[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 37123   

2286 items

NOTE: Only 1000 elements of total 2286 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3616763219.002025-03-035665Actual
1726710.332023-09-0269211Actual
26072782.002024-06-019236Actual
1554100.002022-07-038565Budget
5763122.002022-11-026673Actual
190630604.002022-07-031976Actual
3337467162.652024-12-0229711Actual
2399862.002024-04-018546Actual
3213835.952022-08-038118Actual
347881061.002025-01-318113Actual
841047.002023-01-038426Actual
11894110.002023-04-027356Budget
5588773909.442022-10-03678Actual
31218162.462024-10-0284612Actual
1638949409.132023-08-0331711Actual
27328640.002024-07-027317Actual
712329200.002022-12-036065Budget
37418186.002025-04-027726Actual
642393.002022-06-028046Actual
6594216.242022-11-028918Actual
2723614.002024-07-026956Actual
25005-311.002024-05-029136Actual
2450429.002022-08-036714Actual
288019.272024-08-0271511Actual
2721133.002024-07-027146Actual
301854662.742024-09-0152613Actual
915930.002023-01-318573Budget
3123451019.792024-10-0213712Actual
31632388.002024-11-017465Actual
3148477.002024-11-018473Actual
93113000.002023-01-316115Budget
7244527.002022-12-038716Actual
870443751.002023-01-035267Actual
30333296321.002024-10-023573Actual
32099330.552024-11-0174111Actual
2473654.002024-05-029073Actual
139366489.002023-06-025366Actual
21624658.002024-01-317613Actual
304626934.002024-10-026115Actual
8756135.002023-01-038567Actual
547617900.002022-10-036028Budget
34569170.982025-01-0266212Actual
4199200.002022-09-028317Budget
269121908.002024-07-026173Actual
511940.002022-10-037146Budget
28016983.002024-08-027763Actual
10049473.822023-01-318168Actual
4848572.002022-10-038115Actual
26448136.932024-06-0177211Actual
22921544.002024-03-026126Actual
18711135.002023-11-026864Actual
1160333120.002023-04-026065Actual
462117419.002022-10-033473Actual
10036610.182023-01-317268Actual
30683193.002024-10-029056Actual
301187671.112024-09-0128712Actual
9548332.002023-01-316536Actual
2725920467.002024-07-025766Actual
7921850.002023-01-036263Budget
3650935580.002025-03-033377Actual
256591861.702024-05-318575Actual
31346346711.222024-10-024713Actual
302941979.002024-10-027663Actual
10126560.002023-03-038013Actual
5693200.002022-11-027263Budget
230264154.002024-03-025266Actual
1267240500.002023-05-036015Budget
228911197871.002024-03-024675Actual
29167311.002024-09-017463Actual
1439427.362023-06-0265112Actual
3097259.272024-10-0271111Actual
33464503.962024-12-0281612Actual
3066657.002024-10-026756Actual
24562194.382024-04-0157612Actual
212061137.472024-01-036618Actual
1789587.002023-10-038126Actual
37771232.002022-09-027665Actual
2070916.002024-01-036973Actual
35129-122.002025-01-319126Actual
1784226763.002023-10-033275Actual
293551053.002024-09-018715Actual
24504176059.222024-04-0146711Actual
7660140100.002022-12-032977Actual
27478182.902024-07-026768Actual
2532629722.852024-05-023278Actual
36604-220.132025-03-039168Actual
887890.002023-01-038328Budget
279529.002022-08-038326Actual
2355311.402024-03-0284612Actual
1241590.002023-05-036863Budget
13178200.002023-05-038317Budget
29172635.002024-09-018163Actual
2614029.002024-06-017166Actual
26332231.392024-06-018328Actual
33143258.662024-12-029028Actual
1600373.002023-08-038217Actual
3424313.002025-01-029618Actual
187830.002022-07-038266Budget
12456194887.002023-05-03473Actual
21769383.002024-01-316664Actual
3803518.842025-04-0285212Actual
34238399.572025-01-028918Actual
1841119.912023-10-0371611Actual
1682176.002022-07-038726Actual
926156.002023-01-318264Actual
3153558.002024-11-016964Actual
3009918761.752024-09-0194612Actual
10404800.002022-06-025368Budget
27213132.002024-07-027446Actual
2012200.002022-07-037867Budget
328715700.002022-08-036068Budget
26670745.002024-06-0197612Actual
20241264.722023-12-036868Actual
376801814.752025-04-027718Actual
30095147.572024-09-0189612Actual
24076123244.002024-04-012176Actual
1636136.932023-08-0384611Actual
12785391698.002023-05-03475Actual
3868534.002025-05-038266Actual
845-177.002022-06-029117Actual
10675300.002023-03-037336Budget
26394109110.692024-06-013178Actual
17613770078.002023-10-03473Actual
163876323.222023-08-0328711Actual
1212919629.002023-04-02777Actual
287134.002022-08-036946Actual
2640380.002022-08-036665Budget
2318221197.002024-03-0210077Actual
62301752.002022-11-026146Actual
198871336.002023-12-036216Actual
688574.002022-12-036573Actual
10858191.002023-03-039766Actual
641912.002022-06-026363Actual
34087382.002025-01-028766Actual
8125300.002023-01-037364Actual
19287133.742023-11-0289111Actual
33222422.042024-12-0273111Actual
103442800.002023-03-036164Budget
38147681.972025-04-0277213Actual
244853795.512024-04-0118711Actual
16224274.172023-08-0392111Actual
3353344002.072024-12-0212213Actual
2393028.002024-04-016726Actual
15110476.852023-07-037418Actual
13261100363.002023-05-031377Actual
35003335.002025-01-318315Actual
18173473.822023-10-036528Actual
2500711.002024-05-029636Actual
2464280.002022-08-037814Budget
227064.002024-03-029673Actual
38903292.002025-05-039068Actual
239543087.002024-04-016136Actual
28777196.512024-08-0276411Actual
9638688.002023-01-316156Actual
2700163000.002024-07-029964Actual
13088389.002023-05-037766Actual
29675772.002024-09-018167Actual
922530720.002023-01-316064Actual
1118634500.002023-03-039968Actual
2535325.232024-05-0282111Actual
2172236.002024-01-318473Actual
36159-367.002025-03-039115Actual
2262380.002022-08-036613Budget
279380.002022-06-028164Budget
15736135.002023-08-036765Actual
442538.962022-09-027168Actual
16086.002022-06-027473Actual
2852271.002024-08-028267Actual
2100219.272022-07-038418Actual
6479609.002022-11-026567Actual
32906218.002024-12-028946Actual
9093153797.002023-01-3110163Actual
11587-218.002023-04-029115Actual
3569742.252025-01-3171112Actual
51495.002022-10-039646Actual
234979979.672024-03-0238711Actual
30715190.002024-10-028966Actual
5536950.002022-10-036268Budget
86593700.002023-01-036117Budget
376526123.002025-04-022377Actual
3000211223.312024-09-0133711Actual
1356146399.002023-06-021473Actual
37537104.002025-04-028466Actual
141263384.482023-06-026228Actual
35834126391.332025-01-3112213Actual
8804480.002023-01-036518Budget
26388126292.832024-06-012178Actual
161972581954.362023-08-034378Actual
3852536370.002025-05-034075Actual
22960490.002024-03-027736Actual
3778241383.672025-04-023878Actual
350061215.002025-01-318715Actual
26230851.002024-06-016667Actual
2180664896.002024-01-312174Actual
285201143.002024-08-028067Actual
28349554.002024-08-028736Actual
23194648.062024-03-027618Actual
259290.002022-08-037115Budget
382129331.252025-04-0232713Actual
12631100.002023-05-038564Budget
308286062.002024-10-022377Actual
269913062.002022-08-032875Actual
22592887.002024-03-026613Actual
23189260.182024-03-026818Actual
13598115.002023-06-027873Actual
324951051559.552024-11-0143713Actual
11470600.002023-04-026564Actual
630514.002022-11-028256Actual
45415979.002022-06-022475Actual
1952817.782023-11-0267612Actual
2983242762.482024-09-013878Actual
10637200.002023-03-038026Budget
222076778.482024-01-316118Actual
17643156.002023-10-036573Actual
2225043.512024-01-318228Actual
1441129.482023-06-0287112Actual
27671202644.962024-07-0256611Actual
2601975272.002024-06-011226Actual
7751280.002022-12-038128Budget
4462428254.522022-09-0210168Actual
35493422.042025-01-3166111Actual
38121148.622025-04-0278113Actual
31709602.002024-11-016226Actual
9733410.002023-01-318766Actual
687026640.002022-12-033373Actual
1343927321.292023-05-039468Actual
23623123391.002024-04-015663Actual
1176520.002023-04-028226Actual
20212414.732023-12-037328Actual
1953439.062023-11-0274612Actual
3805656.082025-04-0269612Actual
339842966.002025-01-026136Actual
1107816000.002023-03-036028Budget
29957408.212024-09-0166611Actual
1966742959.002023-12-033873Actual
255848307.002022-08-032174Actual
7419176.002022-12-037756Actual
2114516528.002024-01-036367Actual
3215070.972024-11-0168311Actual
35646344.382025-01-3181611Actual
21005144.002024-01-037346Actual
697940536.002022-12-035664Actual
35758682.692025-01-3172612Actual
16702501517.002023-09-02674Actual
3450727000.002025-01-0299611Actual
1835122.042023-10-0371411Actual
690444.002022-12-037873Actual
12963232.002023-05-036546Actual
2839960.002024-08-028456Actual
86612441.002023-01-036217Actual
17134396.542023-09-029018Actual
3520215.002025-01-318256Actual
24708146546.002024-05-023773Actual
8443130.002023-01-037436Actual
392840.002022-09-029426Actual
31689266.002024-11-017316Actual
1393852225.002023-06-025666Actual
1092156.002023-03-038217Actual
24936152.002024-05-027316Actual
3973185.002022-09-028936Actual
18871357.002023-11-028016Actual
2508581.002024-05-028466Actual
10711787.482022-06-027668Actual
823380.002022-06-027617Budget
685243.002022-06-027756Actual
2237228.422024-01-3185211Actual
2609911.002024-06-019646Actual
227448382.002024-03-026364Actual
6679292.002022-11-027368Actual
29766955.642024-09-018728Actual
12842280.002023-05-038116Budget
2236122.042024-01-3171211Actual
5622462.002022-11-026513Actual
283272322615.002024-08-021036Actual
327393884.002024-12-025265Actual
17377195.442023-09-0265611Actual
204815780.652023-12-0328711Actual
2589047100.002024-06-013874Actual
289401721.002024-08-0252612Actual
11738850.002023-04-026226Budget
202055120.872023-12-036228Actual
247170.002022-08-038214Budget
565194.002022-11-028413Actual
27858106.522024-07-0268113Actual
3873369.002025-05-036917Actual
29740638.972024-09-019018Actual
30942289312.532024-10-021578Actual
19290274.172023-11-0292111Actual
35197110.002025-01-317656Actual
290303.002024-08-0296113Actual
19813176.002023-12-038915Actual
1657945000.002023-09-029963Actual
30767102.002024-10-028217Actual
32153146.512024-11-0173311Actual
14013990.002023-06-027717Actual
12867200.002023-05-036526Budget
31224324.172024-10-0292612Actual
3887960776.462025-05-036068Actual
2662890.002022-08-038065Actual
766147193.002022-12-033177Actual
2016022196.002023-12-032477Actual
359091534.612025-01-3123713Actual
2352380.002022-08-038763Budget
32880278.002024-12-028936Actual
264895.002024-06-0196311Actual
32689138977.002024-12-021574Actual
37376-37220.002025-04-024375Actual
326991.992022-08-038528Actual
6220585.002022-11-028736Actual
9195290.002023-01-317814Actual
8665465.002023-01-036617Actual
368214462.542025-03-0322711Actual
11509288.002023-04-029264Actual
2710312375.002022-08-034375Actual
6638108.662022-11-028528Actual
287681139.082024-08-0262411Actual
16788436.002023-09-029265Actual
19810135.002023-12-038415Actual
3669217600.002022-09-0210164Budget
28401277.002024-08-028756Actual
405272.002022-09-027856Actual
33849318.002025-01-027815Actual
682084.002022-12-037463Actual
3419817459.002025-01-022077Actual
2703887.002024-07-026915Actual
2185523459.002024-01-315765Actual
19692360.002023-12-038773Actual
35268164149.002025-01-313576Actual
1247253835.002023-05-033173Actual
758644879.002022-12-035667Actual
7766160.182022-12-039428Actual
230343490.002024-03-026366Actual
28641634.432024-08-028168Actual
179913030.002023-10-036166Actual
785648198.952022-12-033978Actual
2339100.002022-08-037863Budget
695970.002022-12-038214Budget
1681492967.002023-09-023575Actual
499030.002022-10-038216Budget
7484246.002022-12-038166Actual
35121126.002025-01-318126Actual
302824807.002024-10-026163Actual
16088160.182023-08-037118Actual
35140167.002025-01-316836Actual
19763700.002022-07-035367Budget
3376918.002025-01-029614Actual
5013113.002022-10-036526Actual
879320237.002023-01-034077Actual
30572112.002024-10-028416Actual
6158254.002022-11-028026Actual
1900172.002023-11-026866Actual
199956.002022-07-037167Actual
2093281.002024-01-038316Actual
1529110.332023-07-0382311Actual
2678358.002022-08-039265Actual
34412108.212025-01-0289311Actual
393011013.552025-05-0380213Actual
1925624924.272023-11-023378Actual
2303121022.002024-03-026066Actual
17716620.002023-10-038064Actual
3663542889.762025-03-034078Actual
6961200.002022-12-038314Budget
27677260.342024-07-0265611Actual
2863280.002022-08-036546Budget
999670.002023-01-318528Budget
337171673.002025-01-026273Actual
2283022786.002024-03-025365Actual
2587495005.002024-06-011574Actual
184518699.862023-10-0332711Actual
234195.012024-03-0269511Actual
22303195247.142024-01-311578Actual
2330223583.342024-03-0210078Actual
10697550.002023-03-038736Budget
3071275.002024-10-028466Actual
3722917943.002025-04-026364Actual
135031458.002023-06-027713Actual
26749790.742024-06-0187213Actual
8943280.002023-01-038768Budget
1568727151.002023-08-033374Actual
117801432012.002023-04-021036Actual
28895350.772024-08-0274112Actual
16166422.302023-08-039268Actual
119562705.002023-04-027666Actual
38322700.002022-06-025665Budget
254380.002022-06-026564Budget
10067340.002023-01-319768Actual
1874660377.002023-11-022174Actual
24796468.002024-05-028764Actual
3193971000.002024-11-019967Actual
37024496.002025-03-0372613Actual
11343179178.002023-04-022973Actual
6531133757.002022-11-021577Actual
23093780.002024-03-026517Actual
9467280.002023-01-317616Budget
20985324.002024-01-038136Actual
2739732929.002024-07-022477Actual
36339163.002025-03-036556Actual
9583176.002023-01-318936Actual
20046159.002023-12-038966Actual
7107127.002022-12-038915Actual
15721334.002023-08-039215Actual
28759375.232024-08-0287311Actual
10386113.002023-03-038964Actual
3911800.002022-06-026265Budget
2053312.462023-12-0376212Actual
22685100.002024-03-026773Actual
23967519.002024-04-018036Actual
3726850.002022-09-028015Budget
245056142.362024-04-01100711Actual
29070113.532024-08-0268613Actual
35770766.732025-01-3187612Actual
2575478696.002024-06-011973Actual
17317107.142023-09-0265411Actual
32194-148.172024-11-0191411Actual
15017467.002023-07-037417Actual
7368200.002022-12-037446Budget
870217.002022-06-026767Actual
1654841506.002023-09-025763Actual
1543624.162023-07-0373612Actual
85231065.002023-01-036256Actual
1331110.002022-07-037114Budget
10791234.002023-03-038756Actual
22294810.002024-01-319768Actual
1780268.002023-10-037165Actual
175621780.002023-10-038013Actual
154333.952023-07-0369612Actual
17184479.882023-09-027468Actual
353231111.002025-01-317767Actual
8226650.002023-01-038715Budget
24599798.652024-04-0114712Actual
8632200.002022-06-026267Budget
40903260.002022-09-026366Actual
1621399.702023-08-0378111Actual
266696.002024-06-0196612Actual
26262148472.002024-06-011477Actual
143775841.292023-06-0228711Actual
2354747.572024-03-0277612Actual
15856208.002023-08-037636Actual
31678776715.002024-11-014675Actual
175166.002023-09-0296612Actual
12336132662.642023-04-023778Actual
2129720336.312024-01-03878Actual
376975436.032025-04-026128Actual
637164.002022-11-028566Actual
9943104.112023-01-318218Actual
3939115699.002025-06-019377Actual
6247105.002022-11-027446Actual
215137884.952024-01-0333711Actual
1506707.002022-07-035465Actual
9482000.002022-06-026218Budget
20266743190.692023-12-03478Actual
6360480.002022-11-028066Budget
1947642.252023-11-0274112Actual
20106448.002023-12-039217Actual
161686.002023-08-039668Actual
7036161453.002022-12-0310164Actual
133381100.002023-05-036228Budget
6218100.002022-11-028536Budget
1968052.002023-12-037173Actual
2488542.002024-05-028265Actual
35896421307.352025-01-31101613Actual
4838200.002022-10-037415Budget
39050383.742025-05-0362511Actual
2981917962.022024-09-012078Actual
1265110976.002023-05-031874Actual
302230604.002022-08-031976Actual
795326.002023-01-038263Actual
3216027.362024-11-0182311Actual
216098348.792024-01-0340712Actual
4231380.002022-09-026567Budget
280238.002022-08-038926Actual
2494096.002024-05-027816Actual
3324830.552024-12-0269211Actual
673663031.042022-11-023978Actual
9010550.002023-01-318013Budget
10301110.002023-03-037114Budget
2151048504.852024-01-0329711Actual
46308100.002022-10-036073Budget
38440596.002025-05-036615Actual
8585168.002023-01-036766Actual
1379545545.002023-06-023975Actual
6834103.002022-12-038363Actual
38898237.452025-05-038368Actual
2691831.002024-07-026973Actual
9278158200.002023-01-3110164Budget
3640010311.002025-03-03776Actual
27151800.002022-08-036116Budget
69862262.002022-12-036164Actual
4778550.002022-10-038764Budget
115279510.002023-04-022274Actual
64733234.002022-11-026167Actual
5253305.002022-10-039266Actual
12216114.722023-04-026828Actual
92919416.002023-01-312274Actual
7111192.002022-12-039415Actual
38168506.522025-04-0265613Actual
17334192.252023-09-0287411Actual
25644505.022024-05-0234712Actual
704634976.002022-12-031974Actual
2273944167.002024-03-025664Actual
199131000.002023-12-036126Actual
1649612093.542023-08-0319712Actual
3621523981.002025-03-032875Actual
6827114.002022-12-037863Actual
7403100.002022-12-036556Budget
3611360602.002025-03-031474Actual
1937252.002022-07-036717Actual
209162561.002024-01-036116Actual
223231983260.052024-01-314678Actual
3128482909.812024-10-0212213Actual
18776614.002023-11-027715Actual
1694646.002023-09-028356Actual
2096027.002024-01-038426Actual
30350264.002024-10-027473Actual
19815-216.002023-12-039115Actual
14989116370.002023-07-032176Actual
6149.002022-06-029636Actual
1325464000.002023-05-039967Actual
167135054.002023-09-022374Actual
7084.002022-06-029656Actual
3620797709.002025-03-031575Actual
32612214.002024-12-029073Actual
14553285.002023-07-037863Actual
458762.002022-10-038463Actual
38956160.342025-05-0383111Actual
750911595.002022-12-03876Actual
2996130.002022-08-038366Actual
1966937583.002023-12-034073Actual
18781131.002023-11-028315Actual
3612485497.002025-03-033174Actual
1800983.002023-10-038366Actual
1700519216.002023-09-022876Actual
22862668.002024-03-029765Actual
3320335963.872024-12-023378Actual
7014750.002022-12-038064Budget
106070.002022-06-026868Budget
2978129413.752024-09-016368Actual
6380230.002022-11-029766Actual
3621212838.002025-03-032275Actual
33633395.002025-01-027413Actual
3766200.002022-09-026865Budget
26554143.312024-06-0166611Actual
2596855695.002024-06-011475Actual
288718338.152024-08-0228711Actual
1476441.002022-07-037615Actual
17962835.002023-10-036256Actual
312375255.112024-10-0218712Actual
2292495.002022-08-038713Actual
80741197.002023-01-038014Actual
131420246.002022-07-0310073Actual
955839.002023-01-317136Actual
24107307.002024-04-017817Actual
154346.082023-07-0371612Actual
34145325.002025-01-028917Actual
16622445.002023-09-028073Actual
3249047430.212024-11-0135713Actual
19725284.002023-12-039414Actual
311944720.002024-10-0253612Actual
20254196.542023-12-038468Actual
39197865.672025-05-0354612Actual
14181-171.642023-06-029168Actual
1027862.002023-03-038973Actual
640088243.002022-11-023176Actual
8537100.002023-01-037456Budget
2039443.312023-12-0384411Actual
147512975.002023-07-036165Actual
26775203.012024-06-0178613Actual
32973197586.002024-12-02476Actual
14117293.512023-06-028918Actual
17125388.972023-09-027818Actual
26014220.002024-06-018916Actual
380165285.962025-04-0260212Actual
939850.002023-01-318265Budget
18419125.002022-07-035766Actual
11163100.002023-03-037868Budget
2853-240.002022-08-039136Actual
311668809.432024-10-0260212Actual
23769348.002024-04-019064Actual
3485728008.002025-01-313473Actual
245512.892024-04-0184212Actual
3063415.002024-10-029636Actual
38132194.242025-04-0292113Actual
891723.812023-01-037168Actual
34415219.912025-01-0292311Actual
53472700.002022-10-036167Budget
1633411.402023-08-0394511Actual
7240118.002022-12-038416Actual
2946117.002022-08-039056Actual
154559280.722023-07-03101612Actual
3219200.002022-08-038418Budget
3848100.002022-09-026816Budget
22383166.722024-01-3165311Actual
3628200.002022-09-026764Budget
2404328.002024-04-016966Actual
181561360.202023-10-038018Actual
362135301.002025-03-032375Actual
30390490.002024-10-029014Actual
114549.002022-07-036913Actual
1447635000.002023-06-0299612Actual
38832522.302025-05-037818Actual
89852400.002023-01-316113Budget
363360.002022-09-027164Budget
2653227.362024-06-0181511Actual
13165436.002023-05-037617Actual
1485046.002023-07-037826Actual
203226934.932023-12-0360211Actual
30254363.002024-10-026813Actual
1686-81.002022-07-039126Actual
70499510.002022-12-032274Actual
2172334.002024-01-318573Actual
12916338.002023-05-036536Actual
251594550.002024-05-026267Actual
3209647.572024-11-0169111Actual
2415671000.002024-04-019967Actual
3054426757.002024-10-023375Actual
1435145.442023-06-0284611Actual
2433766.722024-04-0166211Actual
3791613.532025-04-0285511Actual
28699510.342024-08-0281111Actual
1392265.002023-06-027856Actual
303665.002024-10-029673Actual
14160584.432023-06-026568Actual
2241523.102024-01-3171411Actual
26832387.002024-07-027813Actual
462630181.002022-10-034073Actual
2333810.332024-03-0269211Actual
35228210.002025-01-317366Actual
298123900.002022-06-0210164Budget
38106860.002022-09-02875Actual
50533.002022-10-039626Actual
32459118.802024-11-0184613Actual
21119414.002024-01-037417Actual
2190878189.002024-01-313575Actual
37721292.002025-04-029428Actual
20314335.872023-12-0387111Actual
22858-173.002024-03-029165Actual
1701028370.002023-09-023476Actual
230011287.002024-03-026156Actual
1617453546.022023-08-03778Actual
1698178.002023-09-028566Actual
2545061.402024-05-0266511Actual
1843227000.002023-10-0399611Actual
1178328500.002023-04-026036Budget
2952776.002024-09-018446Actual
19976123.002023-12-037446Actual
36745191.192025-03-0392411Actual
91029500.002022-06-029967Actual
19894137.002023-12-037316Actual
21239335.942024-01-037328Actual
31781312.002024-11-018746Actual
8451550.002023-01-038036Budget
30877237.452024-10-026728Actual
27437445.032024-07-029418Actual
10851410.002023-03-038766Actual
2583133936.002024-06-015264Actual
1590373.002023-08-036856Actual
21940302.002024-01-319216Actual
4453128.362022-09-028968Actual
38783333.002025-05-039067Actual
1694257.002023-09-027856Actual
3107341097.272024-10-0252611Actual
7694380.002022-12-037618Budget
29665392.002022-08-036366Actual
100750.002022-06-027128Budget
2663551.002022-08-038165Actual
2654145.442024-06-0192511Actual
1796978.002023-10-037356Actual
27653152.892024-07-0277511Actual
1865598.002023-11-027673Actual
15493790.002023-08-037313Actual
8265300.002023-01-037365Actual
3446636.932025-01-0289511Actual
150501092.002023-07-037267Actual
13216100.002023-05-036867Budget
1132210600.002023-04-029463Actual
220562273.002024-01-316266Actual
37836149.702025-04-0287211Actual
11500144.002023-04-028464Actual
15532252.002023-08-037863Actual
502994.002022-10-037626Actual
25797115.002024-06-019073Actual
11072-298.912023-03-039118Actual
29985713377.882024-09-016711Actual
11359480.002023-04-026273Budget
3121653.952024-10-0282612Actual
2547531413.052024-05-0256611Actual
45501172.002022-10-036163Actual
1307100.002022-07-038773Budget
156659.002023-08-039664Actual
33885768.002025-01-028165Actual
354621057554.122025-01-31678Actual
340671235.002025-01-026266Actual
2053622.042023-12-0380212Actual
23589-85683.942024-03-0243712Actual
89262200.002023-01-037668Budget
30756420.002024-10-026717Actual
7635165.002022-12-038967Actual
20975146.002024-01-036736Actual
1774045468.002023-10-031974Actual
29135398.002024-09-017813Actual
1429842.252023-06-0294311Actual
31175111.402024-10-0273212Actual
185671144.002023-11-028113Actual
5551550.002022-10-037268Budget
26368700.002022-08-036365Budget
142741345.472023-06-0261311Actual
15051364.002023-07-037367Actual
33191251911.842024-12-021578Actual
4235200.002022-09-026767Budget
352961440.002025-01-318717Actual
2647015.652024-06-0169311Actual
8370-254.002023-01-039116Actual
2999473358.512024-09-0121711Actual
20209228.362023-12-036828Actual
7740200.002022-12-037428Budget
22725211.002024-03-028314Actual
18248180219.592023-10-032978Actual
157739272.002023-08-032275Actual
6294100.002022-11-027456Budget
149914422.002023-07-032376Actual
37714272.302025-04-028428Actual
366111001759.142025-03-03478Actual
195623452.952023-11-0220712Actual
3554419085.162025-01-3160311Actual
12951160.002023-05-038936Actual
17961835.002023-10-036156Actual
4348-220.132022-09-029118Actual
25692728.002024-06-017613Actual
30138106.522024-09-0168113Actual
2998100.002022-08-038466Budget
25348168.852024-05-0276111Actual
3090723627.282024-10-026368Actual
2520555583.002024-05-023177Actual
8431280.002023-01-036536Budget
681148.002022-06-027456Actual
225061.822024-01-3171112Actual
23774959.002024-04-019764Actual
212950.002022-07-037128Budget
785723827.282022-12-034078Actual
7248-218.002022-12-039116Actual
38857493.512025-05-037428Actual
16374340073.052023-08-036711Actual
1368414268.002023-06-021874Actual
1670219.002022-07-038026Actual
3673883.742025-03-0383411Actual
2035851.822023-12-0373311Actual
839040.002023-01-037126Budget
22813690.002024-03-027715Actual
38535151.002025-05-036816Actual
3659630.002022-09-028764Actual
3332210.182022-08-039068Actual
3073725784.002024-10-022876Actual
31832374.002024-11-017766Actual
26975770.002024-07-026564Actual
2243243.312024-01-3194411Actual
6494200.002022-11-027467Budget
2464815.002024-05-029613Actual
267552480.252024-06-0152613Actual
20297273.102023-12-0365111Actual
66842600.002022-11-027668Budget
26478139.062024-06-0181311Actual
2580235267.002024-06-0110073Actual
19926167.002023-12-038026Actual
2903243579.262024-08-0260213Actual
32764250.002024-12-028465Actual
36399325722.002025-03-03676Actual
253637.002024-05-0296111Actual
33360558367.552024-12-026711Actual
27069158.002024-07-026865Actual
29797261.692024-09-018368Actual
1076440.002023-03-036856Budget
4978100.002022-10-037416Budget
2891831.612024-08-0267212Actual
2978681.392024-09-016968Actual
246251125.002024-05-026513Actual
352124361.002025-01-315266Actual
539100.002022-06-027426Budget
916638.002023-01-319473Actual
29563257.002024-09-015466Actual
1827719.912023-10-0382111Actual
2730220.002022-08-037316Budget
25731608.002024-06-018163Actual
273657904.002024-07-027667Actual
2023453820.272023-12-036068Actual
3184747500.002024-11-019966Actual
3172535.002024-11-018426Actual
3744280.002025-04-027136Actual
2989990.122024-09-0168311Actual
20925186.002024-01-037416Actual
2004300.002022-07-037367Budget
20841155.002024-01-038415Actual
3319425.332022-08-038168Actual
30041532.682024-09-0161212Actual
2693613.002024-07-029473Actual
2424442586.722024-04-015768Actual
31097126.292024-10-0283611Actual
4242503.002022-09-027267Actual
1742154668.802023-09-0231711Actual
14055190.002023-06-028567Actual
389082018.002025-05-039768Actual
13332145656.832023-05-031228Actual
3135081697.512024-10-0213713Actual
209131064354.002024-01-034675Actual
24015146.002024-04-017456Actual
136153816.002023-06-026214Actual
21326118.852024-01-0366111Actual
26295166.242024-06-017118Actual
3180078.002024-11-017856Actual
708040.002022-12-036915Actual
1992381.002023-12-037626Actual
30312270952.002024-10-0210163Actual
244806009.382024-04-017711Actual
37297743.002025-04-027615Actual
236541059.002024-04-019763Actual
158471530.002023-08-036236Actual
3661818710.522025-03-031878Actual
2438291.192024-04-0190311Actual
272948321.002024-07-02876Actual
52913328.002022-10-036117Actual
2729645350.002024-07-021476Actual
28122300.002022-08-036136Budget
1392743.002023-06-028456Actual
280468835.002024-08-022373Actual
11646720.002023-04-028765Actual
3333-165.582022-08-039168Actual
9319200.002023-01-316715Budget
33457397.582024-12-0272612Actual
36762190.122025-03-0380511Actual
307356184.002024-10-022376Actual
310128200.002022-08-036067Budget
3195839629.002024-11-013277Actual
3077956266.002024-10-025267Actual
9978293.512023-01-317428Actual
43309.002022-06-029013Actual
3136243368.732024-10-0231713Actual
7576360.002022-12-039017Actual
273208585.002024-07-026117Actual
345790.002022-09-027863Budget
390476.002025-05-0396411Actual
36054529.002025-03-037414Actual
35513307.152025-01-3192111Actual
3356264125.252024-12-0256613Actual
1053773549.002023-03-031375Actual
333834500.002022-08-039968Actual
3217117176.612024-11-0160411Actual
972480.002022-06-028118Budget
22007175.002024-01-317446Actual
23964213.002024-04-017636Actual
1287280.002023-05-036726Budget
11639189.002023-04-028365Actual
1680815961.002023-09-022875Actual
11869351.002023-04-028746Actual
9213440.002023-01-319214Actual
31153377.362024-10-0281112Actual
5637280.002022-11-027613Budget
292447493.002024-09-016214Actual
1078598.062022-06-028068Actual
3544773.812025-01-318268Actual
25148552.002024-05-029217Actual
3201520.792022-08-037318Actual
58271015.002022-11-027714Actual
1823134500.002023-10-039968Actual
37303301.002025-04-028315Actual
55871130546.392022-10-03478Actual
413550.002022-06-027765Budget
27180491.002024-07-026536Actual
21635403.002024-01-319013Actual
1090546.552022-06-028768Actual
26890117004.002024-07-021573Actual
1979973.002023-12-036915Actual
3506428225.002025-01-312475Actual
3756630545.002025-04-023376Actual
30470508.002024-10-027315Actual
1977114268.002023-12-031874Actual
2003124.002023-12-036966Actual
7561950.002022-12-038017Budget
34831-306.002025-01-319163Actual
12632720.002023-05-038764Actual
1944320452.202023-11-0214711Actual
3321230575.892024-12-0210078Actual
35230930.002025-01-317666Actual
390980.002022-09-027826Actual
1529655.022023-07-0389311Actual
2033435.002022-07-039767Actual
32101349.592022-08-038018Actual
189391419.002023-11-026146Actual
32175159.272024-11-0166411Actual
24628390.002024-05-026813Actual
19066295.002023-11-027817Actual
3463940162.152025-01-0221712Actual
2443520.972024-04-0189511Actual
3649420084.002025-03-03877Actual
8710180300.002023-01-035667Budget
13107201.002023-05-039066Actual
19428288.002023-11-0287611Actual
1117580.002023-03-038568Budget
36271103.002025-03-038126Actual
5774100.002022-11-027473Budget
131411481842.002023-05-034376Actual
1845742900.492023-10-0339711Actual
10844115.002023-03-038366Actual
172881099.722023-09-0261311Actual
251539100.002024-05-025367Actual
24115206.002024-04-018917Actual
1583615.002023-08-038526Actual
36532573.822025-03-037818Actual
14172772.312023-06-028068Actual
35948-403.002025-03-039113Actual
2859250252.022024-08-026028Actual
219419.002024-01-319616Actual
8863220.782023-01-037328Actual
24109733.002024-04-018117Actual
14728404.002023-07-037615Actual
1022111770.002023-03-032273Actual
2105925.002024-01-037166Actual
5484323.812022-10-036628Actual
787124092.002022-06-022976Actual
37676166.242025-04-027118Actual
2342328.422024-03-0276511Actual
36784199.702025-03-0367611Actual
1089380.002022-06-028768Budget
308171189422.002024-10-02677Actual
37037132.832025-03-0389613Actual
2627034497.002024-06-012477Actual
247762757.002024-05-026264Actual
3924241025.992025-05-0321712Actual
336044722.392024-12-0220713Actual
5898115.002022-11-028464Actual
21078435.002024-01-039766Actual
6481554.002022-11-026667Actual
3215227.362024-11-0171311Actual
34931839.002025-01-316664Actual
3679882.682025-03-0384611Actual
20654397.002024-01-037363Actual
1714032980.482023-09-026028Actual
4183300.002022-09-027317Budget
1033096.002023-03-039414Actual
152482991.242023-07-0360211Actual
385467.002022-06-025765Actual
17512139.062023-09-0289612Actual
94292945.002023-01-312375Actual
2068217836.002024-01-031873Actual
15793223.002023-08-036516Actual
4028950.002022-09-026156Budget
392288.002025-05-0396612Actual
1295587.002023-05-039436Actual
22369005.792022-07-032278Actual
636530.002022-11-028266Budget
2067977150.002024-01-031373Actual
4713200.002022-10-038414Budget
18012378.002023-10-038766Actual
341212791099.002025-01-024376Actual
225078.212024-01-3173112Actual
32698268998.002024-12-022974Actual
1187456.002023-04-029446Actual
1950519.912023-11-0277212Actual
799026640.002023-01-033373Actual
235284.002024-03-0296112Actual
356577.002025-01-3196611Actual
12148126017.002023-04-023777Actual
817218112.002023-01-032874Actual
12414130.002023-05-036763Actual
3488294.002025-01-318373Actual
39153155.022025-05-0378112Actual
12572189.002023-05-038914Actual
88437.002023-01-039618Actual
7963232.002023-01-039063Actual
383413062.002022-09-0210075Actual
32154228.422024-11-0174311Actual
32853111.002024-12-029026Actual
2617627430.002024-06-012876Actual
185825687.002023-11-025463Actual
23751169.002024-04-016764Actual
19269157.152023-11-0265111Actual
12066110.002023-04-025467Actual
18006401.002023-10-038066Actual
61822434.002022-11-026136Actual
3520351.002025-01-318356Actual
510316000.002022-10-036046Budget
3685980.552025-03-0389112Actual
316011318.002024-11-018015Actual
19872200.002022-07-036267Budget
302832403.002024-10-026263Actual
277160.002022-08-036726Budget
17625.002022-06-028473Actual
26404-288687.302024-06-014378Actual
16039230.002023-08-038367Actual
2131634536.572024-01-033878Actual
24067352320.002024-04-01676Actual
4855200.002022-10-038515Budget
15895263.002023-08-039246Actual
671617139.282022-11-02878Actual
2131129097.082024-01-033278Actual
6140100.002022-11-026626Budget
201891528.382023-12-038018Actual
3432850.002022-09-026263Budget
21887312797.002024-01-3110165Actual
28136304.002024-08-027864Actual
11066235.932023-03-038518Actual
25259811.702024-05-028028Actual

Generated 2025-07-02 18:39:34.638 UTC