual
2719280.002022-08-036516Budget
381361748.002022-09-021575Actual
130030.002022-07-038373Budget
15763758661.002023-08-03675Actual
13321243.512023-05-038418Actual
2660200.002022-08-037865Budget
1390159.002023-06-028446Actual
38447562.002025-05-037615Actual
26417151.832024-06-0173111Actual
23525119.912024-03-0290112Actual
25953729.002024-06-018765Actual
108565819.002023-03-039466Actual
18426125.232023-10-0390611Actual
5170100.002022-10-037456Budget
188377.002022-07-038466Actual
3014820.552024-09-0182113Actual
818143173.002023-01-033974Actual
1538658400.782023-07-0335711Actual
3379469.002025-01-028264Actual
15992276.002023-08-036717Actual
5649113.002022-11-028313Actual
252464267.832024-05-026128Actual
3125413262.712024-10-0240712Actual
33309334.812024-12-0280411Actual
3308469621.002024-12-023477Actual
772116600.002022-12-036028Budget
968856700.002023-01-315666Budget
25482160.342024-05-0266611Actual
2610972.002024-06-017356Actual
2921120.002022-08-037356Budget
1190159.002023-04-027856Actual
4092200.002022-09-026566Budget
3315612939.202024-12-026368Actual
38953745.452025-05-0380111Actual
3112671643.582024-10-0231711Actual
357453410.402025-01-3153612Actual
3389529882.002025-01-029465Actual
4106100.002022-09-027466Budget
23247599.582024-03-026568Actual
6342100.002022-11-026766Budget
1431735.872023-06-0283411Actual
2593144078.002024-06-016065Actual
295922672.002022-08-036066Actual
1057534.002023-03-036916Actual
22177421875.002024-01-3110167Actual
438990.002022-09-028428Budget
36252-421.002025-03-039116Actual
5561100.002022-10-037868Budget
274148651.242024-07-026218Actual
4372320.782022-09-027428Actual
101506400.002023-03-035363Budget
2153612.462024-01-0378112Actual
33022345.002024-12-028917Actual
1655220753.002023-09-026363Actual
336226255.752024-12-02100713Actual
1615100.002022-07-037416Budget
139111082.002023-06-026256Actual
39099147.572025-05-0383611Actual
318801275.002024-11-016517Actual
1138462.002023-04-028173Actual
20833322.002024-01-037415Actual
2495839.002024-05-026626Actual
28059518398.002024-08-024373Actual
55013.002022-06-028226Actual
38112392.492025-04-0266113Actual
54090.002022-06-027626Budget
165301622.002023-09-028013Actual
1076440.002023-03-036856Budget
2016022196.002023-12-032477Actual
3935713806.772025-05-0319713Actual
3289345.002024-12-027146Actual
23915940.002022-08-036073Actual
22997-148.002024-03-029146Actual
9011578.002023-01-318013Actual
7948416.002023-01-038063Actual
773199915.002022-06-02676Actual
21479230.552024-01-0380611Actual
2189634101.002024-01-311975Actual
10932246.002023-03-039017Actual
1540507.002022-07-037765Actual
34701171.432025-01-0283213Actual
28573738.972024-08-027318Actual
32199601.832024-11-0161511Actual
152467.002023-07-0396111Actual
7431400.002022-06-027666Budget
23641869.002024-04-018063Actual
5893382.002022-11-028164Actual
184413795.512023-10-0318711Actual
3734713.002025-04-029665Actual
3390545501.002025-01-021475Actual
3146172.002022-08-039067Actual
8898346200.002023-01-035668Budget
16222206.082023-08-0390111Actual
35492464.602025-01-3165111Actual
2011545926.002023-12-036067Actual
402462.002022-09-029446Actual
3182589.002024-11-016866Actual
2354422.042024-03-0273612Actual
63216061.002022-11-025266Actual
1001416800.002023-01-315768Budget
21669306.002024-01-319063Actual
2784813383.992024-07-0240712Actual
358850.002022-06-028015Budget
16113304.122023-08-036728Actual
3924241025.992025-05-0321712Actual
22952390.002024-03-026636Actual
3180317.002024-11-018256Actual
12571850.002023-05-038714Budget
1428125.232023-06-0271311Actual
1415354083.912023-06-025468Actual
16067175194.002023-08-032977Actual
10520100.002023-03-038565Budget
21760830.002024-01-315264Actual
19922130.002023-12-037426Actual
2067716598.002024-01-03773Actual
665011300.002022-11-025368Budget
37451120.002025-04-028336Actual
38128474.942025-04-0287113Actual
3860044.002025-05-038236Actual
270139952.002022-08-033175Actual
12701596.002023-05-038115Actual
10030122.302023-01-316868Actual
30219604.002022-08-031876Actual
1186680.002023-04-028546Budget
39152469.922025-05-0377112Actual
3829014710.002025-05-03773Actual
1591457.002023-08-038356Actual
2700114372.002022-08-032975Actual
54089892.002022-10-032077Actual
31703-336.002024-11-019116Actual
2605526.002024-06-016936Actual
432075.322022-09-027118Actual
2846134237.002024-08-023376Actual
34548293.322025-01-0276112Actual
17137473.822023-09-029418Actual
21781307.002024-01-318164Actual
35130204.002025-01-319226Actual
3809034058.842025-04-0221712Actual
720412147.002022-12-0310075Actual
6690669.282022-11-028068Actual
3530815407.002025-01-315767Actual
23223578.362024-03-027728Actual
27541350.772024-07-0273111Actual
6357322.002022-11-027766Actual
298402541.232024-09-0162111Actual
3683386465.142025-03-0339711Actual
23189260.182024-03-026818Actual
12953-197.002023-05-039136Actual
8159386576.002023-01-03674Actual
15625233.002023-08-038914Actual
224064.002024-01-3196311Actual
159558.002023-08-039666Actual
536270.002022-10-037167Budget
3463547408.032025-01-0215712Actual
2901355.642024-08-0271113Actual
10934328.002023-03-039217Actual
516070.002022-10-036756Budget
37329749.002025-04-027265Actual
17914126.002023-10-036836Actual
467750880.002022-10-036014Actual
125799294.002023-05-035264Actual
1698178.002023-09-028566Actual
23248545.032024-03-026668Actual
32677528.002024-12-029264Actual
31486338.002024-11-018773Actual
206416000.002022-07-0310077Actual
239012108.002022-08-034673Actual
6127288.002022-11-029216Actual
644460.002022-11-028217Budget
6033459.002022-11-028165Actual
10993-184.002023-03-039167Actual
7093650.002022-12-038015Budget
754882.002022-12-036917Actual
28226342.002024-08-027465Actual
15886186.002023-08-038146Actual
159628396.002023-08-03876Actual
126563849.002023-05-032374Actual
2842149.002024-08-027166Actual
308551238.982024-10-027618Actual
27812189.062024-07-0284612Actual
15793223.002023-08-036516Actual
17764356.002023-10-036615Actual
22230502.612024-01-319218Actual
1121828704.002023-04-026013Actual
39342285.472025-05-0390613Actual
1837340.122023-10-0365511Actual
655336400.002022-11-026018Budget
5564480.002022-10-038068Budget
2763290.122024-07-0284411Actual
21151500.002022-07-036128Budget
26420351.832024-06-0177111Actual
11319230.002023-04-029063Actual
12445315.002023-05-038763Actual
11920121.002023-04-029256Actual
201438.002023-12-039667Actual
17184479.882023-09-027468Actual
2023121.002022-07-038567Actual
1212464000.002023-04-029967Actual
3004534.802024-09-0167212Actual
3454280.002022-09-027763Budget
2057113.532023-12-0384612Actual
1333326763.702023-05-036028Actual
13971500.002022-07-037664Budget
22025668.002024-01-316256Actual
3343731.612024-12-0290212Actual
33675205.002025-01-028363Actual
313554115.362024-10-0220713Actual
15859509.002023-08-038036Actual
27553198.642024-07-0289111Actual
314981141.002024-11-016614Actual
214304.002024-01-0396411Actual
2028329722.852023-12-033278Actual
33644381.002025-01-028913Actual
2204280.002022-07-038168Budget
421850990.002022-09-025667Actual
3783197.572025-04-0281211Actual
26061104.002024-06-017836Actual
2138517.782024-01-0371311Actual
1659768068.002023-09-023173Actual
28105141.002024-08-028214Actual
26013270.002024-06-018716Actual
318134444.002024-11-015266Actual
37405106580.002025-04-021226Actual
34493746.522025-01-0280611Actual
9536-86.002023-01-319126Actual
1500570077.002023-07-034676Actual
15747452.002023-08-038165Actual
1498580296.002023-07-031576Actual
17059192.002023-09-026867Actual
3931414620.822025-05-0353613Actual
205481185.892023-12-0352612Actual
27422654.122024-07-027418Actual
1684098.002023-09-028416Actual
16939153.002023-09-027456Actual
194029022.202023-11-0252611Actual
17809772.002023-10-038065Actual
1977821508.002023-12-032874Actual
3715143457.002025-04-022473Actual
31160157.152024-10-0290112Actual
284684005897.002024-08-024376Actual
31158575.242024-10-0287112Actual
28142176.002022-08-036236Actual
1094238600.002023-03-035667Budget
21489180.552024-01-0392611Actual
36172600.002022-09-026164Budget
3321340461.092024-12-0260111Actual
9932648.062023-01-317618Actual
1140380.002022-07-036613Budget
188009488.002023-11-026365Actual
2605550.002022-08-038115Budget
429340825.002022-09-023177Actual
2649012282.902024-06-0160411Actual
387605046.002025-05-036167Actual
5718142.002022-11-028963Actual
32307109.272024-11-0184112Actual
2481445468.002024-05-021974Actual
35520229.492025-01-3165211Actual
26263266701.002024-06-011577Actual
1133911652.002023-04-022273Actual
3543879.872025-01-317168Actual
9709380.002023-01-317266Budget
521990.002022-10-036866Budget
20695181699.002024-01-033573Actual
3082933870.002024-10-022477Actual
6261114.002022-11-028346Actual
918480.002023-01-317114Budget
17134396.542023-09-029018Actual
17772589.002023-10-037715Actual
395380.002022-06-026565Budget
154023.952023-07-0371112Actual
10975200.002023-03-037867Budget
38030106.082025-04-0280212Actual
3744152.002025-04-026936Actual
2886280.002022-08-038146Budget
181100.002022-06-028773Budget
18227364.722023-10-039268Actual
21736480.002024-01-316614Actual
4764212.002022-10-037864Actual
244916472.162024-04-0124711Actual
3600826306.002025-03-033473Actual
25324187727.312024-05-022978Actual
5819110.002022-11-027114Budget
183899.272023-10-0385511Actual
1426136.932023-06-0281211Actual
585300.002022-06-027336Budget
2508120.002022-08-036864Actual
7682480.002022-12-036618Budget
37196756.002025-04-026514Actual
1393716926.002023-06-025466Actual
1378248334.002023-06-022175Actual
54501154.132022-10-037718Actual
1183019016.002023-04-026046Actual
5469466.242022-10-039018Actual
10928158.002023-03-038517Actual
8513151.002023-01-039046Actual
3134911115.492024-10-028713Actual
36716145.442025-03-0390311Actual
381333.002025-04-0296113Actual
80138.002023-01-036973Actual
703563000.002022-12-039964Actual
3706210734.792025-03-0332713Actual
392434552.972025-05-0322712Actual
731100.002022-06-026866Budget
3009049.702024-09-0182612Actual
1281423800.002023-05-036016Budget
23267196.542024-03-029068Actual
6830280.002022-12-038163Budget
35502188.002025-01-3178111Actual
987470.792022-06-029218Actual
280034906.002024-08-026163Actual
11563205.002023-04-027415Actual
2254817.782024-01-3183612Actual
3900794.382025-05-0378311Actual
309361111023.302024-10-02478Actual
6667200.002022-11-026568Budget
12777-130.002023-05-039165Actual
19270143.312023-11-0266111Actual
4698550.002022-10-037614Budget
25249407.152024-05-026628Actual
2000383.002023-12-037656Actual
19729.002022-07-039617Actual
2942237510.002024-09-013875Actual
5003319.002022-10-039216Actual
2190878189.002024-01-313575Actual
2368970.002024-04-016773Actual
36975145.112025-03-0384113Actual
37879167.782025-04-0273411Actual
9814288.002023-01-319017Actual
172879733.922023-09-0260311Actual
33791304.002025-01-027864Actual
3750462.002025-04-028456Actual
14888-274.002023-07-039136Actual
3024410634.782024-09-0140713Actual
3462735000.002025-01-0299612Actual
1326013249.002023-05-03877Actual
13725182.002023-06-028415Actual
27009115582.002024-07-021574Actual
2669012045.662024-06-0132712Actual
1576768279.002023-08-031475Actual
32154228.422024-11-0174311Actual
45412.002022-06-029213Actual
1478038500.002023-07-039965Actual
2451319.002022-08-036814Actual
34172279.002025-01-027867Actual
32298180.552024-11-0173112Actual
393323400.002022-09-026036Budget
1345082972.322023-05-031478Actual
3862622.002025-05-038246Actual
33138210.182024-12-028328Actual
1843923603.332023-10-0314711Actual
39050383.742025-05-0362511Actual
224836954.082024-01-3124711Actual
15507-438.002023-08-039113Actual
17462110.342023-09-0262212Actual
332245.022022-08-038268Actual
194501344.402023-11-0223711Actual
154633795.512023-07-0318712Actual
385312493.002025-05-036216Actual
3044162956.002024-10-021974Actual
2752410.002022-08-038716Actual
1365476.002023-06-027164Actual
3782776.292025-04-0276211Actual
704265300.002022-12-031374Actual
139101392.002023-06-026156Actual
287671710.372024-08-0261411Actual
182147731.532023-10-037668Actual
1949714.592023-11-0266212Actual
2366417836.002024-04-011873Actual
2646313275.472024-06-0160311Actual
11944159.002023-04-026766Actual
298111633045.152024-09-01678Actual
1276636.002023-05-038265Actual
2668200.002022-08-038365Budget
928912073.002023-01-312074Actual
19954495.002023-12-038036Actual
15812315.002023-08-039016Actual
903561152.002023-01-315663Actual
21880211.002024-01-319065Actual
3572275.232025-01-3167212Actual
740659.002022-12-036756Actual
1469958943.002023-07-032174Actual
889348300.002023-01-035268Budget
241981301.112024-04-017718Actual
914130923.002022-06-02677Actual
107071932.002023-03-036146Actual
244431568.872024-04-0154611Actual
3424555200.592025-01-026028Actual
764264000.002022-12-039967Actual
872200.002022-06-026867Budget
20327.002022-07-039667Actual
5027100.002022-10-037426Budget
348192775.002025-01-317663Actual
46055238.002022-10-03873Actual
383522464.002022-09-026016Actual
30371817.002024-10-026514Actual
27430357.152024-07-028418Actual
35574275.232025-01-3165411Actual
3315034.422024-12-025468Actual
23155297307.002024-03-02477Actual
12351380.002023-05-036613Budget
15430.002022-06-026873Budget
227094397.002024-03-026114Actual
287109.002024-08-0296111Actual
165088.002022-07-036526Actual
978672.002023-01-316917Actual
15956412.002023-08-039766Actual
2720981.002024-07-026846Actual
21223338.972024-01-038918Actual
944524800.002023-01-316016Budget
1789587.002023-10-038126Actual
15241132.682023-07-0389111Actual
28835608.222024-08-0272611Actual
20281195236.542023-12-032978Actual
30876463.212024-10-026628Actual
13920123.002023-06-027656Actual
16451-44.982023-08-0391212Actual
1033844300.002023-03-035664Budget
5012567.002022-10-036226Actual
1582839.002023-08-037626Actual
32294112.462024-11-0167112Actual
13630167.002023-06-028314Actual
3830148386.002025-05-032473Actual
352056.002022-09-026773Actual
286853267.842024-08-0261111Actual
2068615454.002024-01-032273Actual
2672064.412024-06-0184113Actual
38842-494.362025-05-039118Actual
318911731.002024-11-018017Actual
171413046.592023-09-026128Actual
13548326.002023-06-029063Actual
1576515173.002023-08-03875Actual
4532183.002022-10-038913Actual
353090.002022-09-027673Budget
160224663.002023-08-036267Actual
34540474.172025-01-0265112Actual
28615-230.732024-08-029128Actual
1846622.042023-10-0366112Actual
32818636.002024-12-028016Actual
21282146.542024-01-038468Actual
26775203.012024-06-0178613Actual
1210839.002023-04-028267Actual
2710114817.002024-07-021875Actual
1305553802.002023-05-035466Actual
553223757.582022-10-036068Actual
229461214948.002024-03-021036Actual
1451378.002023-07-036913Actual
9206202.002023-01-318514Actual
4873123664.002022-10-035665Actual
7087380.002022-12-037615Budget
3476541731.852025-01-0235713Actual
11952218.002023-04-027366Actual
1226711400.002023-04-026368Budget
25433160.342024-05-0280411Actual
323605255.112024-11-0118712Actual
745115132.002022-12-036066Actual
30766994.002024-10-028117Actual
13302514.732023-05-037318Actual
2146313232.922024-01-0360611Actual
11531161640.002023-04-022974Actual
320861778354.642024-11-014378Actual
3411342031.002025-01-023276Actual
49621921.002022-10-036116Actual
167749.002022-07-038326Actual
313648413.692024-10-0233713Actual
22452274.172024-01-3177611Actual
16275144.382023-08-0387311Actual
863489827.002023-01-031576Actual
256972013.002022-08-033774Actual
81912100.002023-01-036215Budget
15794202.002023-08-036616Actual
10818223.002023-03-036666Actual
157314514.002023-08-036165Actual
21247195.022024-01-038328Actual
726723.002022-12-036926Actual
2866280.002022-08-036646Budget
3329515269.132024-12-0260411Actual
30761397.002024-10-027417Actual
27120232543.002024-07-024675Actual
52723402.002022-10-032376Actual
26931338.002024-07-028773Actual
144317.142023-06-0278212Actual
199931247.002023-12-036156Actual
1770311425.002023-10-036364Actual
15316226.302023-07-0380411Actual
14762240.002023-07-037465Actual
12800116658.002023-05-032975Actual
19589195.002023-12-037113Actual
667448.052022-11-026968Actual
343373631.682025-01-0261111Actual
17955112.002023-10-038946Actual
1191436.002023-04-028556Actual
9754105139.002023-01-312176Actual
194835.012023-11-0283112Actual
341711039.002025-01-027767Actual
272621845.002024-07-026266Actual
2587881405.002024-06-012174Actual
29682356.002024-09-019067Actual
266851880.582024-06-0123712Actual
2293494.002024-03-028026Actual
463960.002022-10-036773Budget
35089116.002025-01-317416Actual
2942722571.002024-09-0110075Actual
3243820452.512024-11-0157613Actual
2218910710.002024-01-312277Actual
1863442540.002023-11-023273Actual
1120564317.432023-03-033178Actual
1695854557.002023-09-025666Actual
11245550.002023-04-028013Budget
333704508.292024-12-0222711Actual
13374126.842023-05-038928Actual
305668.002022-08-036917Actual
31440487110.002024-11-01673Actual
462557680.002022-10-033973Actual
1968240.002022-07-039017Actual
224922143.922022-07-034078Actual
7270120.002022-12-037326Budget
297482823.862024-09-016228Actual
37810219.912025-04-0290111Actual
12764380.002023-05-038165Budget
36974164.412025-03-0383113Actual
28480751.002024-08-027317Actual
7262200.002022-12-036626Budget
746950.002022-12-037166Budget
321487.452022-08-038218Actual
2505229.002024-05-028456Actual
3804714872.312025-04-0257612Actual
18927289.002023-11-028136Actual
2919622720.002024-09-012073Actual
1799024613.002023-10-036066Actual
841810.002022-06-028717Actual
101811000.002023-03-037663Budget
109482930.002023-03-036167Actual
319536184.002024-11-012377Actual
2355311.402024-03-0284612Actual
38500449538.002025-05-0310165Actual
3919352.892025-05-0394212Actual
3249207.152022-08-037328Actual
1977726662.002023-12-032474Actual
10492401.132022-06-026168Actual
1865598.002023-11-027673Actual
31479107.002024-11-017873Actual
22528133.742024-01-3157612Actual
3291111264.002024-12-026056Actual
296451530.002024-09-018717Actual
2008259202.002023-12-036017Actual
13607118.002023-06-029073Actual
2269875.002024-03-028473Actual
2273413.002024-03-029614Actual
262519000.002022-08-035265Budget
12901176.002023-05-038726Actual
65584664.802022-11-026218Actual
25340157.152024-05-0265111Actual
428011690.002022-09-02877Actual
505231.002022-10-039426Actual
1796713.002023-10-036956Actual
1206524271.002023-04-025367Actual
82702100.002023-01-037665Budget
10061135.932023-01-318968Actual
246169699.882024-04-0138712Actual
967140.002023-01-318456Budget
2431331.612024-04-0171111Actual
30030103.952024-09-0184112Actual
37303301.002025-04-028315Actual
224865376.542022-07-033978Actual
29457713.002024-09-016226Actual
18788288.002023-11-029215Actual
13763126.002023-06-028965Actual
7496110.002022-12-038966Actual
25222334.422024-05-026718Actual
3973185.002022-09-028936Actual
35108100.002022-09-026073Budget
2669210512.662024-06-0134712Actual
12775105.002023-05-038965Actual
38737728.002025-05-037617Actual
8501233.002023-01-038146Actual
2854455087.002024-08-021977Actual
18489144.382023-10-0352612Actual
29804463.212024-09-019268Actual
7218146.002022-12-036816Actual
1098251.002023-03-038267Actual
2729780714.002024-07-021576Actual
1181440.002023-04-028236Budget
2003124.002023-12-036966Actual
1541698.632023-07-0390112Actual
403839.002022-09-026856Actual
2710466980.002024-07-022175Actual
14163198.052023-06-026868Actual
4659124.002022-10-038173Actual
32843151.002024-12-027726Actual
10697550.002023-03-038736Budget
38826123.812025-05-036918Actual
416630080.002022-09-026017Actual
11696208.002023-04-026716Actual
14102246.542023-06-026818Actual
3856255.002025-05-036826Actual
2258912038.002024-03-026113Actual
34298819.282025-01-028768Actual
181712.002022-07-038256Actual
9189167.002023-01-317414Actual
3750557.002025-04-028556Actual
3228155725.202024-11-0135711Actual
35944246.002025-03-038513Actual
3397550.002022-09-028013Budget
335323.002024-12-0296113Actual
3467345.112025-01-0282113Actual
3147429.002024-11-017173Actual
20266743190.692023-12-03478Actual
1895743.002023-11-028546Actual
1758013198.002023-10-035763Actual
18921169.002023-11-027336Actual
2282380.002022-08-038113Budget
28302683.002024-08-026126Actual
65572300.002022-11-026218Budget
3341949.702024-12-0266212Actual
553920901.472022-10-036368Actual
14555686.002023-07-038163Actual
812080.002023-01-037164Budget
143480.002022-06-026173Budget
177614145.002023-10-036115Actual
364751337.002025-03-038067Actual
1070214.722022-06-027468Actual
297151196920.002024-09-014377Actual
1248980.002023-05-036573Budget
3610338002.002025-03-039464Actual
941129940.002023-01-319465Actual
3232132298.172024-11-0160612Actual
31640231.002024-11-018465Actual
132053370.002023-05-036167Actual
330776123.002024-12-022377Actual
3553324.162025-01-3182211Actual
36967473.192025-03-0374113Actual
9321168.002023-01-316815Actual
18683423.002023-11-027614Actual
3359713027.812024-12-027713Actual
15911259.002023-08-038056Actual
11795200.002023-04-026836Budget
39158113.532025-05-0384112Actual
19839518.002023-12-037765Actual
357445115.752025-01-3152612Actual
336087231.212024-12-0224713Actual
3585148.622025-01-3182213Actual
3536468792.002025-01-313977Actual
20091457.002023-12-037317Actual
3335977378.802024-12-024711Actual
2868042889.762024-08-024078Actual
3540464.722025-01-316928Actual
35007322.002025-01-318915Actual
2334836.002022-08-037663Actual
3212522.042024-11-0171211Actual
2357954307.092024-03-0229712Actual
267552480.252024-06-0152613Actual
2460550.002022-08-037614Budget
214051258.232024-01-0361411Actual
354732.002022-09-028573Actual
3741950.002025-04-027826Actual
964382.002023-01-316556Actual
668200.002022-06-026556Budget
376094078.002025-04-026167Actual
1194280.002022-07-036563Budget
23673702.002022-08-03873Actual
112128487.982022-06-023578Actual
21827569.002024-01-316515Actual
2884582.682024-08-0284611Actual
35961741.002025-03-036563Actual
6619220.002022-11-027328Budget
23094709.002024-03-026617Actual
1295587.002023-05-039436Actual
24329207.152024-04-0192111Actual
28102503.002024-08-027814Actual
143434976.002022-07-031974Actual
125933141.002023-05-036264Actual
389691291.212025-05-0362211Actual
31305632.842024-10-0287213Actual
1257839112.002023-05-031224Actual
37283-29202.002025-04-024374Actual
1687732249.002023-09-026036Actual
19196240.482023-11-029028Actual
2813969.002024-08-028264Actual
13000-182.002023-05-039146Actual
37993132.682025-04-0267112Actual
2825929569.002024-08-022475Actual
1931849.702023-11-0292211Actual
5882202.002022-11-027464Actual
7806422.302022-12-037768Actual
76091000.002022-12-037267Budget
1077880.002023-03-037856Budget
7960360.002023-01-038763Actual
116687132.002023-04-022275Actual
2766034.802024-07-0285511Actual
9710220.002023-01-317366Budget
27598251.832024-07-0276311Actual
914740.002023-01-317873Budget
37579816.002025-04-026517Actual
8535148.002023-01-037356Actual
11471480.002023-04-026664Budget
879730900.002023-01-036018Budget
291341431.002024-09-017713Actual
294125248.002024-09-012375Actual
23766134.002024-04-018564Actual
13649488.002023-06-026564Actual
12102200.002023-04-027867Budget
10356200.002023-03-036864Budget
214975263.622024-01-037711Actual
33319157.152024-12-0292411Actual
28542280462.002024-08-021577Actual
27692126.292024-07-0283611Actual
1310381.002023-05-038566Actual
3669420229.862025-03-0360311Actual
24781125.002024-05-026864Actual
2264204.002022-08-036713Actual
189391419.002023-11-026146Actual
154673288.052023-07-0322712Actual
256344137.012024-05-0220712Actual
17196243.512023-09-029068Actual
25130264.002024-05-026817Actual
2655656.082024-06-0168611Actual
3367223654.832022-08-034678Actual
6223-221.002022-11-029136Actual
18194235.932023-10-039228Actual
28597351.092024-08-026728Actual
2665326.292024-06-0173612Actual
1593617.002023-08-036966Actual
2594958.002024-06-018265Actual
1023431452.002023-03-034073Actual
4416319.272022-09-026568Actual
61774.002022-11-029626Actual
11446-277.002023-04-029114Actual
2587519756.002024-06-011874Actual
28325153.002024-08-029226Actual
14297179.492023-06-0292311Actual
9178650.002023-01-316614Budget
6824331.002022-12-037763Actual
28777196.512024-08-0276411Actual
339380.002022-06-026615Budget
52903700.002022-10-036117Budget
32556-283.002024-12-029163Actual
1813046494.002023-10-033177Actual
255975.012024-05-0263612Actual
11428280.002023-04-027814Budget
20981249.002024-01-037636Actual
20634666.002024-01-039213Actual
1040310976.002023-03-031874Actual
3599823708.002025-03-032073Actual
499690.002022-10-038516Budget
3274-121.642022-08-039128Actual
3012033841.822024-09-0131712Actual
1241960.002023-05-037163Budget
324887655.782024-11-0133713Actual
37474445.002025-04-028046Actual
379292743.362025-04-0261611Actual
368726686.002022-09-023274Actual
2520872164.002024-05-023477Actual
1863949.002022-07-037266Actual
516513.002022-10-037156Actual
10639130.002023-03-038126Actual
30411447.002024-10-027264Actual
1458115147.002023-07-032273Actual
8357380.002023-01-038116Budget
32888297.002024-12-026546Actual
12012434288.002023-04-024676Actual
87067500.002023-01-035367Budget
1007415166.522023-01-31878Actual
31031440.132024-10-0277311Actual
111264158.732023-03-035368Actual
15133176.842023-07-036728Actual
1638853247.502023-08-0329711Actual
516417.002022-10-036956Actual
2144417.782024-01-0378511Actual
71162400.002022-12-035365Budget
797350000.002022-06-024276Actual
16000309.002023-08-037817Actual
255634976.002022-08-031974Actual
308582625.372024-10-028018Actual
123462600.002023-05-036113Budget
38571162.002025-05-038126Actual
132883600.002023-05-036118Budget
8561-115.002023-01-039156Actual
3485241929.002025-01-312873Actual
153013.002023-07-0396311Actual
32155193.322024-11-0176311Actual
275891917.822024-07-0262311Actual
31884128.002024-11-016917Actual
2808743125.002022-08-031036Actual
1705200.002022-07-036836Budget
3656363.202025-03-038228Actual
9949100.002023-01-318518Budget
1477793.002022-07-037715Actual
33164425.332024-12-027368Actual
998255.632022-06-026528Actual
137688.002023-06-029665Actual
2772072269.132024-07-0229711Actual
15175205.632023-07-037868Actual
2468920886.002024-05-02773Actual
12166200.002023-04-026718Budget
3586387.222025-01-3154613Actual
1588478.002023-08-037846Actual
20795436601.002024-01-03474Actual
32661345.002024-12-027264Actual
266657.002022-08-038265Actual
3256987190.002024-12-021573Actual
1934810021.162023-11-0260411Actual
18687609.002023-11-028114Actual
13513441.002023-06-029013Actual
15111775.342023-07-037618Actual
29031182602.902024-08-0212213Actual
2177360.002024-01-317164Actual
122081100.002023-04-026228Budget
8004324.002023-01-036273Actual
2734838353.002024-07-025367Actual
29469170.002024-09-018026Actual
278772.002024-07-0296113Actual
4267144.002022-09-028967Actual
112222200.002023-04-026213Budget
31887467.002024-11-017417Actual
399200.002022-06-026765Budget
2181953285.002024-01-313974Actual
8252480.002023-01-036565Budget
2501336.002022-08-036564Actual
9816384.002023-01-319217Actual
129690.002022-07-038173Budget
128171900.002023-05-036216Budget
6268153.002022-11-028946Actual
194996.082023-11-0268212Actual
3342790.122024-12-0277212Actual
10820114.002023-03-036766Actual
1059990.002023-03-038516Budget
6247105.002022-11-027446Actual
36067-519.002025-03-039114Actual
12314700224.732023-04-0210168Actual
9789400.002023-01-317317Budget
24137339.002024-04-017367Actual
27133237.002024-07-027616Actual
137533463.002023-06-027665Actual
154233667.852023-07-0356612Actual
34342232.682025-01-0268111Actual
752287644.002022-12-033176Actual
269816128.002022-08-032475Actual
2721310.002022-08-036616Actual
31095362.472024-10-0281611Actual
18844148680.002023-11-022975Actual
2826336027.002024-08-023275Actual
973080.002023-01-318566Budget
24986197.002024-05-026636Actual
542320904.002022-10-034077Actual
9607220.002023-01-317346Budget
777598228.672022-12-035668Actual
198011200.002022-07-035767Budget
17919260.002023-10-037636Actual
3663085154.182025-03-033478Actual
31872147073.002024-11-013976Actual
21665204.002024-01-318463Actual
1223798.052023-04-028328Actual
447620742.382022-09-022478Actual
24997327.002024-05-028136Actual
5984278.002022-11-029015Actual
26879491.002022-08-03775Actual
2032640.122023-12-0366211Actual
2027683895.072023-12-032178Actual
8364100.002023-01-038516Budget
232031228.382024-03-028718Actual
33528828.522022-08-032278Actual
2622817115.002024-06-016367Actual
122641000.002023-04-026268Budget
225173.952024-01-3185112Actual
1802812485.002023-10-031876Actual
7461213.002022-12-036666Actual
1785217999.002023-10-0310075Actual
3369476575.002025-01-021573Actual
347104850.472025-01-0252613Actual
28515443.002024-08-027367Actual
23617143.002024-04-019413Actual
495917472.002022-10-036016Actual
36858383.742025-03-0387112Actual
3926022275.352025-05-0360113Actual
122862700.002023-04-027668Budget
999157.142023-01-318228Actual
3906515.652025-05-0383511Actual
5463100.002022-10-038418Budget
3432541156.392025-01-023278Actual
8767625022.002023-01-0310167Actual
25747622661.002024-06-01673Actual
15750143.002023-08-038465Actual
227424652.002024-03-026164Actual
33569517.052024-12-0266613Actual
4429246.542022-09-027368Actual
26632174.172024-06-0190112Actual
2028674269.132023-12-033578Actual
2731029706.002024-07-023476Actual
2943234.002022-08-038756Actual
19107207.002023-11-028567Actual
302814629.002022-08-032876Actual
21882281.002024-01-319265Actual
2436963.532024-04-0173311Actual
34508598502.342025-01-02101611Actual
313597152.262024-10-0224713Actual
991130900.002023-01-316018Budget
1649100.002022-07-036526Budget
2626777454.002024-06-012177Actual
185245745.552023-10-034712Actual
589280.002022-06-027636Budget
384705522.002025-05-036165Actual
37342226.002025-04-028965Actual
1928381.612023-11-0283111Actual
37086435.002025-04-027813Actual
22633382.002024-03-027463Actual
1776861.002023-10-037115Actual
2365185123.002022-08-03673Actual
4843200.002022-10-037815Budget
3805789.062025-04-0271612Actual
3371479019.002025-01-024673Actual
3591630486.032025-01-3134713Actual
1013697.002023-03-038513Actual
1992810.002023-12-038226Actual
3441818894.732025-01-0260411Actual
14208134683.892023-06-023578Actual
388311755.662025-05-037718Actual
1524144.002022-07-036765Actual
31974658.672024-11-016718Actual
2664914.592024-06-0168612Actual
39333259.152025-05-0378613Actual
21241387.452024-01-037628Actual
38692-321.002025-05-039166Actual
1553105.002022-07-038565Actual
33221109.272024-12-0271111Actual
8871172.302023-01-037828Actual
8023127.002023-01-037773Actual
22908248.002024-03-028116Actual
3665558.212025-03-0382111Actual
4579345.002022-10-038063Actual
2349626998.072024-03-0237711Actual
3187529006.002024-11-014676Actual
36650435.872025-03-0376111Actual
5331-170.002022-10-039117Actual
21921117.002024-01-316716Actual
551380.002022-10-038528Budget
2353829.482024-03-0266612Actual
3543242250.352025-01-316368Actual
14754318.002023-07-036565Actual
2519133598.002024-05-02777Actual
33103628.372024-12-027418Actual
564632.002022-11-028213Actual
111362575.372023-03-036168Actual
14731875.002023-07-038015Actual
1951443.312023-11-0289212Actual
741145.002022-06-027466Actual
37003100.002022-09-026115Budget
547617900.002022-10-036028Budget
34176222.002025-01-028367Actual
2784612785.042024-07-0238712Actual
10044628.372023-01-317768Actual
631140.002022-11-028556Actual
35891-168.922025-01-3191613Actual
799026640.002023-01-033373Actual
2015539785.002023-12-031977Actual
2634227939.482024-06-015268Actual
5122100.002022-10-037446Budget
3599320.002022-09-029014Actual
225035.012024-01-3167112Actual
1556015301.002023-08-032273Actual
3765835580.002025-04-023377Actual
1416588.962023-06-027168Actual
208244307.002024-01-036115Actual
1210750.002023-04-028267Budget
5124174.002022-10-037646Actual
3796687786.442025-04-0215711Actual
4898245.002022-10-037365Actual
269408750.002024-07-026114Actual
34734117.042025-01-0284613Actual
1188282.002023-04-026556Actual
32419408.282024-11-0176213Actual
18568120.002023-11-028213Actual
347114850.472025-01-0253613Actual
1923634500.002023-11-029968Actual
22043151.002024-01-318756Actual
26287123042.772024-06-016018Actual
25195208092.002024-05-021577Actual
2154010.332024-01-0383112Actual
34492186.932025-01-0278611Actual
3902965.652025-05-0371411Actual
622610.002022-11-029636Actual
2042028.422023-12-0383511Actual
10740105.002023-03-038446Actual
299430.002022-08-038266Budget
3095029389.512024-10-022878Actual
18328144.382023-10-0377311Actual
37543540.002025-04-029266Actual
1677052.002023-09-026965Actual
24708146546.002024-05-023773Actual
3930366.172025-05-0382213Actual
34013256.002025-01-026646Actual
2218023927.002024-01-31777Actual

Generated 2025-07-02 20:50:42.167 UTC