[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 35846   

3563 items

NOTE: Only 1000 elements of total 3563 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207158.662022-07-038368Actual
3556594.382025-01-3189311Actual
34411448.642025-01-0287311Actual
31697124.002024-11-018316Actual
17068789.002023-09-028067Actual
70736.002022-06-029456Actual
2757760.332024-07-0283211Actual
3132668.002022-08-038067Actual
6801850.002022-12-036263Budget
188413790.002023-11-022375Actual
999290.002023-01-318328Budget
78632400.002023-01-036113Budget
6747380.002022-12-036513Budget
12550207.002023-05-037414Actual
273208585.002024-07-026117Actual
3736212838.002025-04-022275Actual
4380811.702022-09-028028Actual
9026-264.002023-01-319113Actual
3892038.002022-06-026165Actual
4788528500.002022-10-0310164Budget
362853296.002025-03-036136Actual
1442911.402023-06-0276212Actual
38463134861.002025-05-031225Actual
108321129.002023-03-037666Actual
21946104.002024-01-316526Actual
1055231463.002023-03-033475Actual
161345.002023-08-039628Actual
3577200.002022-09-027414Budget
3782134.802025-04-0267211Actual
8118200.002023-01-036864Budget
25088189.002024-05-028966Actual
798619593.002023-01-032873Actual
448725271.252022-09-024078Actual
34611719.922025-01-0277612Actual
225155.012024-01-3183112Actual
152566.082023-07-0371211Actual
31412410.002024-11-016663Actual
2243624594.832024-01-3156611Actual
327311134.002024-12-028715Actual
3908024582.072025-05-0360611Actual
3764918669.002025-04-022077Actual
2587350567.002024-06-011474Actual
1107816000.002023-03-036028Budget
28487127.002024-08-028217Actual
1087616153.002023-03-032876Actual
15366614990.942023-07-034711Actual
3194817287.002024-11-011877Actual
8745757.002023-01-038067Actual
225779314.762024-01-3132712Actual
1896866.002023-11-026656Actual
2808835267.002024-08-0210073Actual
324879029.492024-11-0132713Actual
2457744.382024-04-0177612Actual
20749192.002024-01-038514Actual
2659910814.792024-06-0133711Actual
9410336.002023-01-319265Actual
35822369.682025-01-3180113Actual
32243484.812024-11-0177611Actual
29470105.002024-09-018126Actual
25593182.682024-05-0257612Actual
29041520.562024-08-0273213Actual
393314076.772025-05-0376613Actual
187909.002023-11-029615Actual
34021357.002025-01-027746Actual
3833354.002025-05-038473Actual
12767126.002023-05-038365Actual
2340691.192024-03-0289411Actual
36107468192.002025-03-0310164Actual
354110.002022-09-028273Budget
2490734101.002024-05-021975Actual
33172257.152024-12-028368Actual
3887857.002022-09-026226Actual
1761523525.002023-10-03773Actual
2366616052.002024-04-012073Actual
3517964.002025-01-318546Actual
1728490.122023-09-0292211Actual
21793204.002024-01-319764Actual
26771329.332024-06-0173613Actual
377902215.692025-04-0262111Actual
1248029863.002023-05-034073Actual
37396116.002025-04-028316Actual
371032823.002025-04-025463Actual
5445400.002022-10-037318Budget
1699812485.002023-09-021876Actual
322312419.952024-11-0162611Actual
1431831.612023-06-0284411Actual
8277380.002023-01-038165Budget
349081240.002025-01-318114Actual
2502380.002022-08-036564Budget
26294119.272024-06-016918Actual
24475554.002024-04-0197611Actual
15500117.002023-08-038213Actual
28803311.402024-08-0274511Actual
19495109.272023-11-0262212Actual
37079479.002025-04-026813Actual
31428172.002024-11-018563Actual
20091457.002023-12-037317Actual
32111289.062024-11-0190111Actual
110109604.002023-03-032077Actual
3144778696.002024-11-011973Actual
4499315.002022-10-036613Actual
3519158.002025-01-316756Actual
61800.002022-06-026213Budget
3229585.872024-11-0168112Actual
3008158.212024-09-0171612Actual
448023345.462022-09-023278Actual
404011.002022-09-026956Actual
7718335.942022-12-039418Actual
2643410.002024-06-0196111Actual
2296685.002024-03-028436Actual
24045322.002024-04-017266Actual
13352285.932023-05-037428Actual
9967414.732023-01-316628Actual
26334108.002022-08-036165Actual
13518166288.002023-06-021223Actual
3511750.002022-09-026173Budget
29492240.002024-09-017336Actual
27049241.002024-07-028415Actual
2465810043.002024-05-026363Actual
2611938.002024-06-018556Actual
14046448.002023-06-027467Actual
9701260.202022-06-028018Actual
32698268998.002024-12-022974Actual
3565092.252025-01-3185611Actual
37330471.002025-04-027365Actual
2241353.952024-01-3168411Actual
1352117446.002023-06-025463Actual
597359.002022-11-028215Actual
901440.002023-01-318213Budget
1174721.002023-04-026926Actual
134823310.502023-06-018576Actual
2153743.312024-01-0380112Actual
24375102.892024-04-0181311Actual
541845395.002022-10-033477Actual
19854459.002023-12-039765Actual
3276281.002024-12-028265Actual
8414200.002023-01-038726Budget
21962100.002022-07-037668Budget
2856498274.122024-08-026018Actual
47120800.002022-06-026016Actual
29850673.112024-09-0177111Actual
34394239.062025-01-0265311Actual
1992810.002023-12-038226Actual
1774312118.002023-10-032274Actual
16618323.002023-09-027473Actual
3656126.002022-09-028564Actual
28771100.762024-08-0267411Actual
30863476.852024-10-028518Actual
31280117.042024-10-0290113Actual
3156762956.002024-11-011974Actual
7356280.002022-12-036546Budget
19040156114.002023-11-022976Actual
3039836.002024-10-025464Actual
922530720.002023-01-316064Actual
838760.002023-01-036826Actual
99215600.002022-06-026028Budget
10991150.002023-03-038967Actual
13330435.942023-05-039418Actual
17158107.142023-09-028428Actual
2031025.232023-12-0382111Actual
12487480.002023-05-036273Budget
15908136.002023-08-037656Actual
1101144816.002023-03-032177Actual
18925115.002023-11-027836Actual
11848138.002023-04-027446Actual
2728082.002024-07-028466Actual
2887652043.222024-08-0234711Actual
24469147.572024-04-0189611Actual
1957625819.332023-11-0239712Actual
2495839.002024-05-026626Actual
12618214.002023-05-037864Actual
1227470.002023-04-026868Budget
33645585.002025-01-029013Actual
3792523443.752025-04-0253611Actual
2662464.592024-06-0180112Actual
21173826426.002024-01-0310167Actual
13318288.972023-05-038318Actual
32258467.002024-11-0197611Actual
13360655.642023-05-038028Actual
11958380.002023-04-027766Budget
4459367.002022-09-029768Actual
19717192.002023-12-038314Actual
8815300.002023-01-037318Budget
1369121282.002023-06-022874Actual
2494322.002024-05-028216Actual
2324349380.792024-03-026068Actual
34046155.002025-01-027656Actual
13725182.002023-06-028415Actual
7473220.002022-12-037366Budget
1400890.002023-06-026917Actual
4442280.002022-09-028168Budget
1432928573.632023-06-0256611Actual
129611391.002023-05-036246Actual
23599112.002024-04-016913Actual
2960555087.002024-09-011976Actual
972425.002023-01-318266Actual
205147.142023-12-0385112Actual
3096171300.002022-08-035667Budget
623796.002022-11-026746Actual
567062400.002022-11-025663Actual
3158272662.002024-11-013974Actual
389402848.682025-05-0361111Actual
3476157298.812025-01-0231713Actual
3651339088.002025-03-033877Actual
19813176.002023-12-038915Actual
18232929368.402023-10-0310168Actual
8924200.002023-01-037468Budget
163351.002023-08-0396511Actual
8767625022.002023-01-0310167Actual
8684950.002023-01-038017Budget
2444618512.812024-04-0160611Actual
2457418.842024-04-0173612Actual
2953512769.002024-09-016056Actual
2494476.002024-05-028316Actual
269326232.002022-08-031975Actual
12990112.002023-05-038346Actual
9210215.002023-01-318914Actual
221621029.002024-01-318067Actual
10129380.002023-03-038113Budget
2953410.002024-09-019646Actual
2758167.782024-07-0289211Actual
2492326267.002024-05-024075Actual
34415219.912025-01-0292311Actual
188409088.002023-11-022275Actual
35699300.762025-01-3174112Actual
9868100.002023-01-318467Budget
839040.002023-01-037126Budget
160338501.002023-08-037667Actual
5486100.002022-10-036728Budget
2778626.292024-07-0294212Actual
1144100.002022-07-036813Budget
37594304.002025-04-028417Actual
683330.002022-12-038263Budget
9370480.002023-01-316565Budget
255689.272024-05-0266212Actual
35933205.002025-03-037113Actual
315991337.002024-11-017715Actual
35190109.002025-01-316656Actual
17913167.002023-10-036736Actual
16611240.002023-09-026573Actual
33402284.812024-12-0281112Actual
1152487.002022-06-02873Actual
3875954648.002025-05-036067Actual
32602365.002024-12-027773Actual
18486200.762023-10-0392112Actual
55341300.002022-10-036168Budget
964474.002023-01-316656Actual
3586650.002022-09-028114Budget
1814310643.702023-10-036118Actual
37038203.012025-03-0390613Actual
2672957177.762024-06-0160213Actual
1733596.512023-09-0289411Actual
17938137.002023-10-036646Actual
18323.002022-07-039656Actual
2376347.002024-04-018264Actual
9608137.002023-01-317446Actual
1885721022.002023-11-026016Actual
2385647.002024-04-018265Actual
39154575.242025-05-0380112Actual
9745399924.002023-01-31676Actual
3880761351.002025-05-033177Actual
1672530727.002023-09-024074Actual
2250069.912024-01-3162112Actual
2652615.652024-06-0173511Actual
38921114033.512025-05-032178Actual
25539214.592024-05-0262112Actual
3226916743.622024-11-0119711Actual
13168750.002023-05-037717Budget
280044415.002024-08-026263Actual
195841290.002023-12-036513Actual
3356264125.252024-12-0256613Actual
24397163.532024-04-0174411Actual
23911125.002024-04-017816Actual
6450200.002022-11-028517Budget
3145112.002022-08-038967Actual
2233067.782024-01-3167111Actual
28250110169.002024-08-021375Actual
234451508.232024-03-0262611Actual
3431123390.912025-01-02878Actual
268023680.272024-06-0122713Actual
354436.002022-09-028473Actual
53631400.002022-10-037267Budget
316817597.002022-08-032477Actual
38189-286.462025-04-0291613Actual
2689520974.002024-07-022273Actual
26575227.362024-06-0192611Actual
279233241.662024-07-0276613Actual
338501217.002025-01-028015Actual
2824149067.002024-08-029465Actual
6651098.002022-06-026156Actual
3014590.732024-09-0178113Actual
3217687.992024-11-0167411Actual
1391553.002023-06-026856Actual
11242200.002023-04-027813Budget
4088950.002022-09-026266Budget
5695132.002022-11-027363Actual
2952525.002024-09-018246Actual
229492755.002024-03-026136Actual
10189200.002023-03-038163Budget
36146426.002025-03-037415Actual
7392-142.002022-12-039146Actual
4714200.002022-10-038514Budget
18652.002022-06-029473Actual
207486.002022-06-027314Actual
32663369.002024-12-027464Actual
2263200.002022-08-036713Budget
11738850.002023-04-026226Budget
355159.002025-01-3196111Actual
23381-90.732024-03-0291311Actual
38672319.002025-05-036666Actual
8336261.002023-01-036616Actual
810430100.002023-01-036064Budget
104708.002023-03-039615Actual
8445312.002023-01-037636Actual
48801400.002022-10-036265Actual
3569591.192025-01-3168112Actual
1842242.252023-10-0384611Actual
3149510869.002024-11-016114Actual
2067810604.002024-01-03873Actual
122651854.152023-04-026268Actual
258231112.002024-06-018714Actual
847273.002022-06-029417Actual
17064382.002023-09-027467Actual
239415.002024-04-018226Actual
6270-188.002022-11-029146Actual
2088916746.002024-01-03775Actual
246169699.882024-04-0138712Actual
28631298.062024-08-026868Actual
2205311332.002024-01-315766Actual
3238328.362022-08-036528Actual
61851300.002022-11-026236Budget
10361550.002023-03-037264Budget
174468.212023-09-0278112Actual
18380192.252023-10-0374511Actual
3829014710.002025-05-03773Actual
256717423.002022-08-033474Actual
20488156.002022-07-032277Actual
12128711995.002023-04-02677Actual
1855998.002023-11-026913Actual
1832148.632023-10-0367311Actual
34182-222.002025-01-029167Actual
10698527.002023-03-038736Actual
3013215173.462024-09-0160113Actual
320611939712.982024-11-01478Actual
23253802.612024-03-027268Actual
4845924.002022-10-038015Actual
2547089.062024-05-0292511Actual
32556-283.002024-12-029163Actual
150692458.002023-07-039767Actual
2068615454.002024-01-032273Actual
1893710.002023-11-029636Actual
363141.002022-09-026964Actual
142721.002023-06-0296211Actual
3356445516.142024-12-0260613Actual
23558-120.522024-03-0291612Actual
10570307.002023-03-036616Actual
2095541.002024-01-037826Actual
628814.002022-11-026956Actual
22417202.892024-01-3174411Actual
19333105.022023-11-0277311Actual
1009198.052022-06-027328Actual
349285252.002025-01-316264Actual
30552689921.002024-10-024675Actual
1025030.002023-03-036873Budget
19006137.002023-11-027466Actual
185032.892023-10-0372612Actual
13074114.002023-05-036766Actual
9606139.002023-01-317346Actual
92194100.002023-01-315364Budget
35222307.002025-01-316666Actual
16566617.002023-09-028163Actual
3668319.912025-03-0382211Actual
373331031.002025-04-027765Actual
14025324.002023-06-029217Actual
1977467846.002023-12-032174Actual
20696173857.002024-01-033773Actual
19084151137.002023-11-025667Actual
29641400.002022-08-036266Budget
19815-216.002023-12-039115Actual
2594260.002022-08-037315Actual
1156072.002023-04-027115Actual
9814288.002023-01-319017Actual
1100320339.002023-03-03777Actual
12210337.452023-04-026528Actual
4711240.002022-10-038314Actual
579040.002022-11-028473Budget
68555977.002022-12-03873Actual
47274100.002022-10-035364Budget
3689658039.072025-03-0356612Actual
15746730.002023-08-038065Actual
379639647.752025-04-028711Actual
2909618443.702024-08-027713Actual
36876398.642025-03-0374212Actual
665916000.002022-11-026068Budget
2336443.312024-03-0268311Actual
31273239.852024-10-0281113Actual
1765741.002023-10-038373Actual
2886199948.372024-08-0213711Actual
32645124453.002024-12-021224Actual
20449604.002022-07-031877Actual
9797280.002023-01-317817Budget
502576.002022-10-037326Actual
22239266.242024-01-316728Actual
29489123.002024-09-016836Actual
36444367.002025-03-038417Actual
3041989.002024-10-028264Actual
468359790.802022-06-024575Actual
9852200.002023-01-317467Budget
139346.002023-06-029656Actual
2854714830.002024-08-022277Actual
458220.002022-10-038263Budget
1386380.002023-06-026836Actual
2341636.932024-03-0266511Actual
2975357.142024-09-016928Actual
980100.002022-06-028518Budget
35852167.922025-01-3183213Actual
23315264.592024-03-0277111Actual
22395132.682024-01-3181311Actual
832318871.002023-01-034075Actual
14552999.002023-07-037763Actual
153889140.292023-07-0338711Actual
19642570.002023-12-039763Actual
24930230.002024-05-026516Actual
30351188.002024-10-027673Actual
19765423825.002023-12-03674Actual
1994836.002023-12-037136Actual
747100.002022-06-027866Budget
2611843.002024-06-018456Actual
17456-50.302023-09-0291112Actual
7150650.002022-12-037765Budget
2587160.002022-08-036715Actual
2331677.362024-03-0278111Actual
1304150.002023-05-038556Budget
22021307.002024-01-319246Actual
85645.002023-01-039656Actual
25289482.912024-05-027468Actual
2615253.002024-06-018566Actual
3382542088.002025-01-023274Actual
18318729.502023-10-0362311Actual
7214280.002022-12-036616Budget
2367942959.002024-04-013873Actual
18861137.002023-11-026616Actual
179960.002022-07-036856Budget
16527727.002023-09-027613Actual
2118311985.002024-01-032077Actual
1597724969.002023-08-033376Actual
3299100.002022-08-036768Budget
24152316.002024-04-019267Actual
365301125.342025-03-037618Actual
246013795.512024-04-0118712Actual
20053147292.002023-12-0310166Actual
2980243.002022-08-037366Actual
17752182345.002023-10-033574Actual
3167144887.002024-11-013475Actual
732109.002022-06-026866Actual
28360146.002024-08-026746Actual
242310.002022-08-038273Budget
1457856836.002023-07-031973Actual
1634775.232023-08-0367611Actual
6945500.002022-12-037314Budget
764264000.002022-12-039967Actual
45422089.002022-10-035363Actual
5645329.002022-11-028113Actual
2393985.002024-04-018026Actual
870548100.002023-01-035267Budget
19059209.002023-11-026817Actual
11916200.002023-04-028756Budget
3644188.002022-09-027864Actual
29458116.002024-09-016526Actual
2650339.002022-08-037265Actual
232761081980.332024-03-02678Actual
2341718.842024-03-0267511Actual
28883397697.532024-08-0246711Actual
3452611315.862025-01-0232711Actual
2533434949.312024-05-024378Actual
31156105.022024-10-0284112Actual
13094289.002023-05-038166Actual
3046161438.002024-10-026015Actual
3081837659.002024-10-02777Actual
14296-106.692023-06-0291311Actual
13933206.002023-06-029256Actual
3090323627.282024-10-025768Actual
31084168.852024-10-0267611Actual
4129285.002022-09-029066Actual
3222280.552024-11-0192511Actual
265368.212024-06-0185511Actual
326211064.002024-12-026514Actual
1408328043.002023-06-023277Actual
19170793.522023-11-029218Actual
1366344.002023-06-028264Actual
3626143.002025-03-036726Actual
37382291.002025-04-026516Actual
29695104694.002024-09-011477Actual
3887864520.472025-05-035768Actual
2081857530.002024-01-033974Actual
34868212.002025-01-316573Actual
31629604.002022-08-031877Actual
9066349.002023-01-317763Actual
32403190.732024-11-0190113Actual
34739-137.342025-01-0291613Actual
36908315.662025-03-0373612Actual
3621165438.002025-03-032175Actual
9496630.002023-01-316126Actual
31109821935.222024-10-02101611Actual
15857375.002023-08-037736Actual
11039423.822023-03-036718Actual
192037205.762023-11-025468Actual
3879955087.002025-05-031977Actual
389650.002022-09-026826Budget
516250.002022-10-036856Budget
295101381.002024-09-016146Actual
9207200.002023-01-318514Budget
2288725775.002024-03-023875Actual
18490216.722023-10-0353612Actual
19048110117.002023-11-023976Actual
944120015.002023-01-314075Actual
9162618.002022-06-02877Actual
5712497.002022-06-026136Actual
1727572.042023-09-0281211Actual
36689107.142025-03-0390211Actual
2644953.952024-06-0178211Actual
2540-157.002022-08-039164Actual
534526700.002022-10-036067Budget
6292110.002022-11-027356Budget
397503.002022-06-026665Actual
248028.002024-05-029664Actual
3780684.002022-09-027765Actual
29008380.212024-08-0265113Actual
320391296.562024-11-017268Actual
14762240.002023-07-037465Actual
609860.002022-11-027116Budget
12939384.002023-05-038136Actual
7874100.002023-01-036813Budget
8685514.002023-01-038117Actual
29539132.002024-09-016656Actual
2506522856.002024-05-026066Actual
19638-218.002023-12-039163Actual
35342947193.002025-01-31677Actual
1860358.002023-11-028263Actual
29662480.002024-09-016567Actual
364563046.002025-03-035467Actual
1420781551.092023-06-023478Actual
12567200.002023-05-038414Budget
18785140.002023-11-028915Actual
1623317.782023-08-0367211Actual
8267215.002023-01-037465Actual
2824213.002024-08-029665Actual
34422298.642025-01-0266411Actual
8151310.002023-01-039264Actual
215971358.232024-01-0323712Actual
4985131.002022-10-037816Actual
22334105.022024-01-3173111Actual
74502813.002022-12-035766Actual
2303121022.002024-03-026066Actual
2900112654.192024-08-0240712Actual
32734-342.002024-12-029115Actual
331081255.652024-12-028118Actual
19432227.362023-11-0292611Actual
3545659064.302025-01-319468Actual
4371325.332022-09-027328Actual
22158329.002024-01-317467Actual
2340252.892024-03-0283411Actual
30162492.492024-09-0165213Actual
121531479759.002023-04-024677Actual
2060529220.452023-12-0339712Actual
34176222.002025-01-028367Actual
10351316.002023-03-036664Actual
183786.082023-10-0371511Actual
3901118.002022-09-027326Actual
3474312500.002025-01-0299613Actual
16159234.422023-08-038368Actual
1900172.002023-11-026866Actual
8377907.002023-01-036126Actual
1577034101.002023-08-031975Actual
29498421.002024-09-018136Actual
283561497.002024-08-026146Actual
3410261913.002025-01-021576Actual
6624380.002022-11-027728Budget
28335185.002024-08-026836Actual
575228910.002022-11-024073Actual
18129175194.002023-10-032977Actual
55240.002022-06-028326Budget
2315026740.002024-03-029467Actual
350261585.002022-09-023573Actual
32396376.702024-11-0181113Actual
379877837.082025-04-02100711Actual
3274457587.002024-12-026065Actual
17261501.832023-09-0261211Actual
174079574.342023-09-027711Actual
1659175343.002023-09-022173Actual
3101132.672024-10-0285211Actual
11739200.002023-04-026526Budget
2100435.002024-01-037146Actual
3578550.002022-09-027614Budget
23308107.142024-03-0267111Actual
54293300.002022-10-036118Budget
2407439785.002024-04-011976Actual
2879759.272024-08-0266511Actual
14019162.002023-06-028417Actual
11047585.942023-03-037318Actual
29672972.002024-09-017767Actual
20095292.002023-12-037817Actual
9061120.002023-01-317363Budget
18367300.002022-07-035366Actual
26494127.362024-06-0166411Actual
1516979.872023-07-037168Actual
2596143000.002024-06-019965Actual
31100524.172024-10-0287611Actual
10433480.002023-03-036615Budget
127806.002023-05-039665Actual
2099512.002024-01-039636Actual
262121350.002024-06-018717Actual
3905424.162025-05-0368511Actual
18819675.002023-11-028765Actual
26841600.002024-07-029013Actual
12754210.002023-05-037465Actual
8884546.552023-01-038728Actual
349884772.002025-01-316215Actual
26823628.002024-07-026613Actual
143342521.022023-06-0263611Actual
3236330085.362024-11-0121712Actual
30144348.632024-09-0177113Actual
578612.002022-11-028273Actual
22853108.002024-03-028465Actual
897447851.972023-01-033478Actual
24319274.172024-04-0180111Actual
38796109501.002025-05-031477Actual
34688287.222025-01-0266213Actual
315431120.002024-11-018064Actual
11252100.002023-04-028413Budget
3970109.002022-09-028536Actual
37022520.002022-09-026215Actual
3715241537.002025-04-022873Actual
3295146.002024-12-027166Actual
10697550.002023-03-038736Budget
13321243.512023-05-038418Actual
3161617756.002024-11-015365Actual
3673724.162025-03-0382411Actual
6419420.002022-11-026517Actual
2255158.212024-01-3187612Actual
12952246.002023-05-039036Actual
10355120.002023-03-036864Actual
178369088.002023-10-032275Actual
87393200.002023-01-037667Budget
20984524.002024-01-038036Actual
19377498.642023-11-0262511Actual
32444364.422024-11-0166613Actual
4230462.002022-09-026567Actual
654843297.002022-11-023977Actual
38368440.002025-05-039414Actual
1986253525.002023-12-031475Actual
212905.002024-01-039668Actual
3436210.002025-01-0296111Actual
2531743057.942024-05-021978Actual
372891215.002025-04-026515Actual
5984278.002022-11-029015Actual
37933475.242025-04-0266611Actual
33948520.002025-01-028716Actual
349421337.002025-01-318064Actual
8299473488.002023-01-03475Actual
4066200.002022-09-028756Budget
6922-68.002022-12-039173Actual
1201536700.002023-04-026017Budget
12602200.002023-05-036764Budget
2366815454.002024-04-012273Actual
25347142.252024-05-0274111Actual
2306912485.002024-03-021876Actual
95990.002022-06-027118Budget
216611060.002024-01-318063Actual
27889585.472024-07-0274213Actual
165156081.722023-08-03100712Actual
26667-149.242024-06-0191612Actual
1160333120.002023-04-026065Actual
27470319243.392024-07-025668Actual
2850452118.002024-08-026067Actual
10696100.002023-03-038536Budget
1554510.002023-08-039663Actual
7031285.002022-12-039264Actual
34898486.002025-01-316714Actual
25843152.002024-06-016864Actual
151614881.482023-07-036168Actual
72101900.002022-12-036216Budget
6828480.002022-12-038063Budget
79589617.002022-06-023976Actual
159628396.002023-08-03876Actual
974613405.002023-01-31776Actual
3571657409.282025-01-3112212Actual
1836464.592023-10-0389411Actual
31637761.002024-11-018165Actual
186296381.002023-11-022373Actual
35421364.722025-01-319228Actual
267943801.322024-06-018713Actual
36140970.002025-03-036615Actual
19975103.002023-12-037346Actual
5305270.002022-10-037317Actual
20259-233.762023-12-039168Actual
32871532.002024-12-027736Actual
261746062.002024-06-012376Actual
27330816.002024-07-027617Actual
295860389.002022-08-035666Actual
3714269132.002025-04-021373Actual
873161.002022-06-026867Actual
13261100363.002023-05-031377Actual
30861596.552024-10-028318Actual
3292850.002024-12-028356Actual
126559510.002023-05-032274Actual
607585187.002022-11-023575Actual
11632200.002023-04-027865Budget
7787200.002022-12-036568Budget
3562733452.452025-01-3156611Actual
1868863.002023-11-028214Actual
2039214.592023-12-0382411Actual
294291777.002024-09-016116Actual
22204.002022-07-039668Actual
11639189.002023-04-028365Actual
2907132.832024-08-0269613Actual
3022553432.072024-09-0114713Actual
19289-163.072023-11-0291111Actual
19719154.002023-12-038514Actual
203657.142023-12-0382311Actual
3098043.312024-10-0282111Actual
436854.112022-09-027128Actual
33863123735.002025-01-021225Actual
25058137.002024-05-029256Actual
361207068.002025-03-032374Actual
3766365721.002025-04-023977Actual
16561352.002023-09-027463Actual
2000813.002023-12-038256Actual
3917622.042025-05-0371212Actual
29647494.002024-09-019017Actual
22683216.002024-03-026573Actual
939-713280.002022-06-024377Actual
313709631.262024-10-0240713Actual
212951016765.482024-01-03678Actual
202626.002023-12-039668Actual
18372275.232023-10-0362511Actual
1992546.002023-12-037826Actual
32898106.002024-12-027846Actual
3386220.002022-09-027313Budget
224411566.752024-01-3163611Actual
15652160.002023-08-037864Actual
3243933572.052024-11-0160613Actual
19816360.002023-12-039215Actual
1645277.362023-08-0392212Actual
19935-87.002023-12-039126Actual
1707048.002023-09-028267Actual
735015600.002022-12-036046Budget
2881425.232024-08-0289511Actual
3776718710.522025-04-021878Actual
389082018.002025-05-039768Actual
406773.002022-09-028956Actual
1520043057.942023-07-031978Actual
25814636.002024-06-017614Actual
1568012363.002023-08-032274Actual
32891100.002024-12-026846Actual
2388938388.002024-04-013475Actual
1126464285.002023-04-021223Actual
36981288.982025-03-0392113Actual
200569618.002023-12-03776Actual
2537628.422024-05-0276211Actual
34778.002022-09-029663Actual
22970306.002024-03-029036Actual
36671257.152025-03-0366211Actual
440916000.002022-09-026068Budget
165361350.002023-09-028713Actual
19637273.002023-12-039063Actual
23110900.002024-03-028717Actual
2824915462.002024-08-02875Actual
5887550.002022-11-027764Budget
3148477.002024-11-018473Actual
22678533632.002024-03-024373Actual
319191251.002024-11-017267Actual
2238013742.502024-01-3160311Actual
1214018991.002023-04-022477Actual
6197254.002022-11-027336Actual
3880214978.002025-05-032277Actual
30137141.612024-09-0167113Actual
1632811.402023-08-0385511Actual
7242443.002022-06-026366Actual
519540.002022-10-039456Actual
3536826881.002025-01-3110077Actual
2539010.332024-05-0294211Actual
195223404.012023-11-0260612Actual
1883213572.002023-11-02875Actual
29579839.002024-09-017666Actual
22221851.102024-01-318118Actual
1500618027.002023-07-0310076Actual
16006205.002023-08-038517Actual
30168310.032024-09-0173213Actual
429519580.002022-09-023377Actual
1499220384.002023-07-032476Actual
152221223.122023-07-0362111Actual
274423432.962024-07-026228Actual
317869.002024-11-019646Actual
13226163.002023-05-037467Actual
3066743.002024-10-026856Actual
14648-346.002023-07-039114Actual
369621288.002022-09-024674Actual
27882622.322024-07-0265213Actual
3798062720.012025-04-0235711Actual
11871171.002023-04-029046Actual
34875212.002025-01-317473Actual
1842148.632023-10-0383611Actual
289401721.002024-08-0252612Actual
259033.002022-08-036915Actual
962568.002023-01-318446Actual
18866123.002023-11-027316Actual
16739.002022-06-027873Actual
13724203.002023-06-028315Actual
1898483229.002022-07-03476Actual
3612550323.002025-03-033274Actual
1256370.002023-05-038214Budget
10261134.002023-03-037773Actual
23111191.002024-03-028917Actual
3069097870.002024-10-025666Actual
184518699.862023-10-0332711Actual
14229146.512023-06-0276111Actual
704510976.002022-12-031874Actual
33120139444.592024-12-021228Actual
3073628852.002024-10-022476Actual
37721292.002025-04-029428Actual
4695483.002022-10-037314Actual
12177380.002023-04-027618Budget
37866-156.682025-04-0291311Actual
242061228.382024-04-018718Actual
1673135.002022-07-038126Actual
1680110701.002023-09-021875Actual
292883785.002024-09-017664Actual
21126195.002024-01-038317Actual
2697152118.002024-07-026064Actual
53462116.002022-10-036167Actual
3369268043.002025-01-021373Actual
14045444.002023-06-027367Actual
1827480.552023-10-0378111Actual
14638226.002023-07-037814Actual
2446676.292024-04-0184611Actual
259344056.002024-06-016365Actual
265238.212024-06-0168511Actual
3386214.002025-01-029615Actual
34056129.002025-01-028956Actual
24218613.212024-04-016628Actual
2167915903.002024-01-31773Actual
2886014028.682024-08-028711Actual
16176240551.022023-08-031378Actual
12771100.002023-05-038565Budget
37161101727.002025-04-023973Actual
2033486.932023-12-0377211Actual
3626776.002025-03-037626Actual
12523180.002023-05-038773Actual
672964317.432022-11-023178Actual
7369179.002022-12-037446Actual
30405962.002024-10-026564Actual
23188342.002024-03-026718Actual
220484.002024-01-319656Actual
111371900.002023-03-036168Budget
19167387.452023-11-028918Actual
1033746622.002023-03-035664Actual
40763343.002022-09-025366Actual
15026236.002023-07-038517Actual
3602320.002025-03-036973Actual
33020322.002024-12-028517Actual
33039442.002024-12-026767Actual
5528300000.002022-10-035668Budget
36652225.232025-03-0378111Actual
21829264.002024-01-316715Actual
11943100.002023-04-026766Budget
344201744.412025-01-0262411Actual
240251.002022-08-036773Actual
1230179.002022-07-038963Actual
614894.002022-11-027326Actual
3785561.002022-09-028165Actual
480280.002022-06-026616Budget
495813323.002022-10-0310075Actual
211104810.002024-01-036117Actual
33808471389.002025-01-02474Actual
312003398.692024-10-0262612Actual
3101922902.252024-10-0260311Actual
2703028213.002024-07-0210074Actual
1239778900.002023-05-035663Budget
7242100.002022-12-038516Budget
8458140.002023-01-038336Actual
18720626.002023-11-028064Actual
3694479570.332025-03-0329712Actual
2011368325.002023-12-035667Actual
27061146716.002024-07-025665Actual
14726332.002023-07-037315Actual
2827300.002022-08-037336Budget
38543515.002025-05-038016Actual
37856140.122025-04-0278311Actual
34022104.002025-01-027846Actual
9468480.002023-01-317716Budget
13651221.002023-06-026764Actual
3831254898.002025-05-034073Actual
162561077.372023-08-0361311Actual
27850188830.242024-07-0246712Actual
3436200.002022-09-026563Budget
1728096.512023-09-0287211Actual
1638112093.542023-08-0319711Actual
516360.002022-10-036856Actual
38454215.002025-05-038415Actual
32989153415.002024-12-023176Actual
24137339.002024-04-017367Actual
1670314721.002023-09-02774Actual
17644141.002023-10-036673Actual
2752795340.742024-07-023978Actual
13172806.002023-05-038017Actual
79095613.002023-01-035263Actual
2202701.092022-07-038068Actual
2157269.272022-07-039228Actual
3888253767.232025-05-036368Actual
28854714.002024-08-0297611Actual
1121616822.612023-03-0310078Actual
6171500.002022-06-026146Budget
9463300.002023-01-317316Budget
17272106.082023-09-0277211Actual
3298017287.002024-12-021876Actual
1577111771.002023-08-032075Actual
58560.002022-11-025464Budget
211557712.002024-01-037667Actual
2156728.422024-01-0376612Actual
13362200.002023-05-038128Budget
34345410.342025-01-0273111Actual
7464109.002022-12-036766Actual
15508729.002023-08-039213Actual
1347215998.352023-05-0310078Actual
39225-225.832025-05-0391612Actual
19035102297.002023-11-022176Actual
905750.002023-01-317163Budget
163866954.082023-08-0324711Actual
36296589.002025-03-037736Actual
28434382.002024-08-028766Actual
8697151.002023-01-038917Actual
18419138.002023-10-0381611Actual
18823076.002022-06-0210073Actual
3073414978.002024-10-022276Actual
3510579964.002025-01-311226Actual
297794731.472024-09-016168Actual
1584180.002023-08-039226Actual
1991480.002022-07-036567Budget
3592213.002022-09-028414Actual
27679126.292024-07-0267611Actual
37019567.932025-03-0366613Actual
10935305.002023-03-039417Actual
3737533282.002025-04-024075Actual
2148345.442024-01-0384611Actual
372232656.002025-04-025464Actual
2510135524.002024-05-021476Actual
220819.002024-01-319666Actual
2203912.002024-01-318256Actual
896100.002022-06-028367Budget
108056160.002023-03-035766Actual
33845426.002025-01-027315Actual
3264613828.002024-12-025264Actual
465554.002022-10-037873Actual
14182288.972023-06-029268Actual
725311336.002022-12-036026Actual
30831223368.002024-10-022977Actual
25226542.002024-05-027318Actual
10667380.002023-03-036636Budget
9462274.002023-01-317316Actual
32552167.002024-12-028563Actual
13234786.002023-05-038067Actual
1611569.262023-08-036928Actual
612345.002022-06-029236Actual
1015515939.002023-03-036063Actual
37954268.852025-04-0292611Actual
2210898881.002024-01-313976Actual
1027230.002023-03-038473Budget
28489404.002024-08-028417Actual
10493200.002023-03-036865Budget
11903280.002023-04-028056Budget
286853267.842024-08-0261111Actual
15247125700.972023-07-0312211Actual
5814300.002022-06-026063Budget
1598776783.002023-08-036017Actual
311401753.982024-10-0262112Actual
855172.002023-01-038356Actual
1666161.002022-07-037726Actual
3396032.002025-01-026726Actual
3659630.002022-09-028764Actual
3383534483.002025-01-0210074Actual
1611699.572023-08-037128Actual
2914820.002024-09-019613Actual
6012200.002022-11-026765Budget
29532-238.002024-09-019146Actual
17072142.002023-09-028467Actual
130330.002022-07-038473Budget
14953180.002023-07-036666Actual
871525480.002023-01-036067Actual
28484454.002024-08-027817Actual
24262638.972024-04-018168Actual
23012229.002024-03-027756Actual
672364131.062022-11-022178Actual
3157329154.002024-11-012874Actual
1443939.062023-06-0289212Actual
38391284.002025-05-037864Actual
31162209.272024-10-0292112Actual
3852337510.002025-05-033875Actual
248959.002024-05-029665Actual
274416866.362024-07-026128Actual

Generated 2025-07-02 23:53:28.807 UTC