[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 37341   

2068 items

NOTE: Only 1000 elements of total 2068 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1530213360.582023-07-0360411Actual
38942620.982025-05-0365111Actual
165100.002022-06-027773Budget
1862417836.002023-11-021873Actual
29889-54.562024-09-0191211Actual
1811722716.002023-10-03877Actual
14710195523.002023-07-033774Actual
4312669.282022-09-026518Actual
226970.002022-08-037113Budget
939850.002023-01-318265Budget
36380664.002025-03-037666Actual
3220440.122024-11-0168511Actual
7107127.002022-12-038915Actual
384823478.002025-05-037665Actual
30506378.002024-10-027465Actual
816259146.002023-01-031374Actual
2498922.002024-05-026936Actual
33739168.002025-01-029273Actual
189651065.002023-11-026156Actual
13930101.002023-06-028956Actual
17194682.912023-09-028768Actual
23850230.002024-04-017465Actual
1557111.002022-07-038965Actual
3892100.002022-09-026626Budget
34180180.002025-01-028967Actual
5797108.002022-11-029073Actual
9550302.002023-01-316636Actual
1730311.402023-09-0282311Actual
3090460218.872024-10-026068Actual
5540243.512022-10-036568Actual
3238934.592024-11-0171113Actual
31102206.082024-10-0290611Actual
16985-252.002023-09-029166Actual
21744794.002024-01-317714Actual
4848572.002022-10-038115Actual
3348347372.922024-12-0213712Actual
1525316.722023-07-0367211Actual
2370535.002024-04-018973Actual
1951789.062023-11-0292212Actual
3227910305.212024-11-0133711Actual
192451056.002022-07-034676Actual
2969237971.002024-09-01777Actual
2236122.042024-01-3171211Actual
2318221197.002024-03-0210077Actual
2924100.002022-08-037456Budget
2571298436.002024-06-015663Actual
19872133812.002023-12-032975Actual
5848116.002022-11-029414Actual
210550.002022-06-027614Budget
336071534.612024-12-0223713Actual
2181831561.002024-01-313874Actual
275012526.002024-07-029768Actual
3778732060.772025-04-0210078Actual
1395271.002022-07-037464Actual
13752184.002022-07-036264Actual
1891925.002023-11-026936Actual
27191661.002024-07-028036Actual
821750.002023-01-038215Budget
5381200.002022-10-038367Budget
1913623757.002023-11-023377Actual
322312419.952024-11-0162611Actual
18254155408.522023-10-033778Actual
2551712093.542024-05-0219711Actual
5281117406.002022-10-033776Actual
18435259384.322023-10-036711Actual
2516200.002022-08-037464Budget
554780.002022-10-036868Budget
2044566.722023-12-0372611Actual
1988051712.002023-12-033975Actual
116052600.002023-04-026165Budget
393314076.772025-05-0376613Actual
2663551.002022-08-038165Actual
8520950.002023-01-036156Budget
2829170.002022-08-037436Actual
29504.002022-08-039656Actual
3484257568.002025-01-311373Actual
1997250.002023-12-036846Actual
1356317836.002023-06-021873Actual
3552-86.002022-09-029173Actual
15207187727.312023-07-032978Actual
1065650.002022-06-027268Budget
13231200.002023-05-037867Actual
21963113.002024-01-318726Actual
371363.002022-09-027115Actual
3706424842.072025-03-0334713Actual
11570226.002023-04-027815Actual
3726882812.002025-04-022174Actual
12879120.002023-05-037326Budget
26310-577.702024-06-019118Actual
1681752961.002023-09-023975Actual
25603888.002022-08-032374Actual
2237458.212024-01-3189211Actual
1191436.002023-04-028556Actual
8257210.002023-01-036765Actual
2497541.002024-05-028926Actual
391665.002025-05-0396112Actual
1005380.002023-01-318368Budget
2686079.002024-07-026963Actual
6202280.002022-11-027636Budget
36527248.062025-03-037118Actual
8663650.002023-01-036517Budget
356757837.082025-01-3128711Actual
313759252.002024-11-016113Actual
34366517.792025-01-0262211Actual
1040310976.002023-03-031874Actual
297475646.642024-09-016128Actual
135111350.002023-06-028713Actual
897723501.522023-01-033878Actual
240251.002022-08-036773Actual
1624280.002022-07-038116Budget
251264948.002024-05-026217Actual
1460248.002023-07-036773Actual
259266009.002024-06-015265Actual
2815526494.002024-08-02774Actual
737244.002022-06-027266Actual
35652119.912025-01-3189611Actual
390232184.842025-05-0362411Actual
2689520974.002024-07-022273Actual
2656944.382024-06-0184611Actual
462435743.002022-10-033873Actual
2266726602.002024-03-022873Actual
2555010.332024-05-0278112Actual
26751311.782024-06-0190213Actual
18074382.002023-10-039417Actual
20377.002022-06-026914Actual
6626100.002022-11-027828Budget
1995632.002023-12-038236Actual
1184560.002023-04-027146Budget
3582280.002022-09-027814Budget
25651-60105.682024-05-0246712Actual
23241167181.472024-03-025668Actual
26698405246.242024-06-0143712Actual
1747514.592023-09-0281212Actual
1427313106.322023-06-0260311Actual
8889235.932023-01-039228Actual
38194244781.252025-04-02101613Actual
13115178500.002023-05-0310166Budget
93120512.002022-06-023377Actual
1192129.002023-04-029456Actual
35263256992.002025-01-312976Actual
35988256906.002025-03-0310163Actual
3710189.002022-09-026815Actual
34349231.612025-01-0278111Actual
12632720.002023-05-038764Actual
268661033.002024-07-027763Actual
375606184.002025-04-022376Actual
155209370.002023-08-036363Actual
2392311.002024-04-019616Actual
773623.812022-12-037128Actual
12620650.002023-05-038064Budget
274822116.272024-07-027268Actual
2715292.002024-07-026526Actual
1784448677.002023-10-033475Actual
28781269.912024-08-0281411Actual
2239746.502024-01-3183311Actual
7259200.002022-12-036526Budget
36389382.002025-03-038766Actual
26816376560.832024-06-0143713Actual
27232139.002024-07-026556Actual
2535325.232024-05-0282111Actual
1088913715.002023-03-0310076Actual
3574252.892025-01-3194212Actual
10444200.002023-03-037415Budget
8378.002022-06-026513Actual
5529214285.382022-10-035668Actual
332674.002024-12-0296211Actual
47401600.002022-10-036264Budget
11305412.002023-04-028063Actual
27875-79.452024-07-0291113Actual
533841300.002022-10-035367Budget
31270301.262024-10-0277113Actual
304731122.002024-10-027715Actual
2134960425.292024-01-0312211Actual
4315200.002022-09-026718Budget
24142888.002024-04-018067Actual
1011200.002022-06-027428Budget
1797610.002023-10-038256Actual
288665727.462024-08-0220711Actual
3823078.002025-05-036913Actual
902911.002023-01-319613Actual
2090354934.002024-01-033175Actual
1167335956.002023-04-023175Actual
2101379.002024-01-038346Actual
1243193.002023-05-037863Actual
1764100.002022-07-037846Budget
16481118.852023-08-0390612Actual
33305218.852024-12-0274411Actual
9162618.002022-06-02877Actual
275863.002024-07-0296211Actual
274231082.922024-07-027618Actual
253214787.532024-05-022378Actual
989618294.002023-01-312477Actual
25843152.002024-06-016864Actual
27055537.002024-07-029215Actual
3264720742.002024-12-025364Actual
229288.002024-03-027126Actual
3525914978.002025-01-312276Actual
13443529000.002023-05-0310168Budget
32947273.002024-12-026666Actual
12372350.002023-05-038113Actual
24475554.002024-04-0197611Actual
115908.002023-04-029615Actual
36819321.002022-09-022274Actual
30454199262.002024-10-023774Actual
35708108.212025-01-3185112Actual
2618442062.002024-06-013876Actual
10436200.002023-03-036815Budget
360801053.002025-03-036564Actual
2172918.002024-01-319473Actual
2123754.112024-01-036928Actual
102057.002023-03-039663Actual
28340339.002024-08-027636Actual
3669289.062025-03-0394211Actual
206042349.002022-07-033977Actual
1720648412.592023-09-02778Actual
23771464.002024-04-019264Actual
2547120.972024-05-0294511Actual
1349217.002022-07-038314Actual
2369396.002024-04-017373Actual
87995134.512023-01-036118Actual
3119836800.382024-10-0260612Actual
3452832497.112025-01-0234711Actual
34475161505.902025-01-0256611Actual
1093740003.002023-03-031227Actual
104083888.002023-03-032374Actual
3443427.362025-01-0282411Actual
9483112.002023-01-318516Actual
666410600.002022-11-026368Budget
14021900.002023-06-028717Actual
922630100.002023-01-316064Budget
35153105.002025-01-318536Actual
1383240.002022-07-036764Actual
15787062.002022-07-032275Actual
29988104866.542024-09-0113711Actual
38474468.002025-05-036665Actual
108738321.002023-03-032276Actual
865021951.002023-01-033876Actual
553316000.002022-10-036068Budget
718740919.002022-12-032175Actual
368983796.572025-03-0361612Actual
1954585.872023-11-0289612Actual
11505720.002023-04-028764Actual
4178200.002022-09-026817Actual
37405106580.002025-04-021226Actual
2589242546.002024-06-014074Actual
11307200.002023-04-028163Budget
38633-207.002025-05-039146Actual
181258.002022-07-037856Actual
88012300.002023-01-036218Budget
158772588.002022-07-033575Actual
127322084.002023-05-036165Actual
21983440.002024-01-317736Actual
22282434.422024-01-318168Actual
12049164.002023-04-028417Actual
803330.002023-01-038373Budget
26234140.002024-06-017167Actual
3841519756.002025-05-031874Actual
253911.002024-05-0296211Actual
37159229123.002025-04-023773Actual
277145201.922024-07-0220711Actual
21121927.002024-01-037717Actual
3509784.002025-01-318416Actual
12222200.002023-04-027428Budget
33589-246.112024-12-0291613Actual
238063893.002024-04-016115Actual
21293643361.552024-01-0310168Actual
174852.002023-09-0296212Actual
21221316.242024-01-038518Actual
27327132.002024-07-027117Actual
297482823.862024-09-016228Actual
1853212093.542023-10-0319712Actual
2086380.002022-07-037618Budget
335916.002024-12-0296613Actual
14576151549.002023-07-031573Actual
26213263.002024-06-018917Actual
1598129457.002023-08-033876Actual
2024100.002022-07-038567Budget
287681139.082024-08-0262411Actual
18623133560.002023-11-021573Actual
21634262.002024-01-318913Actual
16654222.002023-09-028414Actual
32657336.002024-12-026764Actual
526480280.002022-10-031376Actual
2531100.002022-08-038364Budget
22815814.002024-03-028015Actual
2732155.002022-08-037416Actual
33017115.002024-12-028217Actual
13508341.002023-06-028313Actual
19118987248.002023-11-02477Actual
4382280.002022-09-028128Budget
7925244.002023-01-036563Actual
3728658995.002025-04-026015Actual
2362018467.002024-04-015263Actual
29373437.002024-09-016665Actual
115482828.002023-04-026215Actual
1392841.002023-06-028556Actual
85346.002022-06-027763Actual
244901330.572024-04-0123711Actual
389111428714.072025-05-03478Actual
1057654.002023-03-037116Actual
264870.002022-08-037165Budget
3679628.422025-03-0382611Actual
18239305115.862023-10-031578Actual
784716328.662022-12-032878Actual
6479609.002022-11-026567Actual
12743200.002023-05-036765Budget
2424834068.382024-04-016368Actual
2054335.872023-12-0389212Actual
2701417118.002024-07-022274Actual
1110930.002023-03-038228Budget
3756630545.002025-04-023376Actual
1618311592.212023-08-032278Actual
45398357.002022-10-035263Actual
7224200.002022-12-037416Budget
2932662775.002024-09-013474Actual
2239936.932024-01-3185311Actual
2316824688.002024-03-022477Actual
3798819378.782025-04-0260112Actual
3487177.002025-01-316873Actual
1893184.002023-11-028536Actual
3573110.002022-09-027114Budget
1374311012.002023-06-026365Actual
3338719574.532024-12-0260112Actual
59462380.002022-11-026215Actual
36654561.412025-03-0381111Actual
2506200.002022-08-036764Budget
32294112.462024-11-0167112Actual
341086123.002025-01-022376Actual
14727277.002023-07-037415Actual
122480.002022-07-038463Budget
26202514.002024-06-017417Actual
3902142.002022-09-027426Actual
385852878.002025-05-036136Actual
8856100.002023-01-036728Budget
271065301.002024-07-022375Actual
16961217.002022-07-036236Actual
1168623800.002023-04-026016Budget
5002-191.002022-10-039116Actual
15108048.002022-07-035765Actual
22714220.002024-03-026814Actual
601659.002022-11-026965Actual
2859978.362024-08-026928Actual
27478182.902024-07-026768Actual
90337689.002023-01-315363Actual
32999-33025.002024-12-024676Actual
18345999.712023-10-0362411Actual
30009606406.592024-09-0143711Actual
243592.002024-04-0196211Actual
1998369.002023-12-038346Actual
3161315.002024-11-019615Actual
89021585.962023-01-036168Actual
2169029768.002024-01-312473Actual
11913720.002022-06-021873Actual
22986204.002024-03-027746Actual
3065271.002024-10-028346Actual
2302718695.002024-03-025366Actual
3003468.002022-08-038766Actual
6654161200.002022-11-025668Budget
14847176.002023-07-037426Actual
2709970136.002024-07-021475Actual
2943234.002022-08-038756Actual
2073596.552022-07-036618Actual
640578265.002022-11-023776Actual
2645439.062024-06-0184211Actual
585210700.002022-11-025264Budget
2887871682.952024-08-0237711Actual
222718113.542022-07-03778Actual
34734117.042025-01-0284613Actual
25340157.152024-05-0265111Actual
12034200.002023-04-027417Budget
7620200.002022-12-037867Budget
13822378.002023-06-028716Actual
3127425.812024-10-0282113Actual
31640231.002024-11-018465Actual
2147115.652024-01-0369611Actual
37947123.102025-04-0283611Actual
16898208.002023-09-028936Actual
14802164688.002023-07-033575Actual
30629520.002024-10-028736Actual
3560159.272025-01-3165511Actual
376103058.002025-04-026267Actual
18428166.722023-10-0392611Actual
22969199.002024-03-028936Actual
14130182.902023-06-026828Actual
1127317700.002023-04-026063Budget
27086270.002024-07-029065Actual
8607280.002023-01-038166Budget
24588-112.002024-04-0191612Actual
2109924727.002024-01-033376Actual
39384-13706.102025-06-019275Actual
1727337.992023-09-0278211Actual
775230.002022-12-038228Budget
38196399498.172025-04-026713Actual
32782115104.002024-12-021575Actual
37542600.002022-09-026165Budget
376801814.752025-04-027718Actual
6140100.002022-11-026626Budget
14661351.002023-07-036564Actual
24159850498.002024-04-01677Actual
1047545149.002023-03-035665Actual
24362594.392024-04-0162311Actual
28837357.152024-08-0274611Actual
1612445.022023-08-038228Actual
3332727787.452024-12-0260611Actual
15849168.002023-08-036636Actual
17125388.972023-09-027818Actual
13250316.002023-05-039267Actual
18694449.002023-11-029014Actual
14552999.002023-07-037763Actual
27542347.572024-07-0274111Actual
83460.002022-06-028217Budget
2755224.002022-08-039016Actual
838917.002023-01-036926Actual
3383179404.002025-01-023974Actual
1626311.402023-08-0371311Actual
1525723.102023-07-0373211Actual
1585092.002023-08-036736Actual
3861719.002025-05-036946Actual
37118370.002025-04-027463Actual
816510976.002023-01-031874Actual
8211200.002023-01-037815Budget
308061080.002024-10-028767Actual
38606537.002025-05-039036Actual
21158823.002024-01-038067Actual
13241100.002023-05-038467Budget
26077206.002024-06-016546Actual
2074380.002022-07-036618Budget
3876751.002025-05-036967Actual
257025627.002022-08-033874Actual
3913577406.462025-05-0339711Actual
37206479.002025-04-027814Actual
17290140.122023-09-0265311Actual
2648144.382024-06-0184311Actual
20361101.822023-12-0377311Actual
23022216.002024-03-029056Actual
161069.002023-08-039618Actual
2826971414.002024-08-023975Actual
220878956.002024-01-31776Actual
240964727.002024-04-016217Actual
14756150.002023-07-036765Actual
21838875.002024-01-318015Actual
2578327.002024-06-017173Actual
1706054.002023-09-026967Actual
23935151.002024-04-017426Actual
975086383.002023-01-311576Actual
1989329.002023-12-037116Actual
2473918.002024-05-029473Actual
9701100.002023-01-316766Budget
229996.002024-03-029646Actual
12330151628.152023-04-022978Actual
35978186.002025-03-038563Actual
4573750.002022-10-037663Budget
16880449.002023-09-026536Actual
32130101.822024-11-0178211Actual
28125636.002024-08-026564Actual
33057354.002024-12-029067Actual
2796510033.022024-07-0240713Actual
20983132.002024-01-037836Actual
2465303.002022-08-037814Actual
3541363.202025-01-318228Actual
3071275.002024-10-028466Actual
1290383.002023-05-039026Actual
37687363.212025-04-028518Actual
18373.002022-06-029073Actual
7577-288.002022-12-039117Actual
2144022.042024-01-0373511Actual
17572710.002023-10-039213Actual
23382153.952024-03-0292311Actual
28132660.002022-08-036136Actual
30632-320.002024-10-029136Actual
25069273.002024-05-026566Actual
247170.002022-08-038214Budget
2133197.572024-01-0373111Actual
1925793440.702023-11-023478Actual
183168875.392023-10-0360311Actual
2053622.042023-12-0380212Actual
25560-72.642024-05-0291112Actual
725087.002022-12-039416Actual
30973262.472024-10-0273111Actual
22859288.002024-03-029265Actual
35493422.042025-01-3166111Actual
3634983.002025-03-037856Actual
338813507.002025-01-027665Actual
244926081.722024-04-0128711Actual
677245.002022-12-038213Actual
5389116.002022-10-038967Actual
192927.002023-11-0296111Actual
1173078.002023-04-029416Actual
195091.822023-11-0282212Actual
13297200.002023-05-036818Budget
34543160.342025-01-0268112Actual
33172257.152024-12-028368Actual
1617535636.592023-08-03878Actual
3595196.002022-09-028514Actual
21767300.002022-07-036368Budget
31382193.002024-11-017113Actual
3750557.002025-04-028556Actual
35452210.182025-01-318968Actual
38535151.002025-05-036816Actual
3955435.002022-09-027736Actual
305074138.002024-10-027665Actual
12083380.002023-04-026667Budget
13991144960.002023-06-023576Actual
231854819.352024-03-026218Actual
39399-35699.002025-06-0193711Actual
10612975.002023-03-036126Actual
2987784.802024-09-0176211Actual
16398407551.482023-08-0343711Actual
2969323265.002024-09-01877Actual
32724330.002024-12-027815Actual
2617173.002022-08-038915Actual
499690.002022-10-038516Budget
178879.002023-10-036926Actual
3252421.002024-12-029613Actual
28830372.042024-08-0266611Actual
21776284.002024-01-317464Actual
786017977.172022-12-0310078Actual
24670263.002024-05-027863Actual
2376347.002024-04-018264Actual
30723361796.002024-10-02476Actual
6996280.002022-12-036764Actual
3940321733.202025-06-0192712Actual
1897027.002023-11-026856Actual
2600124.002024-06-017116Actual
3857293.002022-09-027616Actual
15616684.002023-08-037714Actual
312421880.582024-10-0223712Actual
607718815.002022-11-023875Actual
10903190.002023-03-036817Actual
12685000.002022-07-036073Budget
4516200.002022-10-037813Budget
3970109.002022-09-028536Actual
206251023.002024-01-038113Actual
23736600.002024-04-019214Actual
32671264.002024-12-028464Actual
14840139.002023-07-036526Actual
3035975.002024-10-028573Actual
210779.002024-01-039666Actual
93882100.002023-01-317665Budget
1596439881.002023-08-031476Actual
26335955.642024-06-018728Actual
330621054.002024-12-029767Actual
3367223654.832022-08-034678Actual
371074444.002025-04-026163Actual
3765200.002022-09-026765Budget
40815572.002022-09-025766Actual
33179437.452024-12-029268Actual
10838511.002023-03-038066Actual
3100017.782024-10-0271211Actual
16204210.342023-08-0366111Actual
364725179.002025-03-037667Actual
32961129.002024-12-028366Actual
150087157.002023-07-036117Actual
2190451238.002024-01-313175Actual
23885142734.002024-04-012975Actual
3289345.002024-12-027146Actual
1467794.002023-07-038464Actual
1055017727.002023-03-033275Actual
2214125312.002024-01-315267Actual
2002782.002022-07-037267Actual
200227364.002023-12-035766Actual
103337076.002023-03-035264Actual
29075452.142024-08-0274613Actual
2955348.002024-09-018456Actual
5209819.002022-10-036266Actual
24845317.002024-05-027615Actual
12306166.242023-04-029068Actual
13528660.002023-06-026563Actual
33221109.272024-12-0271111Actual
3678765.652025-03-0371611Actual
3078455200.002024-10-026067Actual
178062928.002023-10-037665Actual
78613715.002022-06-022876Actual
12947100.002023-05-038536Budget
113120020.002022-07-036013Actual
1814955.632023-10-036918Actual
8822200.002023-01-037818Budget
2638718710.522024-06-012078Actual
21091138643.002024-01-032176Actual
1368255606.002023-06-021474Actual
27692126.292024-07-0283611Actual
1190945.002023-04-028356Actual
17747194274.002023-10-032974Actual
342861169.282025-01-027268Actual
2784110950.962024-07-0232712Actual
24391109.272024-04-0166411Actual
1722132539.572023-09-023278Actual
19810135.002023-12-038415Actual
12298100.002023-04-028368Budget
230872297779.002024-03-024376Actual
2448231261.982024-04-0113711Actual
1650351141.072023-08-0329712Actual
292541733.002024-09-017714Actual
331671014.742024-12-027768Actual
15734270.002023-08-036565Actual
203429500.002022-07-039967Actual
22035144.002024-01-317756Actual
3747892.002025-04-028446Actual
3367459.002025-01-028263Actual
1077088.002023-03-037356Actual
137222700.002022-07-036064Budget
7100152.002022-12-038315Actual
18878140.002023-11-028916Actual
175550.002022-07-037146Budget
94937878.002023-01-316026Actual
5574114.722022-10-038568Actual
6425200.002022-11-026817Budget
2401216.002024-04-016956Actual
544169.262022-10-036918Actual
258806998.002024-06-012374Actual
758137148.002022-12-031227Actual
19748535.002023-12-038064Actual
779360.002022-12-036868Budget
2743814.002024-07-029618Actual
163093085.922023-08-0360511Actual
10310280.002023-03-037814Budget
3722126915.002025-04-025264Actual
126762650.002023-05-036215Actual
293750.002022-08-038356Budget
298226628.482024-09-012378Actual
26772694.252024-06-0174613Actual
2245625.232024-01-3182611Actual
580449000.002022-11-026014Budget
9945361.692023-01-318318Actual
13272134766.002023-05-032977Actual
23826211.002024-04-018915Actual
2490949687.002024-05-022175Actual
81095900.002023-01-036364Budget
258151145.002024-06-017714Actual
74531210.002022-12-036166Actual
11457143863.002023-04-025664Actual
15242203.952023-07-0390111Actual
30421273.002024-10-028464Actual
33404101.822024-12-0283112Actual
35767225.232025-01-3183612Actual
3265971.002024-12-026964Actual
38779222.002025-05-038467Actual
3373682.002025-01-028973Actual
111844.002023-03-039668Actual
3849943000.002025-05-039965Actual
22070405.002024-01-318066Actual
11225380.002023-04-026613Budget
245937760.482024-04-01101612Actual
12059270.002023-04-029417Actual
16533358.002023-09-028313Actual
275090.002022-08-038516Budget
1669623500.002023-09-029464Actual
32393427.582024-11-0177113Actual
10296242.002023-03-036714Actual
1738229.482023-09-0271611Actual
18166492.002023-10-039218Actual
3200300.002022-08-037318Budget
274521037.462024-07-027728Actual
4658100.002022-10-038173Budget
4765200.002022-10-037864Budget
17655122.002023-10-038173Actual
3932769.672025-05-0371613Actual
3023560790.102024-09-0129713Actual
101506400.002023-03-035363Budget
11732146033.002023-04-021226Actual
4413950.002022-09-026268Budget
266265.012024-06-0182112Actual
2645796.512024-06-0189211Actual
758644879.002022-12-035667Actual
6297200.002022-11-027756Budget
1630380.552023-08-0389411Actual
3852822806.002025-05-0310075Actual
2430517494.702024-04-0160111Actual
286571839380.812024-08-02678Actual
1548494723.002023-08-036013Actual
30413439.002024-10-027464Actual
24764436.002024-05-029014Actual
6432200.002022-11-027417Budget
2556710.332024-05-0265212Actual
37890448.642025-04-0287411Actual
2148134.422022-07-038428Actual
164652.892023-08-0369612Actual
39811500.002022-09-026146Budget
1167015382.002023-04-022475Actual
1086107.142022-06-028468Actual
13357534.422023-05-037728Actual
165930.002022-07-037126Budget
1914521395.002023-11-0210077Actual
30406220.002022-08-034676Actual
183863.952023-10-0382511Actual
185011863.002022-07-036366Actual
11439231.002023-04-028414Actual
12513100.002023-05-038173Budget
890712600.002023-01-036368Budget
1469448301.002023-07-031474Actual
262353423.002024-06-017267Actual
78151.002022-06-027363Actual
340200.002022-06-026715Budget
2478990.002022-08-038714Actual
574720725.002022-11-023473Actual
24556-20.522024-04-0191212Actual
34172279.002025-01-027867Actual
184-58.002022-06-029173Actual
117361502.002023-04-026126Actual
30916637.462024-10-027468Actual
2269969.002024-03-028573Actual
2590686.002024-06-017115Actual
21777740.002024-01-317664Actual
4755480.002022-10-037264Actual
3032739969.002024-10-022873Actual
9610200.002023-01-317646Budget
2081325212.002024-01-033374Actual
39224283.742025-05-0390612Actual
727879.002022-12-037826Actual
2392954.002024-04-016626Actual
5010892.002022-10-036126Actual
3472257.392025-01-0269613Actual
3200457.142024-11-016928Actual
35574275.232025-01-3165411Actual
27600147.572024-07-0278311Actual
39042144.382025-05-0389411Actual
2404443.002024-04-017166Actual
206301350.002024-01-038713Actual
1440536.932023-06-0280112Actual
31438391472.002024-11-0110163Actual
701234.002022-06-028756Actual
269816128.002022-08-032475Actual
32776247387.002024-12-02475Actual
9628380.002023-01-318746Budget
20886349163.002024-01-0310165Actual
17402302.002023-09-0297611Actual
4373200.002022-09-027428Budget
3206346054.972024-11-01778Actual
285332228.002024-08-029767Actual
33116-420.122024-12-029118Actual
1107726484.912023-03-036028Actual
25747622661.002024-06-01673Actual
3091295.022024-10-026968Actual
39263364.422025-05-0365113Actual
23341164.592024-03-0274211Actual
280044415.002024-08-026263Actual
14819152.002023-07-037316Actual
414710180.002022-09-022076Actual
29523400.002024-09-018046Actual
390557.142025-05-0369511Actual
17903-81.002023-10-039126Actual
12929228.002022-06-023273Actual
1812311735.002023-10-032077Actual
24871412.002024-05-026565Actual
1549132.002022-07-038365Actual
11781918306.002023-04-021136Actual
2455310.332024-04-0187212Actual
2758167.782024-07-0289211Actual
30010295633.762024-09-0146711Actual
30717-234.002024-10-029166Actual
27884295.992024-07-0267213Actual
201781107.162023-12-036518Actual
205007.142023-12-0367112Actual
514480.002022-10-038946Actual
3829263412.002025-05-031373Actual
11469480.002023-04-026564Budget
15503326.002023-08-038513Actual
25329116100.212024-05-023578Actual
33400128.422024-12-0278112Actual
27488955.642024-07-028068Actual
24100216.002024-04-016817Actual
820256.002023-01-037115Actual
32932109.002024-12-028956Actual
23925000.002022-08-036073Budget
875050.002023-01-038267Budget
26015339.002024-06-019016Actual
1619633478.982023-08-034078Actual
19806788.002023-12-038015Actual
13090100.002023-05-037866Budget
28777196.512024-08-0276411Actual
3756226881.002025-04-022876Actual
2472759.002024-05-027873Actual
34784809.002025-01-317613Actual
2458548.632024-04-0187612Actual
307976538.002024-10-027667Actual
23909249.002024-04-017616Actual
3749983.002025-04-027856Actual
4839380.002022-10-037615Budget
156438500.002022-07-039965Actual
3451995957.872025-01-0221711Actual
9186357.002023-01-317314Actual
1866147.002023-11-028373Actual
170964378.002023-09-022377Actual
31381132.002024-11-016913Actual
10649200.002023-03-038726Budget
3325869.912024-12-0283211Actual
352191588.002025-01-316266Actual
8583280.002023-01-036666Budget
1791536.002023-10-036936Actual
181108.002023-10-039667Actual
22058333.002024-01-316566Actual
16778827.002023-09-028065Actual
390483741.252025-05-0360511Actual
1666935682.002023-09-026064Actual
8584335.002023-01-036666Actual
12173300.002023-04-027318Budget
17014124400.002023-09-023976Actual
29825249537.552024-09-012978Actual
20188395.032023-12-037818Actual
88002800.002023-01-036118Budget
147943790.002023-07-032375Actual
3623406.002022-09-026564Actual
13438343.512023-05-039268Actual
25234367.752024-05-028318Actual
31797136.002024-11-017456Actual
13692206172.002023-06-022974Actual
3149113.002024-11-019473Actual
17064382.002023-09-027467Actual
3715300.002022-09-027315Budget
21213867.762024-01-037618Actual
42292517.002022-09-026367Actual
3511422.002025-01-317126Actual
71243141.002022-12-036165Actual
97563436.002023-01-312376Actual
10166200.002023-03-036663Budget
7741308.662022-12-037428Actual
163823680.612023-08-0320711Actual
38684332.002025-05-038166Actual
469172.002022-10-036914Actual
830112911.002023-01-03775Actual
1342555.632023-05-038268Actual
393603680.272025-05-0322713Actual
2804741665.002024-08-022473Actual
29726205.632024-09-017118Actual
378973702.962025-04-0260511Actual
9182200.002023-01-316814Budget
324403789.042024-11-0161613Actual
9253763.002023-01-317764Actual
28321139.002024-08-028726Actual
8085205.002023-01-038514Actual
25663-19199.702024-05-319276Actual
8195380.002023-01-036615Budget
372051474.002025-04-027714Actual
38516218220.002025-05-032975Actual
19295327.362023-11-0261211Actual
17928454.002023-10-038736Actual
401029.002022-09-028246Actual
32155193.322024-11-0176311Actual
38169460.912025-04-0266613Actual
1587011.002023-08-039636Actual
36144158.002025-03-037115Actual
37292405.002025-04-026815Actual
35938395.002025-03-037813Actual
47612500.002022-10-037664Budget
32899428.002024-12-028046Actual
24747263.002024-05-026714Actual
17037196.002023-09-028417Actual
4686550.002022-10-036614Budget
139088.002023-06-029646Actual
98544145.002023-01-317667Actual
1936151.822023-11-0278411Actual
54801501.112022-10-036228Actual
64984.002022-06-028346Actual
2231664276.522024-01-313478Actual
416022895.002022-09-023876Actual
22824-232.002024-03-029115Actual
3675769.912025-03-0373511Actual
34137439.002025-01-027817Actual
22231442.002024-01-319418Actual
831831903.002023-01-033475Actual
3683037703.592025-03-0335711Actual
2063916540.002024-01-035363Actual
14054214.002023-06-028467Actual
2574-7522.002022-08-034674Actual
39297731.092025-05-0374213Actual
165088.002022-07-036526Actual
20054196006.002023-12-03476Actual
2588547578.002024-06-013274Actual
28279214.002024-08-026716Actual
1932642.252023-11-0267311Actual
10164280.002023-03-036563Budget
860930.002023-01-038266Budget
2522172.002022-08-037864Actual
19074228.002023-11-028917Actual
2189510701.002024-01-311875Actual
1617250.002022-07-037616Actual
35292102.002025-01-318217Actual
246261023.002024-05-026613Actual
36183203.002022-09-026164Actual
6247105.002022-11-027446Actual
100183092.052023-01-316168Actual
35753650.772025-01-3166612Actual
22693111.002024-03-027873Actual
2601062.002024-06-018316Actual
9699177.002023-01-316666Actual
3805112205.002022-09-0210165Actual
593625357.002022-11-023874Actual
60881375.002022-11-026216Actual
2204139.002024-01-318456Actual
10458761.852022-06-025768Actual
420480.002022-06-028165Budget
14055190.002023-06-028567Actual
504440.002022-10-038526Actual
36314331.002025-03-036646Actual
208085.932022-07-037118Actual
3800425.232025-04-0282112Actual
27899948.642024-07-0287213Actual
1226614004.372023-04-026368Actual
4720-236.002022-10-039114Actual
22907400.002024-03-028016Actual
52921664.002022-10-036217Actual
108111262.002023-03-036266Actual
2289979.002024-03-026816Actual
16425148.632023-08-0392112Actual
16104611.702023-08-039218Actual
279393000.002024-07-0299613Actual
9052108.002023-01-316763Actual
2784037454.652024-07-0231712Actual
3000353931.552024-09-0134711Actual
8697151.002023-01-038917Actual
32583129629.002024-12-023573Actual
29641109.002024-09-018217Actual
12553480.002023-05-037614Budget
689126.002022-12-036873Actual
9985232.902023-01-317828Actual
36371178.002025-03-036566Actual
31209409.282024-10-0273612Actual
6201312.002022-11-027636Actual
26645750.772024-06-0163612Actual
37690579.882025-04-029018Actual
1926033209.282023-11-023878Actual
3616215.002025-03-039615Actual
3797712045.662025-04-0232711Actual
879300.002022-06-027367Actual
7339100.002022-12-038536Budget
7563715.002022-12-038117Actual
1498432.002022-07-039215Actual
287925.002024-08-0296411Actual
1461444.002023-07-038373Actual
2281550.002022-08-038013Budget
35356256992.002025-01-312977Actual
3104619658.572024-10-0260411Actual
267031783.742024-06-0161113Actual
11613380.002023-04-026665Budget
6719173108.852022-11-021578Actual
3195214681.002024-11-012277Actual
551380.002022-10-038528Budget
1295100.002022-07-038073Budget
16612218.002023-09-026673Actual
1727920.972023-09-0285211Actual
607217537.002022-11-023275Actual
4186200.002022-09-027417Budget
9576100.002023-01-318336Budget
32437197185.632024-11-0156613Actual
61781116030.002022-11-021036Actual
3812995.992025-04-0289113Actual
184433415.722023-10-0320711Actual
314027829.002024-11-015263Actual
130673868.002023-05-036366Actual
3463716743.622025-01-0219712Actual
34550140.122025-01-0278112Actual
8992380.002023-01-316613Budget
1009048303.502023-01-313478Actual
17160546.552023-09-028728Actual
65801288.982022-11-028018Actual
248963500.002022-08-035664Budget
38656277.002025-05-038756Actual
33906111226.002025-01-021575Actual
307941607.002024-10-027267Actual
18861137.002023-11-026616Actual
4594-149.002022-10-039163Actual
1743569.912023-09-0262112Actual
31853000.002022-08-036118Budget
289918671.132024-08-0228712Actual
3127678.452024-10-0284113Actual
1526611.402023-07-0384211Actual
743331.002022-12-038556Actual
33401460.342024-12-0280112Actual
18424192.252023-10-0387611Actual
32733428.002024-12-029015Actual
10453514.002023-03-038115Actual
22427192.252024-01-3187411Actual
35530100.762025-01-3178211Actual
1218750.002023-04-028218Budget
13188297.002023-05-039217Actual
726660.002022-12-036826Budget
2005200.002022-07-037467Budget
285761861.722024-08-027718Actual
5608130874.732022-10-033778Actual
3782411.402025-04-0271211Actual
239543087.002024-04-016136Actual
138543.002023-06-029626Actual
1425043.312023-06-0266211Actual
3153505000.002022-08-0310167Budget
12302104.112023-04-028568Actual
2753480.002022-08-038716Budget
31462100329.002024-11-013973Actual
18643481038.002023-11-024673Actual
251705356.002024-05-027667Actual
18821330.002023-11-029065Actual
2370236.002024-04-018473Actual
10636211.002023-03-038026Actual
3052280.002022-08-036717Budget
353708619.422025-01-316118Actual
34288508.672025-01-027468Actual
35581296.512025-01-3174411Actual
207986732.002024-01-03874Actual
17421671.002022-07-036146Actual
3952100.002022-09-027436Budget
4452682.912022-09-028768Actual

Generated 2025-07-02 20:04:26.975 UTC