[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 37080   

2329 items

NOTE: Only 1000 elements of total 2329 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11016129426.002023-03-032977Actual
17137473.822023-09-029418Actual
3611022765.002025-03-03774Actual
8743200.002023-01-037867Budget
3853251.002022-09-027316Actual
2937648.002024-09-016965Actual
1413279.872023-06-027128Actual
1710829778.002023-09-024077Actual
23920356.002024-04-019016Actual
36062433.002025-03-038414Actual
8298383801.002023-01-0310165Actual
1769613183.002023-10-035264Actual
2134751.822024-01-0394111Actual
795780.002023-01-038463Budget
172585.002023-09-0296111Actual
733440.002022-12-038236Budget
2098992.002024-01-038536Actual
2987240.122024-09-0168211Actual
205923840.002022-07-033877Actual
13351245.032023-05-037328Actual
42213147.002022-09-025767Actual
1102520237.002023-03-034077Actual
19210334.422023-11-026568Actual
2659224.002022-08-037865Actual
4431200.002022-09-027468Budget
4050200.002022-09-027756Budget
9244275.002023-01-317264Actual
2263958.002024-03-028263Actual
27271210.002024-07-027366Actual
3536993325.552025-01-316018Actual
522294.002022-06-025363Actual
3207529092.532024-11-012878Actual
344550.002022-09-027163Budget
25963402468.002024-06-01475Actual
1681752961.002023-09-023975Actual
20040221.002023-12-038166Actual
30520470.002024-10-029265Actual
106078.002023-03-039616Actual
1930644.382023-11-0277211Actual
16872-67.002023-09-029126Actual
274416866.362024-07-026128Actual
1840118159.612023-10-0357611Actual
322324624.252024-11-0163611Actual
2448437969.552024-04-0115711Actual
1541564.592023-07-0389112Actual
414630604.002022-09-021976Actual
7598380.002022-12-036567Budget
3528121.002022-09-027473Actual
891723.812023-01-037168Actual
29253963.002024-09-017614Actual
2288676946.002024-03-023775Actual
730227560.002022-12-036036Actual
10756582.002023-03-036256Actual
35041891.002025-01-318765Actual
11328266546.002023-04-02473Actual
2286984721.002024-03-021375Actual
35548253.962025-01-3166311Actual
18683423.002023-11-027614Actual
25773547725.002024-06-014573Actual
331477.002024-12-029628Actual
3677717768.112025-03-0356611Actual
1739372.042023-09-0284611Actual
12944100.002023-05-038336Budget
13358182.902023-05-037828Actual
240964727.002024-04-016217Actual
674224700.002022-12-036013Actual
2349531594.962024-03-0235711Actual
2257022110.752024-01-3121712Actual
4718192.002022-10-038914Actual
1251730.002023-05-038373Budget
2663551.002022-08-038165Actual
310722446.002022-08-036367Actual
131640900.002022-07-036014Budget
2005938145.002023-12-031476Actual
2279730067.002024-03-024074Actual
2597380.002022-08-037615Budget
1995200.002022-07-036767Budget
5159100.002022-10-036656Budget
9606139.002023-01-317346Actual
3676165.652025-03-0378511Actual
2726954.002024-07-027166Actual
24562194.382024-04-0157612Actual
51531040.002022-10-036156Actual
2280618.002022-08-038013Actual
2910200.002022-08-036556Budget
22008176.002024-01-317646Actual
904014560.002023-01-316063Actual
5433550.002022-10-036518Budget
2495742.002024-05-026526Actual
8884546.552023-01-038728Actual
234395068.942024-03-0252611Actual
3805656.082025-04-0269612Actual
3071025.002024-10-028266Actual
23373132.682024-03-0281311Actual
1134723060.002023-04-023473Actual
14870176.002023-07-036736Actual
148379142.002023-07-036026Actual
16145505.642023-08-036668Actual
33526108.272024-12-0285113Actual
300754889.152024-09-0163612Actual
36189174.002025-03-038465Actual
6038200.002022-11-028365Budget
163766801.952023-08-038711Actual
15925198.002023-08-035466Actual
1071596.002023-03-036746Actual
5482280.002022-10-036528Budget
29620168322.002024-09-013976Actual
35553.002022-09-029673Actual
653818294.002022-11-022477Actual
1019470.002023-03-038463Budget
5015103.002022-10-036626Actual
24223395.032024-04-017328Actual
2862156202.132024-08-025468Actual
29045285.472024-08-0278213Actual
131463900.002023-05-036117Budget
18485-119.452023-10-0391112Actual
8990380.002023-01-316513Budget
301187671.112024-09-0128712Actual
32962115.002024-12-028466Actual
35208172.002025-01-319056Actual
1545715163.812023-07-036712Actual
2873141.192024-08-0285211Actual
1762450.002022-07-037746Actual
804053.002023-01-038973Actual
1742054307.092023-09-0229711Actual
28343711.002024-08-028036Actual
60253516.002022-11-027665Actual
303624784.002022-08-033876Actual
30703187.002024-10-027366Actual
33315299.702024-12-0287411Actual
392288.002025-05-0396612Actual
28488445.002024-08-028317Actual
634390.002022-11-026866Budget
8691200.002023-01-038417Budget
34738174.942025-01-0290613Actual
2449347451.642024-04-0129711Actual
1516979.872023-07-037168Actual
6333741.002022-11-026266Actual
142151342443.222023-06-024578Actual
2032816.722023-12-0368211Actual
3530420542.002025-01-315267Actual
2216216.242022-07-039068Actual
168233033.002023-09-026116Actual
380144.002025-04-0296112Actual
2634927939.482024-06-016368Actual
636423.002022-11-028266Actual
812080.002023-01-037164Budget
237808244.002024-04-01874Actual
1390380.002022-07-037264Budget
1846711.402023-10-0367112Actual
10927200.002023-03-038517Budget
1526848.632023-07-0387211Actual
18346141.192023-10-0365411Actual
3884513.002025-05-039618Actual
2806698.002024-08-026773Actual
6208550.002022-11-028036Budget
27610-175.832024-07-0291311Actual
18222167.752023-10-038568Actual
15459303.962023-07-038712Actual
2468310.002024-05-029663Actual
16886262.002023-09-027336Actual
1303094.002023-05-037856Actual
53240.002022-06-026826Budget
7355410.002022-12-036546Actual
195603795.512023-11-0218712Actual
1632948.632023-08-0387511Actual
764721458.002022-12-03777Actual
1246443720.002023-05-031973Actual
639814019.002022-11-022876Actual
985352.602022-06-029018Actual
38747346.002025-05-038917Actual
3790324.162025-04-0268511Actual
36904179.492025-03-0368612Actual
12449263.002023-05-039263Actual
3349710916.922024-12-0233712Actual
688767.002022-12-036673Actual
1739280.552023-09-0283611Actual
2696820946.002024-07-025464Actual
11682760334.002023-04-024375Actual
13244100.002023-05-038567Budget
27624350.772024-07-0274411Actual
29437182.002024-09-017316Actual
1712099.572023-09-027118Actual
42147553.002022-09-025267Actual
1970768.002023-12-036914Actual
13478-5370.002023-06-019374Actual
3476850991.682025-01-0239713Actual
109482930.002023-03-036167Actual
1184326.002023-04-026946Actual
1438648770.822023-06-0239711Actual
1344726266.722023-05-03778Actual
189717.002023-11-026956Actual
3551635852.492025-01-3112211Actual
2473285.002022-08-038314Actual
3014046.872024-09-0171113Actual
236274970.002024-04-016263Actual
252311698.082024-05-028018Actual
22079-222.002024-01-319166Actual
1271320.002022-07-036273Actual
3677299.702025-03-0392511Actual
38681459.002025-05-037766Actual
235426.082024-03-0271612Actual
15244270.982023-07-0392111Actual
885550.002022-06-027767Budget
2737076.002024-07-028267Actual
39282159.152025-05-0390113Actual
175387147.702023-09-0233712Actual
8156436600.002023-01-0310164Budget
19093240.002023-11-026867Actual
2301767.002024-03-028356Actual
2442324.162024-04-0173511Actual
25308806213.072024-05-0210168Actual
38058495.452025-04-0272612Actual
3924241025.992025-05-0321712Actual
218731.382022-07-037168Actual
11702220.002023-04-027316Budget
2093369.002024-01-038416Actual
855440.002023-01-038456Budget
1088913715.002023-03-0310076Actual
39097403.962025-05-0381611Actual
36709260.342025-03-0381311Actual
32299274.172024-11-0174112Actual
4020137.002022-09-028946Actual
12388206.002023-05-039413Actual
1186680.002023-04-028546Budget
10364200.002023-03-037464Budget
1999211051.002023-12-036056Actual
910113720.002023-01-311873Actual
26771329.332024-06-0173613Actual
24150237.002024-04-019067Actual
33182699.002024-12-029768Actual
260471191867.002024-06-011136Actual
738674.002022-12-038546Actual
3217763.532024-11-0168411Actual
2231528597.072024-01-313378Actual
23476184462.712024-03-026711Actual
2422299.572024-04-017128Actual
2224288.962024-01-317128Actual
197608.002023-12-039664Actual
3397111.002025-01-028226Actual
33317117.782024-12-0290411Actual
3201520.792022-08-037318Actual
26782632.842024-06-0187613Actual
382518151.002025-05-035263Actual
1458429433.002023-07-032873Actual
9052108.002023-01-316763Actual
12456194887.002023-05-03473Actual
2844992726.002024-08-021576Actual
17390218.852023-09-0281611Actual
33731092.002022-09-026213Actual
9947325.332023-01-318418Actual
2766480.002022-08-036226Budget
1356932033.002023-06-022473Actual
302065657.002022-08-031576Actual
35728112.462025-01-3176212Actual
3221151.822024-11-0178511Actual
2977851227.792024-09-016068Actual
22006157.002024-01-317346Actual
158622143.002022-07-033475Actual
1632712.462023-08-0384511Actual
3107736986.552024-10-0257611Actual
2261410.002022-08-036613Actual
163388.002022-07-038516Actual
1605064000.002023-08-039967Actual
8870100.002023-01-037828Budget
8586100.002023-01-036766Budget
5315789.002022-10-038017Actual
3860916.002025-05-039636Actual
2239746.502024-01-3183311Actual
2429528072.822024-04-013378Actual
2752146788.322024-07-023278Actual
2219981309.002024-01-313777Actual
12298100.002023-04-028368Budget
30919700.002022-08-035267Budget
655451818.712022-11-026018Actual
2358025581.022024-03-0231712Actual
3239298.062022-08-036628Actual
1085947500.002023-03-039966Actual
9633208.002023-01-319246Actual
230917019.002024-03-026117Actual
103348100.002023-03-035264Budget
30412591.002024-10-027364Actual
16778827.002023-09-028065Actual
6500202.002022-11-027867Actual
20250993.522023-12-038068Actual
280631168.002024-08-026273Actual
384383578.002025-05-036215Actual
890019819.632023-01-036068Actual
36084105.002025-03-036964Actual
895143.002022-06-028367Actual
2575947042.002024-06-012473Actual
37812293.322025-04-0292111Actual
361705093.002025-03-036165Actual
1722834416.872023-09-024078Actual
1076440.002023-03-036856Budget
19185460.182023-11-027628Actual
352911019.002025-01-318117Actual
2498878.002024-05-026836Actual
15802359.002023-08-037716Actual
638615645.002022-11-02776Actual
222811701.302022-07-03878Actual
21953172.002024-01-317426Actual
1479518637.002023-07-032475Actual
24087139973.002024-04-013776Actual
12174237.452023-04-027418Actual
164198.212023-08-0384112Actual
269816128.002022-08-032475Actual
2554310.332024-05-0268112Actual
32845157.002024-12-028026Actual
33411180.552024-12-0292112Actual
2805245074.002024-08-023373Actual
1104393.512023-03-036918Actual
33120139444.592024-12-021228Actual
17882662.002023-10-036226Actual
1706183.002023-09-027167Actual
25169386.002024-05-027467Actual
27358325.002024-07-026767Actual
165443.002022-07-036726Actual
2739117287.002024-07-021877Actual
2149928102.352024-01-0313711Actual
27332426.002024-07-027817Actual
4123124.002022-09-028466Actual
55346.002022-06-028326Actual
313173046.922024-10-0262613Actual
1251510.002023-05-038273Budget
31414168.002024-11-016863Actual
2932662775.002024-09-013474Actual
33880405.002025-01-027465Actual
22858-173.002024-03-029165Actual
504151.002022-10-038326Actual
1018490.002023-03-037863Budget
38063245.442025-04-0278612Actual
24243234693.332024-04-015668Actual
62301752.002022-11-026146Actual
15015156.002023-07-037117Actual
2158213.212022-07-039428Actual
149758.002023-07-039666Actual
4984100.002022-10-037816Budget
785526310.662022-12-033878Actual
7243109.002022-12-038516Actual
3370496883.002025-01-023173Actual
1243622.002023-05-038263Actual
55824.002022-10-039668Actual
13536367.002023-06-027463Actual
144262.892023-06-0271212Actual
382419443.002022-09-023275Actual
12693427.002023-05-037615Actual
32165100.762024-11-0189311Actual
16125157.142023-08-038328Actual
245378.212024-04-0166212Actual
13595331.002023-06-027473Actual
1748265.652023-09-0290212Actual
242164742.082024-04-016228Actual
2434-74.002022-08-039173Actual
22002118.002024-01-316746Actual
864520237.002023-01-033276Actual
4747176.002022-10-036764Actual
21525214.592024-01-0362112Actual
1336980.002023-05-038428Budget
38349285.002025-05-036814Actual
22531400.772024-01-3162612Actual
8130550.002023-01-037764Budget
2194794.002024-01-316626Actual
2044315.652023-12-0369611Actual
3658785.932025-03-036968Actual
70683000.002022-12-036115Budget
14952198.002023-07-036566Actual
18218592.002023-10-038168Actual
2278627697.002024-03-022474Actual
1760200.002022-07-037646Budget
2117627561.002024-01-03777Actual
2344996.512024-03-0267611Actual
24992130.002024-05-027436Actual
22237576.852024-01-316528Actual
25696878.002024-06-018113Actual
13556783049.002023-06-02473Actual
1628747.572023-08-0367411Actual
978672.002023-01-316917Actual
15176764.732023-07-038068Actual
2261633758.002024-03-025263Actual
1041016893.002023-03-032874Actual
23991272.002024-04-017746Actual
100665.002023-01-319668Actual
2765466.722024-07-0278511Actual
190374378.002023-11-022376Actual
6218100.002022-11-028536Budget
8345300.002023-01-037316Budget
28894249.702024-08-0273112Actual
353841305.652025-01-318118Actual
941913543.002023-01-31775Actual
937949.002023-01-317165Actual
897147670.152023-01-033178Actual
30022370.982024-09-0174112Actual
21243231.392024-01-037828Actual
1790827427.002023-10-036036Actual
19019-239.002023-11-029166Actual
712329200.002022-12-036065Budget
9084144.002023-01-318963Actual
3243413634.842024-11-0152613Actual
22259229.872024-01-319428Actual
13234786.002023-05-038067Actual
21247195.022024-01-038328Actual
225420200.002022-08-036013Budget
13272134766.002023-05-032977Actual
11870111.002023-04-028946Actual
30927275.332024-10-028968Actual
3649817287.002025-03-031877Actual
3928736719.482025-05-0360213Actual
35583377.362025-01-3177411Actual
26282350000.002024-06-014277Actual
1714737.452023-09-026928Actual
2946472.002024-09-017326Actual
78924240.002022-06-023276Actual
10048764.732023-01-318068Actual
25676475000.002024-05-3142712Actual
23241167181.472024-03-025668Actual
36785149.702025-03-0368611Actual
14926106.002023-07-037356Actual
3229734.802024-11-0171112Actual
255366382.792024-05-02100711Actual
6971360.002022-12-039214Actual
36556449.572025-03-037328Actual
3328576.292024-12-0283311Actual
36038120.002025-03-039073Actual
12571850.002023-05-038714Budget
9848531.002023-01-317267Actual
1583839.002023-08-038926Actual
3249874624.002024-12-026013Actual
767330900.002022-12-036018Budget
5970850.002022-11-028015Budget
2729955087.002024-07-021976Actual
158863996.002022-07-033775Actual
32623494.002024-12-026714Actual
1252030.002023-05-038573Budget
28351571.002024-08-029036Actual
21741355.002024-01-317314Actual
47161080.002022-10-038714Actual
5649113.002022-11-028313Actual
1968052.002023-12-037173Actual
8367480.002023-01-038716Budget
21888433796.002024-01-31475Actual
7554266.002022-12-037417Actual
187941130.002023-11-025465Actual
34888-126.002025-01-319173Actual
11065200.002023-03-038418Budget
16691527.002023-09-028764Actual
4778550.002022-10-038764Budget
13617538.002023-06-026614Actual
3089963009.832024-10-025268Actual
915621.002023-01-318473Actual
34781150.002025-01-317113Actual
217653254.002024-01-316164Actual
81671.002022-06-026917Actual
29752202.602024-09-016828Actual
5131310.002022-10-038046Actual
2668116743.622024-06-0119712Actual
5330213.002022-10-039017Actual
1798172.002023-10-038956Actual
21011223.002024-01-038146Actual
8340105.002023-01-036816Actual
3906876.292025-05-0387511Actual
609729.002022-11-026916Actual
12022480.002023-04-026617Budget
2662540.122024-06-0181112Actual
5891617.002022-11-028064Actual
34379113.532025-01-0281211Actual
2172536.002024-01-318973Actual
143895546.402023-06-0246711Actual
16565997.002023-09-028063Actual
322888755.182024-11-01100711Actual
195545927.472023-11-026712Actual
182147731.532023-10-037668Actual
1074394.002023-03-038546Actual
11326228100.002023-04-0210163Budget
24587142.252024-04-0190612Actual
13085100.002023-05-037466Budget
22347216.722024-01-3190111Actual
13402175.332023-05-036768Actual
320314366.312024-11-016268Actual
10680280.002023-03-037636Budget
1873100.002022-07-037866Budget
1701380.002022-07-036636Budget
2291111.002022-08-038513Actual
1119126001.572023-03-03778Actual
133794.002023-05-039628Actual
172768.212023-09-0282211Actual
3508621.002025-01-316916Actual
738127.002022-12-038246Actual
403950.002022-09-026856Budget
3646650.002022-09-028064Budget
35727411.412025-01-3174212Actual
3058739.002024-10-026826Actual
3350726391.222024-12-0260113Actual
87951062008.002023-01-034677Actual
17193146.542023-09-028568Actual
22838546.002024-03-026665Actual
3440730.552025-01-0282311Actual
2277834285.002024-03-021474Actual
3145021186.002024-11-012273Actual
2469775992.002024-05-022173Actual
2337639.062024-03-0284311Actual
35209-138.002025-01-319156Actual
1682935.002023-09-026916Actual
26123-222.002024-06-019156Actual
3911682432.082025-05-0313711Actual
2805795210.002024-08-023973Actual
38978172.042025-05-0376211Actual
221475203.002024-01-316167Actual
527934058.002022-10-033476Actual
6222276.002022-11-029036Actual
16621124.002023-09-027873Actual
1319433700.002023-05-035367Budget
6993480.002022-12-036664Budget
2233214.592024-01-3169111Actual
32235190.122024-11-0167611Actual
34433267.792025-01-0281411Actual
7470219.002022-12-037266Actual
2543078.422024-05-0276411Actual
164352.892023-08-0369212Actual
11694280.002023-04-026616Budget
39152469.922025-05-0377112Actual
3640465795.002025-03-031576Actual
3868894.002025-05-038566Actual
24670263.002024-05-027863Actual
25895525343.002024-06-014574Actual
9720430.002023-01-318066Actual
766536770.002022-12-033577Actual
3487329.002025-01-317173Actual
37032200.002022-09-026215Budget
16306163.532023-08-0392411Actual
29670291.002024-09-017467Actual
18684761.002023-11-027714Actual
5177280.002022-10-038056Budget
386682433.002025-05-036166Actual
701946.002022-12-038264Actual
5555213.212022-10-037468Actual
25964586269.002024-06-01675Actual
421346160.002022-09-021227Actual
2190619116.002024-01-313375Actual
310791996.542024-10-0261611Actual
34148666.002025-01-029217Actual
1485436.002023-07-038326Actual
17913167.002023-10-036736Actual
1430975.232023-06-0273411Actual
3338113172.282024-12-0238711Actual
32302151.832024-11-0178112Actual
5373200.002022-10-037867Budget
452990.002022-10-038513Actual
392040.002022-09-028526Budget
35169135.002025-01-317346Actual
9608137.002023-01-317446Actual
2970333243.002024-09-012477Actual
3058653.002024-10-026726Actual
14176145.022023-06-028468Actual
12288380.002023-04-027768Budget
19230196.542023-11-029068Actual
7809380.002022-12-038068Budget
3195181621.002024-11-012177Actual
306621539.002024-10-026156Actual
347271743.392025-01-0276613Actual
4707709.002022-10-038114Actual
614513.002022-11-026926Actual
2887276.002022-08-038146Actual
915310.002023-01-318273Budget
11816137.002023-04-028336Actual
358628425.972025-01-3153613Actual
2384753.002024-04-017165Actual
19431-135.412023-11-0291611Actual
32809156.002024-12-026716Actual
24751380.002024-05-027314Actual
8855146.542023-01-036728Actual
26043-97.002024-06-019126Actual
29382948.002024-09-017765Actual
146990.002022-07-037115Actual
55351901.122022-10-036168Actual
5868372.002022-11-026564Actual
246506695.002024-05-025263Actual
18959110.002023-11-028946Actual
3755718324.002025-04-022076Actual
280034906.002024-08-026163Actual
31606223.002024-11-018515Actual
38898237.452025-05-038368Actual
13480-14059.802023-06-019275Actual
612185.002022-11-028516Actual
4115601.002022-09-028066Actual
25731608.002024-06-018163Actual
208573810.002024-01-036265Actual
17334192.252023-09-0287411Actual
52011120.002022-10-035466Actual
181258.002022-07-037856Actual
13581350000.002023-06-024273Actual
81763.002022-06-027117Actual
28955172.042024-08-0272612Actual
9784250.002023-01-316817Actual
128598.002023-05-039616Actual
980464.002023-01-318217Actual
30023266.722024-09-0176112Actual
8479280.002023-01-036646Budget
19244272650.102023-11-021578Actual
396440.002022-09-028236Budget
772093522.522022-12-031228Actual
24643325.002024-05-028913Actual
5608130874.732022-10-033778Actual
479834976.002022-10-031974Actual
347747632.002025-01-316113Actual
800570.002023-01-036573Budget
27884295.992024-07-0267213Actual
2628811363.412024-06-016118Actual
117339300.002023-04-026026Budget
3737337874.002025-04-023875Actual
14767359.002023-07-038165Actual
375118.002025-04-029656Actual
191191049902.002023-11-02677Actual
34500188.002025-01-0289611Actual
346824.002025-01-0296113Actual
1928224.162023-11-0282111Actual
2255158.212024-01-3187612Actual
66280.002022-06-026563Budget
2153612.462024-01-0378112Actual
35103436.002025-01-319216Actual
1339611400.002023-05-036368Budget
28212150832.002024-08-025665Actual
2396380.002022-08-036273Budget
1235880.002023-05-037113Budget
3195776033.002024-11-013177Actual
306081495580.002024-10-021136Actual
342861169.282025-01-027268Actual
11561400.002023-04-027315Budget
6090291.002022-11-026516Actual
27897204.762024-07-0284213Actual
122801401.112023-04-027268Actual
195115.012023-11-0284212Actual
2625312.002024-06-019667Actual
2321116.002022-08-036763Actual
32557473.002024-12-029263Actual
48203100.002022-10-036115Budget
4509229.002022-10-037313Actual
625830.002022-11-028246Budget
1146234400.002023-04-026064Budget
1079742.002023-03-039456Actual
28293109.002024-08-028516Actual
2129720336.312024-01-03878Actual
33576545.122024-12-0274613Actual
94501900.002023-01-316216Budget
6840380.002022-12-038763Budget
38329299.002025-05-038073Actual
3225404.122022-08-039018Actual
18602579.002023-11-028163Actual
55993645.092022-10-032378Actual
6551840528.002022-11-024677Actual
2692895.002024-07-028373Actual
164942879.542023-08-0315712Actual
2965719018.002024-09-015767Actual
2491545844.002024-05-023175Actual
18565429.002023-11-027813Actual
27808939.072024-07-0280612Actual
61832100.002022-11-026136Budget
1557340474.002023-08-034073Actual
23354-84.352024-03-0291211Actual
1803120.002022-07-037356Budget
150191155.002023-07-037717Actual
28898162.462024-08-0278112Actual
1989329.002023-12-037116Actual
32245480.562024-11-0180611Actual
4451380.002022-09-028768Budget
1436823634.182023-06-0214711Actual
1602350006.002023-08-036367Actual
898216163.502023-01-0310078Actual
15900214.002023-08-036556Actual
7755116.232022-12-038328Actual
37509-194.002025-04-029156Actual
29897235.872024-09-0166311Actual
2095785.002024-01-038126Actual
20225219.272023-12-039028Actual
14107648.062023-06-027618Actual
797350000.002022-06-024276Actual
382063753.952025-04-0222713Actual
95393.002023-01-319626Actual
84927642.002022-06-021227Actual
2823200.002022-08-036836Budget
4759167.002022-10-037464Actual
13340358.662023-05-036528Actual
25675-41822.002024-05-3193711Actual
151614881.482023-07-036168Actual
21244860.192024-01-038028Actual
189934512.002023-11-025766Actual
35420-217.102025-01-319128Actual
200352.002022-06-026714Actual
1025696.002023-03-037473Actual
309201375.352024-10-028068Actual
124006400.002023-05-035763Budget
16732619.002023-09-026515Actual
9473550.002023-01-318016Budget
3837926625.002025-05-036364Actual
138041959.002023-06-026216Actual
3760430461.002025-04-025267Actual
22637966.002024-03-028063Actual
3268163000.002024-12-029964Actual
133099.002022-07-037114Actual
273966062.002024-07-022377Actual
23622983.002024-04-015463Actual
201481041155.002023-12-03677Actual
1430642.252023-06-0268411Actual
7089650.002022-12-037715Budget
2766249.702024-07-0289511Actual
2349856819.902024-03-0239711Actual
33883308.002025-01-027865Actual
32631503.002024-12-027814Actual
33689416170.002025-01-02673Actual
13032351.002023-05-038056Actual
12726103500.002023-05-035665Budget
967650.002022-06-027718Budget
134928283.002023-06-026113Actual
2669513043.562024-06-0138712Actual
3787679.482025-04-0268411Actual
600028800.002022-11-026065Budget
28125636.002024-08-026564Actual
15092183961.002023-07-033577Actual
29549955.002022-08-035366Actual
16716218064.002023-09-022974Actual
19932151.002023-12-038726Actual
80138.002023-01-036973Actual
2491562.002022-06-026264Actual
34933325.002025-01-316864Actual
19694124.002023-12-039073Actual
1424947.572023-06-0265211Actual
23848340.002024-04-017265Actual
17961835.002023-10-036156Actual
7895114.002023-01-038313Actual
329856123.002024-12-022376Actual
35096480.002022-09-026073Actual
21870502.002024-01-317765Actual
20886349163.002024-01-0310165Actual
265172655.062024-06-0160511Actual
29161326.002024-09-016763Actual
1731951.822023-09-0267411Actual
195223404.012023-11-0260612Actual
25700234.002024-06-018513Actual
3381877129.002025-01-022174Actual
1330190.002023-05-037118Budget
19645455501.002023-12-03473Actual
2725620467.002024-07-025366Actual
2092231.002024-01-036916Actual
14815106.002023-07-036716Actual
1218750.002023-04-028218Budget
2946848.002024-09-017826Actual
18675428.002023-11-026514Actual
33146217.752024-12-029428Actual
237464451.002024-04-016164Actual
26102746.002024-06-016256Actual
2144022.042024-01-0373511Actual
9612295.002023-01-317746Actual
301610391.002022-08-03776Actual
2638400.002022-08-036565Actual
1902953557.002023-11-021376Actual
2958684.002024-09-018466Actual
940477620.002022-06-024577Actual
905480.002023-01-316863Budget
26957309.002024-07-028414Actual
39192100.762025-05-0392212Actual
2862026160.662024-08-025368Actual
7010550.002022-12-037764Budget
23399235.872024-03-0280411Actual
4572970.002022-10-037663Actual
2278720603.002024-03-022874Actual
3332453.952024-12-0254611Actual
30602135.002024-10-028926Actual
2033486.932023-12-0377211Actual
39788.002022-09-029636Actual
32614285.002024-12-029273Actual
378168245.592025-04-0260211Actual
3405100.002022-09-028413Budget
2661650.002022-08-038065Budget
2323100.002022-08-036863Budget
37961482344.852025-04-026711Actual
170207215.002023-09-026117Actual
1445936.932023-06-0274612Actual
27189561.002024-07-027736Actual
291236626.002024-09-016113Actual
358698425.972025-01-3163613Actual
4259167.002022-09-028367Actual
16869113.002023-09-028726Actual
1241590.002023-05-036863Budget
354110.002022-09-028273Budget
3007236653.572024-09-0160612Actual
831831903.002023-01-033475Actual
8736300.002023-01-037367Actual
2316339785.002024-03-021977Actual
334587275.432022-08-031378Actual
3476061390.122025-01-0229713Actual
2367031709.002024-04-012473Actual
12929100.002023-05-037436Budget
5157174.002022-10-036556Actual
3843050013.002025-05-033874Actual
17057495.002023-09-026667Actual
265931843.352024-06-0123711Actual
1415170713.002023-06-025268Actual
35418178.362025-01-318928Actual
16642146.002023-09-026814Actual
23918416.002024-04-018716Actual
36731362.472025-03-0374411Actual
3223865.652024-11-0171611Actual
10854-191.002023-03-039166Actual
122061600.002023-04-026128Budget
34854114312.002025-01-313173Actual
306066.002024-10-029626Actual
28629792.002024-08-026668Actual
37818423.112025-04-0262211Actual
37599-365.002025-04-029117Actual
30715190.002024-10-028966Actual
165179.002022-07-036626Actual
1951319.912023-11-0287212Actual
4193756.002022-09-028017Actual
354650.002022-06-027715Budget
1372358.002023-06-028215Actual
29208150432.002024-09-013773Actual
34688287.222025-01-0266213Actual
7939120.002023-01-037363Budget
256591861.702024-05-318575Actual
36445331.002025-03-038517Actual
17892116.002023-10-037726Actual
32515344.002024-12-028313Actual
798-252025.702022-06-024376Actual
29889-54.562024-09-0191211Actual
24853114.002024-05-028515Actual
20451219.912023-12-0380611Actual
569793.002022-11-027463Actual
36157298.002025-03-038915Actual
3754413.002025-04-029666Actual
15325-103.492023-07-0391411Actual
232750.002022-08-037163Budget
3122835000.002024-10-0299612Actual
13616592.002023-06-026514Actual
24003320.002024-04-019246Actual
220530.002022-07-038268Budget
330471216.002024-12-027767Actual
323644462.542024-11-0122712Actual
147791061.002023-07-039765Actual
341281314.002025-01-026617Actual
198228280.002022-07-036067Actual
28424176.002024-08-027466Actual
162267.002023-08-0396111Actual
254791201.852024-05-0262611Actual
22085224487.002024-01-31476Actual
24229482.912024-04-018128Actual
32241364.602024-11-0174611Actual
10994307.002023-03-039267Actual
114872000.002023-04-027664Budget
997450.002023-01-317128Budget
370587861.052025-03-0324713Actual
14650288.002023-07-039414Actual
8669200.002023-01-036817Budget
1966690149.002023-12-033773Actual
37882408.212025-04-0277411Actual
3123849.002022-06-022374Actual
31272387.222024-10-0280113Actual
1567444719.002023-08-031474Actual
194742.892023-11-0271112Actual
1588864.002023-08-038346Actual
8912100.002023-01-036768Budget
15932165.002023-08-036566Actual
8561-115.002023-01-039156Actual
33351181.612024-12-0290611Actual
3237711924.392024-11-0140712Actual
313424.002024-10-0296613Actual
13529600.002023-06-026663Actual
27694100.762024-07-0285611Actual
565390.002022-11-028513Budget
233012286023.772024-03-024678Actual
1528459.272023-07-0373311Actual
24148810.002024-04-018767Actual
1136459.002023-04-026673Actual
37707643.522025-04-027628Actual
2399767.002024-04-018446Actual
1217454.002022-07-038063Actual
2147151.082022-07-038328Actual
25719559.002024-06-016663Actual
24760189.002024-05-028414Actual
31331722.322024-10-0280613Actual
2358722711.822024-03-0239712Actual
2519612485.002024-05-021877Actual
13170200.002023-05-037817Budget
2995222215.002024-09-0160611Actual
68555977.002022-12-03873Actual
3124712168.012024-10-0232712Actual
6138100.002022-11-026526Budget
26475193.322024-06-0177311Actual
31541940.002024-11-017764Actual
278813825.882024-07-0262213Actual
1930861.402023-11-0280211Actual
16701533485.002023-09-02474Actual
31385875.002024-11-017613Actual
2019151.002022-07-038367Actual
21148320.002024-01-036767Actual
12927300.002023-05-037336Budget
626591.002022-11-028546Actual
38999120.972025-05-0367311Actual
39014299.702025-05-0387311Actual
9267100.002023-01-318564Budget
8869380.002023-01-037728Budget
3893671685.242025-05-034378Actual
3328196.512024-12-0278311Actual
35701445.452025-01-3177112Actual
45513062.002022-06-022875Actual
4203200.002022-09-028517Budget
3024880454.002024-10-026013Actual
24146158.002024-04-018467Actual
42128.002022-09-029617Actual
26994200.002024-07-028964Actual
35011358.002025-01-319415Actual
652264000.002022-11-029967Actual
354237.002025-01-319628Actual
364461530.002025-03-038717Actual
505231.002022-10-039426Actual
26493140.122024-06-0165411Actual
2578885.002024-06-017873Actual
3308690832.002024-12-023777Actual
32024103740.892024-11-015268Actual
32874376.002024-12-028136Actual
2868330872.872024-08-0210078Actual
161691913.002023-08-039768Actual
4923-174.002022-10-039165Actual
10305183.002023-03-037414Actual
33672992.002025-01-028063Actual
1754130502.392023-09-0237712Actual
25950202.002024-06-018365Actual
540941298.002022-10-032177Actual
29978263.532024-09-0192611Actual
1866337.002023-11-028573Actual
29757504.122024-09-017628Actual
184433415.722023-10-0320711Actual
1383855.002023-06-027326Actual
33719276.002025-01-026673Actual
2960555087.002024-09-011976Actual
1854727094.882023-10-0339712Actual
1978122573.002022-07-035667Actual
405960.002022-09-028356Budget
4786447.002022-10-039764Actual
448725271.252022-09-024078Actual
1597220611.002023-08-032476Actual
21309191481.922024-01-032978Actual
79163118.002023-01-035763Actual
1323750.002023-05-038267Actual
2516693.002024-05-027167Actual
18803285.002023-11-026765Actual
3779660.332025-04-0271111Actual
18053540.002023-10-036617Actual
1414550.002022-07-038764Budget
2044566.722023-12-0372611Actual
252906623.932024-05-027668Actual
7273166.002022-12-037426Actual
37522287.002025-04-026666Actual
7282200.002022-12-038126Budget
15185-167.102023-07-039168Actual
845-177.002022-06-029117Actual
1009198.052022-06-027328Actual
2367126036.002024-04-012873Actual
25952161.002024-06-018565Actual
1345915998.352023-05-032878Actual
28745126.292024-08-0268311Actual
28444433301.002024-08-02676Actual
838860.002023-01-036826Budget
18685241.002023-11-027814Actual
3222923589.502024-11-0160611Actual
16617161.002023-09-027373Actual
34266238.962025-01-028928Actual
10774120.002023-03-037656Actual
18134176708.002023-10-033577Actual
541621794.002022-10-033277Actual
905750.002023-01-317163Budget
23012229.002024-03-027756Actual
2420288.962024-04-018218Actual
37760904039.142025-04-02478Actual
4694400.002022-10-037314Budget
2951577.002024-09-016846Actual
2498922.002024-05-026936Actual
3578550.002022-09-027614Budget
254466234.922024-05-0260511Actual
298123900.002022-06-0210164Budget
29787123.812024-09-017168Actual
9661123.832022-06-027718Actual
2510271746.002024-05-021576Actual
1551760398.002023-08-036063Actual
1558431.002023-08-037173Actual
5559380.002022-10-037768Budget
2374536149.002024-04-016064Actual
3638883.002025-03-038566Actual
709843.002022-12-038215Actual
211322789.382022-07-036028Actual
691726.002022-12-038573Actual
3108636.932024-10-0269611Actual
162559543.492023-08-0360311Actual
7717385.942022-12-039218Actual
2697430445.002024-07-026364Actual
3459382.002022-09-028063Actual
1231727909.182023-04-02778Actual
622592.002022-11-029436Actual
3190317.002024-11-019617Actual
15917227.002023-08-038756Actual
2700163000.002024-07-029964Actual

Generated 2025-07-02 20:56:18.655 UTC