[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 37218   

2191 items

NOTE: Only 1000 elements of total 2191 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353732.672024-03-0265612Actual
2918921006.002024-09-01773Actual
986-280.732022-06-029118Actual
2759551.822024-07-0271311Actual
3679979.482025-03-0385611Actual
35641242.252025-01-3174611Actual
2232062652.252024-01-313978Actual
387284115.002025-05-036217Actual
16073132085.002023-08-033777Actual
53472700.002022-10-036167Budget
34406300.762025-01-0281311Actual
25258217.752024-05-027828Actual
12209200.002023-04-026528Budget
15372703.002022-07-037665Actual
32946300.002024-12-026566Actual
3937912555.002025-06-019373Actual
15054855.002023-07-037767Actual
2479850.002022-08-038714Budget
5216177.002022-10-036666Actual
19168595.032023-11-029018Actual
33291-99.242024-12-0291311Actual
75922300.002022-12-036167Budget
8995100.002023-01-316813Budget
4827480.002022-10-036615Budget
2696820946.002024-07-025464Actual
31920514.002024-11-017367Actual
5699750.002022-11-027663Budget
17247191.192023-09-0281111Actual
74541300.002022-12-036166Budget
12039218.002023-04-027817Actual
35292102.002025-01-318217Actual
31189-43.922024-10-0291212Actual
24252173.812024-04-016868Actual
6681200.002022-11-027468Budget
2740638238.002024-07-023877Actual
14821186.002023-07-037616Actual
18363144.382023-10-0387411Actual
16973724.002023-09-027666Actual
1470322187.002023-07-032874Actual
9391205.002023-01-317865Actual
25666-8609.402024-05-319277Actual
246361653.002024-05-028013Actual
2273711605.002024-03-025364Actual
1152920509.002023-04-022474Actual
501853.002022-10-036726Actual
13906-169.002023-06-029146Actual
25395117.782024-05-0265311Actual
12030100.002023-04-027117Budget
1253250900.002023-05-036014Budget
11237131.002023-04-027413Actual
1724583.742023-09-0278111Actual
376103058.002025-04-026267Actual
19281232.682023-11-0281111Actual
6644-139.832022-11-029128Actual
15503326.002023-08-038513Actual
2663675013.862024-06-0112212Actual
24942223.002024-05-028116Actual
3075200.002022-08-038317Budget
1339019100.002023-05-036068Budget
223539925.412024-01-3160211Actual
3553142.002022-09-029273Actual
60861800.002022-11-026116Budget
3269729781.002024-12-022874Actual
6620304.122022-11-027428Actual
1525316.722023-07-0367211Actual
262277223.002024-06-016267Actual
8463585.002023-01-038736Actual
12335137759.712023-04-023578Actual
988613007.002023-01-31877Actual
999290.002023-01-318328Budget
2072655.642022-07-036518Actual
4831200.002022-10-036815Budget
2266217657.002024-03-022073Actual
357518526.452025-01-3163612Actual
13139108869.002023-05-033976Actual
1110930.002023-03-038228Budget
2500711.002024-05-029636Actual
785526310.662022-12-033878Actual
22395132.682024-01-3181311Actual
23163182.002022-08-036363Actual
3213324.162024-11-0182211Actual
242551704.142024-04-017268Actual
215043795.512024-01-0320711Actual
21670-245.002024-01-319163Actual
1541429.482023-07-0387112Actual
108137600.002023-03-036366Budget
2646144.382024-06-0194211Actual
14100645.032023-06-026618Actual
29656900.002022-08-036366Budget
1342990.002023-05-038468Budget
54241016911.002022-10-034377Actual
1928565.652023-11-0285111Actual
6946256.002022-12-037414Actual
15652160.002023-08-037864Actual
38757203008.002025-05-035667Actual
235888524.322024-03-0240712Actual
9497709.002023-01-316226Actual
38830975.342025-05-037618Actual
296008853.002024-09-01876Actual
33941151.002025-01-027816Actual
26094229.002024-06-018746Actual
3832320.002025-05-037173Actual
13547212.002023-06-028963Actual
212754973.902024-01-037668Actual
22373144.382024-01-3187211Actual
18881288.002023-11-029216Actual
5368200.002022-10-037467Budget
3476710222.492025-01-0238713Actual
2442528.422024-04-0176511Actual
3511252.002025-01-316826Actual
2971438829.002024-09-014077Actual
2737380.002022-08-037716Budget
14445265.662023-06-0253612Actual
230011287.002024-03-026156Actual
8042-65.002023-01-039173Actual
1579026623.002023-08-036016Actual
119939604.002023-04-021876Actual
2329170823.612024-03-023178Actual
74761500.002022-12-037666Budget
34542213.532025-01-0267112Actual
3677717768.112025-03-0356611Actual
1753030805.592023-09-0221712Actual
841810.002022-06-028717Actual
29272992.002024-09-015464Actual
527818275.002022-10-033376Actual
3319615890.772024-12-022278Actual
38533402.002025-05-036616Actual
2461599.002022-08-037614Actual
2568887.002024-06-016913Actual
2275934.002024-03-028264Actual
3702392.482025-03-0371613Actual
17783-177.002023-10-039115Actual
664850.002022-06-026156Budget
1885721022.002023-11-026016Actual
6706264.722022-11-029268Actual
34736632.842025-01-0287613Actual
28646955.642024-08-028768Actual
6297200.002022-11-027756Budget
38221575.002022-06-025665Actual
2233148.632024-01-3168111Actual
39157128.422025-05-0383112Actual
855250.002023-01-038356Budget
3893538989.692025-05-034078Actual
23634545.002022-06-021224Actual
25587-58.812024-05-0291212Actual
10126560.002023-03-038013Actual
2879213.002022-08-037646Actual
3061737.002024-10-027136Actual
1693467.002023-09-026756Actual
40754700.002022-09-025366Budget
7255850.002022-12-036126Budget
29009345.122024-08-0266113Actual
9920670.792023-01-316618Actual
37309-346.002025-04-029115Actual
3911280.002022-09-028026Budget
3568239867.462025-01-3137711Actual
33630131.002025-01-026913Actual
16093378.362023-08-037818Actual
195759607.322023-11-0238712Actual
9571380.002023-01-318136Budget
2589857641.002024-06-016015Actual
37390256.002025-04-027616Actual
1523964.592023-07-0385111Actual
1847116.722023-10-0373112Actual
35108776.002025-01-316226Actual
6969270.002022-12-039014Actual
108870.002022-06-028568Budget
1892830.002023-11-028236Actual
6221179.002022-11-028936Actual
25960693.002024-06-019765Actual
2040837.992023-12-0367511Actual
600713000.002022-11-026365Budget
20241264.722023-12-036868Actual
706145.002022-06-029256Actual
14168608.672023-06-027468Actual
9025330.002023-01-319013Actual
34654130789.702025-01-0243712Actual
24194160.182024-04-017118Actual
2152730.552024-01-0366112Actual
2185635880.002024-01-316065Actual
11582200.002023-04-028515Budget
263476586.052024-06-016168Actual
38645116.002025-05-037356Actual
2443448.632024-04-0187511Actual
2098633.002024-01-038236Actual
22008176.002024-01-317646Actual
536142.002022-10-037167Actual
2248911435.012024-01-3134711Actual
590310.002022-06-027636Actual
13243141.002023-05-038567Actual
1590296.002023-08-036756Actual
3165420608.002024-11-01775Actual
18606162.002023-11-028563Actual
2367031709.002024-04-012473Actual
25163279.002024-05-026767Actual
10854-191.002023-03-039166Actual
5307166.002022-10-037417Actual
3256100.002022-08-037828Budget
22611-370.002024-03-029113Actual
1939200.002022-07-036817Budget
33528120.552024-12-0289113Actual
6055537826.002022-11-02475Actual
3524647500.002025-01-319966Actual
3831254898.002025-05-034073Actual
8728161.002023-01-036867Actual
5306300.002022-10-037317Budget
6493267.002022-11-027467Actual
393202583.762025-05-0362613Actual
3616949639.002025-03-036065Actual
406446.002022-09-028556Actual
37874199.702025-04-0266411Actual
263126400.002022-08-036065Budget
1356078121.002023-06-021373Actual
12698200.002023-05-037815Budget
255975.012024-05-0263612Actual
205292.892023-12-0369212Actual
25811128.002024-06-017114Actual
235291335.892024-03-0212212Actual
23907234.002024-04-017316Actual
21178149585.002024-01-031377Actual
13623274.002023-06-027414Actual
11692458.002023-04-026516Actual
2645439.062024-06-0184211Actual
36557645.032025-03-037428Actual
15218763530.402023-07-034678Actual
328871603.002024-12-026246Actual
30849887.462024-10-026718Actual
21894101248.002024-01-311575Actual
3600654326.002025-03-033273Actual
3857548.002025-05-038526Actual
25488114.592024-05-0273611Actual
989936356.002023-01-313177Actual
1700519216.002023-09-022876Actual
52311800.002022-10-037666Budget
24276851739.682024-04-0110168Actual
9352272.002023-01-319215Actual
8159386576.002023-01-03674Actual
13451167620.872023-05-031578Actual
16777204.002023-09-027865Actual
6550908665.002022-11-024377Actual
440012848.292022-09-025268Actual
34415219.912025-01-0292311Actual
4203200.002022-09-028517Budget
49388232.002022-10-031875Actual
68644860.002022-12-032373Actual
9940975.342023-01-318118Actual
122641000.002023-04-026268Budget
2701638350.002024-07-022474Actual
4376688.972022-09-027728Actual
234783689.132024-03-028711Actual
9994179.872023-01-318428Actual
3391067955.002025-01-022175Actual
36225933.002022-09-026364Actual
2318280.002022-08-036563Budget
2334453.952024-03-0278211Actual
2616729144.002024-06-011476Actual
1540834.802023-07-0380112Actual
5391-142.002022-10-039167Actual
3371252611.002025-01-024073Actual
114864093.002023-04-027664Actual
128151905.002023-05-036116Actual
6609352.602022-11-026628Actual
30474321.002024-10-027815Actual
38692-321.002025-05-039166Actual
5762100.002022-11-026573Budget
8582280.002023-01-036566Budget
34019160.002025-01-027446Actual
458960.002022-10-038563Budget
182591492579.952023-10-034678Actual
898320900.002023-01-316013Budget
3824922.002025-05-039613Actual
13826464.002023-06-029216Actual
36149353.002025-03-037815Actual
139346.002023-06-029656Actual
3887421507.542025-05-035268Actual
19684396.002023-12-037773Actual
3187140787.002024-11-013876Actual
10097989963.752023-01-314678Actual
14721458.002023-07-036615Actual
2883116.002022-08-037846Actual
928211311.002023-01-31774Actual
23036209.002024-03-026666Actual
18868170.002023-11-027616Actual
3173528620.002024-11-016036Actual
34428339.062025-01-0274411Actual
100201546.562023-01-316268Actual
20524110.342023-12-0362212Actual
1765835.002023-10-038473Actual
39266127.572025-05-0368113Actual
5312650.002022-10-037717Budget
24416277.362024-04-0162511Actual
3569231.002022-09-026814Actual
558178375.272022-10-039468Actual
1633347.572023-08-0392511Actual
32405253.892024-11-0192113Actual
355722209.312025-01-3161411Actual
35600336.942025-01-3162511Actual
38327245.002025-05-037773Actual
12173300.002023-04-027318Budget
2036996.512023-12-0387311Actual
3905424.162025-05-0368511Actual
13372546.552023-05-038728Actual
1160229300.002023-04-026065Budget
723740.002022-12-038216Budget
1333326763.702023-05-036028Actual
25263158.662024-05-028428Actual
2510135524.002024-05-021476Actual
137094211.002023-06-026215Actual
3799644.382025-04-0271112Actual
2817548071.002024-08-023874Actual
38311105173.002025-05-033973Actual
25718614.002024-06-016563Actual
11719100.002023-04-028316Budget
198861782.002023-12-036116Actual
881184.422023-01-036918Actual
28024945.002024-08-028763Actual
5016100.002022-10-036626Budget
1951566.722023-11-0290212Actual
127680.002022-07-036673Budget
38599424.002025-05-038136Actual
3241543.362024-11-0169213Actual
13727743.002023-06-028715Actual
16676105.002023-09-026864Actual
35986819.002025-03-039763Actual
9510120.002023-01-317326Budget
1035228.362022-06-029228Actual
63311482.002022-11-026166Actual
3032226918.002024-10-022073Actual
265238.212024-06-0168511Actual
384791618.002025-05-037265Actual
37303301.002025-04-028315Actual
125942600.002023-05-036264Budget
14133316.242023-06-027328Actual
1266123382.002023-05-033274Actual
102320.002022-06-028228Budget
1094344840.002023-03-035667Actual
24840122.002024-05-026815Actual
2061082524.002024-01-036013Actual
3668319.912025-03-0382211Actual
278052969.962024-07-0276612Actual
22327892.272024-01-3162111Actual
25689137.002024-06-017113Actual
19062414.002023-11-027317Actual
3129346.872024-10-0271213Actual
8090-262.002023-01-039114Actual
1008517318.072023-01-312878Actual
1641017.782023-08-0373112Actual
20496163.532023-12-0361112Actual
16178334989.142023-08-031578Actual
38534200.002025-05-036716Actual
1478765343.002023-07-031475Actual
30448271746.002024-10-022974Actual
27137302.002024-07-028116Actual
226821369.002024-03-026273Actual
2993280.002022-08-038166Budget
6140100.002022-11-026626Budget
3796214618.052025-04-027711Actual
2226128663.742024-01-315268Actual
28488445.002024-08-028317Actual
2449942101.542024-04-0137711Actual
16539-382.002023-09-029113Actual
2195115.002024-01-317126Actual
7629100.002022-12-038467Budget
14824412.002023-07-038016Actual
3765200.002022-09-026765Budget
143480.002022-06-026173Budget
380939723.282025-04-0224712Actual
37791378.432025-04-0265111Actual
119351300.002023-04-026266Budget
8314113226.002023-01-032975Actual
9840126.002023-01-316767Actual
16794619317.002023-09-02475Actual
173404.002023-09-0296411Actual
245502.892024-04-0183212Actual
695970.002022-12-038214Budget
26339395.032024-06-019228Actual
3950182.002022-09-027336Actual
2548380.552024-05-0267611Actual
15649313.002023-08-037464Actual
728418.002022-12-038226Actual
8356414.002023-01-038116Actual
1423657.142023-06-0284111Actual
35156445.002025-01-319036Actual
142446.002023-06-0296111Actual
9548332.002023-01-316536Actual
23198832.912024-03-028118Actual
367754834.892025-03-0352611Actual
162559543.492023-08-0360311Actual
37571900.002022-09-026265Budget
326643298.002024-12-027664Actual
302718119.002022-08-032476Actual
1636470.972023-08-0389611Actual
1774265492.002023-10-032174Actual
63204.002022-11-029656Actual
26957309.002024-07-028414Actual
2189856047.002024-01-312175Actual
1993371.002023-12-038926Actual
239338.002024-04-017126Actual
1976866752.002023-12-031374Actual
1430555.022023-06-0267411Actual
12749650.002023-05-037265Budget
267304694.322024-06-0161213Actual
15944356.002023-08-038066Actual
15548468538.002023-08-0310163Actual
195860.002022-07-038217Budget
2665326.292024-06-0173612Actual
204898767.942023-12-0338711Actual
28341610.002024-08-027736Actual
524130.002022-10-038266Budget
1532321.002022-07-037265Actual
36901536.942025-03-0365612Actual
622816000.002022-11-026046Budget
10012172900.002023-01-315668Budget
3450100.002022-09-027463Budget
514152.002022-10-038546Actual
3175141.002024-11-018236Actual
8548207.002023-01-038156Actual
13418380.002023-05-037768Budget
32052208.662024-11-018968Actual
32913925.002024-12-026256Actual
10835380.002023-03-037766Budget
26837300.002024-07-028413Actual
33272120.972024-12-0266311Actual
11436200.002023-04-028314Budget
239-1600.002022-06-025364Budget
11503100.002023-04-028564Budget
3900239.062025-05-0371311Actual
2588120.002022-08-036815Actual
19103402.002022-07-032376Actual
2221399.572024-01-316918Actual
22731-349.002024-03-029114Actual
28699510.342024-08-0281111Actual
2081857530.002024-01-033974Actual
10124144.002023-03-037813Actual
3187338028.002024-11-014076Actual
9977305.632023-01-317328Actual
14953180.002023-07-036666Actual
29167311.002024-09-017463Actual
19429111.402023-11-0289611Actual
24729123.002024-05-028173Actual
126141369.002023-05-037664Actual
3832882.002025-05-037873Actual
26856788.002024-07-026563Actual
8123480.002023-01-037264Budget
28481450.002024-08-027417Actual
32958568.002024-12-028066Actual
3331120.972024-12-0282411Actual
73071378.002022-12-036236Actual
3772743138.252025-04-025768Actual
6382272800.002022-11-0210166Budget
11059480.002023-03-038118Budget
30626120.002024-10-028336Actual
34071106.002025-01-026766Actual
1879312651.002023-11-025365Actual
270324424.002024-07-026115Actual
1022322401.002023-03-032473Actual
1078950.002023-03-038556Budget
36776111.402025-03-0354611Actual
8570125100.002023-01-035666Budget
14111931.402023-06-028118Actual
32660109.002024-12-027164Actual
1866661.002023-11-029073Actual
1583028.002023-08-037826Actual
99511228.382023-01-318718Actual
166979.002023-09-029664Actual
2757379.482024-07-0278211Actual
2471411362.002024-05-026073Actual
127351823.002023-05-036265Actual
3259380.002022-08-038028Budget
39399-35699.002025-06-0193711Actual
2238717.782024-01-3169311Actual
279661004155.842024-07-0243713Actual
3319419831.752024-12-022078Actual
1885086241.002023-11-023775Actual
840142.002022-06-028517Actual
29855184.812024-09-0183111Actual
36030315.002025-03-038073Actual
12760158.002023-05-037865Actual
5846-290.002022-11-029114Actual
2015810817.002023-12-032277Actual
666898.002022-06-026256Actual
3450727000.002025-01-0299611Actual
755090.002022-12-037117Budget
3052443000.002024-10-029965Actual
749073.002022-12-038466Actual
4998480.002022-10-038716Budget
24209-323.162024-04-019118Actual
23407139.062024-03-0290411Actual
30514212.002024-10-028465Actual
65591064.742022-11-026518Actual
21389184.812024-01-0377311Actual
365312023.852025-03-037718Actual
1352325452.002023-06-025763Actual
4324316.242022-09-027418Actual
13930101.002023-06-028956Actual
3044381405.002024-10-022174Actual
462117419.002022-10-033473Actual
271569.002024-07-026926Actual
3290477.002024-12-028546Actual
13421051.002022-07-038014Actual
1165438500.002023-04-029965Actual
18710176.002023-11-026764Actual
25846315.002024-06-017264Actual
17029325.002023-09-027417Actual
2770717371.302024-07-027711Actual
1397644704.002023-06-021476Actual
28742369.912024-08-0265311Actual
34494461.412025-01-0281611Actual
233861117.802024-03-0261411Actual
3366888788.852022-08-034378Actual
29280710.002024-09-016664Actual
13555708.002022-06-023973Actual
7084.002022-06-029656Actual
29379380.002024-09-017365Actual
110271237234.002023-03-034677Actual
1732768.852023-09-0278411Actual
20053147292.002023-12-0310166Actual
26514202.892024-06-0192411Actual
1529110.332023-07-0382311Actual
8853281.392023-01-036628Actual
2626555087.002024-06-011977Actual
34235410.182025-01-028418Actual
1322968.002022-07-036514Actual
3913254017.722025-05-0335711Actual
24949224.002024-05-029016Actual
196742282.002023-12-036273Actual
13114198366.002023-05-0310166Actual
6041100.002022-11-028565Budget
2401216.002024-04-016956Actual
18188117.752023-10-038428Actual
93326049.002022-06-023577Actual
36382114.002025-03-037866Actual
299531824.202024-09-0161611Actual
17871100.002023-10-038416Actual
235827147.702024-03-0233712Actual
370638245.272025-03-0333713Actual
158918411.002022-07-033875Actual
35548253.962025-01-3166311Actual
131236.002022-07-039473Actual
2604850.002022-08-038015Budget
1469815266.002023-07-032074Actual
6596-262.552022-11-029118Actual
3568308.002022-09-026714Actual
8145140.002023-01-038564Actual
29549266.002024-09-018056Actual
1989091.002023-12-036716Actual
209673.002024-01-039626Actual
35554300.762025-01-3174311Actual
35645555.022025-01-3180611Actual
36053963.002025-03-037314Actual
129073.002023-05-039626Actual
821255.002022-06-027417Actual
3804123.102025-04-0294212Actual
2801200.002022-08-038726Budget
8113426.002023-01-036664Actual
2309062192.002024-03-026017Actual
39109445.002025-05-0397611Actual
17958230.002023-10-039246Actual
12025176.002023-04-026717Actual
35345149182.002025-01-311377Actual
2610200.002022-08-038315Actual
12279850.002023-04-027268Budget
291203907.892024-08-0246713Actual
3264419.002024-12-029614Actual
109517008.972022-06-029468Actual
1551016.002023-08-039613Actual
2204489.002024-01-318956Actual
2543729.482024-05-0284411Actual
718171963.002022-12-031375Actual
35362135307.002025-01-313777Actual
1943600.002022-06-026214Budget
32394185.472024-11-0178113Actual
281225981.002024-08-026164Actual
877938158.002023-01-032177Actual
32328147.572024-11-0168612Actual
6245153.002022-11-027346Actual
110133436.002023-03-032377Actual
1176650.002023-04-028326Budget
16582844659.002023-09-02673Actual
164875557.252023-08-03101612Actual
1706054.002023-09-026967Actual
7388410.002022-12-038746Actual
139749123.002023-06-02876Actual
3595196.002022-09-028514Actual
2807891.002024-08-028373Actual
2200539.002024-01-317146Actual
36569287.452025-03-039028Actual
3111490713.092024-10-0213711Actual
15800139.002023-08-037416Actual
3222347.572024-11-0194511Actual
351353467.002025-01-316136Actual
31560736843.002024-11-01674Actual
4889200.002022-10-036765Budget
36803-125.832025-03-0391611Actual
5233372.002022-10-037766Actual
12487480.002023-05-036273Budget
1791652.002023-10-037136Actual
195851173.002023-12-036613Actual
31306129.322024-10-0289213Actual
265359.272024-06-0184511Actual
31837102.002024-11-018366Actual
1670572970.002023-09-021374Actual
27139104.002024-07-028316Actual
10732480.002023-03-038046Budget
3829678696.002025-05-031973Actual
30411447.002024-10-027264Actual
33797194.002025-01-028564Actual
1687135.002022-07-039226Actual
658450.002022-11-028218Budget
3959601.002022-09-028036Actual
2502419.002024-05-028246Actual
991014629.002023-01-3110077Actual
3248657825.142024-11-0131713Actual
3270048493.002024-12-023274Actual
2203480.002024-01-317656Actual
38883607.152025-05-036568Actual
16532102.002023-09-028213Actual
399280.002022-09-026846Budget
17368709.282023-09-0252611Actual
27757232.682024-07-0292112Actual
32683491692.002024-12-02474Actual
348913720.002022-09-021873Actual
959015600.002023-01-316046Budget
5502480.002022-10-038028Budget
2185011.002024-01-319615Actual
18855922581.002023-11-024675Actual
3322953.952024-12-0282111Actual
16527727.002023-09-027613Actual
3384482.002025-01-027115Actual
9386208.002023-01-317465Actual
10454480.002023-03-038115Budget
20753-403.002024-01-039114Actual
2830916.002024-08-027126Actual
30219116573.602024-09-01101613Actual
2652120.972024-06-0166511Actual
3926738.092025-05-0369113Actual
30822245021.002024-10-021577Actual
33280269.912024-12-0277311Actual
1079742.002023-03-039456Actual
9325322.002023-01-317315Actual
156023.002023-08-039673Actual
3523787.002025-01-318466Actual
7440100.002022-12-039256Actual
9252550.002023-01-317764Budget
1087896783.002023-03-033176Actual
926156.002023-01-318264Actual
91225300.002023-01-316073Budget
2213911.002024-01-319617Actual
23266128.362024-03-028968Actual
32240253.962024-11-0173611Actual
3135650326.752024-10-0221713Actual
163290.002022-07-038516Budget
1544244.382023-07-0381612Actual
33225807.162024-12-0277111Actual
2658916743.622024-06-0119711Actual
3637300.002022-09-027364Budget
24955568.002024-05-026126Actual
30619123.002024-10-027436Actual
27890517.052024-07-0276213Actual
36324422.002025-03-038046Actual
388216183.012025-05-036218Actual
2734838353.002024-07-025367Actual
2251222.042024-01-3180112Actual
2091122798.002024-01-034075Actual
3295200.002022-08-036568Budget
25859241.002024-06-018964Actual
27437445.032024-07-029418Actual
18015-197.002023-10-039166Actual
2244840.122024-01-3172611Actual
240338.002022-08-036873Actual
26351800.002022-08-036265Budget
390222184.842025-05-0361411Actual
7153720.002022-12-038065Actual
361561215.002025-03-038715Actual
2984549.702024-09-0169111Actual
2038797.572023-12-0376411Actual
1987115282.002023-12-032875Actual
35781276586.762025-01-316712Actual
318811160.002024-11-016617Actual
24204270.782024-04-018418Actual
189094.002023-11-029626Actual
2330315110.622024-03-0260111Actual
35596112.462025-01-3194411Actual
21018247.002024-01-039046Actual
9316380.002023-01-316615Budget
2878227.362024-08-0282411Actual
3197012375.552024-11-016118Actual
30217110.002024-09-0197613Actual
34308745266.482025-01-02478Actual
604934287.002022-11-029465Actual
28514756.002024-08-027267Actual
37593353.002025-04-028317Actual
3511750.002022-09-026173Budget
559779713.172022-10-032178Actual
1681355640.002023-09-023475Actual
33628583.002025-01-026713Actual
717584800.002022-12-0310165Budget
534215641.002022-10-035767Actual
364276483.002025-03-036117Actual
11891504.002022-07-036263Actual
13730-290.002023-06-029115Actual
1113196700.002023-03-035668Budget
607436678.002022-11-023475Actual
259755196.002024-06-012375Actual
34179990.002025-01-028767Actual
373-176.002022-06-029115Actual
6113280.002022-11-028116Budget
3292714.002024-12-028256Actual
2296783.002024-03-028536Actual
220200.002022-06-026013Budget
1779211015.002023-10-035765Actual
37153370560.002025-04-022973Actual
31597466.002024-11-017415Actual
24997327.002024-05-028136Actual
3742432.002025-04-028426Actual
14137172.302023-06-027828Actual
30568557.002024-10-028016Actual
26342054.002022-08-036265Actual
5728303660.002022-11-02473Actual
9086-176.002023-01-319163Actual
35531359.282025-01-3180211Actual
284684005897.002024-08-024376Actual
3919075.232025-05-0390212Actual
29764176.842024-09-018428Actual
1137890.002023-04-027773Actual
2011368325.002023-12-035667Actual
37640984946.002025-04-02477Actual
497336.002022-10-036916Actual
342152.002022-06-026815Actual
25075225.002024-05-027266Actual
215725.012024-01-0382612Actual
539363595.002022-10-039467Actual
109834500.002022-06-029968Actual
18416188.002023-10-0377611Actual
25942400.002024-06-017365Actual
75230.002022-06-028266Budget
34508598502.342025-01-02101611Actual
544169.262022-10-036918Actual
13518166288.002023-06-021223Actual
18664180.002023-11-028773Actual
2136928.422024-01-0385211Actual
247170.002022-08-038214Budget
3014969.672024-09-0183113Actual
953041.002023-01-318526Actual
28157138122.002024-08-021374Actual
35982-327.002025-03-039163Actual
1399330685.002023-06-023876Actual
1634775.232023-08-0367611Actual
2794778346.572024-07-0215713Actual
524590.002022-10-038466Budget
34100.002022-06-028313Budget
2340347.572024-03-0284411Actual
17115682.912023-09-026518Actual
15712421.002023-08-038115Actual
18254155408.522023-10-033778Actual
3483652000.002025-01-319963Actual
1280659758.002023-05-033775Actual
26370.002022-06-027164Budget
13132.002022-06-026813Actual
26421113.532024-06-0178111Actual
33256203.952024-12-0281211Actual
39169903.972025-05-0361212Actual
864215696.002023-01-032876Actual
26366187.452024-06-018468Actual
1194280.002022-07-036563Budget
12612235.002023-05-037464Actual
3488475.002025-01-318573Actual
205110.002022-06-027114Budget
30272994.002024-10-029213Actual
3912200.002022-09-028126Budget
434232.002022-06-029265Actual
20827518.002024-01-036615Actual
2379630010.002024-04-013474Actual
23354-84.352024-03-0291211Actual
3165914817.002024-11-011875Actual
38735520.002025-05-037317Actual
1153326432.002023-04-023274Actual
32733428.002024-12-029015Actual
4909464.002022-10-038165Actual
311351411368.602024-10-0243711Actual
1929168.852023-11-0294111Actual
38067225.232025-04-0283612Actual
8366527.002023-01-038716Actual
27493169.272024-07-028568Actual
14065345345.002023-06-0210167Actual
376705767.862025-04-026218Actual
38650336.002025-05-038056Actual
1451405462.002022-07-034374Actual
11982466.002023-04-029766Actual
19286335.872023-11-0287111Actual
12841480.002023-05-038016Budget
32195249.702024-11-0192411Actual
36538442.002025-03-038518Actual
2922077.002024-09-016873Actual
28609226.842024-08-028328Actual
335353315.352024-12-0261213Actual
21843155.002024-01-318515Actual
466342.002022-10-038373Actual
31842346.002024-11-019066Actual
3054230.002022-08-036817Actual
2166366.002024-01-318263Actual
157322257.002023-08-036265Actual
14019162.002023-06-028417Actual
2090633383.002024-01-033475Actual
1976263000.002023-12-039964Actual
1557111.002022-07-038965Actual
6454360.002022-11-029017Actual
10365192.002023-03-037464Actual
97477998.002023-01-31876Actual
10002-214.072023-01-319128Actual
3865221.002025-05-038256Actual
15171335.942023-07-037368Actual
2700784917.002024-07-021374Actual
14814203.002023-07-036616Actual
37521315.002025-04-026566Actual
2990026.292024-09-0169311Actual
235113.952024-03-0271112Actual
18096691.002023-10-037767Actual
976489720.002023-01-313576Actual
818226432.002023-01-034074Actual
39191-58.812025-05-0391212Actual
182296.002023-10-039668Actual
2288676946.002024-03-023775Actual
19468114.592023-11-0262112Actual
350213009.002025-01-316265Actual
3298155087.002024-12-021976Actual
38730626.002025-05-036617Actual
3389843000.002025-01-029965Actual
4464769816.942022-09-02678Actual
326331346.002024-12-028114Actual
18819675.002023-11-028765Actual
20774245.002024-01-037364Actual
1441140292.002022-07-032974Actual
14310203.952023-06-0274411Actual
220819.002024-01-319666Actual
464064.002022-10-036773Actual
608212539.002022-11-0210075Actual
79111600.002023-01-035363Budget
25593182.682024-05-0257612Actual
1362059.002023-06-026914Actual
19851313.002023-12-039265Actual
1106084.422023-03-038218Actual
1033111.002023-03-039614Actual
3228313560.592024-11-0138711Actual
10992230.002023-03-039067Actual
1870380.002022-07-037766Budget
1790630.002022-07-036256Actual
2631314.002024-06-019618Actual
28858701390.422024-08-026711Actual
1978487805.002023-12-033574Actual
2941424216.002024-09-012875Actual
2196597.002024-01-319026Actual
1209080.002023-04-027167Budget
1841386.932023-10-0373611Actual
28795334.812024-08-0262511Actual
1295820600.002023-05-036046Budget
2848120.002022-08-038536Actual
246187909.422024-04-0140712Actual
284997559.002024-08-025267Actual
17652189.002023-10-037773Actual
6704198.052022-11-029068Actual
4684720.002022-10-036514Actual
7859726976.472022-12-034678Actual
28909209.272024-08-0292112Actual
1246133345.002023-05-031473Actual
302814629.002022-08-032876Actual
32109598.642024-11-0187111Actual
20112148.002023-12-035467Actual
1244260.002023-05-038563Budget
3913358127.372025-05-0337711Actual
19602281.002023-12-038913Actual
155271874.002023-08-037263Actual
775870.002022-12-038528Budget
2132764.592024-01-0367111Actual
3542850700.512025-01-315768Actual
3496916948.002025-01-312274Actual
500280.002022-06-028116Budget
27478182.902024-07-026768Actual
10817280.002023-03-036666Budget
130602600.002023-05-035766Budget
151911210750.912023-07-0310168Actual
200182945.002023-12-035266Actual
11432650.002023-04-028114Budget
383921108.002025-05-038064Actual
7645114457.002022-12-03477Actual
21225-414.062024-01-039118Actual
7810487.452022-12-038068Actual
9743201253.002023-01-3110166Actual
8946137.452023-01-039068Actual
1991480.002022-07-036567Budget
86237.002023-01-039666Actual
3119145.442024-10-0294212Actual
16863128.002023-09-028026Actual
36903243.322025-03-0367612Actual
22070405.002024-01-318066Actual
2057015.652023-12-0383612Actual
35728112.462025-01-3176212Actual
1258319637.002023-05-035464Actual
25901548.002024-06-016515Actual
16660684.002023-09-029214Actual
634390.002022-11-026866Budget
56191500.002022-11-026213Budget
2172536.002024-01-318973Actual
392853.002025-05-0396113Actual
35851100.002022-09-028014Budget
27618309.282024-07-0266411Actual
3553479.482025-01-3183211Actual
976624312.002023-01-313876Actual
38261736.002025-05-036663Actual
29047664.422024-08-0281213Actual
143858580.712023-06-0238711Actual
30791204.002024-10-026867Actual
3515915.002025-01-319636Actual
3269387250.002024-12-022174Actual
3306035392.002024-12-029467Actual
37625834.002025-04-028167Actual
6248200.002022-11-027646Budget
17488120.972023-09-0257612Actual
1136459.002023-04-026673Actual
3586387.222025-01-3154613Actual
165179.002022-07-036626Actual
2284288.002024-03-027165Actual
161972581954.362023-08-034378Actual
2003235.002023-12-037166Actual
3140315658.002024-11-015363Actual
1476835.002023-07-038265Actual
37809143.312025-04-0289111Actual
3905741.192025-05-0373511Actual
6677470.792022-11-027268Actual
3646230015.002025-03-036367Actual
30098.002022-08-039666Actual
11946100.002023-04-026866Budget
21977125.002024-01-316836Actual
3600746513.002025-03-033373Actual
21181000.002022-07-036228Budget
219419.002024-01-319616Actual
8948182.902023-01-039268Actual
5014100.002022-10-036526Budget
1991910.002023-12-036926Actual
36800448.642025-03-0387611Actual
319311080.002024-11-018767Actual
541537754.002022-10-033177Actual
144245.012023-06-0268212Actual
21266319.272024-01-036568Actual
2016431223.002023-12-033277Actual
3054835689.002024-10-023875Actual
634462.002022-11-026866Actual
7544280.002022-12-036717Budget
391510.002022-09-028226Budget
38721164802.002025-05-033976Actual
333739088.162024-12-0228711Actual
26261210336.002024-06-011377Actual
1424358.212023-06-0294111Actual
24737-43.002024-05-029173Actual
1733016.722023-09-0282411Actual
34681269.682025-01-0292113Actual
7694380.002022-12-037618Budget
265511005.032024-06-0162611Actual
5353380.002022-10-036567Budget
3525517287.002025-01-311876Actual
565194.002022-11-028413Actual
15497426.002023-08-037813Actual
2400514165.002024-04-016056Actual
16572176.002023-09-028963Actual
2653737.992024-06-0187511Actual
1824381025.322023-10-032178Actual
27552673.112024-07-0287111Actual
798260133.002023-01-032173Actual
33546669.692024-12-0277213Actual
2051799.702023-12-0390112Actual
13811191.002023-06-027316Actual
1060858521.002023-03-031226Actual
385467.002022-06-025765Actual
65190.002022-06-028446Budget
38179308.282025-04-0278613Actual
460913720.002022-10-031873Actual
1733156.082023-09-0283411Actual
18952257.002023-11-028046Actual
9087294.002023-01-319263Actual
363618.002025-03-039656Actual
330961401.112024-12-026518Actual
380451927.392025-04-0254612Actual
246119578.602024-04-0132712Actual
1462428301.002023-07-0310073Actual
2555860.332024-05-0289112Actual
380914552.972025-04-0222712Actual
38779222.002025-05-038467Actual
1763542520.002023-10-033873Actual
2154131.392022-07-038928Actual
33998412.002025-01-028136Actual
29903248.642024-09-0174311Actual
1086663019.002023-03-031376Actual
493926232.002022-10-031975Actual
21199961955.002024-01-034377Actual
15350345.452023-07-0380611Actual
33666452.002025-01-027263Actual
18623133560.002023-11-021573Actual
11800313.002023-04-027336Actual
2210231223.002024-01-313276Actual
4231380.002022-09-026567Budget

Generated 2025-07-02 13:45:04.264 UTC