[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 37513   

1896 items

NOTE: Only 1000 elements of total 1896 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303821349.002022-08-034076Actual
2004300.002022-07-037367Budget
23694386.002024-04-017473Actual
14599758.002023-07-036273Actual
3897534.802025-05-0371211Actual
269709133.002024-07-025764Actual
21248176.842024-01-038428Actual
6767172.002022-12-037813Actual
30307560.002024-10-029263Actual
338501217.002025-01-028015Actual
3917794.382025-05-0373212Actual
2941662325.002024-09-013175Actual
2599123210.002024-06-014675Actual
22281701.092024-01-318068Actual
38461283.002025-05-039415Actual
19687265.002023-12-038173Actual
1875334362.002023-11-023274Actual
45412200.002022-10-035363Budget
16093378.362023-08-037818Actual
13414252.602023-05-037468Actual
9208950.002023-01-318714Budget
2267670964.002024-03-023973Actual
3149339969.002024-11-0110073Actual
11179129.872023-03-038968Actual
12038662.002023-04-027717Actual
1894466.002023-11-026846Actual
14087131694.002023-06-023777Actual
23921-285.002024-04-019116Actual
258651052.002024-06-019764Actual
35043270.002025-01-319065Actual
2669513043.562024-06-0138712Actual
36123271746.002025-03-032974Actual
2265610852.002024-03-02873Actual
3847752.002025-05-036965Actual
2139550.762024-01-0384311Actual
1239065797.002023-05-031223Actual
5881300.002022-11-027364Budget
32354357138.262024-11-016712Actual
8756135.002023-01-038567Actual
12054750.002023-04-028717Budget
389681935.902025-05-0361211Actual
33807335496.002025-01-0210164Actual
7906196.002023-01-039413Actual
1611699.572023-08-037128Actual
31347555758.982024-10-026713Actual
9451445.002023-01-316516Actual
6421382.002022-11-026617Actual
4375382.912022-09-027628Actual
63365910.002022-11-026366Actual
1165158365.002023-04-029465Actual
301854662.742024-09-0152613Actual
27584138.002024-07-0292211Actual
7336138.002022-12-038336Actual
29482835735.002024-09-011136Actual
34291300.002022-09-026163Budget
5544100.002022-10-036768Budget
6455-288.002022-11-029117Actual
27775118.852024-07-0280212Actual
1006834500.002023-01-319968Actual
21966-78.002024-01-319126Actual
256499227.532024-05-0240712Actual
810430100.002023-01-036064Budget
23557151.832024-03-0290612Actual
8953453000.002023-01-0310168Budget
68200.002022-06-026663Actual
2076304.122022-07-036718Actual
26467134.802024-06-0166311Actual
18194235.932023-10-039228Actual
541845395.002022-10-033477Actual
2056767.782023-12-0380612Actual
37004632.842025-03-0387213Actual
612090.002022-11-028516Budget
2281750.002024-03-028215Actual
24173157848.002024-04-012977Actual
10375480.002023-03-038164Budget
524499.002022-10-038466Actual
1794118.002022-07-036656Actual
28131672.002024-08-027264Actual
930189766.002023-01-313774Actual
221146479.002024-01-316117Actual
3769652970.252025-04-026028Actual
3694710100.952025-03-0333712Actual
2010811.002023-12-039617Actual
159558.002023-08-039666Actual
9567168.002023-01-317836Actual
255319047.742024-05-0238711Actual
99631100.002023-01-316228Budget
167414.002022-07-038226Actual
2689327165.002024-07-022073Actual
26655228.422024-06-0176612Actual
3616763219.002025-03-035665Actual
10164280.002023-03-036563Budget
3158342546.002024-11-014074Actual
31309264.412024-10-0292213Actual
27044327.002024-07-027815Actual
726280.002022-06-026566Budget
308001260.002024-10-028067Actual
2441917.782024-04-0167511Actual
24281200312.392024-04-011378Actual
12425122.002022-07-03773Actual
618123400.002022-11-026036Budget
357806.002022-06-028015Actual
1649826199.122023-08-0321712Actual
7761380.002022-12-038728Budget
3320199842.342024-12-023178Actual
22271146.542024-01-316768Actual
31609391.002024-11-019015Actual
458580.002022-10-038363Budget
22069102.002024-01-317866Actual
15706324.002023-08-037315Actual
2311915814.002024-03-025367Actual
1114011400.002023-03-036368Budget
22579875.242024-01-3134712Actual
3226411455.232024-11-018711Actual
406057.002022-09-028356Actual
3223865.652024-11-0171611Actual
1951951.822023-11-0252612Actual
3637389.002025-03-036766Actual
38638925.002025-05-036256Actual
2957.002022-06-029664Actual
29372480.002024-09-016565Actual
4533280.002022-10-039013Actual
1197178.002023-04-028466Actual
2232420796.922024-01-3110078Actual
17090.002022-06-028173Budget
32154228.422024-11-0174311Actual
3765200.002022-09-026765Budget
336583400.002025-01-026263Actual
2480812227.002024-05-02774Actual
352124361.002025-01-315266Actual
2971177.002022-08-036766Actual
1855125.002022-07-036766Actual
37839-39.672025-04-0291211Actual
2172918.002024-01-319473Actual
13543250.002023-06-028363Actual
16102458.672023-08-039018Actual
1874278671.002023-11-021574Actual
1978052262.002023-12-033174Actual
27931194.242024-07-0285613Actual
1246926383.002023-05-032473Actual
205794192.002022-07-033577Actual
12106480.002023-04-028167Budget
1681570376.002023-09-023775Actual
16459173.102023-08-0362612Actual
135401143.002023-06-028063Actual
1497-259.002022-07-039115Actual
541537754.002022-10-033177Actual
37813180.552025-04-0294111Actual
950715.002023-01-316926Actual
38500449538.002025-05-0310165Actual
1889748.002023-11-027826Actual
3396611.002022-09-028013Actual
383631710.002025-05-038714Actual
26178163004.002024-06-013176Actual
34172279.002025-01-027867Actual
31088641.202024-10-0272611Actual
3751725095.002025-04-026066Actual
743440.002022-12-038556Budget
32328147.572024-11-0168612Actual
11227221.002023-04-026713Actual
28830372.042024-08-0266611Actual
2393439.002024-04-017326Actual
175944582.002023-10-037663Actual
3342035.002022-06-026215Actual
3838476.002025-05-036964Actual
26222214560.002024-06-015467Actual
158463061.002023-08-036136Actual
5570141.992022-10-038368Actual
8004324.002023-01-036273Actual
7894100.002023-01-038313Budget
3717090.002025-04-026773Actual
8285100.002023-01-038565Budget
80701000.002023-01-037714Budget
1882100.002022-07-038466Budget
6123480.002022-11-028716Budget
655380.002022-06-028746Budget
34823648.002025-01-318163Actual
4981239.002022-10-037616Actual
5890650.002022-11-028064Budget
19763700.002022-07-035367Budget
142751211.422023-06-0262311Actual
232750.002022-08-037163Budget
218650.002022-06-028114Budget
4905200.002022-10-037865Budget
2806771.002024-08-026873Actual
172331616.752023-09-0261111Actual
11118125.332023-03-038928Actual
18107-155.002023-10-039167Actual
1082535.002023-03-037166Actual
9199650.002023-01-318114Budget
750911595.002022-12-03876Actual
2386843000.002024-04-019965Actual
3741171.002025-04-026726Actual
866469.002022-06-026567Actual
721943.002022-12-036916Actual
679815680.002022-12-036063Actual
4513272.002022-10-037613Actual
3915636.932025-05-0382112Actual
33915226452.002025-01-022975Actual
174852.002023-09-0296212Actual
301154462.542024-09-0122712Actual
2911752393.462024-08-0239713Actual
8722469.002023-01-036567Actual
2670219305.122024-06-0160113Actual
31162209.272024-10-0292112Actual
16985-252.002023-09-029166Actual
393011013.552025-05-0380213Actual
334483760.402024-12-0261612Actual
38730626.002025-05-036617Actual
8648117169.002023-01-033576Actual
68644860.002022-12-032373Actual
112665400.002023-04-025263Budget
32464-139.102024-11-0191613Actual
27637-135.412024-07-0291411Actual
1673662.002023-09-026915Actual
1382872105.002023-06-021226Actual
31178211.402024-10-0277212Actual
14026301.002023-06-029417Actual
1144100.002022-07-036813Budget
38951719.922025-05-0377111Actual
184031139.082023-10-0361611Actual
23843295.002024-04-016665Actual
375518058.002025-04-02876Actual
157526232.002022-07-031975Actual
13931154.002023-06-029056Actual
22284158.662024-01-318368Actual
20216229.872023-12-037828Actual
3648971000.002025-03-039967Actual
307535203.002024-10-026217Actual
578200.002022-06-026736Budget
781895.022022-12-038468Actual
1779211015.002023-10-035765Actual
13181139.002023-05-038517Actual
1314536700.002023-05-036017Budget
216037958.352024-01-0333712Actual
27437445.032024-07-029418Actual
29250210.002024-09-017114Actual
12487480.002023-05-036273Budget
11505720.002023-04-028764Actual
19592817.002023-12-037613Actual
3024109144.002022-08-032176Actual
20249260.182023-12-037868Actual
34839408288.002025-01-31673Actual
64954100.002022-11-027667Budget
2145218.842024-01-0389511Actual
127833.002022-07-036773Actual
215316.082024-01-0371112Actual
7478380.002022-12-037766Budget
195623452.952023-11-0220712Actual
23957193.002024-04-016636Actual
34868212.002025-01-316573Actual
890625168.222023-01-036368Actual
7154650.002022-12-038065Budget
6445264.002022-11-028317Actual
20192328.362023-12-038318Actual
1443819.912023-06-0287212Actual
3252350.002024-12-029413Actual
21833365.002024-01-317315Actual
55013.002022-06-028226Actual
2218512485.002024-01-311877Actual
10277100.002023-03-038773Budget
1654215.002023-09-029613Actual
153733795.512023-07-0318711Actual
4065234.002022-09-028756Actual
978880.002023-01-317117Actual
34543160.342025-01-0268112Actual
36128148851.002025-03-033574Actual
298402541.232024-09-0162111Actual
16580415066.002023-09-0210163Actual
10139480.002023-03-038713Budget
13239177.002023-05-038367Actual
4428857.162022-09-027268Actual
2556710.332024-05-0265212Actual
37507157.002025-04-028956Actual
13312750.002023-05-038018Budget
25978195576.002024-06-012975Actual
494818299.002022-10-033275Actual
6567107.142022-11-026918Actual
34887158.002025-01-319073Actual
4322400.002022-09-027318Budget
10386113.002023-03-038964Actual
2589729781.002024-06-0110074Actual
2407138402.002024-04-011476Actual
12209200.002023-04-026528Budget
21737246.002024-01-316714Actual
12179982.922023-04-027718Actual
374871711.002025-04-026156Actual
363141.002022-09-026964Actual
1999211051.002023-12-036056Actual
16212332.682023-08-0377111Actual
1001630909.232023-01-316068Actual
5621380.002022-11-026513Budget
2741312975.572024-07-026118Actual
26514202.892024-06-0192411Actual
21000202.002024-01-036646Actual
28570342.002024-08-026818Actual
3034017595.002024-10-026073Actual
1844212093.542023-10-0319711Actual
267017754.102024-06-01100712Actual
111919174.172022-06-023378Actual
2223440773.052024-01-316028Actual
8808382.912023-01-036718Actual
216416696.002024-01-315263Actual
3599320.002022-09-029014Actual
3603460.002025-03-038473Actual
5126313.002022-10-037746Actual
8582280.002023-01-036566Budget
3938214578.002025-06-019374Actual
9700280.002023-01-316666Budget
17272106.082023-09-0277211Actual
1740590462.022023-09-024711Actual
18685241.002023-11-027814Actual
218999088.002024-01-312275Actual
1469115756.002023-07-03774Actual
15874144.002023-08-036546Actual
1544758.212023-07-0387612Actual
3222060.332024-11-0190511Actual
1851044.382023-10-0381612Actual
5726198765.002022-11-0210163Actual
8436124.002023-01-036836Actual
48023849.002022-10-032374Actual
11564200.002023-04-027415Budget
38171180.202025-04-0268613Actual
23137927.002024-03-027767Actual
1403325900.002023-06-025767Actual
4532886.002022-06-022375Actual
22239266.242024-01-316728Actual
286132.002022-06-028564Actual
2496539.002024-05-027626Actual
3132364.412024-10-0269613Actual
3736426343.002025-04-022475Actual
358332.002025-01-3196113Actual
13596198.002023-06-027673Actual
30196211.782024-09-0168613Actual
2089399529.002024-01-031575Actual
1748487.992023-09-0292212Actual
3542954085.422025-01-316068Actual
2736068.002024-07-026967Actual
2724743.002024-07-028456Actual
2644134.802024-06-0167211Actual
428182416.002022-09-021377Actual
3289345.002024-12-027146Actual
9653120.002023-01-317356Budget
11552436.002023-04-026615Actual
39232217793.122025-05-034712Actual
13304200.002023-05-037418Budget
1489811.002023-07-036946Actual
1755586.002023-10-036913Actual
5880249.002022-11-027364Actual
2038310.332023-12-0369411Actual
3415753130.002025-01-026067Actual
36102483.002025-03-039264Actual
27554305.022024-07-0290111Actual
3925354428.372025-05-0337712Actual
18816185.002023-11-028365Actual
34374226.302025-01-0274211Actual
1337070.002023-05-038528Budget
3483218461.002022-09-02673Actual
7360100.002022-12-036746Budget
2147151.082022-07-038328Actual
23475109196.412024-03-024711Actual
84221209727.002023-01-031036Actual
229366.002024-03-028226Actual
30527790647.002024-10-02675Actual
30709259.002024-10-028166Actual
7245480.002022-12-038716Budget
13327364.722023-05-039018Actual
13549-261.002023-06-029163Actual
26551650.002022-08-037665Actual
1606523102.002023-08-032477Actual
1490200.002022-07-038415Budget
3069112534.002024-10-025766Actual
1489741.002023-07-036846Actual
4845924.002022-10-038015Actual
7344270.002022-12-039036Actual
19830305.002023-12-036665Actual
15801200.002023-08-037616Actual
94207821.002023-01-31875Actual
3560253.952025-01-3166511Actual
29184944.002024-09-019763Actual
30422248.002024-10-028564Actual
2536272.042024-05-0294111Actual
10908400.002023-03-037317Budget
16104611.702023-08-039218Actual
1459247781.002023-07-033873Actual
33585190.732024-12-0285613Actual
2015810817.002023-12-032277Actual
412290.002022-09-028466Budget
25725405.002024-06-017363Actual
23056-244.002024-03-029166Actual
17787146871.002023-10-031225Actual
3061587.002024-10-026836Actual
36746102.892025-03-0394411Actual
26262148472.002024-06-011477Actual
773750.002022-12-037128Budget
16739.002022-06-027873Actual
8833199.572023-01-038418Actual
75373800.002022-12-036117Actual
20753-403.002024-01-039114Actual
9280171776.002023-01-31474Actual
1229630.002023-04-028268Budget
2790100.002022-08-038126Budget
19360144.382023-11-0277411Actual
18916230.002023-11-026636Actual
2069435261.002024-01-033473Actual
63356100.002022-11-026366Budget
3449120.002022-09-027363Budget
480058455.002022-10-032174Actual
22136-222.002024-01-319117Actual
2410159.002024-04-016917Actual
17566355.002023-10-038413Actual
357432.002025-01-3196212Actual
23614417.002024-04-019013Actual
38953745.452025-05-0380111Actual
36588123.812025-03-037168Actual
20815149950.002024-01-033574Actual
2119224969.002024-01-033377Actual
1840213869.102023-10-0360611Actual
36234190.002025-03-036716Actual
22276220.782024-01-317368Actual
2582919.002024-06-019614Actual
266099171.142024-06-01100711Actual
19290274.172023-11-0292111Actual
37574-95783.002025-04-024676Actual
391268921.142025-05-0328711Actual
17283-52.432023-09-0291211Actual
17059192.002023-09-026867Actual
48760.002022-06-027116Budget
2393028.002024-04-016726Actual
6592750.002022-11-028718Budget
1983447.002023-12-037165Actual
4720-236.002022-10-039114Actual
3309227978.002024-12-0210077Actual
1660465895.002023-09-023973Actual
19277168.852023-11-0276111Actual
2740138028.002024-07-023277Actual
35346100402.002025-01-311477Actual
7825-111.042022-12-039168Actual
27651289.062024-07-0274511Actual
3544773.812025-01-318268Actual
37860116.722025-04-0283311Actual
2389423789.002024-04-014075Actual
2770812421.202024-07-028711Actual
2051664.592023-12-0389112Actual
7215200.002022-12-036716Budget
7132480.002022-12-036665Budget
9314480.002023-01-316515Actual
1138830.002023-04-028373Budget
1463366.002023-07-037114Actual
37527487.002025-04-027266Actual
2561127.362024-05-0281612Actual
11398-43.002023-04-029173Actual
38749-426.002025-05-039117Actual
4439480.002022-09-028068Budget
2457952.892024-04-0180612Actual
429420459.002022-09-023277Actual
89503.002023-01-039668Actual
161538510.332023-08-037668Actual
32557473.002024-12-029263Actual
5900100.002022-11-028564Budget
38391797.002022-09-026216Actual
37400251.002025-04-028916Actual
4461492500.002022-09-0210168Budget
1441129.482023-06-0287112Actual
8159386576.002023-01-03674Actual
1790630.002022-07-036256Actual
4030510.002022-09-026256Actual
11285120.002023-04-026763Actual
2612951898.002024-06-015666Actual
30910425.332024-10-026768Actual
1559548.002023-08-038573Actual
1583420.002023-08-038326Actual
228313201.002024-03-025465Actual
2015412485.002023-12-031877Actual
3685427.362025-03-0382112Actual
8511351.002023-01-038746Actual
361822084.002025-03-037665Actual
932480.002023-01-317115Budget
890712600.002023-01-036368Budget
1561135.002023-08-036914Actual
250683761.002024-05-026366Actual
2079110.002024-01-039664Actual
8199200.002023-01-036815Budget
55215.002022-10-039628Actual
1430819.912023-06-0271411Actual
28147.002022-06-028264Actual
16628360.002023-09-028773Actual
138754.002022-07-036964Actual
3118856.082024-10-0290212Actual
28966123.102024-08-0285612Actual
34829248.002025-01-318963Actual
2000383.002023-12-037656Actual
5499380.002022-10-037728Budget
1415170713.002023-06-025268Actual
14113338.972023-06-028318Actual
468359790.802022-06-024575Actual
1329973.812023-05-036918Actual
300385.002024-09-0196112Actual
3678765.652025-03-0371611Actual
1990295.002023-12-038316Actual
6843278.002022-12-039063Actual
27855317.052024-07-0265113Actual
15550873346.002023-08-03673Actual
2001480.002022-07-037267Budget
950553.002023-01-316826Actual
41631334567.002022-09-024376Actual
11243173.002023-04-027813Actual
9073250.002023-01-318163Actual
3212273.102024-11-0167211Actual
7751280.002022-12-038128Budget
401130.002022-09-028246Budget
3258751467.002024-12-024073Actual
18999182.002023-11-026666Actual
162559543.492023-08-0360311Actual
22303195247.142024-01-311578Actual
2469775992.002024-05-022173Actual
17598686.002023-10-038163Actual
4234210.002022-09-026767Actual
1098150.002023-03-038267Budget
28848103.952024-08-0289611Actual
3016773.182024-09-0171213Actual
21220346.542024-01-038418Actual
4968322.002022-10-036616Actual
1756220.002022-07-037346Budget
34070200.002025-01-026666Actual
18926468.002023-11-028036Actual
307268392.002024-10-02876Actual
2472759.002024-05-027873Actual
31754114.002024-11-018536Actual
15078173594.002023-07-031577Actual
1526124.162023-07-0378211Actual
1358488466.002023-06-024673Actual
315404648.002024-11-017664Actual
949271109.002023-01-311226Actual
3280428159.002024-12-026016Actual
365494093.582025-03-036228Actual
138041959.002023-06-026216Actual
14472-129.032023-06-0291612Actual
2183157.002024-01-316915Actual
3513428159.002025-01-316036Actual
1084980.002023-03-038566Budget
2383839154.002024-04-016065Actual
32436139.852024-11-0154613Actual
1837340.122023-10-0365511Actual
164455.012023-08-0383212Actual
26944684.002024-07-026714Actual
14283217.782023-06-0274311Actual
3549200.002022-09-028773Budget
11963480.002023-04-028066Budget
2340442.252024-03-0285411Actual
3796720.002022-09-028765Actual
29306395131.002024-09-0110164Actual
555043.512022-10-037168Actual
2308630934.002024-03-024076Actual
3006233.742024-09-0190212Actual
16781185.002023-09-028365Actual
2288436769.002024-03-023475Actual
26051263.002024-06-016536Actual
27575167.782024-07-0281211Actual
2783442753.682024-07-0221712Actual
52557.002022-10-039666Actual
3526226058.002025-01-312876Actual
30871278291.122024-10-021228Actual
3068047.002024-10-028556Actual
110759.002023-03-039618Actual
38409831114.002025-05-03674Actual
11054200.002023-03-037818Budget
2899628275.752024-08-0234712Actual
38079247856.442025-04-02101612Actual
3315193.512022-08-037868Actual
831983083.002023-01-033575Actual
3735410425.002025-04-02875Actual
2316212485.002024-03-021877Actual
6055537826.002022-11-02475Actual
38111432.842025-04-0265113Actual
3302717.002024-12-029617Actual
242894834.502024-04-012378Actual
4391141.992022-09-028528Actual
13630167.002023-06-028314Actual
32254-129.032024-11-0191611Actual
3054835689.002024-10-023875Actual
29251865.002024-09-017314Actual
2085485031.002024-01-035665Actual
32857982134.002024-12-021036Actual
10293550.002023-03-036614Budget
69104.002022-06-026763Actual
382920636.002022-09-023875Actual
31289294.242024-10-0266213Actual
2430420796.922024-04-0110078Actual
151931470563.332023-07-03678Actual
4930481412.002022-10-0310165Actual
36346123.002025-03-037456Actual
10927200.002023-03-038517Budget
35817146.872025-01-3173113Actual
3547937780.572025-01-313378Actual
1130290.002023-04-027863Budget
362049579.002025-03-03875Actual
32809156.002024-12-026716Actual
1186130.002023-04-028246Budget
23020227.002024-03-028756Actual
25834100198.002024-06-015664Actual
17037196.002023-09-028417Actual
30439151354.002024-10-021574Actual
3329515269.132024-12-0260411Actual
14979559894.002023-07-03476Actual
2253356.082024-01-3165612Actual
1889585.002023-11-027626Actual
1746197.572023-09-0261212Actual
7141480.002022-12-037265Budget
382419443.002022-09-023275Actual
2185523459.002024-01-315765Actual
344191939.092025-01-0261411Actual
5551550.002022-10-037268Budget
81703888.002023-01-032374Actual
30649338.002024-10-028046Actual
292151949.002024-09-016173Actual
353311170.002025-01-318767Actual
35556377.362025-01-3177311Actual
324847562.802024-11-0128713Actual
33476348.002024-12-0297612Actual
3688696.512025-03-0387212Actual
1924513513.452023-11-021878Actual
37158270660.002025-04-023573Actual
67084.002022-11-029668Actual
28145302.002024-08-029064Actual
3810054166.662025-04-0235712Actual
193827.142023-11-0269511Actual
29862422.042024-09-0192111Actual
299112648.002022-06-0210164Actual
16743848.002023-09-028015Actual
3000353931.552024-09-0134711Actual
8809200.002023-01-036818Budget
23827324.002024-04-019015Actual
261011279.002024-06-016156Actual
9086-176.002023-01-319163Actual
7375100.002022-12-037846Budget
58311272.002022-11-028014Actual
14180216.242023-06-029068Actual
38552-275.002025-05-039116Actual
9067380.002023-01-317763Budget
29465148.002024-09-017426Actual
1062080.002023-03-036726Budget
19350719.922023-11-0262411Actual
3533713.002025-01-319667Actual
1138921.002023-04-028373Actual
34740232.842025-01-0292613Actual
3249141352.902024-11-0137713Actual
27218291.002024-07-028146Actual
865639100.002023-01-036017Budget
26608-64346.362024-06-0146711Actual
2270726885.002024-03-0210073Actual
7203315767.002022-12-034675Actual
27985114.002024-08-028213Actual
353801014.742025-01-317618Actual
38950400.772025-05-0376111Actual
30306-336.002024-10-029163Actual
37177317.002025-04-027773Actual
2762253.952024-07-0271411Actual
465450.002022-10-037873Budget
308286062.002024-10-022377Actual
32628401.002024-12-027414Actual
341281314.002025-01-026617Actual
493059.002022-06-025263Actual
3254959.002024-12-028263Actual
13224300.002023-05-037367Budget
3399028.002025-01-026936Actual
3776324163.652025-04-02878Actual
473416800.002022-10-035764Budget
40871500.002022-09-026266Actual
254802231.652024-05-0263611Actual
26875328.002024-07-028963Actual
6769550.002022-12-038013Budget
1064640.002023-03-038526Budget
3012033841.822024-09-0131712Actual
2606690.002024-06-018436Actual
9999380.002023-01-318728Budget
1942184.802023-11-0278611Actual
5420115058.002022-10-033777Actual
21622509.002024-01-317313Actual
61800.002022-06-026213Budget
28267174579.002024-08-023775Actual
37301860.002025-04-028115Actual
20633-399.002024-01-039113Actual
23602442.002024-04-017413Actual
19377498.642023-11-0262511Actual
2931419756.002024-09-011874Actual
37528208.002025-04-027366Actual
7418100.002022-12-037656Budget
30975347.572024-10-0276111Actual
296871683.002024-09-019767Actual
37959781473.832025-04-02101611Actual
759027200.002022-12-036067Budget
2173953.002024-01-316914Actual
177483.002022-07-038446Actual
3343620.972024-12-0289212Actual
8804480.002023-01-036518Budget
11047585.942023-03-037318Actual
15137252.602023-07-037328Actual
4383502.612022-09-028128Actual
34444.002022-06-026915Actual
2142153.952024-01-0383411Actual
1427111.402023-06-0294211Actual
25469-52.432024-05-0291511Actual
4861-228.002022-10-039115Actual
22855608.002024-03-028765Actual
521550.002022-06-026126Budget
1999835.002023-12-036856Actual
312862597.792024-10-0261213Actual
114073200.002023-04-026214Budget
2071196.002024-01-037373Actual
2425351.082024-04-016968Actual
2716837.002024-07-028526Actual
185864771.002023-11-026163Actual
26716350.382024-06-0180113Actual
124051300.002023-05-036263Budget
347139699.682025-01-0257613Actual
1754324172.492023-09-0239712Actual
3500295.002025-01-318215Actual
1908656810.002023-11-026067Actual
4453128.362022-09-028968Actual
3299540787.002024-12-023876Actual
14757114.002023-07-036865Actual
524032.002022-10-038266Actual
3348347372.922024-12-0213712Actual
22828126589.002024-03-021225Actual
2120295680.142024-01-036018Actual
249626.002024-05-027126Actual
2576290541.002024-06-013173Actual
37939302.892025-04-0273611Actual
34405485.872025-01-0280311Actual
11492798.002023-04-028064Actual
38106387164.262025-04-0246712Actual
274601092.012024-07-028728Actual
25719559.002024-06-016663Actual
190547201.002023-11-026117Actual
17299157.152023-09-0277311Actual
19671466591.002023-12-034673Actual
18020299537.002023-10-0310166Actual
21033121.002024-01-037656Actual
1509431298.002023-07-033877Actual
34346377.362025-01-0274111Actual
10183280.002023-03-037763Budget
3436877.362025-01-0266211Actual
17922561.002023-10-038036Actual
27631100.762024-07-0283411Actual
37036632.842025-03-0387613Actual
6111487.002022-11-028016Actual
33340624.172024-12-0276611Actual
30632-320.002024-10-029136Actual
15689203136.002023-08-033574Actual
1056223800.002023-03-036016Budget
29041520.562024-08-0273213Actual
388893226.902025-05-037268Actual
26883419318.002024-07-0210163Actual
33098658.672024-12-026718Actual
1090454.002023-03-036917Actual
11491208.002023-04-027864Actual
2645534.802024-06-0185211Actual
2626616076.002024-06-012077Actual
19111-281.002023-11-029167Actual
1738229.482023-09-0271611Actual
3694817698.962025-03-0334712Actual
9664200.002023-01-318056Budget
22821743.002024-03-028715Actual
2182321735.002024-01-3110074Actual
2322100.002022-08-036763Budget
10124144.002023-03-037813Actual
39033493.322025-05-0377411Actual
3482464.002025-01-318263Actual
2854455087.002024-08-021977Actual
182454787.532023-10-032378Actual
31260994.252024-10-0262113Actual
12791111360.002023-05-031575Actual
2258024793.772024-01-3135712Actual
319990.002022-08-037118Budget
8735300.002023-01-037367Budget
28277480.002024-08-026516Actual
36270167.002025-03-038026Actual
30476770.002024-10-028115Actual
17195160.182023-09-028968Actual
2172536.002024-01-318973Actual
17772589.002023-10-037715Actual
154012.892023-07-0369112Actual
3572275.232025-01-3167212Actual
26015339.002024-06-019016Actual
6764644.002022-12-037713Actual
288224324.242024-08-0254611Actual
3243820452.512024-11-0157613Actual
27536510.342024-07-0266111Actual
187032762.002023-11-025764Actual
2704780.002024-07-028215Actual
349285252.002025-01-316264Actual
29663436.002024-09-016667Actual
3650771913.002025-03-033177Actual
2153342.252024-01-0374112Actual
352961440.002025-01-318717Actual
3881472138.002025-05-033977Actual
15750143.002023-08-038465Actual
1543650.002022-07-038065Budget
1560453563.002023-08-036014Actual
614270.002022-11-026726Budget
1981811.002023-12-039615Actual
1478422199.002023-07-03775Actual
91358.002023-01-316973Actual
1867943.002023-11-026914Actual
35934778.002025-03-037313Actual
15213191127.372023-07-033778Actual
1441270.972023-06-0289112Actual
337801056.002025-01-026564Actual
13034217.002023-05-038156Actual
445080.002022-09-028568Budget
3760530461.002025-04-025367Actual
137501101.002023-06-027265Actual
25230435.942024-05-027818Actual
114550.002023-04-025464Budget
31809194.002024-11-019056Actual
35982-327.002025-03-039163Actual
20086640.002023-12-036617Actual
341381767.002025-01-028017Actual
37210471.002025-04-028314Actual
1637831286.452023-08-0314711Actual
61822434.002022-11-026136Actual
377571660.002025-04-029768Actual
1042436800.002023-03-036015Actual
144420885.002022-07-033374Actual
194055639.162023-11-0257611Actual
22346141.192024-01-3189111Actual
3186014681.002024-11-012276Actual
11901100.002022-07-036263Budget
35830106.522025-01-3190113Actual
268004029.402024-06-0120713Actual
11775144.002023-04-029026Actual
34248813.222025-01-026528Actual
1417448.052023-06-028268Actual
2226585068.042022-07-03678Actual
3808535920.582025-04-0214712Actual
1927998.632023-11-0278111Actual
1814200.002022-07-038056Budget
31710120.002024-11-016526Actual
16746185.002023-09-028315Actual
28297-367.002024-08-029116Actual
5844236.002022-11-028914Actual
313554115.362024-10-0220713Actual
31459287253.002024-11-013573Actual
150516097.002022-07-035365Actual
7309267.002022-12-036536Actual
30217110.002024-09-0197613Actual
24649119408.002024-05-021223Actual
2144417.782024-01-0378511Actual
3562733452.452025-01-3156611Actual
31637761.002024-11-018165Actual
14823104.002023-07-037816Actual
1827961.402023-10-0384111Actual
20754672.002024-01-039214Actual
29831127739.822024-09-013778Actual
11419128.002023-04-027114Actual
2288125.002022-08-038413Actual
2051799.702023-12-0390112Actual
145701006243.002023-07-03473Actual
32851139.002024-12-028726Actual
154623245.502023-07-0315712Actual
245056142.362024-04-01100711Actual
20747241.002024-01-038314Actual
31220766.732024-10-0287612Actual
551380.002022-10-038528Budget
1838711.402023-10-0383511Actual
31308-156.642024-10-0291213Actual
2253451.822024-01-3166612Actual
58065875.002022-11-026114Actual
24766582.002024-05-029214Actual
3536468792.002025-01-313977Actual
801036.002023-01-036773Actual
811550.002022-06-026617Budget
28152672566.002024-08-0210164Actual
22684196.002024-03-026673Actual
1388891.002023-06-026746Actual
2716647.002024-07-028326Actual
1102963982.582023-03-036018Actual
2782846343.112024-07-0213712Actual
38391284.002025-05-037864Actual
9882.002022-06-028563Actual
1384200.002022-07-036764Budget
19852545.002022-07-036167Actual
26353298.062024-06-016868Actual
78110564.002022-06-022076Actual
7950280.002023-01-038163Budget
15285149.702023-07-0374311Actual
1788479.002023-10-036626Actual
13080380.002023-05-037266Budget
2230614052.862024-01-312078Actual
6968176.002022-12-038914Actual
3132492.482024-10-0271613Actual
38402400.002025-05-039264Actual
1647137.992023-08-0377612Actual
393193875.012025-05-0361613Actual
2765713.532024-07-0282511Actual
25324187727.312024-05-022978Actual
7700750.002022-12-038018Budget
392884145.192025-05-0361213Actual
2429931548.642024-04-013878Actual
15150188.962023-07-039028Actual
38826123.812025-05-036918Actual
38614174.002025-05-036646Actual
117361502.002023-04-026126Actual
3233948.632024-11-0182612Actual
1145310200.002023-04-025364Budget
1730530.552023-09-0284311Actual
1765933.002023-10-038573Actual
256158.212024-05-0285612Actual
3231671614.862024-11-0112212Actual
19752101.002023-12-038464Actual
32131366.722024-11-0180211Actual
12311618.002023-04-029768Actual
38713230568.002025-05-032976Actual
36678179.492025-03-0376211Actual
29545123.002024-09-017456Actual
2243243.312024-01-3194411Actual
18337300.002022-07-035266Actual
31649315.002022-08-032077Actual
1295820600.002023-05-036046Budget
25234367.752024-05-028318Actual
11621650.002023-04-027265Budget
242611031.402024-04-018068Actual
14293192.252023-06-0287311Actual
16090663.212023-08-037418Actual
276672.002024-07-0296511Actual
3676639.062025-03-0384511Actual
37111860.002025-04-026663Actual
31975488.972024-11-016818Actual
1265311305.002023-05-032074Actual
31202673.112024-10-0265612Actual
23388156.082024-03-0265411Actual
303411805.002024-10-026173Actual
3671595.442025-03-0389311Actual
2484253.002024-05-027115Actual
1525316.722023-07-0367211Actual
1750182.002022-07-036746Actual
8364100.002023-01-038516Budget
32071124857.952024-11-012178Actual
35443993.522025-01-317768Actual
2764812.462024-07-0269511Actual
13085100.002023-05-037466Budget
3855595111.002025-05-031226Actual
9484480.002023-01-318716Budget
73541765.002022-12-036246Actual
79153700.002023-01-035763Budget
217616230.002024-01-315364Actual
3183889.002024-11-018466Actual
36085152.002025-03-037164Actual
3696434.592025-03-0369113Actual
26294119.272024-06-016918Actual
9203253.002023-01-318314Actual
1156200.002022-07-037813Budget
285842046.572024-08-028718Actual
6515157.002022-11-028967Actual
34797862.002025-01-319213Actual
371255.002022-09-026915Actual
6513630.002022-11-028767Actual
1254562.002023-05-036914Actual
877472973.002023-01-031477Actual
1198100.002022-07-036763Budget
1503632775.002023-07-035367Actual
1408556840.002023-06-023477Actual
10970247.002023-03-037467Actual
2364352.002024-04-018263Actual
3322070.972024-12-0269111Actual
392151.002022-09-028526Actual
30776348.002024-10-029417Actual
18696599.002023-11-029214Actual
24839162.002024-05-026715Actual
2206349.002024-01-317166Actual
293859.002022-08-038356Actual
13622373.002023-06-027314Actual
34250376.852025-01-026728Actual
26873225.002024-07-028563Actual
10745380.002023-03-038746Budget
352911019.002025-01-318117Actual
24040253.002024-04-016666Actual
2275294.002022-08-037613Actual
547200.002022-06-028026Budget
34211.002022-09-025463Actual
32578329388.002024-12-022973Actual
180898.002022-07-037656Actual
2875198.002022-08-037346Actual
36040160.002025-03-039273Actual
5333252.002022-10-039417Actual
375231680.002022-09-026065Actual
446034500.002022-09-029968Actual
2730433870.002024-07-022476Actual
3687412.462025-03-0371212Actual
38825414.732025-05-036818Actual
358604.002025-01-3196213Actual
143775841.292023-06-0228711Actual
136288280.002022-07-031224Actual
2136928.422024-01-0385211Actual
206876254.002024-01-032373Actual
660117900.002022-11-026028Budget
3603555.002025-03-038573Actual
25004389.002024-05-029036Actual
9271261.002023-01-319064Actual

Generated 2025-07-02 19:21:17.598 UTC