[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 38356   

1053 items

NOTE: Only 1000 elements of total 1053 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35883457.402025-01-3181613Actual
3111388.002022-08-036667Actual
32968598.002024-12-029266Actual
35882738.112025-01-3180613Actual
2316920008.002024-03-022877Actual
2981859618.862024-09-011978Actual
9209990.002023-01-318714Actual
3005348.632024-09-0178212Actual
261951320.002024-06-016517Actual
18094329.002023-10-037467Actual
2322743.512024-03-028228Actual
2911337230.022024-08-0234713Actual
2332250.762024-03-0285111Actual
37252576.002025-04-029264Actual
3379200.002022-09-026713Budget
9280171776.002023-01-31474Actual
34830382.002025-01-319063Actual
32353268239.802024-11-014712Actual
6246100.002022-11-027446Budget
19101278.002023-11-027867Actual
1982361159.002023-12-035665Actual
36823888.002022-09-022374Actual
10277100.002023-03-038773Budget
6590100.002022-11-028518Budget
3794100.002022-09-028565Budget
144784439.002022-07-033774Actual
1554414365.002023-08-039463Actual
5560492.002022-10-037768Actual
11760200.002023-04-028026Budget
6410311853.002022-11-024676Actual
10977823.002023-03-038067Actual
197301733.002023-12-035464Actual
23722244.002024-04-017414Actual
339380.002022-06-026615Budget
20608-31601.882023-12-0346712Actual
30203696.002024-09-0177613Actual
88437.002023-01-039618Actual
15622155.002023-08-038414Actual
3495331731.002025-01-319464Actual
16363192.252023-08-0387611Actual
2932035124.002024-09-012474Actual
38273608.002025-05-038163Actual
3382641814.002025-01-023374Actual
1429145.442023-06-0284311Actual
10059280.002023-01-318768Budget
20246673.822023-12-037468Actual
34012281.002025-01-026546Actual
188261150.002023-11-029765Actual
12538650.002023-05-036514Budget
3570200.002022-09-026814Budget
2279129922.002024-03-023374Actual
8053650.002023-01-036514Budget
372072060.002025-04-028014Actual
36923263.532025-03-0392612Actual
14242225.232023-06-0292111Actual
1526710.332023-07-0385211Actual
3045043461.002024-10-023274Actual
1601645006.002023-08-035367Actual
960275.002023-01-316846Actual
200261237.002023-12-036366Actual
296018000.002022-08-036066Budget
2725920467.002024-07-025766Actual
21209126.842024-01-036918Actual
26505132.682024-06-0181411Actual
7311242.002022-12-036636Actual
13332145656.832023-05-031228Actual
32602365.002024-12-027773Actual
1443222.042023-06-0280212Actual
384648990.002025-05-035265Actual
30940219176.382024-10-021378Actual
200664422.002023-12-032376Actual
2668336621.652024-06-0121712Actual
3315212939.202024-12-025768Actual
3714269132.002025-04-021373Actual
8547200.002023-01-038156Budget
1421033872.922023-06-023878Actual
15883246.002023-08-037746Actual
31538414.002024-11-017364Actual
58301100.002022-11-028014Budget
1357270.002022-07-039014Actual
8872623.822023-01-038028Actual
31784-220.002024-11-019146Actual
351611783.002025-01-316146Actual
360311.002022-09-029614Actual
181713905.702023-10-036128Actual
19168595.032023-11-029018Actual
2413450.002024-04-016967Actual
232488.002022-08-036863Actual
174515.012023-09-0284112Actual
344619.272025-01-0282511Actual
2181831561.002024-01-313874Actual
34911403.002025-01-318414Actual
580158.002022-06-026836Actual
24526040.002022-06-026064Actual
14527246.002023-07-038913Actual
8890198.052023-01-039428Actual
311668809.432024-10-0260212Actual
2473918.002024-05-029473Actual
1634775.232023-08-0367611Actual
1820092937.662023-10-035768Actual
2266726602.002024-03-022873Actual
289630.002022-06-028764Actual
30563208.002024-10-027316Actual
19548175.232023-11-0292612Actual
2147392.252024-01-0372611Actual
92758.002023-01-319664Actual
73331.002022-06-026966Actual
38533402.002025-05-036616Actual
30995116.722024-10-0265211Actual
1065429.002023-03-039426Actual
2661515.652024-06-0167112Actual
2480584573.002024-05-0210164Actual
10211308882.002023-03-03673Actual
363618.002025-03-039656Actual
17671718.002023-10-036514Actual
913068.002023-01-316673Actual
16786327.002023-09-029065Actual
2450932.672024-04-0165112Actual
5729271633.002022-11-02673Actual
37497153.002025-04-027656Actual
33061498.082022-08-037268Actual
2262414467.002024-03-026363Actual
13849113.002023-06-028726Actual
8418-87.002023-01-039126Actual
27556406.092024-07-0292111Actual
144916264.712023-06-0224712Actual
1956549.002022-07-038117Actual
357835531.712025-01-318712Actual
766147193.002022-12-033177Actual
30430979.002024-10-029764Actual
19494163.532023-11-0261212Actual
36968327.572025-03-0376113Actual
41503367.002022-09-022376Actual
230052500.002022-08-031223Actual
2021067.752023-12-036928Actual
296801080.002024-09-018767Actual
3339373.102024-12-0268112Actual
224773795.512024-01-3118711Actual
2412012.002024-04-019617Actual
128181905.002023-05-036216Actual
3432230872.872025-01-022878Actual
1360379.002023-06-028473Actual
709843.002022-12-038215Actual
2853-240.002022-08-039136Actual
2321849.572024-03-026928Actual
392033480.612025-05-0363612Actual
3169636.002024-11-018216Actual
18459438943.522023-10-0343711Actual
184316692.002022-07-036066Actual
3009918761.752024-09-0194612Actual
6510100.002022-11-028467Budget
11837234.002023-04-026646Actual
15623146.002023-08-038514Actual
185537854.002023-11-026113Actual
25561123.102024-05-0292112Actual
3735200.002022-09-028515Budget
1958210713.002023-12-036113Actual
324887655.782024-11-0133713Actual
1681626827.002023-09-023875Actual
444445.022022-09-028268Actual
24272105472.742024-04-019468Actual
22184154184.002024-01-311577Actual
9066349.002023-01-317763Actual
24936152.002024-05-027316Actual
26994200.002024-07-028964Actual
2005247500.002023-12-039966Actual
28702165.662024-08-0284111Actual
1579722.002023-08-036916Actual
20185628.372023-12-037418Actual
21976167.002024-01-316736Actual
1273029300.002023-05-036065Budget
13903302.002023-06-028746Actual
845540.002023-01-038236Budget
24914157602.002024-05-022975Actual
13756567.002023-06-028065Actual
327581137.002024-12-027765Actual
859050.002023-01-037166Budget
94286991.002023-01-312275Actual
19895131.002023-12-037416Actual
309011223.002022-08-035267Actual
357503816.792025-01-3162612Actual
15034345961.002023-07-031227Actual
970623.002023-01-317166Actual
326232.902022-08-038228Actual
353191540.002025-01-317267Actual
3876871.002025-05-037167Actual
22914179.002024-03-028916Actual
2602224.002022-08-037815Actual
2978681.392024-09-016968Actual
1003235.932023-01-316968Actual
273215151.002024-07-026217Actual
26632174.172024-06-0190112Actual
664935800.002022-11-025268Budget
34267367.752025-01-029028Actual
14517672.002023-07-037613Actual
22395132.682024-01-3181311Actual
3162884.002024-11-016965Actual
3454448.632025-01-0269112Actual
171693698.122023-09-025468Actual
9373401.002023-01-316665Actual
1847730.552023-10-0381112Actual
2106827.002024-01-038266Actual
14023243.002023-06-029017Actual
34800109897.002025-01-311223Actual
1136723.002023-04-026873Actual
194796.082023-11-0278112Actual
11588364.002023-04-029215Actual
3546818710.522025-01-311878Actual
2066163.002024-01-038263Actual
3808674603.212025-04-0215712Actual
691630.002022-12-038573Budget
122780.002022-07-038563Budget
11849100.002023-04-027446Budget
13717304.002023-06-027415Actual
13514-353.002023-06-029113Actual
7084.002022-06-029656Actual
7921850.002023-01-036263Budget
1671835684.002023-09-023274Actual
8379807.002023-01-036226Actual
3124810712.662024-10-0233712Actual
679364718.002022-12-035663Actual
325305936.002024-12-025763Actual
234461811.432024-03-0263611Actual
296096184.002024-09-012376Actual
3063514823.002024-10-026046Actual
3620315618.002025-03-03775Actual
15728144604.002023-08-035665Actual
279547545.252024-07-0224713Actual
83292551.002023-01-036116Actual
1292651.002023-05-037136Actual
11443850.002023-04-028714Budget
7242443.002022-06-026366Actual
3746830.002025-04-027146Actual
32600193.002024-12-027473Actual
326533845.002024-12-026264Actual
1178328500.002023-04-026036Budget
284251138.002024-08-027666Actual
2328099542.332024-03-021478Actual
39397-3569.902025-06-0185711Actual
1300511800.002023-05-036056Budget
2854317287.002024-08-021877Actual
1839719370.272023-10-0352611Actual
3185816076.002024-11-012076Actual
1167015382.002023-04-022475Actual
4189741.002022-09-027717Actual
2349412912.702024-03-0234711Actual
3294221872.002024-12-026066Actual
6271313.002022-11-029246Actual
2769136.932024-07-0282611Actual
7561950.002022-12-038017Budget
9809200.002023-01-318517Budget
28401277.002024-08-028756Actual
432190.002022-09-027118Budget
29359582.002024-09-019215Actual
3388677.002025-01-028265Actual
16827157.002023-09-026716Actual
33857226.002025-01-028915Actual
6749532.002022-12-036613Actual
327885196.002024-12-022375Actual
40349.002022-06-027165Actual
36140970.002025-03-036615Actual
1278238500.002023-05-039965Actual
11097200.002023-03-037428Budget
983515956.002023-01-316367Actual
1795345.002023-10-038546Actual
3307355087.002024-12-021977Actual
16791679.002023-09-029765Actual
16072172852.002023-08-033577Actual
27583-82.222024-07-0291211Actual
578200.002022-06-026736Budget
2737380.002022-08-037716Budget
9665200.002023-01-318156Budget
758771800.002022-12-035667Budget
35855632.842025-01-3187213Actual
8430358.002023-01-036536Actual
92345032.002022-06-022177Actual
1863645772.002023-11-023473Actual
15359-159.882023-07-0391611Actual
8681280.002023-01-037817Budget
330551170.002024-12-028767Actual
12810169387.002023-05-034375Actual
2669012045.662024-06-0132712Actual
2739732929.002024-07-022477Actual
37797260.342025-04-0273111Actual
1938310.332023-11-0271511Actual
135599469.002023-06-02873Actual
1317650.002023-05-038217Budget
667750.002022-06-026256Budget
1988122302.002023-12-034075Actual
31727139.002024-11-018726Actual
32963103.002024-12-028566Actual
79749447.002023-01-03773Actual
3357257.392024-12-0269613Actual
1258422600.002023-05-035464Budget
23935151.002024-04-017426Actual
315285882.002024-11-016164Actual
387605046.002025-05-036167Actual
37888107.142025-04-0284411Actual
21467145.442024-01-0365611Actual
3607218727.002025-03-035264Actual
10729380.002023-03-037746Budget
13115178500.002023-05-0310166Budget
25663-19199.702024-05-319276Actual
13556783049.002023-06-02473Actual
1817748.052023-10-036928Actual
2059231669.432023-12-0321712Actual
968610062.002023-01-315366Actual
16039230.002023-08-038367Actual
11969100.002023-04-028366Budget
223094787.532024-01-312378Actual
13024119.002023-05-037456Actual
1252138.002023-05-038573Actual
18381200.002022-07-035466Budget
13966363.002023-06-029266Actual
1266626706.002023-05-033874Actual
130861600.002023-05-037666Budget
9248255.002023-01-317464Actual
10525-147.002023-03-039165Actual
20845309.002024-01-039015Actual
24152316.002024-04-019267Actual
35495158.212025-01-3168111Actual
2283278998.002024-03-025665Actual
1509162108.002023-07-033477Actual
5826950.002022-11-027714Budget
1714737.452023-09-026928Actual
145671531.002023-07-039763Actual
321158.002024-11-0196111Actual
2852271.002024-08-028267Actual
1078950.002023-03-038556Budget
36377129.002025-03-037266Actual
192194386.002022-07-033976Actual
549050.002022-10-037128Budget
23750331.002024-04-016664Actual
18729-222.002023-11-029164Actual
1640522.042023-08-0366112Actual
28514756.002024-08-027267Actual
16932145.002023-09-026556Actual
25233105.632024-05-028218Actual
32511401.002024-12-027813Actual
2803252000.002024-08-029963Actual
23111600.002022-08-036163Budget
18687609.002023-11-028114Actual
2956621642.002024-09-016066Actual
155194338.002023-08-036263Actual
8840-238.312023-01-039118Actual
26425101.822024-06-0183111Actual
2191515622.002024-01-3110075Actual
336261307.002025-01-026513Actual
30849887.462024-10-026718Actual
31791171.002024-11-016656Actual
29470105.002024-09-018126Actual
2262036169.002024-03-025763Actual
20675533554.002024-01-03473Actual
3122835000.002024-10-0299612Actual
241275467.002024-04-016167Actual
31499570.002024-11-016714Actual
359277880.002025-03-036213Actual
28050.002022-06-028264Budget
382573497.002025-05-036163Actual
25134382.002024-05-027417Actual
12979214.002023-05-037646Actual
335771513.562024-12-0276613Actual
3905424.162025-05-0368511Actual
115482828.002023-04-026215Actual
3317173.812024-12-028268Actual
6903100.002022-12-037773Budget
18012378.002023-10-038766Actual
2839869.002024-08-028356Actual
1644222.042023-08-0380212Actual
30183329.332024-09-0192213Actual
3326273.102024-12-0289211Actual
3268614629.002024-12-02874Actual
2669446926.102024-06-0137712Actual
13043293.002023-05-038756Actual
16214376.302023-08-0380111Actual
29507704.002024-09-019236Actual
1136280.002023-04-026573Budget
816510976.002023-01-031874Actual
92936755.002022-06-023177Actual
25938227.002024-06-016865Actual
8184345056.002023-01-034674Actual
3671595.442025-03-0389311Actual
19074228.002023-11-028917Actual
2273413.002024-03-029614Actual
1582630.002023-08-037326Actual
31212812.482024-10-0277612Actual
2853211.002024-08-029667Actual
11928600.002023-04-025466Budget
2756826.292024-07-0271211Actual
74761500.002022-12-037666Budget
31459287253.002024-11-013573Actual
3157849515.002024-11-013474Actual
11432650.002023-04-028114Budget
3333-165.582022-08-039168Actual
29957408.212024-09-0166611Actual
4035100.002022-09-026656Budget
12363138.002023-05-037413Actual
1336780.002023-05-038328Budget
573714406.002022-11-022073Actual
91214120.002023-01-316073Actual
1578626515.002023-08-034075Actual
14723173.002023-07-036815Actual
21636-322.002024-01-319113Actual
5971561.002022-11-028115Actual
2782936667.402024-07-0214712Actual
2502753.002024-05-028546Actual
1340280.002022-07-037814Budget
30596162.002024-10-028126Actual
17826747734.002023-10-03675Actual
206127620.002024-01-036213Actual
13300107.142023-05-037118Actual
2587495005.002024-06-011574Actual
855540.002023-01-038556Budget
198538.002023-12-039665Actual
2389423789.002024-04-014075Actual
2072044.002024-01-038473Actual
1133643720.002023-04-021973Actual
16192164128.382023-08-033578Actual
6080643450.002022-11-024375Actual
2487661.002024-05-027165Actual
209713154.002024-01-036136Actual
843144.002022-06-028917Actual
330621054.002024-12-029767Actual
1364539647.002023-06-026064Actual
6636117.752022-11-028428Actual
28060227026.002024-08-024673Actual
29301369.002024-09-019264Actual
13080380.002023-05-037266Budget
831715984.002023-01-033375Actual
285610.002022-08-039636Actual
13082171.002023-05-037366Actual
1716550.002022-07-037736Budget
28508660.002024-08-026567Actual
2128969491.772024-01-039468Actual
2266968068.002024-03-023173Actual
276136.002024-07-0296311Actual
20097722.002023-12-038117Actual
2965510070.002024-09-015467Actual
1358488466.002023-06-024673Actual
1462218.002023-07-039473Actual
2667721091.582024-06-0113712Actual
1538.002022-06-026913Actual
2334063.532024-03-0273211Actual
12632720.002023-05-038764Actual
1624251.822023-08-0380211Actual
3906124.162025-05-0378511Actual
2611190.002024-06-017656Actual
330971273.832024-12-026618Actual
1431735.872023-06-0283411Actual
28190501.002024-08-027315Actual
1121266246.252023-03-033978Actual
697311.002022-12-039614Actual
18658214.002023-11-028073Actual
140036442.002023-06-026217Actual
1523780.552023-07-0383111Actual
3237629804.512024-11-0139712Actual
36346123.002025-03-037456Actual
2404443.002024-04-017166Actual
34045146.002025-01-027456Actual
8873480.002023-01-038028Budget
18690194.002023-11-028414Actual
77673.002022-12-039628Actual
18899109.002023-11-028126Actual
116340.002022-07-038213Budget
1470557680.002023-07-033174Actual
2816162956.002024-08-021974Actual
28909209.272024-08-0292112Actual
34745177246.662025-01-024713Actual
3074133566.002024-10-023376Actual
406057.002022-09-028356Actual
31783275.002024-11-019046Actual
25840423.002024-06-016564Actual
453711.002022-10-039613Actual
826046.002023-01-036965Actual
1647939.062023-08-0387612Actual
2157061.402024-01-0380612Actual
2771598174.932024-07-0221711Actual
274321910.212024-07-028718Actual
1688566.002023-09-027136Actual
2353829.482024-03-0266612Actual
295922672.002022-08-036066Actual
82381.002023-01-035465Actual
770550.002022-12-038218Budget
2644200.002022-08-036865Budget
2235065.652024-01-3194111Actual
23505138.002024-03-0262112Actual
21783103.002024-01-318364Actual
80523400.002023-01-036214Budget
1623233.742023-08-0366211Actual
55530.002022-06-028426Budget
26248203.002024-06-018967Actual
1103042800.002023-03-036018Budget
713980.002022-12-037165Budget
246119578.602024-04-0132712Actual
3145112.002022-08-038967Actual
1620021375.632023-08-0360111Actual
34675134.592025-01-0284113Actual
3497135124.002025-01-312474Actual
17921136.002023-10-037836Actual
25173992.002024-05-028067Actual
172606108.322023-09-0260211Actual
327311134.002024-12-028715Actual
34997654.002025-01-317615Actual
863014956.002023-01-03776Actual
5152950.002022-10-036156Budget
357445115.752025-01-3152612Actual
2608229.002024-06-017146Actual
3233948.632024-11-0182612Actual
205513856.152023-12-0360612Actual
3265413828.002024-12-026364Actual
5031200.002022-10-037726Budget
21428188.002024-01-0392411Actual
2728947500.002024-07-029966Actual
23816344.002024-04-017615Actual
32584121427.002024-12-023773Actual
3716336.002022-09-027315Actual
3396032.002025-01-026726Actual
297794731.472024-09-016168Actual
1373731678.002023-06-025465Actual
11726162.002023-04-028916Actual
5984278.002022-11-029015Actual
7838239.002022-06-022276Actual
5705375.002022-11-028063Actual
20218532.912023-12-038128Actual
3292099.002024-12-027356Actual
3681541926.012025-03-0314711Actual
234937000.892024-03-0233711Actual
24632456.002024-05-027413Actual
17920467.002023-10-037736Actual
12025176.002023-04-026717Actual
9871540.002023-01-318767Actual
143650147.002022-07-032174Actual
3568511437.142025-01-3140711Actual
33889217.002025-01-028565Actual
37421115.002025-04-028126Actual
34482423.112025-01-0266611Actual
3192789.002024-11-018267Actual
326957068.002024-12-022374Actual
195779491.362023-11-0240712Actual
32191375.232024-11-0187411Actual
23148-278.002024-03-029167Actual
1718164.002022-07-037836Actual
325350000.002022-06-024274Actual
343719.272025-01-0269211Actual
549138.962022-10-037128Actual
2681232008.872024-06-0137713Actual
196109802.002023-12-035363Actual
71272856.002022-12-036265Actual
5487100.002022-10-036828Budget
291470.002022-08-036756Budget
29842442.262024-09-0166111Actual
2766948148.462024-07-0253611Actual
31580221015.002024-11-013774Actual
1392841.002023-06-028556Actual
2402451.002024-04-018556Actual
9608137.002023-01-317446Actual
1825533209.282023-10-033878Actual
7366237.002022-12-037346Actual
14542726.002023-07-036563Actual
2617117114.002024-06-012076Actual
1839810896.712023-10-0353611Actual
16828120.002023-09-026816Actual
5405132519.002022-10-031577Actual
18808371.002023-11-027365Actual
2496671.002024-05-027726Actual
2844147500.002024-08-029966Actual
1289640.002023-05-038426Budget
344457558.352025-01-0260511Actual
268391350.002024-07-028713Actual
116901900.002023-04-026216Budget
2068217836.002024-01-031873Actual
9952317.752023-01-318918Actual
292911062.002024-09-018064Actual
12512133.002023-05-038173Actual
12422220.002023-05-037363Budget
2283022786.002024-03-025365Actual
727980.002022-12-037826Budget
785347580.762022-12-033578Actual
32922117.002024-12-027656Actual
1891224865.002023-11-026036Actual
127552800.002023-05-037665Budget
319536184.002024-11-012377Actual
767438182.102022-12-036018Actual
3926855.642025-05-0371113Actual
648100.002022-06-028346Budget
27763253.962024-07-0262212Actual
11612342.002023-04-026665Actual
212642208.702024-01-036268Actual
17799203.002023-10-036765Actual
18596432.002023-11-027363Actual
9572401.002023-01-318136Actual
1908656810.002023-11-026067Actual
2575524942.002024-06-012073Actual
20925186.002024-01-037416Actual
16851797.002023-09-026226Actual
2944696.002024-09-018416Actual
37384135.002025-04-026716Actual
32560522.002024-12-029763Actual
205516969.002022-07-033377Actual
11106200.002023-03-038128Budget
32200601.832024-11-0162511Actual
26816376560.832024-06-0143713Actual
34670199.502025-01-0278113Actual
8147630.002023-01-038764Actual
15952244.002023-08-039066Actual
29083132.832024-08-0284613Actual
5823195.002022-11-027414Actual
2716513.002024-07-028226Actual
9480123.002023-01-318416Actual
2700784917.002024-07-021374Actual
17255-150.302023-09-0291111Actual
3841889307.002025-05-032174Actual
102893200.002023-03-036214Budget
11851200.002023-04-027646Budget
23907234.002024-04-017316Actual
704711085.002022-12-032074Actual
1170180.002023-04-027116Budget
12551200.002023-05-037414Budget
8141175.002023-01-038364Actual
297601013.222024-09-018028Actual
52021800.002022-10-035466Budget
15146126.842023-07-038428Actual
35090225.002025-01-317616Actual
6046214.002022-11-029065Actual
18768411.002023-11-026615Actual
473529760.002022-10-036064Actual
5656183.002022-11-028913Actual
35005268.002025-01-318515Actual
20095292.002023-12-037817Actual
915424.002023-01-318373Actual
2191621022.002024-01-316016Actual
2548628.422024-05-0271611Actual
466350000.002022-06-024275Actual
282241166.002024-08-027265Actual
29669390.002024-09-017367Actual
29607158561.002024-09-012176Actual
16613112.002023-09-026773Actual
9898.002022-06-029618Actual
34821269.002025-01-317863Actual
1200116.002022-07-036863Actual
3596990.002022-09-028714Actual
9094167847.002023-01-31473Actual
18380192.252023-10-0374511Actual
24380144.382024-04-0187311Actual
1824143057.942023-10-031978Actual
5317550.002022-10-038117Budget
13800124235.002023-06-024675Actual
9271261.002023-01-319064Actual
7163100.002022-12-038565Budget
2367126036.002024-04-012873Actual
1373961182.002023-06-025765Actual
4186200.002022-09-027417Budget
3282108586.442022-08-035668Actual
14742318.002023-07-039415Actual
10627120.002023-03-037326Budget
13183750.002023-05-038717Budget
865021951.002023-01-033876Actual
30691113.002022-08-038017Actual
1538527440.632023-07-0334711Actual
1776861.002023-10-037115Actual
1937331.612023-11-0294411Actual
2089399529.002024-01-031575Actual
17777135.002023-10-038315Actual
31678776715.002024-11-014675Actual
1583028.002023-08-037826Actual
35498300.762025-01-3173111Actual
2602464.002024-06-016626Actual
336044722.392024-12-0220713Actual
18419138.002023-10-0381611Actual
2771316743.622024-07-0219711Actual
1847911.402023-10-0383112Actual
758644879.002022-12-035667Actual
107071932.002023-03-036146Actual
22065197.002024-01-317366Actual
3013932.832024-09-0169113Actual
1149286.002022-07-037313Actual
2048818772.392023-12-0337711Actual
3910710915.862025-05-0394611Actual
9353210.002023-01-319415Actual
20980161.002024-01-037436Actual
13530308.002023-06-026763Actual
21227569.272024-01-039418Actual
1798892985.002023-10-035666Actual
36235144.002025-03-036816Actual
37753-312.552025-04-029168Actual
2749975307.032024-07-029468Actual
24638106.002024-05-028213Actual
3182589.002024-11-016866Actual
293551053.002024-09-018715Actual
80861080.002023-01-038714Actual
37776114635.042025-04-023178Actual
37700872.312025-04-026628Actual
16230269.912023-08-0362211Actual
7551400.002022-12-037317Budget
8587100.002023-01-036866Budget
1161980.002023-04-027165Budget
278531822.342024-07-0261113Actual
10511000.002022-06-026268Budget
1997250.002023-12-036846Actual
200194418.002023-12-035366Actual
12543220.002023-05-036814Actual
35774409.282025-01-3192612Actual
10925164.002023-03-038417Actual
399178.002022-09-026846Actual
29598442660.002024-09-01676Actual
3908952.892025-05-0371611Actual
5068100.002022-10-036836Budget
31695351.002024-11-018116Actual
886061.692023-01-037128Actual
3391932559.002025-01-023475Actual
221101890986.002024-01-314376Actual
262411171.002024-06-018067Actual
219723742.002024-01-316136Actual
12738480.002023-05-036565Budget
66280.002022-06-026563Budget
1694257.002023-09-027856Actual
26921319.002024-07-027473Actual
7901480.002023-01-038713Budget
1458080376.002023-07-032173Actual
368919314.002022-09-023474Actual
8221100.002023-01-038415Budget
2244617.782024-01-3169611Actual
902630.002022-06-028767Actual
16151366.242023-08-037368Actual
28120171953.002024-08-025664Actual
35849759.162025-01-3180213Actual
9315480.002023-01-316515Budget
12645357509.002023-05-03674Actual
3753895.002025-04-028566Actual
2985452.892024-09-0182111Actual
14879495.002023-07-038036Actual
2193561.002024-01-318516Actual
2596784422.002024-06-011375Actual
6807164.002022-12-036663Actual
3451592848.232025-01-0215711Actual
9190550.002023-01-317614Budget
34930923.002025-01-316564Actual
128030.002022-07-036873Budget
180334378.002023-10-032376Actual
29045285.472024-08-0278213Actual
313861574.002024-11-017713Actual
34342232.682025-01-0268111Actual
36967473.192025-03-0374113Actual
23233204.122024-03-029028Actual
2688015.002024-07-029663Actual
80100.002022-06-027463Budget
3232132298.172024-11-0160612Actual
27699285.872024-07-0292611Actual
22280196.542024-01-317868Actual
10745380.002023-03-038746Budget
343046.002025-01-029668Actual
36506254592.002025-03-032977Actual
14480460.342023-06-027712Actual
2286032769.002024-03-029465Actual
10779280.002023-03-038056Budget
695970.002022-12-038214Budget
2416851717.002024-04-012177Actual
14056810.002023-06-028767Actual
19198320.782023-11-029228Actual
237143877.002024-04-016214Actual
21266319.272024-01-036568Actual
1429051.822023-06-0283311Actual
3454569.912025-01-0271112Actual
7766160.182022-12-039428Actual
13583691711.502023-06-024573Actual
9485527.002023-01-318716Actual
1317550.002023-05-038217Actual
4551781.002022-10-036263Actual
2505010.002024-05-028256Actual
37032200.002022-09-026215Budget
34441-124.772025-01-0291411Actual
2380420603.002024-04-0110074Actual
297916734.542024-09-017668Actual
3117960.332024-10-0278212Actual
2768090.122024-07-0268611Actual
17652189.002023-10-037773Actual
1121051605.072023-03-033778Actual
32307109.272024-11-0184112Actual
29976197.572024-09-0190611Actual
22018150.002024-01-318946Actual
686620681.002022-12-032873Actual
1525200.002022-07-036765Budget
418058.002022-09-026917Actual
15548468538.002023-08-0310163Actual
284861215.002024-08-028117Actual
4776142.002022-10-038564Actual
11732146033.002023-04-021226Actual
142141468431.422023-06-024378Actual
18607810.002023-11-028763Actual
3516832.002025-01-317146Actual
306081495580.002024-10-021136Actual
8370-254.002023-01-039116Actual
12299110.172023-04-028468Actual
3006525.232024-09-0194212Actual
21128156.002024-01-038517Actual
1851273.002022-07-036566Actual
11729332.002023-04-029216Actual
240385366.002024-04-016366Actual
38346817.002025-05-036514Actual
360775467.002025-03-036164Actual
744311817.002022-12-035266Actual
28293109.002024-08-028516Actual
3321230575.892024-12-0210078Actual
3839467.002025-05-038264Actual
309653849.772024-10-0261111Actual
22389102.892024-01-3173311Actual
2893396.512024-08-0287212Actual
2697152118.002024-07-026064Actual
19228682.912023-11-028768Actual
138970.002022-07-037164Budget
1745785.872023-09-0292112Actual
11115114.722023-03-038528Actual
1850018.842023-10-0368612Actual
3069097870.002024-10-025666Actual
28803311.402024-08-0274511Actual
1986192374.002023-12-031375Actual
464250.002022-10-036873Budget
8928280.002023-01-037768Budget
3875954648.002025-05-036067Actual
28054333504.002024-08-023573Actual
221475203.002024-01-316167Actual
32670298.002024-12-028364Actual
12950550.002023-05-038736Budget
28621400.002022-08-036246Budget
34623347.572025-01-0292612Actual
2649280.002022-08-037265Budget
67916600.002022-12-035363Budget
11118125.332023-03-038928Actual
2156517.782024-01-0373612Actual
14860-89.002023-07-039126Actual
54791100.002022-10-036228Budget
2883341.192024-08-0269611Actual
335655604.872024-12-0261613Actual
1493315.002023-07-038256Actual
1948735.872023-11-0289112Actual
3271029781.002024-12-0210074Actual
29260327.002024-09-018414Actual
2249125914.012024-01-3137711Actual
3028146851.002024-10-026063Actual
2765073.102024-07-0273511Actual
31181130.552024-10-0281212Actual
21755-306.002024-01-319114Actual
10175100.002023-03-037263Budget
37019567.932025-03-0366613Actual
1892039.002023-11-027136Actual
37458512.002025-04-029236Actual
3371055233.002025-01-023873Actual
3665558.212025-03-0382111Actual
4896750.002022-10-037265Budget
16535287.002023-09-028513Actual
20695181699.002024-01-033573Actual
10548105222.002023-03-032975Actual
12609550.002023-05-037264Budget
25500116.722024-05-0289611Actual
27536510.342024-07-0266111Actual
14667592.002023-07-037264Actual
16734281.002023-09-026715Actual
25058137.002024-05-029256Actual
15911259.002023-08-038056Actual
150501092.002023-07-037267Actual
2372864.002024-04-018214Actual
3718290.002025-04-028373Actual
1830027.362023-10-0376211Actual
9884650356.002023-01-31677Actual
36841273.102025-03-0365112Actual
33099488.972024-12-026818Actual
21194141917.002024-01-033577Actual
51838012.002022-06-021226Actual
2148689.062024-01-0389611Actual
17875359.002023-10-039016Actual
23140702.002024-03-028167Actual
205221183.762023-12-0360212Actual
24265211.692024-04-018468Actual
19004151.002023-11-027266Actual
2905924347.322024-08-0253613Actual
21460660.352024-01-0354611Actual
10466235.002023-03-039015Actual
2653823.102024-06-0189511Actual
134711221152.922023-05-034678Actual
30037118.852024-09-0194112Actual
11536132382.002023-04-023574Actual
8403280.002023-01-038026Budget
725410100.002022-12-036026Budget
29014239.852024-08-0273113Actual
7579368.002022-12-039417Actual
2254817.782024-01-3183612Actual
144519083.002022-07-033474Actual
636779.002022-11-028366Actual
27340265.002024-07-028917Actual
324534.422022-08-036928Actual
553316000.002022-10-036068Budget
967884.002023-01-319056Actual
299806.002024-09-0196611Actual
367910756.002022-09-022074Actual
26972945.002022-08-032375Actual
2960171710.002024-09-011376Actual
10043280.002023-01-317768Budget
2210596484.002024-01-313576Actual
37179405.002025-04-028073Actual
34296193.512025-01-028468Actual
24457133.742024-04-0173611Actual
3576664.592025-01-3182612Actual
22625650.002024-03-026563Actual
292717902.002024-09-015364Actual
35072117161.002025-01-313775Actual
15800139.002023-08-037416Actual
2205235424.002024-01-315666Actual
24641298.002024-05-028513Actual
1885245070.002023-11-023975Actual
3331137.452022-08-038968Actual
682190.002022-12-037463Budget
28453183595.002024-08-022176Actual
15819303.002023-08-036226Actual
7494380.002022-12-038766Budget
10594100.002023-03-038316Budget
2231789233.052024-01-313578Actual
2924281144.002024-09-016014Actual
8520950.002023-01-036156Budget
3503756.002025-01-318265Actual
2318378284.362024-03-026018Actual
32964451.002024-12-028766Actual
2497218.002024-05-028426Actual
109512000.002023-03-036267Budget
30261431.002024-10-027813Actual
7096436.002022-12-038115Actual
31254742.002022-08-037667Actual
1067376.002023-03-037136Actual
4689252.002022-10-036814Actual
3273858263.002024-12-021225Actual
14683291.002023-07-039264Actual
6493267.002022-11-027467Actual
39311418.802025-05-0392213Actual
20616405.002024-01-036813Actual
194501344.402023-11-0223711Actual
26944684.002024-07-026714Actual
3572417.782025-01-3169212Actual
1926033209.282023-11-023878Actual
1536112570.142023-07-0394611Actual
28152672566.002024-08-0210164Actual
32121142.252024-11-0166211Actual
11756200.002023-04-027726Budget
20975146.002024-01-036736Actual
601659.002022-11-026965Actual
2881827.362024-08-0294511Actual
2874753.952024-08-0271311Actual
30878182.902024-10-026828Actual
190287286.002023-11-02876Actual
30259817.002024-10-027613Actual
3331272.042024-12-0283411Actual
50890.002022-06-028516Budget
29677273.002024-09-018367Actual
11613380.002023-04-026665Budget
70092000.002022-12-037664Budget
2895467.782024-08-0271612Actual
9195290.002023-01-317814Actual
28744166.722024-08-0267311Actual
56121390055.142022-10-034378Actual
2901280.002022-08-039246Actual
11444226.002023-04-028914Actual
1866919.002023-11-029473Actual
78032693.562022-12-037668Actual
37645100705.002025-04-021477Actual
246573350.002024-05-026263Actual
29401809449.002024-09-01675Actual
34005479.002025-01-029036Actual
28219638.002024-08-026665Actual
168743.002023-09-029626Actual
2627126607.002024-06-012877Actual
13541707.002023-06-028163Actual
4826473.002022-10-036615Actual
391241843.352025-05-0323711Actual
8130550.002023-01-037764Budget
390821766.752025-05-0362611Actual
197353013.002023-12-036364Actual
787744.002023-01-037113Actual
3900127.362025-05-0369311Actual
30082978.442024-09-0172612Actual
14026301.002023-06-029417Actual
2731342062.002024-07-023876Actual
1526611.402023-07-0384211Actual
150211323.002023-07-038017Actual
1893815371.002023-11-026046Actual
80701000.002023-01-037714Budget
3088860.172024-10-028228Actual
257109592.002024-06-015363Actual
133952102.642023-05-036268Actual
29441130.002024-09-017816Actual
3519584.002025-01-317356Actual
173918564.002022-07-036046Actual
3476541731.852025-01-0235713Actual
4003280.002022-09-027746Budget
14183147520.502023-06-029468Actual
1817870.782023-10-037128Actual
35974653.002025-03-038163Actual
22282434.422024-01-318168Actual
3452210390.312025-01-0224711Actual
3221536.932024-11-0183511Actual
1673796.002023-09-027115Actual
2962328031.002024-09-014676Actual
28178870766.002024-08-024374Actual

Generated 2025-07-02 23:01:07.632 UTC