[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 34871   

4538 items

NOTE: Only 1000 elements of total 4538 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968200.002022-06-027818Budget
11319230.002023-04-029063Actual
1783334101.002023-10-031975Actual
34263245.032025-01-028428Actual
10486616.002023-03-036565Actual
13518166288.002023-06-021223Actual
10956380.002023-03-036667Budget
24991162.002024-05-027336Actual
29644306.002024-09-018517Actual
7337100.002022-12-038436Budget
23644182.002024-04-018363Actual
36320184.002025-03-037446Actual
5632220.002022-11-027313Budget
7167132.002022-12-038965Actual
232751180806.422024-03-02478Actual
232031228.382024-03-028718Actual
33011410.002024-12-027417Actual
205957228.552023-12-0324712Actual
12174237.452023-04-027418Actual
10855319.002023-03-039266Actual
16924149.002023-09-028946Actual
2175814.002024-01-319614Actual
2781100.002022-08-037426Budget
30076417.792024-09-0165612Actual
2402118.002024-04-018256Actual
1574847.002023-08-038265Actual
22066198.002024-01-317466Actual
5948560.002022-11-026515Actual
3526633902.002025-01-313376Actual
4579345.002022-10-038063Actual
37301860.002025-04-028115Actual
8524241.002023-01-036556Actual
30577-349.002024-10-029116Actual
172164739.052023-09-022378Actual
1686236.002023-09-027826Actual
11848138.002023-04-027446Actual
5243112.002022-10-038366Actual
5340169000.002022-10-035667Budget
2190878189.002024-01-313575Actual
36382114.002025-03-037866Actual
3256987190.002024-12-021573Actual
25952161.002024-06-018565Actual
16491262.472023-08-038712Actual
1978225489.002023-12-033374Actual
20359206.082023-12-0374311Actual
35385134.422025-01-318218Actual
13704658743.002023-06-024574Actual
94267738.002023-01-312075Actual
2292351.002024-03-026526Actual
7870380.002023-01-036613Budget
2672064.412024-06-0184113Actual
12373380.002023-05-038113Budget
8884546.552023-01-038728Actual
18151443.512023-10-037318Actual
37848160.342025-04-0267311Actual
24456242.252024-04-0172611Actual
1212919629.002023-04-02777Actual
6356380.002022-11-027766Budget
22563243.322024-01-318712Actual
405272.002022-09-027856Actual
8695720.002023-01-038717Actual
8137482.002023-01-038164Actual
239802154.002024-04-016146Actual
17565397.002023-10-038313Actual
1476441.002022-07-037615Actual
13401337.452023-05-036668Actual
2457952.892024-04-0180612Actual
301187671.112024-09-0128712Actual
2989100.002022-08-037866Budget
1657612573.002023-09-029463Actual
3661335275.982025-03-03778Actual
251584550.002024-05-026167Actual
207761927.002024-01-037664Actual
17805266.002023-10-037465Actual
3127587.222024-10-0283113Actual
38387486.002025-05-037364Actual
343206561.812025-01-022378Actual
3094318710.522024-10-021878Actual
890019819.632023-01-036068Actual
291077231.212024-08-0224713Actual
36358235.002025-03-039056Actual
294851852.002024-09-016236Actual
19709431.002023-12-037314Actual
2497120.002024-05-028326Actual
28525198.002024-08-028567Actual
27755174.172024-07-0290112Actual
25148552.002024-05-029217Actual
10912475.002023-03-037617Actual
2313172.002024-03-026967Actual
16739.002022-06-027873Actual
354110.002022-09-028273Budget
1871360.002023-11-027164Actual
1636470.972023-08-0389611Actual
35554300.762025-01-3174311Actual
4128185.002022-09-028966Actual
380438500.002022-09-029965Actual
499030.002022-10-038216Budget
1127317700.002023-04-026063Budget
37471185.002025-04-027646Actual
3282915.002024-12-029616Actual
3779660.332025-04-0271111Actual
19020399.002023-11-029266Actual
1129-32456.572022-06-024678Actual
114642800.002023-04-026164Budget
37529152.002025-04-027466Actual
33177328.362024-12-029068Actual
143594.002023-06-0296611Actual
2632257.142024-06-016928Actual
32071124857.952024-11-012178Actual
772116600.002022-12-036028Budget
567176270.002022-06-021136Actual
767438182.102022-12-036018Actual
1634917.782023-08-0369611Actual
12199402.602023-04-029218Actual
260366.002024-06-018226Actual
1726632.672023-09-0268211Actual
653914781.002022-11-022877Actual
790861121.002023-01-031223Actual
390741.002025-05-0396511Actual
164953795.512023-08-0318712Actual
2184056.002024-01-318215Actual
14163198.052023-06-026868Actual
2542864.592024-05-0273411Actual
3101692.252024-10-0292211Actual
35042176.002025-01-318965Actual
19080208719.002023-11-021227Actual
2286032769.002024-03-029465Actual
2432448.632024-04-0185111Actual
9810178.002023-01-318517Actual
3841519756.002025-05-031874Actual
2988532.672024-09-0185211Actual
2785932.832024-07-0269113Actual
17243128.422023-09-0276111Actual
41091800.002022-09-027666Budget
8851310.182023-01-036528Actual
7229547.002022-12-037716Actual
2709011.002024-07-029665Actual
3641722572.002025-03-033476Actual
10728372.002023-03-037746Actual
1265076507.002023-05-031574Actual
26089160.002024-06-018146Actual
214509.272024-01-0385511Actual
27607448.642024-07-0287311Actual
3891818710.522025-05-031878Actual
33045439.002024-12-027467Actual
1883396703.002023-11-021375Actual
14885416.002023-07-038736Actual
22462230.552024-01-3190611Actual
10532153100.002023-03-0310165Budget
1839953.952023-10-0354611Actual
3925259301.862025-05-0335712Actual
29641109.002024-09-018217Actual
1278238500.002023-05-039965Actual
10677100.002023-03-037436Budget
219982177.002024-01-316146Actual
35977205.002025-03-038463Actual
31745130.002024-11-017436Actual
1728490.122023-09-0292211Actual
71162400.002022-12-035365Budget
72092190.002022-12-036216Actual
39841000.002022-09-026246Budget
1745564.592023-09-0290112Actual
3114649.702024-10-0271112Actual
23455188.002024-03-0274611Actual
19840161.002023-12-037865Actual
2148442.252024-01-0385611Actual
15391868287.322023-07-0343711Actual
1378111129.002023-06-022075Actual
285610.002022-08-039636Actual
20398129.482023-12-0390411Actual
38144346.872025-04-0273213Actual
1592710156.002022-07-034375Actual
22816504.002024-03-028115Actual
3636273.002022-09-027364Actual
3907026.292025-05-0390511Actual
361705093.002025-03-036165Actual
2014564000.002023-12-039967Actual
27626600.002022-08-036026Budget
3203225934.902024-11-016368Actual
114550.002023-04-025464Budget
3591342930.122025-01-3131713Actual
106450.002022-06-027168Budget
26094229.002024-06-018746Actual
908169.002023-01-318563Actual
77153.002022-06-027263Actual
3157740663.002024-11-013374Actual
2906218261.242024-08-0257613Actual
23048263.002024-03-028166Actual
14134670.792023-06-027428Actual
2142247.572024-01-0384411Actual
14878123.002023-07-037836Actual
6777137.002022-12-038413Actual
746682.002022-12-036866Actual
6024200.002022-11-027465Budget
10298187.002023-03-036814Actual
25260502.612024-05-028128Actual
18812204.002023-11-027865Actual
3206959618.862024-11-011978Actual
2482330067.002024-05-023274Actual
14181-171.642023-06-029168Actual
11725480.002023-04-028716Budget
388484840.572025-05-036128Actual
9004272.002023-01-317613Actual
36564217.752025-03-038328Actual
33879547.002025-01-027365Actual
90967673.002023-01-31773Actual
3925542236.652025-05-0339712Actual
18814512.002023-11-028165Actual
194290.002022-07-037117Budget
73071378.002022-12-036236Actual
14939178.002023-07-039056Actual
7101130.002022-12-038415Actual
3903100.002022-09-027426Budget
26487222.042024-06-0192311Actual
8843100.002022-06-027667Budget
2878200.002022-08-037646Budget
292040.002022-08-037156Budget
2190216640.002024-01-312875Actual
33620658501.002024-12-0243713Actual
3077956266.002024-10-025267Actual
5574114.722022-10-038568Actual
3808211250.972025-04-027712Actual
181964.002023-10-039628Actual
101506400.002023-03-035363Budget
38622299.002025-05-037746Actual
15523290.002023-08-036763Actual
3709860.002025-04-029413Actual
36028272.002025-03-037773Actual
14553285.002023-07-037863Actual
369720.002022-06-028715Actual
358673657.462025-01-3161613Actual
1532141.192023-07-0385411Actual
15076141769.002023-07-031377Actual
9578100.002023-01-318436Budget
12741380.002023-05-036665Budget
38370170400.002025-05-031224Actual
33469766.732024-12-0287612Actual
191523795.002022-07-033276Actual
796945000.002023-01-039963Actual
35652119.912025-01-3189611Actual
369385727.462025-03-0320712Actual
25209107276.002024-05-023577Actual
1631100.002022-07-038416Budget
16779512.002023-09-028165Actual
1022649815.002023-03-033173Actual
27028747411.002024-07-024374Actual
15427216.722023-07-0362612Actual
14617180.002023-07-038773Actual
2276297.002024-03-028564Actual
295607.002024-09-019656Actual
981810.002023-01-319617Actual
60871500.002022-11-026216Budget
3699150.382025-03-0369213Actual
1080820600.002023-03-036066Budget
38361395.002025-05-038414Actual
11457143863.002023-04-025664Actual
15024295.002023-07-038317Actual
890712600.002023-01-036368Budget
45817346.002022-06-023275Actual
13907281.002023-06-029246Actual
2990932.672024-09-0182311Actual
2558899.702024-05-0292212Actual
35721150.762025-01-3166212Actual
1646932.672023-08-0374612Actual
20706143.002024-01-036673Actual
19687265.002023-12-038173Actual
235827147.702024-03-0233712Actual
20372-40.732023-12-0391311Actual
542614781.002022-10-0310077Actual
9396380.002023-01-318165Budget
3595686901.002025-03-035663Actual
33411180.552024-12-0292112Actual
5984278.002022-11-029015Actual
21414211.402024-01-0374411Actual
19960416.002023-12-038736Actual
31015-53.502024-10-0291211Actual
21005144.002024-01-037346Actual
356724552.972025-01-3122711Actual
346317812.612025-01-027712Actual
2538548.632024-05-0287211Actual
182033905.702023-10-036268Actual
2104983416.002024-01-035666Actual
11702220.002023-04-027316Budget
33191251911.842024-12-021578Actual
3870914978.002025-05-032276Actual
242631.002022-08-038473Actual
2204489.002024-01-318956Actual
2209026055.002024-01-311476Actual
378441924.202025-04-0261311Actual
2922108.002022-08-037356Actual
145233431.002022-07-034674Actual
29341246.002024-09-016815Actual
1748143.312023-09-0289212Actual
36147800.002022-09-025764Budget
31032140.122024-10-0278311Actual
354312775.382025-01-316268Actual
212680.002022-07-036828Budget
12612235.002023-05-037464Actual
18867114.002023-11-027416Actual
130651314.002023-05-036266Actual
36339163.002025-03-036556Actual
20784116.002024-01-038564Actual
391995221.072025-05-0357612Actual
2388722550.002024-04-013275Actual
19221198.052023-11-027868Actual
37472333.002025-04-027746Actual
1883468540.002023-11-021475Actual
21936340.002024-01-318716Actual
2295543.002024-03-026936Actual
195591114.612023-11-0215712Actual
18570380.002023-11-028413Actual
11185374.002023-03-039768Actual
20742802.002024-01-037714Actual
20183158.662023-12-037118Actual
5123161.002022-10-037446Actual
7036161453.002022-12-0310164Actual
3041989.002024-10-028264Actual
1250180.002023-05-037373Budget
13986178668.002023-06-022976Actual
756660.002022-12-038217Budget
17958230.002023-10-039246Actual
1782338500.002023-10-039965Actual
289908579.642024-08-0224712Actual
11754100.002023-04-027626Budget
22772257906.002024-03-0210164Actual
2531813513.452024-05-022078Actual
1582041.002023-08-036526Actual
3882600.002022-06-026165Budget
2652120.972024-06-0166511Actual
31322211.782024-10-0268613Actual
359083717.112025-01-3122713Actual
9512100.002023-01-317426Budget
2950916825.002024-09-016046Actual
1763679654.002023-10-033973Actual
56631987.002022-11-025263Actual
964850.002023-01-316856Budget
1747423.102023-09-0280212Actual
36631122163.962025-03-033578Actual
13460134300.552023-05-032978Actual
1158624.002022-07-038013Actual
831312931.002023-01-032875Actual
3265413828.002024-12-026364Actual
26214405.002024-06-019017Actual
609168.002022-06-028936Actual
33841265.002025-01-026715Actual
2881425.232024-08-0289511Actual
11083310.182023-03-036528Actual
39058330.552025-05-0374511Actual
9882505300.002023-01-3110167Budget
12259754.002022-06-022173Actual
2872951.822024-08-0283211Actual
3749190.002025-04-026756Actual
91813877.002022-06-021477Actual
1416136.002022-07-038964Actual
9026-264.002023-01-319113Actual
176981846.002023-10-035464Actual
3280323981.002024-12-0210075Actual
37753-312.552025-04-029168Actual
38853182.902025-05-036828Actual
2898137.002022-08-038946Actual
22443155.022024-01-3166611Actual
13950272.002023-06-027266Actual
2273413.002024-03-029614Actual
287412134.842024-08-0262311Actual
10466235.002023-03-039015Actual
195717000.892023-11-0233712Actual
299537.002022-08-038266Actual
3391661351.002025-01-023175Actual
214641223.122024-01-0361611Actual
1206425500.002023-04-025367Budget
3781683.002022-06-025265Actual
247762757.002024-05-026264Actual
8610112.002023-01-038366Actual
143979.272023-06-0268112Actual
11418110.002023-04-027114Budget
24853114.002024-05-028515Actual
31686151.002024-11-016816Actual
2140244.382024-01-0394311Actual
24380144.382024-04-0187311Actual
26988686.002024-07-028164Actual
31844462.002024-11-019266Actual
3346548.632024-12-0282612Actual
26070586.002024-06-019036Actual
220200.002022-06-026013Budget
293841118.002024-09-018065Actual
34800109897.002025-01-311223Actual
104715700.002022-06-026068Budget
1151100.002022-07-037413Budget
11649-198.002023-04-029165Actual
4598267.002022-10-039763Actual
12643116175.002023-05-0310164Actual
559533121.402022-10-031978Actual
3020745.112024-09-0182613Actual
49388232.002022-10-031875Actual
290904.002024-08-0296613Actual
2887276.002022-08-038146Actual
125955808.002023-05-036364Actual
1832568.852023-10-0373311Actual
8042-65.002023-01-039173Actual
32393427.582024-11-0177113Actual
1895415.002023-11-028246Actual
3338113172.282024-12-0238711Actual
2501616.002024-05-027146Actual
3568313818.042025-01-3138711Actual
6252100.002022-11-027846Budget
17813144.002023-10-038465Actual
19907302.002023-12-039016Actual
38157176.692025-04-0290213Actual
32894180.002024-12-027346Actual
11632200.002023-04-027865Budget
3881825510.002025-05-0310077Actual
3260634.002024-12-028273Actual
3367223654.832022-08-034678Actual
26305484.422024-06-018418Actual
2553032708.822024-05-0237711Actual
27446231.392024-07-026828Actual
6198220.002022-11-027336Budget
24649119408.002024-05-021223Actual
334155334.902024-12-0260212Actual
3208200.002022-08-037818Budget
317371468.002024-11-016236Actual
15857375.002023-08-037736Actual
26084105.002024-06-017446Actual
22848170.002024-03-027865Actual
27004589707.002024-07-02674Actual
742896.002022-06-027666Actual
29456872.002024-09-016126Actual
34274193906.212025-01-025668Actual
12030100.002023-04-027117Budget
23816344.002024-04-017615Actual
1507064000.002023-07-039967Actual
32682345705.002024-12-0210164Actual
30221550853.622024-09-016713Actual
26202514.002024-06-017417Actual
38691401.002025-05-039066Actual
380503374.232025-04-0262612Actual
184692.892023-10-0369112Actual
6277957.002022-11-026156Actual
247561013.002024-05-028014Actual
16265141.192023-08-0374311Actual
14681218.002023-07-039064Actual
11064251.092023-03-038418Actual
38168561.002022-09-022075Actual
2244725.232024-01-3171611Actual
2214125312.002024-01-315267Actual
2572389.002024-06-017163Actual
609729.002022-11-026916Actual
284741207.002024-08-026517Actual
14129243.512023-06-026728Actual
2034462.462023-12-0390211Actual
26365222.302024-06-018368Actual
2021067.752023-12-036928Actual
15813-252.002023-08-039116Actual
2881376.292024-08-0287511Actual
38542136.002025-05-037816Actual
22160855.002024-01-317767Actual
30255104.002024-10-026913Actual
652998137.002022-11-021377Actual
11738850.002023-04-026226Budget
1325919766.002023-05-03777Actual
4375382.912022-09-027628Actual
18774290.002023-11-027415Actual
797862651.002023-01-031573Actual
1287740.002023-05-037126Budget
3797310390.312025-04-0224711Actual
34221825.342025-01-026618Actual
18180602.612023-10-037428Actual
20016188.002023-12-039256Actual
27207208.002024-07-026646Actual
31956223368.002024-11-012977Actual
151614881.482023-07-036168Actual
764398000.002022-12-0310167Budget
1954585.872023-11-0289612Actual
13099101.002023-05-038366Actual
113220200.002022-07-036013Budget
33586948.642024-12-0287613Actual
1034228980.002023-03-036064Actual
3166867818.002024-11-013175Actual
311944720.002024-10-0253612Actual
466734.002022-10-038573Actual
3905611.402025-05-0371511Actual
800675.002023-01-036573Actual
4671106.002022-10-039073Actual
234979979.672024-03-0238711Actual
21165150.002024-01-038967Actual
2006239785.002023-12-031976Actual
1887095.002023-11-027816Actual
38951719.922025-05-0377111Actual
181391617681.002023-10-034377Actual
3433045521.632025-01-023878Actual
30746140131.002024-10-023976Actual
7088339.002022-12-037615Actual
6338200.002022-11-026566Budget
889348300.002023-01-035268Budget
96956500.002023-01-316366Budget
38896710.192025-05-038168Actual
2025550.002022-07-038767Budget
22695252.002024-03-028173Actual
9306319901.002023-01-314674Actual
214280.002022-06-027814Budget
3113200.002022-08-036767Budget
25254305.632024-05-027328Actual
2724650.002024-07-028356Actual
35231428.002025-01-317766Actual
7960360.002023-01-038763Actual
16159234.422023-08-038368Actual
35507120.972025-01-3184111Actual
38646125.002025-05-037456Actual
1010222.302022-06-027428Actual
31694566.002024-11-018016Actual
22046-109.002024-01-319156Actual
1007324712.152023-01-31778Actual
5643550.002022-11-028013Budget
99621800.002023-01-316128Budget
37021211.782025-03-0368613Actual
10488380.002023-03-036665Budget
494138158.002022-10-032175Actual
39171147.572025-05-0365212Actual
37250432.002025-04-029064Actual
1477198.002023-07-038565Actual
18730370.002023-11-029264Actual
3012211223.312024-09-0133712Actual
4387178.362022-09-028328Actual
111844.002023-03-039668Actual
37385102.002025-04-026816Actual
353721419.292025-01-316518Actual
3252613852.002024-12-025263Actual
25666-8609.402024-05-319277Actual
5832650.002022-11-028114Budget
77831323.832022-12-036268Actual
29803-274.672024-09-019168Actual
2511526574.002024-05-023476Actual
13027281.002023-05-037756Actual
17137473.822023-09-029418Actual
32517275.002024-12-028513Actual
34253126.842025-01-027128Actual
1775029090.002023-10-033374Actual
16623275.002023-09-028173Actual
13972456166.002023-06-02676Actual
3766365721.002025-04-023977Actual
27357615.002024-07-026667Actual
23115333.002024-03-029417Actual
14823104.002023-07-037816Actual
19495109.272023-11-0262212Actual
1763247905.002023-10-033473Actual
36912179.492025-03-0378612Actual
1539911.402023-07-0367112Actual
25324187727.312024-05-022978Actual
245612857.202024-04-0156612Actual
26475193.322024-06-0177311Actual
11144254.122023-03-036668Actual
34735113.532025-01-0285613Actual
8338140.002023-01-036716Actual
224334.002024-01-3196411Actual
3335851494.272024-12-02101611Actual
1130820.002023-04-028263Budget
1377038500.002023-06-029965Actual
4638100.002022-10-036673Budget
6263101.002022-11-028446Actual
2664480.002022-08-038165Budget
23792182382.002024-04-012974Actual
8581369.002023-01-036566Actual
3482464.002025-01-318263Actual
3767152.002022-09-026865Actual
303665.002024-10-029673Actual
3476850991.682025-01-0239713Actual
151931470563.332023-07-03678Actual
12039218.002023-04-027817Actual
80495100.002023-01-036114Budget
3442533.742025-01-0269411Actual
27189561.002024-07-027736Actual
11791380.002023-04-026636Budget
10439100.002023-03-037115Budget
8351480.002023-01-037716Budget
39330503.022025-05-0374613Actual
6111487.002022-11-028016Actual
1407655018.002023-06-022177Actual
2262414467.002024-03-026363Actual
12750674.002023-05-037265Actual
35643485.872025-01-3177611Actual
1420626236.422023-06-023378Actual
3408674.002025-01-028566Actual
916190.002023-01-318773Actual
119571600.002023-04-027666Budget
32021454.122024-11-019228Actual
1684711.002023-09-029616Actual
3074228199.002024-10-023476Actual
25509175518.922024-05-024711Actual
39232217793.122025-05-034712Actual
405960.002022-09-028356Budget
301178865.822024-09-0124712Actual
7879300.002023-01-037313Budget
905524.002023-01-316963Actual
1875255133.002023-11-023174Actual
36307-387.002025-03-039136Actual
330776123.002024-12-022377Actual
3239298.062022-08-036628Actual
5131310.002022-10-038046Actual
22853108.002024-03-028465Actual
36768149.702025-03-0387511Actual
10907377.002023-03-037317Actual
663230.002022-11-028228Budget
56182079.002022-11-026113Actual
11000102900.002023-03-0310167Budget
751430604.002022-12-031976Actual
34307584786.222025-01-0210168Actual
302814629.002022-08-032876Actual
4765200.002022-10-037864Budget
92292300.002023-01-316264Budget
23869453341.002024-04-0110165Actual
55989005.792022-10-032278Actual
29638438.002024-09-017817Actual
2226435829.022024-01-315768Actual
3302928867.002024-12-025267Actual
259755196.002024-06-012375Actual
2405654.002024-04-018566Actual
31977220.782024-11-017118Actual
3791776.292025-04-0287511Actual
19133168258.002023-11-022977Actual
23749364.002024-04-016564Actual
1393927039.002023-06-025766Actual
245222.892024-04-0182112Actual
34909129.002025-01-318214Actual
15777159090.002023-08-032975Actual
3626776.002025-03-037626Actual
27656119.912024-07-0281511Actual
10037120.002023-01-317368Budget
24848673.002024-05-028015Actual
1065928500.002023-03-036036Budget
34173883.002022-09-025263Actual
35648115.652025-01-3183611Actual
15312200.762023-07-0374411Actual
171136769.392023-09-026118Actual
2219886835.002024-01-313577Actual
3018930021.112024-09-0160613Actual
1327924784.002023-05-033877Actual
1796643.002023-10-036856Actual
32881427.002024-12-029036Actual
28377306.002024-08-029046Actual
29622267.002022-08-036166Actual
1917211.002023-11-029618Actual
7684200.002022-12-036718Budget
3695030539.632025-03-0337712Actual
18179284.422023-10-037328Actual
2748038.962024-07-026968Actual
235888524.322024-03-0240712Actual
3636213438.002025-03-035266Actual
3747892.002025-04-028446Actual
35963332.002025-03-036763Actual
29768264.722024-09-019028Actual
315371085.002024-11-017264Actual
11741100.002023-04-026626Budget
2583912605.002024-06-016364Actual
1475947.002023-07-037165Actual
25534225576.832024-05-0243711Actual
3810054166.662025-04-0235712Actual
28065188.002024-08-026673Actual
159887090.002023-08-036117Actual
206547515.602022-07-036018Actual
3062535.002024-10-028236Actual
715750.002022-12-038265Budget
272636567.002024-07-026366Actual
33967126.002025-01-027726Actual
2143530.552024-01-0366511Actual
16851797.002023-09-026226Actual
34240-489.822025-01-029118Actual
42202700.002022-09-025767Budget
268311242.002024-07-027713Actual
1064113.002023-03-038226Actual
3509784.002025-01-318416Actual
10266100.002023-03-038173Actual
375129497.002025-04-025266Actual
2315110.002024-03-029667Actual
2551336966.342024-05-0213711Actual
98331260.002023-01-316267Actual
1735225.232023-09-0276511Actual
16001200.002022-07-036216Budget
27638228.422024-07-0292411Actual
3693425284.212025-03-0314712Actual
2490118811.002024-05-02775Actual
2867100.002022-08-036746Budget
2475088.002024-05-027114Actual
6962200.002022-12-038414Budget
3793776.292025-04-0271611Actual
4191200.002022-09-027817Budget
4903650.002022-10-037765Budget
275041426904.942024-07-02478Actual
3563650.002022-09-026514Budget
1546480.002022-07-038165Budget
2492128931.002024-05-023875Actual
20976111.002024-01-036836Actual
156501071.002023-08-037664Actual
6039200.002022-11-028465Budget
23994218.002024-04-018146Actual
28585479.882024-08-028918Actual
178369088.002023-10-032275Actual
399178.002022-09-026846Actual
744126.002022-12-039456Actual
968856700.002023-01-315666Budget
192391420053.302023-11-02678Actual
20631325.002024-01-038913Actual
30942289312.532024-10-021578Actual
221561687.002024-01-317267Actual
10064276.842023-01-319268Actual
416734000.002022-09-026017Budget
63282525.002022-11-025766Actual
17644141.002023-10-036673Actual
2152815.652024-01-0367112Actual
3923035000.002025-05-0399612Actual
1721312296.762023-09-022078Actual
146702606.002023-07-037664Actual
31846498.002024-11-019766Actual
2435026.292024-04-0183211Actual
2437177.362024-04-0176311Actual
357921861.432025-01-3123712Actual
236696381.002024-04-012373Actual
5613555264.652022-10-034678Actual
12047200.002023-04-028317Budget
1807776364.002023-10-035267Actual
409933.002022-09-026966Actual
245522.892024-04-0185212Actual
2480812227.002024-05-02774Actual
1200529962.002023-04-023476Actual
2756011223.312024-07-0260211Actual
186736694.002023-11-026114Actual
3108636.932024-10-0269611Actual
36381347.002025-03-037766Actual
15588272.002023-08-037773Actual
30485492.002024-10-029215Actual
74531210.002022-12-036166Actual
7402125.002022-12-036556Actual
255319047.742024-05-0238711Actual
3260994.002024-12-028573Actual
7415127.002022-12-037456Actual
34137439.002025-01-027817Actual
7357280.002022-12-036646Budget
16883151.002023-09-026836Actual
1206319100.002023-04-025267Budget
832613584.002023-01-0310075Actual
357518526.452025-01-3163612Actual
28401277.002024-08-028756Actual
3338270102.072024-12-0239711Actual
34688287.222025-01-0266213Actual
305821003.002024-10-026126Actual
6249207.002022-11-027646Actual
13962340.002023-06-028766Actual
4314480.002022-09-026618Budget
3671303211.002022-09-02674Actual
1400890.002023-06-026917Actual
5811546.002022-11-026614Actual
2017127465.002023-12-034077Actual
2240713869.102024-01-3160411Actual
34414-130.092025-01-0291311Actual
3207432242.592024-11-012478Actual
34540474.172025-01-0265112Actual
38262361.002025-05-036763Actual
1138130.002023-04-027873Actual
31580221015.002024-11-013774Actual
7423200.002022-12-038056Budget
334587275.432022-08-031378Actual
2478235.002024-05-026964Actual
539363595.002022-10-039467Actual
1862268867.002023-11-021473Actual
31022500.002022-08-036167Budget
1641337.992023-08-0377112Actual
6842181.002022-12-038963Actual
30697270.002024-10-026666Actual
820432.002022-06-027317Actual
10236225620.002023-03-034673Actual
2514234.002022-08-037364Actual
12355154.002023-05-036813Actual
42271900.002022-09-026267Budget
1120564317.432023-03-033178Actual
23103264.002024-03-027817Actual
270139952.002022-08-033175Actual
7601524.002022-12-036667Actual
14545253.002023-07-036863Actual
2380537943.002024-04-016015Actual
975815391.002023-01-312876Actual
2232420796.922024-01-3110078Actual
18463189.062023-10-0361112Actual
282011053.002024-08-028715Actual
22972408.002024-03-029236Actual
39332743.372025-05-0377613Actual
6202280.002022-11-027636Budget
495322052.002022-10-033875Actual
555043.512022-10-037168Actual
17902101.002023-10-039026Actual
35741100.762025-01-3192212Actual
15750143.002023-08-038465Actual
19620264.002023-12-036863Actual
1635480.002022-07-038716Budget
1578626515.002023-08-034075Actual
962470.002023-01-318446Budget
136879100.002022-07-035664Budget
12549400.002023-05-037314Budget
25851219.002024-06-017864Actual
27736453.962024-07-0265112Actual
2483441576.002024-05-026015Actual
3386430615.002025-01-025265Actual
21580251.832024-01-0392612Actual
898119.002022-06-028467Actual
36797100.762025-03-0383611Actual
21293643361.552024-01-0310168Actual
22619109446.002024-03-025663Actual
338561134.002025-01-028715Actual
2338513614.842024-03-0260411Actual
18367300.002022-07-035366Actual
31962188066.002024-11-013777Actual
3885850.002022-09-026126Budget
578612.002022-11-028273Actual
16673293.002023-09-026564Actual
2722280.002022-08-036616Budget
18594105.002023-11-027163Actual
195806504.072023-11-02100712Actual
1553105.002022-07-038565Actual
3924836657.832025-05-0331712Actual
750815333.002022-12-03776Actual
15860315.002023-08-038136Actual
240048.002024-04-019646Actual
8545334.002023-01-038056Actual
29340328.002024-09-016715Actual
1427313106.322023-06-0260311Actual
1465734283.002023-07-036064Actual
21622509.002024-01-317313Actual
519540.002022-10-039456Actual
2987573.102024-09-0173211Actual
3791249.702025-04-0281511Actual
2770073099.992024-07-0294611Actual
1912029800.002023-11-02777Actual
7480105.002022-12-037866Actual
1995632.002023-12-038236Actual
2126532166.832024-01-036368Actual
1278991190.002023-05-031375Actual
21872592.002024-01-318065Actual
6375154.002022-11-029066Actual
28296459.002024-08-029016Actual
1167637264.002023-04-023475Actual
2914754.002024-09-019413Actual
10202-191.002023-03-039163Actual
35728112.462025-01-3176212Actual
22804396.002024-03-026515Actual
2615253.002024-06-018566Actual
9501200.002023-01-316626Budget
1925793440.702023-11-023478Actual
941913543.002023-01-31775Actual
1597630067.002023-08-033276Actual
284100.002022-06-028464Budget
866469.002022-06-026567Actual
26438499.702024-06-0162211Actual
34427199.702025-01-0273411Actual
29010174.942024-08-0267113Actual
29088-156.642024-08-0291613Actual
35171168.002025-01-317646Actual
1757610558.002023-10-035263Actual
2734517.002024-07-029617Actual
2989150.762024-09-0194211Actual
36330382.002025-03-038746Actual
28396198.002024-08-028156Actual
1780125.002022-07-038946Actual
14840139.002023-07-036526Actual
55630.002022-06-028526Budget
2734838353.002024-07-025367Actual
23078120854.002024-03-023176Actual
90375600.002023-01-315763Budget
8679720.002023-01-037717Actual
270606186.002024-07-025465Actual
26952455.002024-07-027814Actual
1551100.002022-07-038465Budget
30310996.002024-10-029763Actual
3604335267.002025-03-0310073Actual
983650.002022-06-028718Budget
17831140574.002023-10-031575Actual
30472624.002024-10-027615Actual
140296906.002023-06-025267Actual
20257191.992023-12-038968Actual
8446280.002023-01-037636Budget
1167015382.002023-04-022475Actual
3081212.002024-10-029667Actual
6618252.602022-11-027328Actual
27291370972.002024-07-02476Actual
160772774054.002023-08-034377Actual
34033428.002025-01-029246Actual
20461163.532023-12-0392611Actual
2516018200.002024-05-026367Actual
737244.002022-06-027266Actual
3546818710.522025-01-311878Actual
30699102.002024-10-026866Actual
2969717287.002024-09-011877Actual
24226751.102024-04-017728Actual
1681492967.002023-09-023575Actual
7312100.002022-12-036736Budget
24757627.002024-05-028114Actual
32303564.602024-11-0180112Actual
15795105.002023-08-036716Actual
30437134265.002024-10-021374Actual
3727480.002022-09-028115Budget
18225273.812023-10-039068Actual
458960.002022-10-038563Budget
9233640.002023-01-316564Actual
3853251.002022-09-027316Actual
2998100.002022-08-038466Budget
3115436.932024-10-0282112Actual
1645058.212023-08-0390212Actual
195676504.072023-11-0228712Actual
30563208.002024-10-027316Actual
112802074.002023-04-026363Actual
5323200.002022-10-038417Budget
7742229.872022-12-037628Actual
7740200.002022-12-037428Budget
1965580376.002023-12-032173Actual
2220673391.842024-01-316018Actual
11472546.002023-04-026664Actual
1442210.332023-06-0266212Actual
4772178.002022-10-038364Actual
234114.002024-03-0296411Actual
19909403.002023-12-039216Actual
9479140.002023-01-318316Actual
11901100.002022-07-036263Budget
2388820779.002024-04-013375Actual
185546872.002023-11-026213Actual
36994631.092025-03-0374213Actual
17710285.002023-10-037264Actual
38158-139.102025-04-0291213Actual
13706555.002022-07-035764Actual
13302514.732023-05-037318Actual
141504.002023-06-029628Actual
32103746.522024-11-0180111Actual
3315034.422024-12-025468Actual
94248232.002023-01-311875Actual
36383463.002025-03-038066Actual
2546696.512024-05-0287511Actual
38657170.002025-05-038956Actual
22340220.982024-01-3181111Actual
14886223.002023-07-038936Actual
1156200.002022-07-037813Budget
648856.002022-11-027167Actual
119562705.002023-04-027666Actual
2988212.462024-09-0182211Actual
302505778.002024-10-026213Actual
36878100.762025-03-0377212Actual
24986197.002024-05-026636Actual
9841200.002023-01-316767Budget
27306228168.002024-07-022976Actual
113124391.002022-06-02673Actual
208989088.002024-01-032275Actual
332154151.902024-12-0262111Actual
7612300.002022-12-037367Budget
35933205.002025-03-037113Actual
1828886361.942023-10-0312211Actual
18490216.722023-10-0353612Actual
692623729.002022-12-0310073Actual
13233750.002023-05-038067Budget
15938264.002023-08-037266Actual
3359713027.812024-12-027713Actual
3153505000.002022-08-0310167Budget
928461332.002023-01-311374Actual
4398261.692022-09-029428Actual
15345108.212023-07-0373611Actual
107091300.002023-03-036246Budget
38945210.342025-05-0368111Actual
1128926.002023-04-026963Actual
4035100.002022-09-026656Budget
1596739785.002023-08-031976Actual
281431080.002024-08-028764Actual
21082328481.002024-01-03676Actual
5764100.002022-11-026673Budget
238636754.002022-08-033873Actual
11171100.002023-03-038368Budget
1700831512.002023-09-023276Actual
19713245.002023-12-037814Actual
3581950.002022-09-027714Budget
11512430.002023-04-029764Actual
1730530.552023-09-0284311Actual
2550727000.002024-05-0299611Actual
221751064.002024-01-319767Actual
22085224487.002024-01-31476Actual
39307790.742025-05-0387213Actual
1972774166.002023-12-031224Actual
2467364.002024-05-028263Actual
11839100.002023-04-026746Budget
2181331388.002024-01-313274Actual
1832780.552023-10-0376311Actual
15482-8510.132023-07-0346712Actual
2007830067.002023-12-034076Actual
39084366.722025-05-0365611Actual
3887864520.472025-05-035768Actual
17763392.002023-10-036515Actual
309201375.352024-10-028068Actual
1042024653.002023-03-034074Actual
3299039229.002024-12-023276Actual
35187960.002025-01-316156Actual
2006255.002022-07-037467Actual
277160.002022-08-036726Budget
27270525.002024-07-027266Actual
25087378.002024-05-028766Actual
1521630662.262023-07-034078Actual
1540834.802023-07-0380112Actual
1273613495.002023-05-036365Actual
26017452.002024-06-019216Actual

Generated 2025-07-02 21:51:50.124 UTC