[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 32311   

7098 items

NOTE: Only 1000 elements of total 7098 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35553178.422025-01-3173311Actual
31147241.192024-10-0273112Actual
18808371.002023-11-027365Actual
12319144455.292023-04-021378Actual
705441350.002022-12-033174Actual
1113419100.002023-03-036068Budget
32353268239.802024-11-014712Actual
13435169.272023-05-038968Actual
3869647500.002025-05-039966Actual
8291-139.002023-01-039165Actual
16907179.002023-09-026646Actual
225721330.572024-01-3123712Actual
3362376797.002025-01-026013Actual
223793.002024-01-3196211Actual
19004151.002023-11-027266Actual
2410159.002024-04-016917Actual
1336530.002023-05-038228Budget
34346377.362025-01-0274111Actual
22729284.002024-03-028914Actual
3780440.122025-04-0282111Actual
3920039932.352025-05-0360612Actual
2931619360.002024-09-012074Actual
167749.002022-07-038326Actual
32698268998.002024-12-022974Actual
38059365.662025-04-0273612Actual
3542850700.512025-01-315768Actual
2584566.002024-06-017164Actual
2118510710.002024-01-032277Actual
1894519.002023-11-026946Actual
847010.002023-01-039636Actual
24262638.972024-04-018168Actual
12506100.002023-05-037773Budget
1155480.002022-07-037713Budget
19849235.002023-12-039065Actual
278378865.822024-07-0224712Actual
2998100.002022-08-038466Budget
18102129.002023-10-038467Actual
28085216.002024-08-029273Actual
670179.002022-06-026656Actual
8159386576.002023-01-03674Actual
8481100.002023-01-036746Budget
17272106.082023-09-0277211Actual
17067208.002023-09-027867Actual
1640522.042023-08-0366112Actual
6850148905.002022-12-0310163Actual
6246100.002022-11-027446Budget
23677240695.002024-04-013573Actual
111273700.002023-03-035368Budget
26711132.832024-06-0173113Actual
20881428.002024-01-039265Actual
163351.002023-08-0396511Actual
20774245.002024-01-037364Actual
34179990.002025-01-028767Actual
1949615.652023-11-0265212Actual
41324761.002022-09-029466Actual
1136530.002023-04-026773Actual
8768750000.002023-01-0310167Budget
418058.002022-09-026917Actual
64143700.002022-11-026117Budget
74531210.002022-12-036166Actual
472519217.002022-10-035264Actual
27898188.972024-07-0285213Actual
2676855.642024-06-0169613Actual
38125113.532025-04-0283113Actual
14115270.782023-06-028518Actual
272636567.002024-07-026366Actual
462865087.002022-10-034673Actual
333704508.292024-12-0222711Actual
379382439.102025-04-0272611Actual
3308739088.002024-12-023877Actual
4775153.002022-10-038464Actual
1468763000.002023-07-039964Actual
4055200.002022-09-028156Budget
119978239.002023-04-022276Actual
2983442456.422024-09-014078Actual
1699557252.002023-09-021376Actual
6566200.002022-11-026818Budget
36227827938.002025-03-034675Actual
9680112.002023-01-319256Actual
275200.002022-06-027864Budget
661750.002022-11-027128Budget
19153114.722023-11-026918Actual
195860.002022-07-038217Budget
2881380.002022-08-037746Budget
28140242.002024-08-028364Actual
6960220.002022-12-038314Actual
3488379.002025-01-318473Actual
16209156.082023-08-0373111Actual
8638113177.002023-01-032176Actual
1840860.332023-10-0367611Actual
312268.002024-10-0296612Actual
2137286.932024-01-0390211Actual
37144101778.002025-04-021573Actual
1340638.962023-05-036968Actual
3219085.872024-11-0185411Actual
163694.002023-08-0396611Actual
28378-245.002024-08-029146Actual
268661033.002024-07-027763Actual
574380.002022-06-026536Budget
2356-151.002022-08-039163Actual
1563540461.002023-08-035664Actual
2468210989.002024-05-029463Actual
35655244.382025-01-3192611Actual
385816.002025-05-039626Actual
22152250.002024-01-316767Actual
331351002.612024-12-028028Actual
35983546.002025-03-039263Actual
73957.002022-12-039646Actual
42271900.002022-09-026267Budget
84751404.002023-01-036246Actual
2301767.002024-03-028356Actual
1580629.002023-08-038216Actual
2042396.512023-12-0387511Actual
23460193.322024-03-0281611Actual
33398196.512024-12-0276112Actual
13164200.002023-05-037417Budget
2814912.002024-08-029664Actual
348631130.002022-09-021373Actual
31651443914.002024-11-0110165Actual
2050525.232023-12-0374112Actual
2876618512.812024-08-0260411Actual
122641000.002023-04-026268Budget
31518729.002024-11-019214Actual
14980413899.002023-07-03676Actual
2586200.002022-08-036715Budget
31411452.002024-11-016563Actual
17729990.002023-10-039764Actual
33666452.002025-01-027263Actual
153846926.422023-07-0333711Actual
32000563.212024-11-016528Actual
327885196.002024-12-022375Actual
167135054.002023-09-022374Actual
23265682.912024-03-028768Actual
6614134.422022-11-026828Actual
9541588422.002023-01-311136Actual
96823.002023-01-319656Actual
3717090.002025-04-026773Actual
9267100.002023-01-318564Budget
27556406.092024-07-0292111Actual
1045651.002023-03-038215Actual
26571225.232024-06-0187611Actual
1189692.002023-04-027456Actual
31153377.362024-10-0281112Actual
243336108.322024-04-0160211Actual
27277282.002024-07-028166Actual
35268164149.002025-01-313576Actual
211445154.002024-01-036267Actual
75230.002022-06-028266Budget
1666215.002023-09-029614Actual
3011216743.622024-09-0119712Actual
17430.002022-06-028373Budget
282164213.002024-08-026265Actual
1850546.502023-10-0374612Actual
34778462.002025-01-316713Actual
48783360.002022-10-036165Actual
235605.002024-03-0296612Actual
2644200.002022-08-036865Budget
480417067.002022-10-032874Actual
286571839380.812024-08-02678Actual
3064176.002024-10-026846Actual
1008181025.322023-01-312178Actual
14172772.312023-06-028068Actual
10680280.002023-03-037636Budget
20217860.192023-12-038028Actual
30215267.922024-09-0192613Actual
694380.002022-12-037114Budget
30684-154.002024-10-029156Actual
1485310.002023-07-038226Actual
122493.002023-04-029628Actual
3296913.002024-12-029666Actual
2016022196.002023-12-032477Actual
932248.002023-01-316915Actual
7747100.002022-12-037828Budget
3487177.002025-01-316873Actual
36908315.662025-03-0373612Actual
70712100.002022-12-036215Budget
39016122.042025-05-0390311Actual
13250316.002023-05-039267Actual
4946114372.002022-10-032975Actual
22354916.732024-01-3161211Actual
259324071.002024-06-016165Actual
13766259.002023-06-029265Actual
9808192.002023-01-318417Actual
15720-201.002023-08-039115Actual
36929273350.532025-03-034712Actual
9954-388.312023-01-319118Actual
2919820974.002024-09-012273Actual
2546109200.002022-08-0310164Budget
18779395.002023-11-028115Actual
10828220.002023-03-037366Budget
12985480.002023-05-038046Budget
36082468.002025-03-036764Actual
354451210.192025-01-318068Actual
3881472138.002025-05-033977Actual
621280.002022-06-026546Budget
3320696501.362024-12-023778Actual
4566200.002022-10-037263Budget
104764436.002023-03-035765Actual
236696381.002024-04-012373Actual
11634856.002023-04-028065Actual
93573800.002023-01-315265Budget
13509294.002023-06-028413Actual
18371219.002022-07-035466Actual
4124110.002022-09-028566Actual
334810395.212022-08-031878Actual
4371325.332022-09-027328Actual
2724514.002024-07-028256Actual
240880.002022-08-037373Budget
1174840.002023-04-027126Budget
6493267.002022-11-027467Actual
411939.002022-09-028266Actual
33133916.252024-12-027728Actual
3035794.002024-10-028373Actual
3967124.002022-09-028436Actual
26339395.032024-06-019228Actual
4446100.002022-09-028368Budget
23217164.722024-03-026828Actual
2920643767.002024-09-013473Actual
1786154.002023-10-037116Actual
2044694.382023-12-0373611Actual
1680815961.002023-09-022875Actual
17007116185.002023-09-023176Actual
310128200.002022-08-036067Budget
29572165.002024-09-016766Actual
20750819.002024-01-038714Actual
382737357.002022-09-023575Actual
254736693.442024-05-0252611Actual
15316226.302023-07-0380411Actual
144107.142023-06-0285112Actual
1845542238.782023-10-0337711Actual
3214996.512024-11-0167311Actual
23869453341.002024-04-0110165Actual
1381043.002023-06-027116Actual
745417.002022-06-027766Actual
39092294.382025-05-0374611Actual
1897365039.002022-07-0310166Actual
966710.002023-01-318256Budget
765816551.002022-12-032477Actual
263906561.812024-06-012378Actual
2125164.722022-07-036828Actual
2355548.632024-03-0287612Actual
320903689.132024-11-0161111Actual
8004324.002023-01-036273Actual
23475109196.412024-03-024711Actual
2824149067.002024-08-029465Actual
6540124092.002022-11-022977Actual
30849887.462024-10-026718Actual
1642114378.002022-07-031226Actual
23902361.002024-04-016616Actual
239543087.002024-04-016136Actual
2291089.002024-03-028316Actual
1445827.362023-06-0273612Actual
281951216.002024-08-028015Actual
4263133.002022-09-028567Actual
174506.082023-09-0283112Actual
33517478.452024-12-0274113Actual
3096327310.682024-10-0210078Actual
3668870.972025-03-0389211Actual
18558336.002023-11-026813Actual
3054337056.002024-10-023275Actual
5702300.002022-06-026136Budget
360551035.002025-03-037614Actual
30975347.572024-10-0276111Actual
1377780334.002023-06-021475Actual
2109520206.002024-01-032876Actual
187984372.002023-11-026165Actual
21894101248.002024-01-311575Actual
39224283.742025-05-0390612Actual
9639950.002023-01-316156Budget
9273348.002023-01-319264Actual
1167637264.002023-04-023475Actual
197700.002022-06-026614Actual
256717423.002022-08-033474Actual
1167420015.002023-04-023275Actual
3147198.002024-11-016773Actual
31869203048.002024-11-013576Actual
25137326.002024-05-027817Actual
2871843.312024-08-0268211Actual
1101820682.002023-03-033277Actual
286187.002024-08-029628Actual
2284288.002024-03-027165Actual
339804.002025-01-029626Actual
329431796.002024-12-026166Actual
5126313.002022-10-037746Actual
32832690.002024-12-026126Actual
30547163032.002024-10-023775Actual
2735547941.002024-07-026367Actual
3185566413.002024-11-011576Actual
32663369.002024-12-027464Actual
2202781.002024-01-316656Actual
842528300.002023-01-036036Budget
87447.002022-06-026967Actual
154681330.572023-07-0323712Actual
2505156.002022-08-036764Actual
207282.002024-01-039673Actual
3342790.122024-12-0277212Actual
914494.002023-01-317773Actual
33986281.002025-01-026536Actual
1137280.002023-04-027373Budget
11551480.002023-04-026515Actual
3309227978.002024-12-0210077Actual
19221198.052023-11-027868Actual
518650.002022-10-038456Budget
335091625.842024-12-0262113Actual
8115217.002023-01-036764Actual
299806.002024-09-0196611Actual
539100.002022-06-027426Budget
2407710603.002024-04-012276Actual
17402302.002023-09-0297611Actual
51531040.002022-10-036156Actual
1709312859.002023-09-022077Actual
1825730662.262023-10-034078Actual
226745.002022-08-036913Actual
4001189.002022-09-027646Actual
2138412.462024-01-0369311Actual
31542286.002024-11-017864Actual
34006-383.002025-01-029136Actual
1844957466.722023-10-0329711Actual
38647148.002025-05-037656Actual
30466365.002024-10-026715Actual
334865255.112024-12-0218712Actual
20925186.002024-01-037416Actual
33216707.162024-12-0265111Actual
4922218.002022-10-039065Actual
1807511.002023-10-039617Actual
6457368.002022-11-029417Actual
38112392.492025-04-0266113Actual
17820.002022-06-028573Budget
100665.002023-01-319668Actual
179760.002022-07-036756Actual
34932429.002025-01-316764Actual
53348.002022-10-039617Actual
1531023.102023-07-0371411Actual
19642570.002023-12-039763Actual
1676120073.002023-09-025765Actual
324093429.392024-11-0161213Actual
23113-235.002024-03-029117Actual
6621200.002022-11-027428Budget
3782134.802025-04-0267211Actual
1411139.002022-07-038464Actual
1177055.002023-04-028526Actual
112212651.002023-04-026213Actual
1377910701.002023-06-021875Actual
16781185.002023-09-028365Actual
27119955953.002024-07-024375Actual
32883569.002024-12-029236Actual
1536812542.482023-07-037711Actual
32931208.002024-12-028756Actual
382920636.002022-09-023875Actual
341646598.002022-09-021223Actual
3755517287.002025-04-021876Actual
3765424687.002025-04-022877Actual
767330900.002022-12-036018Budget
27329386.002024-07-027417Actual
33384164920.732024-12-0243711Actual
3022218668.272024-09-017713Actual
3566775551.102025-01-3115711Actual
14163198.052023-06-026868Actual
204036362.582023-12-0360511Actual
827280.002022-06-027817Budget
30722278547.002024-10-0210166Actual
2287917659.002024-03-022875Actual
31727139.002024-11-018726Actual
2997100.002022-08-038366Budget
2965117.002024-09-019617Actual
2281550.002022-08-038013Budget
37203337.002025-04-027414Actual
1519446538.312023-07-03778Actual
1080820600.002023-03-036066Budget
15787062.002022-07-032275Actual
2481135233.002024-05-021474Actual
26296828.372024-06-017318Actual
39811500.002022-09-026146Budget
2669100.002022-08-038465Budget
607217537.002022-11-023275Actual
18988177.002023-11-029256Actual
25790191.002024-06-018173Actual
61384.002022-06-029436Actual
10264162.002023-03-038073Actual
1736548.632023-09-0292511Actual
2554931.612024-05-0277112Actual
384791618.002025-05-037265Actual
5455750.002022-10-038018Budget
2357426688.492024-03-0221712Actual
342774132.982025-01-026168Actual
2055724.162023-12-0367612Actual
1059790.002023-03-038416Budget
36414166450.002025-03-033176Actual
373206891.002025-04-026165Actual
159039327.002022-07-033975Actual
7236900.002022-06-026366Budget
243498.212024-04-0182211Actual
1534151.822023-07-0368611Actual
3850411602.002025-05-03875Actual
26005260.002024-06-017716Actual
2517187.002022-08-037464Actual
3269636558.002024-12-022474Actual
14650288.002023-07-039414Actual
11181-156.492023-03-039168Actual
1900220.002023-11-026966Actual
21007168.002024-01-037646Actual
3386220.002022-09-027313Budget
1977512118.002023-12-032274Actual
3157234766.002024-11-012474Actual
27146447.002024-07-029216Actual
46804070.002022-10-036114Actual
38868146.542025-05-038928Actual
8868513.212023-01-037728Actual
2108635147.002024-01-031476Actual
67718.002022-06-027156Actual
63150.002022-06-027146Budget
269725882.002024-07-026164Actual
401580.002022-09-028446Budget
408417400.002022-09-026066Budget
14289090.002022-07-03774Actual
14118451.092023-06-029018Actual
1299589.002023-05-038546Actual
315061710.002024-11-017714Actual
37932524.172025-04-0265611Actual
3862622.002025-05-038246Actual
24565147.572024-04-0162612Actual
32956441.002024-12-027766Actual
35138452.002025-01-316636Actual
8686650.002023-01-038117Budget
23201240.482024-03-028418Actual
3824854.002025-05-039413Actual
2210680520.002024-01-313776Actual
117843068.002022-07-031223Actual
160338501.002023-08-037667Actual
4511100.002022-10-037413Budget
4917100.002022-10-038565Budget
12369144.002023-05-037813Actual
30177164.412024-09-0184213Actual
89503.002023-01-039668Actual
834270.002023-01-037116Budget
1789732.002023-10-038326Actual
727980.002022-12-037826Budget
3308587962.002024-12-023577Actual
4758200.002022-10-037464Budget
12067200.002023-04-025467Budget
3502760.002025-01-316965Actual
25922616.002024-06-019215Actual
3716260617.002025-04-024073Actual
29842442.262024-09-0166111Actual
3772743138.252025-04-025768Actual
2044566.722023-12-0372611Actual
16754309.002023-09-029415Actual
214280.002022-06-027814Budget
11577200.002023-04-028315Budget
2122811.002024-01-039618Actual
39178373.112025-05-0374212Actual
31935561.002024-11-019267Actual
7618550.002022-12-037767Budget
234285.012024-03-0282511Actual
6431167.002022-11-027417Actual
3764200.002022-09-026765Actual
46048705.002022-10-03773Actual
718171963.002022-12-031375Actual
1129160.002023-04-027163Budget
232099.002024-03-029618Actual
37686385.942025-04-028418Actual
9997157.142023-01-318528Actual
15628478.002023-08-039214Actual
5109267.002022-10-036546Actual
374362937.002025-04-026236Actual
4303303170.002022-09-024677Actual
1783551419.002023-10-032175Actual
14940-142.002023-07-039156Actual
19112468.002023-11-029267Actual
2296783.002024-03-028536Actual
27041380.002024-07-027415Actual
27530523984.692024-07-024678Actual
23530297.572024-03-0252612Actual
14914-162.002023-07-039146Actual
2751516051.382024-07-022278Actual
33461750.772024-12-0277612Actual
9813187.002023-01-318917Actual
10964.002022-06-029668Actual
2224288.962024-01-317128Actual
34737113.532025-01-0289613Actual
16859172.002023-09-027426Actual
1288294.002023-05-037626Actual
11094120.002023-03-037328Budget
23600166.002024-04-017113Actual
21319117583.982024-01-034378Actual
16540636.002023-09-029213Actual
31397-570.002024-11-019113Actual
7734105.632022-12-036828Actual
39086168.852025-05-0367611Actual
8521100.002022-06-025367Budget
1368613269.002023-06-022074Actual
1529427.362023-07-0385311Actual
1471138575.002023-07-033874Actual
505231.002022-10-039426Actual
271501217.002024-07-026126Actual
23048263.002024-03-028166Actual
330354970.002024-12-026267Actual
31978910.192024-11-017318Actual
27562922.052024-07-0262211Actual
26665122.042024-06-0189612Actual
3695411346.002022-09-024374Actual
33416438.002024-12-0261212Actual
33770102885.002025-01-021224Actual
32184127.362024-11-0178411Actual
2238825.232024-01-3171311Actual
3746721.002025-04-026946Actual
2960814830.002024-09-012276Actual
197451465.002023-12-037664Actual
3728048556.002025-04-023874Actual
13711518.002023-06-026615Actual
4915200.002022-10-038465Budget
24479206354.602024-04-016711Actual
7341585.002022-12-038736Actual
2613115195.002024-06-016066Actual
34133861.002025-01-027317Actual
23435-27.962024-03-0291511Actual
27311268365.002024-07-023576Actual
101601145.002023-03-036263Actual
25297166.242024-05-028468Actual
36525573.822025-03-036818Actual
1723121227.232023-09-0210078Actual
29589213.002024-09-018966Actual
2157269.272022-07-039228Actual
217343752.002024-01-316214Actual
34585192.252025-01-0287212Actual
2006724688.002023-12-032476Actual
360641710.002025-03-038714Actual
3316100.002022-08-037868Budget
31044148.632024-10-0294311Actual
1663653058.002023-09-026014Actual
389951283.762025-05-0361311Actual
9385200.002023-01-317465Budget
2904867.922024-08-0282213Actual
2721133.002024-07-027146Actual
3031518280.002024-10-02773Actual
11229200.002023-04-026813Budget
187317110.002023-11-029464Actual
1094213.212022-06-029268Actual
1380380.002022-07-036564Budget
27314169895.002024-07-023976Actual
3437578.422025-01-0276211Actual
592816196.002022-11-022874Actual
279115246.962024-07-0261613Actual
328625939.442022-08-036068Actual
1522023824.612023-07-0360111Actual
21553360.342024-01-0357612Actual
25429166.722024-05-0274411Actual
38364385.002025-05-038914Actual
390931232.702025-05-0376611Actual
9013358.002023-01-318113Actual
1840213869.102023-10-0360611Actual
35170133.002025-01-317446Actual
32394185.472024-11-0178113Actual
27135127.002024-07-027816Actual
2274899.002024-03-026864Actual
3407106.002022-09-028513Actual
20792644.002024-01-039764Actual
1862550.002022-07-037266Budget
27572231.612024-07-0277211Actual
4102380.002022-09-027266Budget
835944.002023-01-038216Actual
2596855695.002024-06-011475Actual
26320266.242024-06-016728Actual
24040253.002024-04-016666Actual
18238138432.452023-10-031478Actual
235938835.002024-04-016113Actual
23639858.002024-04-017763Actual
2728712.002024-07-029666Actual
39192100.762025-05-0392212Actual
1690316175.002023-09-026046Actual
12727120396.002023-05-035665Actual
743875.002022-12-039056Actual
2971726881.002024-09-0110077Actual
12628100.002023-05-038464Budget
3067091.002024-10-027356Actual
311101263943.462024-10-024711Actual
30716293.002024-10-029066Actual
25018108.002024-05-027446Actual
2100992.002024-01-037846Actual
3809712897.812025-04-0232712Actual
2439412.462024-04-0169411Actual
1806100.002022-07-037456Budget
19599288.002023-12-038413Actual
9970213.212023-01-316728Actual
1336441.992023-05-038228Actual
20327.002022-07-039667Actual
10679322.002023-03-037636Actual
1391722.002023-06-027156Actual
1925122062.102023-11-022478Actual
27602350.772024-07-0281311Actual
186139.002023-11-029663Actual
310801747.602024-10-0262611Actual
35698186.932025-01-3173112Actual
385160.002022-09-027116Budget
955633.002023-01-316936Actual
2701638350.002024-07-022474Actual
35806295582.292025-01-3146712Actual
27924966.182024-07-0277613Actual
362302502.002025-03-036116Actual
4776142.002022-10-038564Actual
38123329.332025-04-0281113Actual
2305185.002024-03-028466Actual
3613248493.002025-03-034074Actual
1687055.002023-09-028926Actual
59085400.002022-11-029464Actual
989130604.002023-01-311977Actual
2721930.002024-07-028246Actual
13697156291.002023-06-023574Actual
23202228.362024-03-028518Actual
9272-209.002023-01-319164Actual
219982177.002024-01-316146Actual
4773200.002022-10-038364Budget
138848.002022-07-037164Actual
292911062.002024-09-018064Actual
237243720.002022-08-031973Actual
2143712.462024-01-0368511Actual
1954448.632023-11-0287612Actual
23756254.002024-04-017364Actual
15892128.002023-08-038946Actual
279597824.202024-07-0233713Actual
505133.002022-06-028316Actual
19872200.002022-07-036267Budget
194453795.512023-11-0218711Actual
9114128171.002023-01-313573Actual
578612.002022-11-028273Actual
29647494.002024-09-019017Actual
5227153.002022-10-037366Actual
98001029.002023-01-318017Actual
30893176.842024-10-028928Actual
3907234.802025-05-0392511Actual
17785234.002023-10-039415Actual
126141369.002023-05-037664Actual
12037750.002023-04-027717Budget
8288550.002023-01-038765Budget
3077222.002022-08-038417Actual
9969100.002023-01-316728Budget
616843.002022-11-028526Actual
37888107.142025-04-0284411Actual
29077581.962024-08-0277613Actual
31296324.062024-10-0276213Actual
824477.002022-06-027617Actual
2918921006.002024-09-01773Actual
4634550.002022-10-036273Budget
6574716.252022-11-027618Actual
2615811.002024-06-019666Actual
9068100.002023-01-317863Budget
2783973003.182024-07-0229712Actual
281431080.002024-08-028764Actual
23867835.002024-04-019765Actual
3213482.682024-11-0183211Actual
15055264.002023-07-037867Actual
245491.822024-04-0182212Actual
924380.002023-01-317164Budget
6269235.002022-11-029046Actual
391215307.242025-05-0320711Actual
2456912.462024-04-0167612Actual
3958149.002022-09-027836Actual
29345344.002024-09-017415Actual
31488153.002024-11-019073Actual
30584109.002024-10-026526Actual
7423200.002022-12-038056Budget
46219883.002022-06-023775Actual
32564484392.002024-12-02673Actual
377060.002022-09-027165Budget
2429022307.562024-04-012478Actual
140501039.002023-06-028067Actual
18433242139.312023-10-03101611Actual
2590686.002024-06-017115Actual
3716061302.002025-04-023873Actual
3601158875.002025-03-033873Actual
11703270.002023-04-027316Actual
324794504.842024-11-0120713Actual
215063288.052024-01-0322711Actual
2077135.002024-01-036964Actual
384705522.002025-05-036165Actual
631934.002022-11-029456Actual
18652.002022-06-029473Actual
1990385.002023-12-038416Actual
36026269.002025-03-037473Actual
29378962.002024-09-017265Actual
8683831.002023-01-038017Actual
308733746.612024-10-026128Actual
3252200.002022-08-037628Budget
31697124.002024-11-018316Actual
38621167.002025-05-037646Actual
10116300.002023-03-037313Budget
2231934204.752024-01-313878Actual
5484323.812022-10-036628Actual
24058129.002024-04-018966Actual
634129.002022-06-027446Actual
20006192.002023-12-038056Actual
1705077845.002023-09-025667Actual
2013345.002023-12-038267Actual
3515038.002025-01-318236Actual
36482243.002025-03-038967Actual
33765475.002025-01-029014Actual
231255056.002024-03-026267Actual
224922143.922022-07-034078Actual
87995134.512023-01-036118Actual
684135.002022-06-027656Actual
12181308.662023-04-027818Actual
1541429.482023-07-0387112Actual
4031550.002022-09-026256Budget
5367173.002022-10-037467Actual
1370621055.002023-06-0210074Actual
315404648.002024-11-017664Actual
376221036.002025-04-027767Actual
3072511569.002024-10-02776Actual
5297320.002022-10-036617Actual
29724493.512024-09-016818Actual
3990105.002022-09-026746Actual
30334271720.002024-10-023773Actual
1013040.002023-03-038213Budget
52011120.002022-10-035466Actual
851900.002022-06-025267Budget
75373800.002022-12-036117Actual
678713.002022-12-039613Actual
752543020.002022-12-033476Actual
2541126.292024-05-0285311Actual
319801072.312024-11-017618Actual
31042-156.682024-10-0291311Actual
65584664.802022-11-026218Actual
28012385.002024-08-027263Actual
22854105.002024-03-028565Actual
3551107.002022-09-029073Actual
16565997.002023-09-028063Actual
26823628.002024-07-026613Actual
11495480.002023-04-028164Budget
37295702.002025-04-027315Actual
26282350000.002024-06-014277Actual
3193712.002024-11-019667Actual
379571623.002025-04-0297611Actual
35415182.902025-01-318428Actual
1773063000.002023-10-039964Actual
205913491.252023-12-0320712Actual
31455100329.002024-11-013173Actual
26771329.332024-06-0173613Actual
91280.002022-06-028163Budget
241746.002022-08-037873Actual
3436784.802025-01-0265211Actual
12598576.002023-05-036564Actual
1202952.002023-04-027117Actual
187398741.002023-11-02874Actual
241841923179.002024-04-014677Actual
31824118.002024-11-016766Actual
37771232.002022-09-027665Actual
16044297.002023-08-039067Actual
11915176.002023-04-028756Actual
1865220.002022-07-037366Budget
17639446918.002023-10-034673Actual
2772447383.562024-07-0234711Actual
3053185389.002024-10-021475Actual
2091316.242022-07-037818Actual
6192100.002022-11-026836Budget
18604202.002023-11-028363Actual
1904728844.002023-11-023876Actual
38593248.002025-05-037336Actual
119332083.002023-04-026166Actual
28967670.982024-08-0287612Actual
13142325033.002023-05-034676Actual
22730436.002024-03-029014Actual
3410317287.002025-01-021876Actual
2515248533.002024-05-025267Actual
29328126958.002024-09-013774Actual
15054855.002023-07-037767Actual
1615100.002022-07-037416Budget
3261883030.002024-12-026014Actual
266844508.292024-06-0122712Actual
9489378.002023-01-319216Actual
211557712.002024-01-037667Actual
6447200.002022-11-028417Budget
609168.002022-06-028936Actual
375518058.002025-04-02876Actual
3136744579.282024-10-0237713Actual
5868372.002022-11-026564Actual
2119040451.002024-01-033177Actual
243881076.312024-04-0161411Actual
8356414.002023-01-038116Actual
38656277.002025-05-038756Actual
9343136.002023-01-318415Actual
10126560.002023-03-038013Actual
2808981282.002024-08-026014Actual
9928300.002023-01-317318Budget
37449361.002025-04-028136Actual
336024332.912024-12-0218713Actual
2874637.992024-08-0269311Actual
1685394.002023-09-026626Actual
1225124200.002023-04-025268Budget
25618117.782024-05-0290612Actual
212051251.102024-01-036518Actual
15113442.002023-07-037818Actual
284741207.002024-08-026517Actual
5328750.002022-10-038717Budget
7135200.002022-12-036765Budget
14117293.512023-06-028918Actual
3077715.002024-10-029617Actual
3189480.002022-08-036518Budget
26306432.912024-06-018518Actual
20837803.002024-01-038015Actual
385467.002022-06-025765Actual
4994100.002022-10-038416Budget
19016340.002023-11-028766Actual
334819167.952024-12-027712Actual
5078275.002022-10-037636Actual
37158270660.002025-04-023573Actual
264438.212024-06-0169211Actual
15511145246.002023-08-031223Actual
500471.002022-10-039416Actual
34817546.002025-01-317363Actual
15505356.002023-08-038913Actual
2841221039.002024-08-026066Actual
18723137.002023-11-028364Actual
1953323.102023-11-0273612Actual
3379469.002025-01-028264Actual
30815803810.002024-10-0210167Actual
804454.002023-01-039473Actual
2497541.002024-05-028926Actual
11920121.002023-04-029256Actual
2002320294.002023-12-036066Actual
10208255400.002023-03-0310163Budget
5655480.002022-11-028713Budget
31222243.322024-10-0290612Actual
2829915.002024-08-029616Actual
3821910434.782025-04-0240713Actual
35759431.622025-01-3173612Actual
14960144.002023-07-037466Actual
16084993.522023-08-036618Actual
288709342.422024-08-0224711Actual
1084790.002023-03-038466Budget
219732806.002024-01-316236Actual
1629173.102023-08-0373411Actual
3935964191.922025-05-0321713Actual
13047-126.002023-05-039156Actual
124684811.002023-05-032373Actual
762654.002022-12-038267Actual
154633795.512023-07-0318712Actual
44342600.002022-09-027668Budget
1227631.382023-04-026968Actual
3760849680.002025-04-026067Actual
2512028910.002024-05-024076Actual
35772307.152025-01-3190612Actual
2059012093.542023-12-0319712Actual
24728199.002024-05-028073Actual
39094517.792025-05-0377611Actual
10310280.002023-03-037814Budget
18337300.002022-07-035266Actual
37307281.002025-04-028915Actual
516630.002022-10-037156Budget
56661987.002022-11-025363Actual
17134396.542023-09-029018Actual
384341175555.002025-05-034674Actual
2238717.782024-01-3169311Actual
8823282.902023-01-037818Actual
226656318.002024-03-022373Actual
32395608.282024-11-0180113Actual
3465039338.732025-01-0237712Actual
8996116.002023-01-316813Actual
218919288.002024-01-31875Actual
2535325.232024-05-0282111Actual
3097136.932024-10-0269111Actual
6432200.002022-11-027417Budget
1384481.002023-06-028126Actual
37695263624.182025-04-021228Actual
907880.002023-01-318463Budget
24131450.002024-04-016667Actual
16943211.002023-09-028056Actual
1716550.002022-07-037736Budget
12363138.002023-05-037413Actual
181111908.002023-10-039767Actual
12769108.002023-05-038465Actual
17376710.352023-09-0263611Actual
191581514.752023-11-027718Actual
12411200.002023-05-036663Budget
29580464.002024-09-017766Actual
316330604.002022-08-031977Actual
789696.002023-01-038413Actual
11848138.002023-04-027446Actual
1167897213.002023-04-023775Actual
2527312093.732024-05-025368Actual
317920904.002022-08-034077Actual
5180200.002022-10-038156Budget
194473415.722023-11-0220711Actual
244926081.722024-04-0128711Actual
1033844300.002023-03-035664Budget
1692911930.002023-09-026056Actual
129621300.002023-05-036246Budget
236274970.002024-04-016263Actual
195068.212023-11-0278212Actual
24947340.002024-05-028716Actual
3193971000.002024-11-019967Actual
249113752.002024-05-022375Actual
28494-485.002024-08-029117Actual
1581663641.002023-08-031226Actual
3440985.872025-01-0284311Actual
37879167.782025-04-0273411Actual
35361151876.002025-01-313577Actual
10854-191.002023-03-039166Actual
21863102.002024-01-316865Actual
255117441.322024-05-027711Actual
229751311.002024-03-026146Actual
1912120998.002023-11-02877Actual
148641387003.002023-07-031136Actual
245062545.492024-04-0160112Actual
37110945.002025-04-026563Actual
12115630.002023-04-028767Actual
65072.002022-06-028446Actual
16446600.002022-07-036026Budget
2958429.002024-09-018266Actual
29634861.002024-09-017317Actual
20980161.002024-01-037436Actual
20215851.102023-12-037728Actual
3554419085.162025-01-3160311Actual
3866591544.002025-05-035666Actual
728763.002022-12-038326Actual
1391524.002022-07-037264Actual
1720733377.462023-09-02878Actual
34888-126.002025-01-319173Actual
8338140.002023-01-036716Actual
3180550.002024-11-018456Actual
232445067.842024-03-026168Actual
12693427.002023-05-037615Actual
10050200.002023-01-318168Budget
119234516.002023-04-025266Actual
20488156.002022-07-032277Actual
37498274.002025-04-027756Actual
18936.002022-07-039666Actual
12114110.002023-04-028567Actual
2721023.002024-07-026946Actual
786017977.172022-12-0310078Actual
3410045457.002025-01-021376Actual
31308-156.642024-10-0291213Actual
26466148.632024-06-0165311Actual
447961100.702022-09-023178Actual
5308200.002022-10-037417Budget
30239507.002022-08-032076Actual
1847649.702023-10-0380112Actual
28598266.242024-08-026828Actual
31338132.832024-10-0289613Actual
361728498.002025-03-036365Actual
1287450.002023-05-036826Budget
18642440571.002023-11-024373Actual
1223530.002023-04-028228Budget
32208293.322024-11-0174511Actual
16224274.172023-08-0392111Actual
1119610395.212023-03-031878Actual
2894533913.092024-08-0260612Actual
1766852047.002023-10-036014Actual
1707926061.002023-09-029467Actual
752323573.002022-12-033276Actual
30970127.362024-10-0268111Actual
8827480.002023-01-038118Budget
2058035000.002023-12-0399612Actual
4689252.002022-10-036814Actual
115118.002023-04-029664Actual
2533434949.312024-05-024378Actual
224948260.492024-01-3140711Actual
9390650.002023-01-317765Budget
23913312.002024-04-018116Actual
38352617.002025-05-037314Actual
705943165.002022-12-033774Actual
25244274112.252024-05-021228Actual
104823469.002023-03-036265Actual
66612073.852022-11-026168Actual
32112-230.092024-11-0191111Actual
2054673.102023-12-0392212Actual
156366550.002023-08-035764Actual
21199961955.002024-01-034377Actual
3228512654.192024-11-0140711Actual
597450.002022-11-028215Budget
10512380.002023-03-038165Budget
3390916298.002025-01-022075Actual
15250215.662023-07-0362211Actual
3790640.122025-04-0273511Actual
23369103.952024-03-0276311Actual
30130236531.832024-09-0146712Actual
393314076.772025-05-0376613Actual
339292818.002025-01-026116Actual
11713556.002023-04-028016Actual
3568308.002022-09-026714Actual
4190650.002022-09-027717Budget
215901177.382024-01-0314712Actual
1749520.972023-09-0267612Actual
35285520.002025-01-317317Actual
36175248.002025-03-036765Actual
161069.002023-08-039618Actual
92315900.002023-01-316364Budget
11649-198.002023-04-029165Actual
256679566.002024-05-319377Actual
718250974.002022-12-031475Actual
93024240.002022-06-023277Actual
37245317.002025-04-028364Actual
3793652.892025-04-0269611Actual
3567779876.722025-01-3131711Actual
4259167.002022-09-028367Actual
1629814.592023-08-0382411Actual
6271313.002022-11-029246Actual
1014511.002023-03-039613Actual
30173796.002024-09-0180213Actual
205128.212023-12-0383112Actual
75016.002022-12-039666Actual

Generated 2025-07-02 22:48:54.461 UTC