[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 37099   

2310 items

NOTE: Only 1000 elements of total 2310 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16863128.002023-09-028026Actual
349114406.002022-09-022073Actual
21939-181.002024-01-319116Actual
2449942101.542024-04-0137711Actual
18565429.002023-11-027813Actual
27849713943.092024-07-0243712Actual
2105022152.002024-01-036066Actual
1221734.422023-04-026928Actual
277966.002022-08-037326Actual
26717217.052024-06-0181113Actual
35362135307.002025-01-313777Actual
26156-306.002024-06-019166Actual
8208408.002023-01-037615Actual
574219810.002022-11-022873Actual
1311347500.002023-05-039966Actual
38894305.632025-05-037868Actual
6261114.002022-11-028346Actual
3671595.442025-03-0389311Actual
1457918549.002023-07-032073Actual
2429119725.692024-04-012878Actual
1093610.002023-03-039617Actual
30393401.002024-10-029414Actual
22499139.062024-01-3161112Actual
1053513118.002023-03-03775Actual
2016380.002022-07-038167Budget
1839117.782023-10-0389511Actual
3737337874.002025-04-023875Actual
3843398718.002025-05-034374Actual
30410152.002024-10-027164Actual
3693425284.212025-03-0314712Actual
38267482.002025-05-037363Actual
5016100.002022-10-036626Budget
802170.002023-01-037673Budget
1226130109.222023-04-026068Actual
2443310.332024-04-0185511Actual
1045651.002023-03-038215Actual
9799950.002023-01-318017Budget
36660223.102025-03-0389111Actual
9314480.002023-01-316515Actual
11712687.002022-06-021473Actual
18602579.002023-11-028163Actual
3756541631.002025-04-023276Actual
27342-326.002024-07-029117Actual
14744162339.002023-07-031225Actual
2202310850.002024-01-316056Actual
32826495.002024-12-029016Actual
8216520.002023-01-038115Actual
92282764.002023-01-316164Actual
2540173.102024-05-0273311Actual
17110681654.002023-09-024677Actual
1578020155.002023-08-033375Actual
113404811.002023-04-022373Actual
2218377870.002024-01-311477Actual
256323795.512024-05-0218712Actual
39014299.702025-05-0387311Actual
33110425.332024-12-028318Actual
33146217.752024-12-029428Actual
1475036239.002023-07-036065Actual
195759607.322023-11-0238712Actual
592311854.002022-11-022074Actual
19811131.002023-12-038515Actual
38502580146.002025-05-03675Actual
28122300.002022-08-036136Budget
15427216.722023-07-0362612Actual
1141788.002023-04-026914Actual
997180.002023-01-316828Budget
24234682.912024-04-018728Actual
7811200.002022-12-038168Budget
10071908069.522023-01-31478Actual
17545-104157.552023-09-0243712Actual
24752246.002024-05-027414Actual
3142100.002022-08-038567Budget
266540.002022-08-038265Budget
30605276.002024-10-029226Actual
24751380.002024-05-027314Actual
300567.142024-09-0182212Actual
34734117.042025-01-0284613Actual
35752715.672025-01-3165612Actual
174894161.472023-09-0260612Actual
338196.002022-09-026813Actual
11711142.002023-04-027816Actual
138032204.002023-06-026116Actual
2176228707.002024-01-315664Actual
1970320.002022-07-039217Actual
5156100.002022-10-036556Budget
29761628.372024-09-018128Actual
3403410.002025-01-029646Actual
92324128.002023-01-316364Actual
4138183144.002022-09-02476Actual
225693680.612024-01-3120712Actual
392023278.482025-05-0362612Actual
17310-70.522023-09-0291311Actual
963449.002023-01-319446Actual
2669446926.102024-06-0137712Actual
1101513867.002023-03-032877Actual
1719663.002022-07-038036Actual
24991162.002024-05-027336Actual
255226472.162024-05-0224711Actual
1872107.002022-07-037866Actual
33761316.002025-01-028414Actual
47382976.002022-10-036164Actual
9924200.002023-01-316818Budget
4003280.002022-09-027746Budget
132669411.002023-05-032077Actual
1749100.002022-07-036746Budget
2532889625.482024-05-023478Actual
9464161.002023-01-317416Actual
1624251.822023-08-0380211Actual
252728063.352024-05-025268Actual
12163442.002023-04-026618Actual
108942500.002023-03-036217Budget
386668392.002025-05-035766Actual
701850.002022-12-038264Budget
5898115.002022-11-028464Actual
285596.002022-08-039436Actual
8751200.002023-01-038367Budget
146702606.002023-07-037664Actual
29055-239.092024-08-0291213Actual
12506100.002023-05-037773Budget
17633254891.002023-10-033573Actual
2501600.002022-06-026264Budget
241879940.662024-04-016118Actual
1386533.002023-06-027136Actual
23602442.002024-04-017413Actual
21154467.002024-01-037467Actual
37945359.282025-04-0281611Actual
2520630356.002024-05-023277Actual
35511230.552025-01-3190111Actual
648100.002022-06-028346Budget
2185635880.002024-01-316065Actual
2075200.002022-07-036718Budget
9325322.002023-01-317315Actual
11327207374.002023-04-0210163Actual
14038738.002023-06-026567Actual
4956776615.002022-10-034375Actual
21062119.002024-01-037466Actual
2397919088.002024-04-016046Actual
96838050.002023-01-315266Actual
27606102.892024-07-0285311Actual
189961252.002023-11-026266Actual
124843720.002022-07-031973Actual
320736693.632024-11-012378Actual
255801.822024-05-0282212Actual
34705148.622025-01-0289213Actual
5192133.002022-10-039056Actual
6499200.002022-11-027867Budget
3537200.002022-09-028073Budget
12042848.002023-04-028017Actual
3244741.602024-11-0169613Actual
7949480.002023-01-038063Budget
2667927575.742024-06-0115712Actual
7716-230.732022-12-039118Actual
1126994400.002023-04-025663Budget
285371286523.002024-08-02677Actual
1422268.002022-07-039764Actual
219172372.002024-01-316116Actual
50330.002022-06-028216Budget
11224380.002023-04-026513Budget
14886223.002023-07-038936Actual
80514449.002023-01-036214Actual
3742339.002025-04-028326Actual
175432.002022-07-037146Actual
4697200.002022-10-037414Budget
11706280.002023-04-027616Budget
2361816.002024-04-019613Actual
7884550.002023-01-037713Budget
19608105644.002023-12-031223Actual
348054995.002025-01-315763Actual
174017200.002022-07-036046Budget
299806.002024-09-0196611Actual
338675740.002025-01-025765Actual
361341005345.002025-03-034674Actual
20664177.002024-01-038563Actual
3600826306.002025-03-033473Actual
12952246.002023-05-039036Actual
307268392.002024-10-02876Actual
165531.002022-07-036826Actual
34695324.062025-01-0276213Actual
2207225.002024-01-318266Actual
28405310.002024-08-029256Actual
22255119.272024-01-318928Actual
1969381.002023-12-038973Actual
225141.822024-01-3182112Actual
36560257.152025-03-037828Actual
17919260.002023-10-037636Actual
3754647500.002025-04-029966Actual
24252173.812024-04-016868Actual
1782-154.002022-07-039146Actual
3709922.002025-04-029613Actual
14647432.002023-07-039014Actual
38954461.412025-05-0381111Actual
34348799.712025-01-0277111Actual
16358128.422023-08-0381611Actual
381092213.572025-04-0261113Actual
29963260.342024-09-0173611Actual
2342216.002022-08-038163Actual
2278200.002022-08-037813Budget
37515107728.002025-04-025666Actual
30613225.002024-10-026636Actual
24309182.682024-04-0166111Actual
320861778354.642024-11-014378Actual
145531600.002022-07-036015Budget
11951587.002023-04-027266Actual
2429528072.822024-04-013378Actual
8344213.002023-01-037316Actual
13241100.002023-05-038467Budget
30952107521.272024-10-023178Actual
3742782.002025-04-028926Actual
36662-272.642025-03-0391111Actual
141882012421.912023-06-02478Actual
34689155.642025-01-0267213Actual
15421742.262023-07-0352612Actual
1809162.002023-10-037167Actual
15703182.002023-08-036815Actual
285055882.002024-08-026167Actual
2622421393.002024-06-015767Actual
12569200.002023-05-038514Budget
27824572086.952024-07-024712Actual
2242643.312024-01-3185411Actual
5492220.002022-10-037328Budget
18221182.902023-10-038468Actual
10698527.002023-03-038736Actual
3343620.972024-12-0289212Actual
20788-230.002024-01-039164Actual
1990574.002022-07-036567Actual
2038145.442023-12-0367411Actual
1837435.872023-10-0366511Actual
27266157.002024-07-026766Actual
369404462.542025-03-0322712Actual
644280.002022-06-028146Budget
16940107.002023-09-027656Actual
172041032941.542023-09-02478Actual
11696208.002023-04-026716Actual
11614200.002023-04-026765Budget
1544613.532023-07-0385612Actual
7936281.002023-01-037263Actual
3181820845.002024-11-016066Actual
1866147.002023-11-028373Actual
1074492.002022-06-027768Actual
19138110566.002023-11-023577Actual
27746169.912024-07-0278112Actual
429519580.002022-09-023377Actual
26078187.002024-06-016646Actual
35495158.212025-01-3168111Actual
189636.002023-11-029646Actual
330551170.002024-12-028767Actual
864726990.002023-01-033476Actual
80336600.002022-06-026017Budget
17879102841.002023-10-031226Actual
138848.002022-07-037164Actual
2135819.912024-01-0371211Actual
8765511.002023-01-039767Actual
3284078.002024-12-027326Actual
3048929356.002024-10-025265Actual
2435026.292024-04-0183211Actual
2935184.002024-09-018215Actual
1829-70.002022-07-039156Actual
367834976.002022-09-021974Actual
2807981.002024-08-028473Actual
3056246.002024-10-027116Actual
38747346.002025-05-038917Actual
3634380.002022-09-027264Budget
415117945.002022-09-022476Actual
2853846698.002024-08-02777Actual
453711.002022-10-039613Actual
81072300.002023-01-036264Budget
2196463.002024-01-318926Actual
1551611713.002023-08-035763Actual
2356-151.002022-08-039163Actual
1799780.002023-10-036866Actual
2913100.002022-08-036656Budget
2255835000.002024-01-3199612Actual
39035564.602025-05-0380411Actual
5095527.002022-10-038736Actual
33340624.172024-12-0276611Actual
181100.002022-06-028773Budget
52311800.002022-10-037666Budget
31303132.832024-10-0284213Actual
205505811.512023-12-0356612Actual
2660511315.862024-06-0140711Actual
23718195.002024-04-016814Actual
212061137.472024-01-036618Actual
12209200.002023-04-026528Budget
3798062720.012025-04-0235711Actual
1358488466.002023-06-024673Actual
3635370.002025-03-038356Actual
3521719340.002025-01-316066Actual
35102-262.002025-01-319116Actual
1937331.612023-11-0294411Actual
2534357.142024-05-0268111Actual
9512100.002023-01-317426Budget
7416100.002022-12-037456Budget
34214430998.002025-01-024377Actual
1508853835.002023-07-033177Actual
2801078.002024-08-026963Actual
22158329.002024-01-317467Actual
2036351900.002022-07-0310167Budget
143664337.012023-06-028711Actual
1231727909.182023-04-02778Actual
313771320.002024-11-016513Actual
35446749.582025-01-318168Actual
28849159.272024-08-0290611Actual
279123815.362024-07-0262613Actual
2027925003.062023-12-032478Actual
664850.002022-06-026156Budget
228297595.002024-03-025265Actual
2226435829.022024-01-315768Actual
33802408.002025-01-029264Actual
18769209.002023-11-026715Actual
235180.002022-08-038563Budget
21419146.512024-01-0381411Actual
10119100.002023-03-037413Budget
3561714.592025-01-3185511Actual
30592107.002024-10-027626Actual
144420885.002022-07-033374Actual
1726150.002022-07-038336Actual
22954146.002024-03-026836Actual
9719100.002023-01-317866Budget
41503367.002022-09-022376Actual
2731213.002022-08-037316Actual
2111673.002024-01-036917Actual
33970109.002025-01-028126Actual
2089610915.002024-01-032075Actual
29675772.002024-09-018167Actual
593823636.002022-11-024074Actual
26578457.002024-06-0197611Actual
901550.002022-06-028767Budget
18179284.422023-10-037328Actual
5227153.002022-10-037366Actual
2892244.382024-08-0273212Actual
1693550.002023-09-026856Actual
42201.002022-06-028913Actual
1373731678.002023-06-025465Actual
3890187.002022-09-026526Actual
4055200.002022-09-028156Budget
147943790.002023-07-032375Actual
1478910701.002023-07-031875Actual
271501217.002024-07-026126Actual
1753557466.722023-09-0229712Actual
138041959.002023-06-026216Actual
1285090.002023-05-038516Budget
1831135.872023-10-0390211Actual
13302514.732023-05-037318Actual
560522201.492022-10-033378Actual
31822254.002024-11-016566Actual
37231928.002025-04-026664Actual
352606123.002025-01-312376Actual
2767100.002022-08-036526Budget
5077280.002022-10-037636Budget
1862815454.002023-11-022273Actual
192196836.062023-11-027668Actual
2110958604.002024-01-036017Actual
19277168.852023-11-0276111Actual
29433125.002024-09-016716Actual
36645216.722025-03-0368111Actual
21391242.252024-01-0380311Actual
180508099.002023-10-036117Actual
1209080.002023-04-027167Budget
6464596.002022-11-025467Actual
28459155013.002024-08-023176Actual
1201023350.002023-04-024076Actual
2736426.002022-08-037716Actual
30144348.632024-09-0177113Actual
2562218.002024-05-0297612Actual
177896609.002023-10-035365Actual
705943165.002022-12-033774Actual
527721794.002022-10-033276Actual
6124140.002022-11-028916Actual
1085947500.002023-03-039966Actual
13950272.002023-06-027266Actual
189132551.002023-11-026136Actual
5813288.002022-11-026714Actual
19743223.002023-12-037364Actual
1745785.872023-09-0292112Actual
61516692.002022-06-026046Actual
604934287.002022-11-029465Actual
2048724033.122023-12-0335711Actual
34331112363.782025-01-023978Actual
7623535.002022-12-038167Actual
36605369.272025-03-039268Actual
180957714.002023-10-037667Actual
34442209.272025-01-0292411Actual
29870103.952024-09-0166211Actual
30478264.002024-10-028315Actual
39281104.762025-05-0389113Actual
29344471.002024-09-017315Actual
27327132.002024-07-027117Actual
32327198.642024-11-0167612Actual
11920121.002023-04-029256Actual
8593731.002023-01-037266Actual
10759100.002023-03-036556Budget
574452736.002022-11-023173Actual
5086350.002022-10-038136Actual
7584-1400.002022-12-035367Budget
25801472.002022-08-036215Actual
475136.002022-10-036964Actual
3032226918.002024-10-022073Actual
2535669.912024-05-0285111Actual
1992546.002023-12-037826Actual
39105-201.362025-05-0391611Actual
10997210.002023-03-039767Actual
27541350.772024-07-0273111Actual
2055550.762023-12-0365612Actual
4445157.142022-09-028368Actual
65367.002022-06-028546Actual
2202842.002024-01-316756Actual
5819110.002022-11-027114Budget
33044591.002024-12-027367Actual
18222167.752023-10-038568Actual
2291974781.002024-03-021226Actual
139421294.002023-06-026266Actual
9793515.002023-01-317617Actual
136111.002022-07-039614Actual
1727726.292023-09-0283211Actual
1929822.042023-11-0266211Actual
34876209.002025-01-317673Actual
2985452.892024-09-0182111Actual
8930137.452023-01-037868Actual
30576436.002024-10-029016Actual
2337545.442024-03-0283311Actual
4531480.002022-10-038713Budget
29547232.002024-09-017756Actual
243592.002024-04-0196211Actual
1023357156.002023-03-033973Actual
274262049.602024-07-028018Actual
25054151.002024-05-028756Actual
624120.002022-11-026946Actual
48951444.002022-10-037265Actual
2702245407.002024-07-023474Actual
33795242.002025-01-028364Actual
369621288.002022-09-024674Actual
10369523.002023-03-037764Actual
349072003.002025-01-318014Actual
3268521157.002024-12-02774Actual
8654361904.002023-01-034676Actual
2960171710.002024-09-011376Actual
32810116.002024-12-026816Actual
147015054.002023-07-032374Actual
2961938238.002024-09-013876Actual
1295587.002023-05-039436Actual
1230180.002023-04-028568Budget
8992380.002023-01-316613Budget
26733352.142024-06-0166213Actual
15289156.082023-07-0380311Actual
25149434.002024-05-029417Actual
646327438.002022-11-025367Actual
305385248.002024-10-022375Actual
391258960.502025-05-0324711Actual
31992-492.852024-11-019118Actual
1279538158.002023-05-032175Actual
1030071.002023-03-037114Actual
30970127.362024-10-0268111Actual
2266156836.002024-03-021973Actual
4772178.002022-10-038364Actual
17090276391.002023-09-021577Actual
19748535.002023-12-038064Actual
31704560.002024-11-019216Actual
14572966.002022-07-036115Actual
37188-127.002025-04-029173Actual
916823076.002023-01-3110073Actual
21981188.002024-01-317436Actual
789240.002023-01-038213Budget
8154295.002023-01-039764Actual
371508748.002025-04-022373Actual
22059302.002024-01-316666Actual
2224158.662024-01-316928Actual
16163207.152023-08-038968Actual
225391.822024-01-3172612Actual
20846-247.002024-01-039115Actual
1805785.002023-10-037117Actual
7479344.002022-12-037766Actual
752636770.002022-12-033576Actual
261746062.002024-06-012376Actual
11975380.002023-04-028766Budget
1336441.992023-05-038228Actual
29223158.002024-09-017373Actual
167304809.002023-09-026115Actual
3851015706.002025-05-032075Actual
244215.012024-04-0169511Actual
5505463.212022-10-038128Actual
21671408.002024-01-319263Actual
23823162.002024-04-018415Actual
4002340.002022-09-027746Actual
3051268.002024-10-028265Actual
38781990.002025-05-038767Actual
4432552.002022-06-02775Actual
29930260.342024-09-0174411Actual
12744200.002023-05-036865Budget
13422843.522023-05-038068Actual
35333382.002025-01-319067Actual
32611139.002024-12-028973Actual
38196399498.172025-04-026713Actual
7274100.002022-12-037626Budget
146272924.002023-07-036214Actual
3924836657.832025-05-0331712Actual
799628593.002023-01-034073Actual
1077880.002023-03-037856Budget
2050411.402023-12-0373112Actual
9570648.002023-01-318036Actual
784716328.662022-12-032878Actual
71848232.002022-12-031875Actual
9720430.002023-01-318066Actual
29373437.002024-09-016665Actual
3905944.382025-05-0376511Actual
29426520029.002024-09-014675Actual
16582844659.002023-09-02673Actual
2322100.002022-08-036763Budget
390232184.842025-05-0362411Actual
26816376560.832024-06-0143713Actual
152221223.122023-07-0362111Actual
3822369069.002025-05-036013Actual
528421571.002022-10-034076Actual
20648565.002024-01-036663Actual
7283176.002022-12-038126Actual
10525-147.002023-03-039165Actual
3498666447.002025-01-316015Actual
3072845739.002024-10-021476Actual
1584180.002023-08-039226Actual
260277.002024-06-016926Actual
11762100.002023-04-028126Budget
38138583.722025-04-0265213Actual
5003319.002022-10-039216Actual
791479100.002023-01-035663Budget
21008302.002024-01-037746Actual
36724289.062025-03-0365411Actual
25402198.642024-05-0274311Actual
4173584.002022-09-026517Actual
18419138.002023-10-0381611Actual
212905.002024-01-039668Actual
246076954.082024-04-0124712Actual
5896200.002022-11-028364Budget
56202310.002022-11-026213Actual
42893436.002022-09-022377Actual
930226166.002023-01-313874Actual
20391140.122023-12-0381411Actual
19906196.002023-12-038916Actual
37736108.662025-04-026968Actual
2181331388.002024-01-313274Actual
399280.002022-09-026846Budget
3901579.482025-05-0389311Actual
225321780.002022-08-036013Actual
418290.002022-09-027117Budget
1139754.002023-04-029073Actual
10517100.002023-03-038465Budget
2538548.632024-05-0287211Actual
2371128584.002024-04-0110073Actual
37325328.002025-04-026765Actual
8775151903.002023-01-031577Actual
38748532.002025-05-039017Actual
1507428904.002023-07-03777Actual
256717423.002022-08-033474Actual
30050364.602024-09-0174212Actual
60051900.002022-11-026265Budget
144778842.412023-06-02101612Actual
1279059657.002023-05-031475Actual
152566.082023-07-0371211Actual
29015645.122024-08-0274113Actual
1474311.002023-07-039615Actual
12487480.002023-05-036273Budget
21011223.002024-01-038146Actual
10629168.002023-03-037426Actual
191730707.002022-07-033476Actual
2817677407.002024-08-023974Actual
1496622.002023-07-038266Actual
27431343.512024-07-028518Actual
18555976.002023-11-026513Actual
2316610603.002024-03-022277Actual
389934.002025-05-0396211Actual
6210380.002022-11-028136Budget
3851165438.002025-05-032175Actual
21610-103632.972024-01-0343712Actual
1040434976.002023-03-031974Actual
37496138.002025-04-027456Actual
36482243.002025-03-038967Actual
1730046.502023-09-0278311Actual
2193200.002022-07-037468Budget
54783301.142022-10-036128Actual
1139445.002022-07-036613Actual
2057916.002023-12-0397612Actual
2617533870.002024-06-012476Actual
23616556.002024-04-019213Actual
23115333.002024-03-029417Actual
138591546.002023-06-026236Actual
23191107.142024-03-027118Actual
21082328481.002024-01-03676Actual
25650-78029.692024-05-0243712Actual
2969323265.002024-09-01877Actual
270841949.002022-08-033975Actual
3520541.002025-01-318556Actual
3301104.112022-08-036868Actual
8173149442.002023-01-032974Actual
855994.002023-01-038956Actual
728285.002022-06-026666Actual
3575672.042025-01-3169612Actual
1885128405.002023-11-023875Actual
15324130.552023-07-0390411Actual
22045136.002024-01-319056Actual
1869940509.002023-11-021224Actual
105661924.002023-03-036216Actual
10682579.002023-03-037736Actual
3937040086.212025-05-0337713Actual
6238100.002022-11-026746Budget
2837125.002024-08-028246Actual
27898188.972024-07-0285213Actual
15105384.422023-07-036718Actual
33409135.872024-12-0290112Actual
35467232661.482025-01-311578Actual
6957650.002022-12-038114Budget
366372364248.712025-03-034678Actual
28464195099.002024-08-023776Actual
27544698.642024-07-0277111Actual
736341.002022-12-036946Actual
34815137.002025-01-317163Actual
2920140361.002024-09-012873Actual
36542-594.362025-03-039118Actual
25502-141.792024-05-0291611Actual
12759200.002023-05-037865Budget
2356114.002024-03-0297612Actual
30205715.302024-09-0180613Actual
35661162062.292025-01-314711Actual
2232517367.042024-01-3160111Actual
738280.002022-12-038346Budget
30119000.002022-08-039966Actual
934046.002023-01-318215Actual
2063615.002024-01-039613Actual
286255007.242024-08-026168Actual
37418186.002025-04-027726Actual
2266100.002022-08-036813Budget
341537033.002025-01-025367Actual
24081159582.002024-04-012976Actual
24851143.002024-05-028315Actual
389402848.682025-05-0361111Actual
418058.002022-09-026917Actual
8132199.002023-01-037864Actual
389370.002022-09-026726Budget
4092200.002022-09-026566Budget
3599778696.002025-03-031973Actual
33473282.682024-12-0292612Actual
16101298.062023-08-038918Actual
3137138.002022-08-038367Actual
38227705.002025-05-036613Actual
20834394.002024-01-037615Actual
33271133.742024-12-0265311Actual
1188741.002023-04-026756Actual
21388102.892024-01-0376311Actual
1152652962.002023-04-022174Actual
26914311.002024-07-026573Actual
20994470.002024-01-039236Actual
34496167.782025-01-0283611Actual
2094669.002024-01-036626Actual
101012284.002023-03-036113Actual
3352338.092024-12-0282113Actual
35072117161.002025-01-313775Actual
20200488.972023-12-039418Actual
2837683.002022-08-038036Actual
2888112168.012024-08-0240711Actual
31294238.102024-10-0273213Actual
1198347500.002023-04-029966Actual
25037116.002024-05-026556Actual
1460191.002023-07-036673Actual
13163272.002023-05-037417Actual
3228474909.602024-11-0139711Actual
37571177986.002025-04-023976Actual
24659540.002024-05-026563Actual
1118347383.782023-03-039468Actual
13046157.002023-05-039056Actual
3112196.002022-08-036767Actual
12101177.002023-04-027867Actual
15529376.002023-08-037463Actual
11056750.002023-03-038018Budget
2209610817.002024-01-312276Actual
2054455.022023-12-0390212Actual
2885380.002022-08-038046Budget
30105425307.622024-09-016712Actual
7542746.002022-12-036617Actual
3382480902.002025-01-023174Actual
1015280.002022-06-027728Budget
27855317.052024-07-0265113Actual
3022553432.072024-09-0114713Actual
304731122.002024-10-027715Actual
1934196.512023-11-0287311Actual
10133121.002023-03-038313Actual
174393.952023-09-0268112Actual
324813680.272024-11-0122713Actual
3940817619.302025-06-0192713Actual
21018247.002024-01-039046Actual
3000353931.552024-09-0134711Actual
2109437.452022-07-039218Actual
31831879.002024-11-017666Actual
165281309.002023-09-027713Actual
206241653.002024-01-038013Actual
38318126.002025-05-036573Actual
27497-218.612024-07-029168Actual
161069.002023-08-039618Actual
2241697.572024-01-3173411Actual
3343942.252024-12-0292212Actual
29357436.002024-09-019015Actual
34547479.492025-01-0274112Actual
2169633810.002024-01-313473Actual
838580.002023-01-036726Budget
38313143099.002025-05-034373Actual
11823136.002022-06-021573Actual
37808598.642025-04-0287111Actual
511940.002022-10-037146Budget
21524214.592024-01-0361112Actual
12974220.002023-05-037346Budget
12880200.002023-05-037426Budget
22761101.002024-03-028464Actual
92194100.002023-01-315364Budget
111273700.002023-03-035368Budget
2778547.572024-07-0292212Actual
40780.002022-09-025466Budget
120181793.002023-04-026217Actual
2303923.002024-03-026966Actual
19194819.282023-11-028728Actual
3419133189.002025-01-02777Actual
2843911.002024-08-029666Actual
12184725.342023-04-028118Actual
1175960.002023-04-027826Budget
11863100.002023-04-028346Budget
19064522.002023-11-027617Actual
39304231.082025-05-0383213Actual
2893824.162024-08-0294212Actual
669443.512022-11-028268Actual
20627372.002024-01-038313Actual
178879.002023-10-036926Actual
3048550.002022-08-036517Budget
795970.002023-01-038563Budget
15969122649.002023-08-032176Actual
2101200.002022-07-038418Budget
6042131.002022-11-028565Actual
467750880.002022-10-036014Actual
3558725.232025-01-3182411Actual
787660.002023-01-037113Budget
2015436.002022-07-038167Actual
1166746764.002023-04-022175Actual
16888277.002023-09-027636Actual
300138120.002022-06-02474Actual
6685380.002022-11-027768Budget
34177184.002025-01-028467Actual
2543499.702024-05-0281411Actual
1648635000.002023-08-0399612Actual
22301140635.522024-01-311378Actual
1017232.002023-03-037163Actual
2827300.002022-08-037336Budget
24113200.002024-04-018517Actual
10679322.002023-03-037636Actual
2143530.552024-01-0366511Actual
447961100.702022-09-023178Actual
894284.422023-01-038568Actual
191478345.182023-11-026118Actual
19018436.002022-07-03876Actual
171321364.742023-09-028718Actual
2089758455.002024-01-032175Actual
1119610395.212023-03-031878Actual
27329386.002024-07-027417Actual
7697650.002022-12-037718Budget
2702744833.002024-07-024074Actual
3419971987.002025-01-022177Actual
20853153.002024-01-035465Actual
23241167181.472024-03-025668Actual
184092016.002022-07-035666Actual
1433683.742023-06-0266611Actual
25618117.782024-05-0290612Actual
1947015.652023-11-0266112Actual
287100.002022-06-028564Budget
10821100.002023-03-036866Budget
3683818008.542025-03-0360112Actual
24014104.002024-04-017356Actual
1431735.872023-06-0283411Actual
2688617002.002024-07-02773Actual
2646144.382024-06-0194211Actual
204241227.002022-07-031477Actual
32328147.572024-11-0168612Actual
29406166746.002024-09-011575Actual
1740470951.022023-09-02101611Actual
12033170.002023-04-027417Actual
114872000.002023-04-027664Budget
281951216.002024-08-028015Actual
1371457.002023-06-026915Actual
3871635916.002025-05-033376Actual
2657927000.002024-06-0199611Actual
1131471.002023-04-028563Actual
2900-168.002022-08-039146Actual
17006173460.002023-09-022976Actual
16120751.102023-08-037728Actual
3112939483.412024-10-0234711Actual
36974164.412025-03-0383113Actual
38917237184.292025-05-031578Actual
69811400.002022-12-035764Budget
428182416.002022-09-021377Actual
8023127.002023-01-037773Actual
327311134.002024-12-028715Actual
2601200.002022-08-037815Budget
8890198.052023-01-039428Actual
24173157848.002024-04-012977Actual
354258451.242025-01-315368Actual
7950280.002023-01-038163Budget
34308745266.482025-01-02478Actual
119223.002023-04-029656Actual
16833240.002023-09-027616Actual
24643325.002024-05-028913Actual
17604197.002023-10-038963Actual
1266-17111.002022-07-034673Actual
315991337.002024-11-017715Actual
5168111.002022-10-037356Actual
31270301.262024-10-0277113Actual
370871906.002025-04-028013Actual
22007175.002024-01-317446Actual
2902497.742024-08-0285113Actual
36960331.082025-03-0365113Actual
440916000.002022-09-026068Budget
1250590.002023-05-037673Actual
35148600.002025-01-318036Actual
15508729.002023-08-039213Actual
10138495.002023-03-038713Actual
2981220.002022-08-037366Budget
87549.002022-06-027167Actual
10187393.002023-03-038063Actual
3123531991.782024-10-0214712Actual
15533945.002023-08-038063Actual
7693200.002022-12-037418Budget
3446427.362025-01-0285511Actual
29477132.002024-09-019026Actual
2396021.002024-04-016936Actual
1636142.002022-07-038916Actual
34612231.612025-01-0278612Actual
1289550.002023-05-038326Budget
256148.212024-05-0284612Actual
9327205.002023-01-317415Actual
101601145.002023-03-036263Actual
2140413614.842024-01-0360411Actual
3674066.722025-03-0385411Actual
3913613019.092025-05-0340711Actual
13696900.002022-07-035764Budget
1303860.002023-05-038356Budget
15856208.002023-08-037636Actual
357165.002022-09-026914Actual
22009318.002024-01-317746Actual
2855843336.002024-08-023877Actual
15626.002022-07-039665Actual
2540382.682024-05-0276311Actual
5326200.002022-10-038517Budget
38734104.002025-05-037117Actual
255623.002024-05-0296112Actual
20926200.002024-01-037616Actual
2789200.002022-08-038026Budget
36243661.002025-03-038016Actual
1030546.552022-06-028728Actual
315896499.002024-11-016215Actual
4114480.002022-09-028066Budget
944412800.002023-01-3110075Actual
28192585.002024-08-027615Actual
304144400.002024-10-027664Actual
1977314838.002023-12-032074Actual
14772540.002023-07-038765Actual
317920904.002022-08-034077Actual
2204139.002024-01-318456Actual
2126532166.832024-01-036368Actual
321550.002022-08-038218Budget
38953745.452025-05-0380111Actual
2778335.872024-07-0290212Actual
354621057554.122025-01-31678Actual
3006445.442024-09-0192212Actual
3266102.602022-08-038428Actual
20437950.782023-12-0362611Actual
4823197.002022-06-021223Actual
18407116.722023-10-0366611Actual
799629881.702022-06-024576Actual
244143372.102024-04-0160511Actual
1060858521.002023-03-031226Actual
2491562.002022-06-026264Actual
21698122922.002024-01-313773Actual
2343013.532024-03-0284511Actual
284153193.002024-08-026366Actual
35388373.822025-01-318518Actual
573325261.002022-11-021473Actual
1779195800.002023-10-035665Actual
18053540.002023-10-036617Actual
37417103.002025-04-027626Actual
3237629804.512024-11-0139712Actual
37940389.062025-04-0274611Actual
15150188.962023-07-039028Actual
28492395.002024-08-028917Actual
33781960.002025-01-026664Actual
20835709.002024-01-037715Actual
3711495.002025-04-026963Actual
31150546.512024-10-0277112Actual
25303331.392024-05-029268Actual
1732480.002022-07-038736Budget
13022127.002023-05-037356Actual
128860.002022-07-037673Budget
33662305.002025-01-026763Actual
27696140.122024-07-0289611Actual
368138386.022025-03-038711Actual
3399941.002025-01-028236Actual
1938445.442023-11-0273511Actual
11045141.992023-03-037118Actual
2670067607.692024-06-0146712Actual
37215637.002025-04-029014Actual
36567819.282025-03-038728Actual
38181732.842025-04-0281613Actual
26403400000.002024-06-014278Actual
21777740.002024-01-317664Actual
25996168.002024-06-016516Actual
6337172.002022-11-026566Actual
22233243643.502024-01-311228Actual
35258159130.002025-01-312176Actual
903914800.002023-01-316063Budget
2053312.462023-12-0376212Actual
29404118989.002024-09-011375Actual
15858125.002023-08-037836Actual
258995915.002024-06-016115Actual
85781100.002023-01-036266Budget
253929447.742024-05-0260311Actual
3307355087.002024-12-021977Actual
2087352.002024-01-038265Actual
10001269.272023-01-319028Actual
3557796.512025-01-3168411Actual
2174856.002024-01-318214Actual
235776540.242024-03-0224712Actual
316914324.002022-08-032877Actual
762550.002022-12-038267Budget
5763122.002022-11-026673Actual
5987249.002022-11-029415Actual
2520872164.002024-05-023477Actual
22501155168.082022-07-034378Actual
23750331.002024-04-016664Actual
6560550.002022-11-026518Budget
28011122.002024-08-027163Actual
2354747.572024-03-0277612Actual
13191148367.002023-05-031227Actual
20877675.002024-01-038765Actual
21162279.912022-07-036128Actual
2072655.642022-07-036518Actual
1545435000.002023-07-0399612Actual
3638529.002025-03-038266Actual
33724185.002025-01-027373Actual
1827867.782023-10-0383111Actual
26351792.002024-06-016668Actual
35481166029.932025-01-313578Actual
31413221.002024-11-016763Actual
27350226098.002024-07-025667Actual
2939613.002024-09-019665Actual
19432227.362023-11-0292611Actual
29636926.002024-09-017617Actual
376831310.202025-04-028118Actual
2218852853.002024-01-312177Actual
1936411.402023-11-0282411Actual
4427550.002022-09-027268Budget
37449361.002025-04-028136Actual
165129139.232023-08-0340712Actual
390222184.842025-05-0361411Actual
214914.002024-01-0396611Actual
12298100.002023-04-028368Budget
648661.002022-11-026967Actual
31553413.002024-11-019264Actual
671526863.702022-11-02778Actual
9858166.002023-01-317867Actual
105287.002023-03-039665Actual
30036207.152024-09-0192112Actual
119234516.002023-04-025266Actual
13131125424.002023-05-032976Actual
15140.002022-06-026773Budget
2323912030.092024-03-025368Actual
34003589.002025-01-028736Actual
11353-99745.002023-04-024373Actual
1497-259.002022-07-039115Actual
828050.002023-01-038265Budget
196169802.002023-12-036363Actual
28416343.002024-08-026566Actual
74551100.002022-12-036266Budget
1966937583.002023-12-034073Actual
16925228.002023-09-029046Actual
976783150.002023-01-313976Actual
8595224.002023-01-037366Actual
22902152.002024-03-027316Actual
3599823708.002025-03-032073Actual
14240168.852023-06-0290111Actual
70418976.002022-12-03874Actual
158731072.002023-08-036246Actual
122780.002022-07-038563Budget
2730016422.002024-07-022076Actual
17817288.002023-10-039065Actual
24020175.002024-04-018156Actual
1567745468.002023-08-031974Actual
6252100.002022-11-027846Budget
2055817.782023-12-0368612Actual
3870655087.002025-05-031976Actual
2483032379.002024-05-024074Actual
209280.002022-06-027414Budget
1807511.002023-10-039617Actual
175377996.652023-09-0232712Actual
30921851.102024-10-028168Actual
30395135805.002024-10-021224Actual
15706324.002023-08-037315Actual
38603123.002025-05-038536Actual
3875419715.002025-05-035267Actual
38174245.122025-04-0272613Actual
157368962.002022-07-031575Actual

Generated 2025-07-02 23:45:43.747 UTC