[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 37821   

1588 items

NOTE: Only 1000 elements of total 1588 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1773412883.002023-10-03774Actual
1835283.742023-10-0373411Actual
2315722678.002024-03-02777Actual
35118183.002025-01-317726Actual
3451370320.152025-01-0213711Actual
356577.002025-01-3196611Actual
2429022307.562024-04-012478Actual
38764460.002025-05-036667Actual
1265234976.002023-05-031974Actual
5977185.002022-11-028415Actual
1990476.002023-12-038516Actual
12388206.002023-05-039413Actual
2170143366.002024-01-314073Actual
527414781.002022-10-032876Actual
25922616.002024-06-019215Actual
3776188.002022-09-027465Actual
22963305.002024-03-028136Actual
34482423.112025-01-0266611Actual
13319200.002023-05-038318Budget
262981019.282024-06-017618Actual
3153685.002024-11-017164Actual
528714324.002022-10-0310076Actual
34630263375.882025-01-026712Actual
1937867.782023-11-0265511Actual
3510413.002025-01-319616Actual
2726100.002022-08-036816Budget
174187022.172023-09-0224711Actual
112665400.002023-04-025263Budget
2490610701.002024-05-021875Actual
2894211809.492024-08-0254612Actual
2394974.002024-04-019226Actual
1903166308.002023-11-021576Actual
29972102.892024-09-0184611Actual
7630169.002022-12-038467Actual
18675428.002023-11-026514Actual
1152280.002022-07-037613Budget
2715292.002024-07-026526Actual
2866280.002022-08-036646Budget
4210259.002022-09-029217Actual
8398200.002023-01-037726Budget
29359582.002024-09-019215Actual
198381877.002023-12-037665Actual
384561053.002025-05-038715Actual
2169362974.002024-01-313173Actual
33351181.612024-12-0290611Actual
12695769.002023-05-037715Actual
11193116932.052023-03-031378Actual
3412-270.002022-09-029113Actual
182435.002022-07-038556Actual
1676247990.002023-09-026065Actual
16163207.152023-08-038968Actual
1054939702.002023-03-033175Actual
25244274112.252024-05-021228Actual
240481098.002024-04-017666Actual
9028210.002023-01-319413Actual
19270143.312023-11-0266111Actual
32300242.252024-11-0176112Actual
3832213.002025-05-036973Actual
12684200.002023-05-036815Budget
86602800.002023-01-036217Budget
21880211.002024-01-319065Actual
9198715.002023-01-318114Actual
25535158310.232024-05-0246711Actual
39304231.082025-05-0383213Actual
24097588.002024-04-016517Actual
27736453.962024-07-0265112Actual
13293658.672023-05-036618Actual
1744327.362023-09-0274112Actual
36316123.002025-03-036846Actual
103348100.002023-03-035264Budget
363618.002025-03-039656Actual
27896234.592024-07-0283213Actual
9375203.002023-01-316765Actual
6776100.002022-12-038413Budget
30591108.002024-10-027426Actual
3804714872.312025-04-0257612Actual
8112469.002023-01-036564Actual
425740.002022-09-028267Budget
16162819.282023-08-038768Actual
35594-108.812025-01-3191411Actual
29164109.002024-09-017163Actual
22160855.002024-01-317767Actual
337801056.002025-01-026564Actual
14102246.542023-06-026818Actual
1631827.362023-08-0373511Actual
2311796643.002024-03-021227Actual
34662190.732025-01-0267113Actual
2236014.592024-01-3169211Actual
2072044.002024-01-038473Actual
2804325683.002024-08-022073Actual
8194516.002023-01-036615Actual
17983-89.002023-10-039156Actual
38329299.002025-05-038073Actual
34002116.002025-01-028536Actual
31808126.002024-11-018956Actual
37236897.002025-04-027264Actual
3760424.002022-09-026565Actual
14674342.002023-07-038164Actual
210779.002024-01-039666Actual
1177140.002023-04-028526Budget
35450205.632025-01-318568Actual
1809162.002023-10-037167Actual
287925.002024-08-0296411Actual
24560232.682024-04-0153612Actual
2407312485.002024-04-011876Actual
25421665.672024-05-0262411Actual
1006834500.002023-01-319968Actual
889240270.012023-01-035268Actual
2298771.002024-03-027846Actual
33897626.002025-01-029765Actual
73436.002022-06-027166Actual
773750.002022-12-037128Budget
2480251.002022-08-038914Actual
1679010.002023-09-029665Actual
363681758.002025-03-036166Actual
3521575570.002025-01-315666Actual
35004297.002025-01-318415Actual
1463241.002023-07-036914Actual
334911843.352024-12-0223712Actual
11562322.002023-04-027315Actual
668200.002022-06-026556Budget
31273239.852024-10-0281113Actual
240140.002022-08-036773Budget
105408232.002023-03-031875Actual
30733151877.002024-10-022176Actual
71262200.002022-12-036265Budget
2715446.002024-07-026726Actual
5970850.002022-11-028015Budget
1360677.002023-06-028973Actual
37676166.242025-04-027118Actual
12643116175.002023-05-0310164Actual
2731538829.002024-07-024076Actual
2351215.652024-03-0273112Actual
63216061.002022-11-025266Actual
260366.002024-06-018226Actual
1040270268.002023-03-031574Actual
4531480.002022-10-038713Budget
28977185115.912024-08-024712Actual
2292618.002024-03-026826Actual
16642146.002023-09-026814Actual
2900033470.532024-08-0239712Actual
36725262.472025-03-0366411Actual
743749.002022-12-038956Actual
10037120.002023-01-317368Budget
11852351.002023-04-027746Actual
212141560.202024-01-037718Actual
38429212597.002025-05-033774Actual
15054855.002023-07-037767Actual
26295166.242024-06-017118Actual
1607918423.002023-08-0310077Actual
2343111.402024-03-0285511Actual
33583238.102024-12-0283613Actual
391418.002022-09-028226Actual
24197723.822024-04-017618Actual
36062000.002022-09-025264Budget
11644151.002023-04-028565Actual
15165475.332023-07-036668Actual
1484683.002023-07-037326Actual
10580141.002023-03-037416Actual
9084144.002023-01-318963Actual
37279179439.002025-04-023774Actual
12024200.002023-04-026717Budget
20014141.002023-12-039056Actual
37706648.062025-04-027428Actual
6970-216.002022-12-039114Actual
32551177.002024-12-028463Actual
96931100.002023-01-316266Budget
16748149.002023-09-028515Actual
33341532.682024-12-0277611Actual
9642100.002023-01-316556Budget
3000612527.592024-09-0138711Actual
29226372.002024-09-017773Actual
12700963.002023-05-038015Actual
1978052262.002023-12-033174Actual
30876463.212024-10-026628Actual
24503335728.142024-04-0143711Actual
2650840.122024-06-0184411Actual
29037401.262024-08-0267213Actual
203569.272023-12-0369311Actual
240628.002024-04-019666Actual
10030122.302023-01-316868Actual
16657333.002023-09-028914Actual
1174721.002023-04-026926Actual
2071950.002024-01-038373Actual
1491200.002022-07-038515Budget
287134.002022-08-036946Actual
8872623.822023-01-038028Actual
22347216.722024-01-3190111Actual
33297784.822024-12-0262411Actual
2161383720.002024-01-316013Actual
1976866752.002023-12-031374Actual
35082205.002025-01-316516Actual
121227.002023-04-029667Actual
9606139.002023-01-317346Actual
32892075.362022-08-036168Actual
34225128.362025-01-027118Actual
35726102.892025-01-3173212Actual
753021794.002022-12-034076Actual
120743561.002023-04-026167Actual
2377910982.002024-04-01774Actual
11642100.002023-04-028465Budget
542614781.002022-10-0310077Actual
269816128.002022-08-032475Actual
1233725033.372023-04-023878Actual
30877237.452024-10-026728Actual
34728669.692025-01-0277613Actual
11501100.002023-04-028464Budget
12750674.002023-05-037265Actual
139101392.002023-06-026156Actual
2153541.192024-01-0377112Actual
5899100.002022-11-028464Budget
81763.002022-06-027117Actual
22755489.002024-03-027764Actual
17918179.002023-10-037436Actual
1246133345.002023-05-031473Actual
281824622.002024-08-026115Actual
15812315.002023-08-039016Actual
8381174.002023-01-036526Actual
21692247806.002024-01-312973Actual
15919174.002023-08-039056Actual
134852463.302023-06-018577Actual
9937387.452023-01-317818Actual
266173.952024-06-0169112Actual
19623653.002023-12-037263Actual
9961000.002022-06-026228Budget
182112789.012023-10-037268Actual
202356075.442023-12-036168Actual
6439850.002022-11-028017Budget
60871500.002022-11-026216Budget
8538148.002023-01-037456Actual
187941130.002023-11-025465Actual
29798231.392024-09-018468Actual
14175167.752023-06-028368Actual
10325990.002023-03-038714Actual
2516200.002022-06-026364Budget
3390916298.002025-01-022075Actual
22913340.002024-03-028716Actual
20493175302.992023-12-0346711Actual
3511169.002025-01-316726Actual
2109830934.002024-01-033276Actual
287350.002022-08-037146Budget
2306047500.002024-03-029966Actual
1866919.002023-11-029473Actual
644460.002022-11-028217Budget
3252811.002024-12-025463Actual
8693200.002023-01-038517Budget
1619024662.152023-08-033378Actual
31890436.002024-11-017817Actual
36471352.002025-03-037467Actual
21244860.192024-01-038028Actual
337161859.002025-01-026173Actual
1199100.002022-07-036863Budget
103131000.002023-03-038014Budget
3893538989.692025-05-034078Actual
13813216.002023-06-027616Actual
3471280716.792025-01-0256613Actual
669330.002022-11-028268Budget
17150493.512023-09-027428Actual
5261486547.002022-10-03676Actual
2974413.002024-09-019618Actual
3059860.002024-10-028326Actual
255975.012024-05-0263612Actual
964382.002023-01-316556Actual
9377154.002023-01-316865Actual
2262414467.002024-03-026363Actual
13571267630.002023-06-022973Actual
12410280.002023-05-036563Budget
175777918.002023-10-035363Actual
308411286815.002024-10-024377Actual
288284054.032024-08-0263611Actual
8466276.002023-01-039036Actual
20585228.422023-12-038712Actual
291470.002022-08-036756Budget
2340252.892024-03-0283411Actual
1824381025.322023-10-032178Actual
2842149.002024-08-027166Actual
21618336.002024-01-316713Actual
2921421114.002024-09-016073Actual
313173046.922024-10-0262613Actual
35626411.412025-01-3154611Actual
750302.002022-06-028166Actual
288709342.422024-08-0224711Actual
3656363.202025-03-038228Actual
3390847217.002025-01-021975Actual
15146126.842023-07-038428Actual
2734767118.002024-07-025267Actual
23233204.122024-03-029028Actual
2946053.002024-09-016726Actual
2489743000.002024-05-029965Actual
1200822659.002023-04-023876Actual
3651826058.002025-03-0310077Actual
195223404.012023-11-0260612Actual
2712121630.002024-07-0210075Actual
1374849.002023-06-026965Actual
21373-68.392024-01-0391211Actual
3603460.002025-03-038473Actual
173671.002023-09-0296511Actual
315431120.002024-11-018064Actual
272881045.002024-07-029766Actual
1060858521.002023-03-031226Actual
259334523.002024-06-016265Actual
22301140635.522024-01-311378Actual
33385530831.742024-12-0246711Actual
15000169243.002023-07-033776Actual
31595176.002024-11-017115Actual
1864137170.002023-11-024073Actual
34902702.002025-01-317314Actual
1226019100.002023-04-026068Budget
3036513.002024-10-029473Actual
28136304.002024-08-027864Actual
12202228740.192023-04-021228Actual
41503367.002022-09-022376Actual
22402115.652024-01-3190311Actual
28019703.002024-08-028163Actual
14162266.242023-06-026768Actual
35604664.002022-09-026114Actual
292571111.002024-09-018114Actual
1084330.002023-03-038266Budget
3649955087.002025-03-031977Actual
26210270.002024-06-018417Actual
112991000.002023-04-027663Budget
325181418.002024-12-028713Actual
31393322.002024-11-018513Actual
1319316.002022-06-023473Actual
11756200.002023-04-027726Budget
255055.002024-05-0296611Actual
1408425696.002023-06-023377Actual
10769110.002023-03-037356Budget
6202280.002022-11-027636Budget
1774524591.002023-10-032474Actual
6501650.002022-11-028067Budget
16311285.872023-08-0362511Actual
5333968.002022-06-025663Actual
34416134.802025-01-0294311Actual
1076542.002023-03-036856Actual
1523398.632023-07-0378111Actual
162021535.892023-08-0362111Actual
39212425.242025-05-0374612Actual
338781033.002025-01-027265Actual
2431331.612024-04-0171111Actual
2838816.002024-08-026956Actual
2169537748.002024-01-313373Actual
29304834.002024-09-019764Actual
2364209423.002022-08-03473Actual
97550.002022-06-028218Budget
784357036.992022-12-032178Actual
33787624.002025-01-027364Actual
1849610.332023-10-0363612Actual
2780041.192024-07-0269612Actual
27276456.002024-07-028066Actual
4253650.002022-09-028067Budget
2631314.002024-06-019618Actual
2720318897.002024-07-026046Actual
36968327.572025-03-0376113Actual
100526.842022-06-026928Actual
26995306.002024-07-029064Actual
21060215.002024-01-037266Actual
3598513.002025-03-039663Actual
195495.002023-11-0296612Actual
33987256.002025-01-026636Actual
29203108869.002024-09-013173Actual
26201780.002024-06-017317Actual
9052108.002023-01-316763Actual
1643118.842023-08-0365212Actual
1005870.002023-01-318568Budget
38227705.002025-05-036613Actual
2803252000.002024-08-029963Actual
578054.002022-11-027873Actual
1952913.532023-11-0268612Actual
896065679.582023-01-031478Actual
2089758455.002024-01-032175Actual
2196597.002024-01-319026Actual
15148546.552023-07-038728Actual
35234291.002025-01-318166Actual
26412190.122024-06-0166111Actual
36331193.002025-03-038946Actual
3337612289.292024-12-0232711Actual
1552691.002023-08-037163Actual
8815300.002023-01-037318Budget
19022301.002023-11-029766Actual
3748510.002025-04-029646Actual
30655312.002024-10-028746Actual
2190966310.002024-01-313775Actual
4519550.002022-10-038013Budget
14006400.002023-06-026717Actual
7404100.002022-12-036656Budget
23622983.002024-04-015463Actual
22167180.002024-01-318567Actual
2496539.002024-05-027626Actual
2501616.002024-05-027146Actual
302765419.002024-10-025263Actual
38495577.002025-05-039265Actual
1896474600.002022-07-0310166Budget
122390.002022-07-038363Budget
299531824.202024-09-0161611Actual
3167635340.002024-11-014075Actual
21333126.292024-01-0376111Actual
18358106.082023-10-0381411Actual
3419220763.002025-01-02877Actual
1997168.002023-12-036746Actual
667750.002022-06-026256Budget
232567202.732024-03-027668Actual
9821092.012022-06-028718Actual
784133121.402022-12-031978Actual
6375154.002022-11-029066Actual
3181820845.002024-11-016066Actual
370758255.002025-04-026213Actual
24145188.002024-04-018367Actual
2069240061.002024-01-033273Actual
302718119.002022-08-032476Actual
30141183.712024-09-0173113Actual
2605490.002024-06-016836Actual
3635460.002025-03-038456Actual
97385112.002023-01-319466Actual
346824.002025-01-0296113Actual
1726150.002022-07-038336Actual
34973301938.002025-01-312974Actual
12162485.942023-04-026518Actual
20549762.482023-12-0353612Actual
29059700.002022-08-036056Budget
107541399.002023-03-036156Actual
1721243057.942023-09-021978Actual
1598572491.002023-08-034676Actual
8370-254.002023-01-039116Actual
361561215.002025-03-038715Actual
3282041.002024-12-028216Actual
56751300.002022-11-026163Budget
2947686.002024-09-018926Actual
1686822.002023-09-028526Actual
154127.142023-07-0384112Actual
1438214420.182023-06-0234711Actual
1899243261.002023-11-025666Actual
25808408.002024-06-016714Actual
3165773674.002024-11-011475Actual
3677352.892025-03-0394511Actual
312577587.072024-10-02100712Actual
21207567.762024-01-036718Actual
21235243.512024-01-036728Actual
28112-533.002024-08-029114Actual
17779108.002023-10-038515Actual
658450.002022-11-028218Budget
2981332660.782024-09-01878Actual
3211750.002022-08-038018Budget
5485175.332022-10-036728Actual
3279272812.002024-12-023175Actual
3450100.002022-09-027463Budget
248355119.002024-05-026115Actual
32543253.002024-12-027463Actual
4924291.002022-10-039265Actual
13075100.002023-05-036866Budget
27653152.892024-07-0277511Actual
3639195.002022-09-027464Actual
23062294482.002024-03-02476Actual
1254562.002023-05-036914Actual
2977314707.422024-09-015268Actual
36976132.832025-03-0385113Actual
91280.002022-06-028163Budget
15663385.002023-08-039264Actual
327432913.002024-12-025765Actual
21862138.002024-01-316765Actual
3887510754.312025-05-035368Actual
167656022.002023-09-026365Actual
30439151354.002024-10-021574Actual
44585.002022-09-029668Actual
2932443918.002024-09-013274Actual
14939178.002023-07-039056Actual
2037152.892023-12-0390311Actual
2259380.002022-08-036513Budget
406446.002022-09-028556Actual
33552127.572024-12-0284213Actual
23857163.002024-04-018365Actual
990020682.002023-01-313277Actual
6750380.002022-12-036613Budget
340361604.002025-01-026156Actual
3052915812.002024-10-02875Actual
10698527.002023-03-038736Actual
6352100.002022-11-027466Budget
15076141769.002023-07-031377Actual
111844.002023-03-039668Actual
2357252.002022-08-039263Actual
1432928573.632023-06-0256611Actual
3324114047.832024-12-0260211Actual
399178.002022-09-026846Actual
362566943.002025-03-036026Actual
59259416.002022-11-022274Actual
33672992.002025-01-028063Actual
80336600.002022-06-026017Budget
3530216.002025-01-319617Actual
12228100.002023-04-027828Budget
31725924.002022-06-023274Actual
32003202.602024-11-016828Actual
251441080.002024-05-028717Actual
38742114.002025-05-038217Actual
34226692.002025-01-027318Actual
2649280.002022-08-037265Budget
2319075.322024-03-026918Actual
238579921.002022-08-033773Actual
32351542.022022-08-036228Actual
1009473320.632023-01-313978Actual
35770766.732025-01-3187612Actual
81671.002022-06-026917Actual
1992936.002023-12-038326Actual
58311272.002022-11-028014Actual
271499882.002024-07-026026Actual
19713245.002023-12-037814Actual
26303155.632024-06-018218Actual
22163637.002024-01-318167Actual
3521613085.002025-01-315766Actual
3909843.312025-05-0382611Actual
4929433300.002022-10-0310165Budget
3919861577.442025-05-0356612Actual
616453.002022-11-028326Actual
240061453.002024-04-016156Actual
124073400.002023-05-036363Budget
31229236001.972024-10-02101612Actual
132693436.002023-05-032377Actual
4914200.002022-10-038365Budget
3105329.482024-10-0269411Actual
7239100.002022-12-038316Budget
2751730545.592024-07-022478Actual
24718114.002024-05-026673Actual
1721312296.762023-09-022078Actual
27218291.002024-07-028146Actual
1221850.002023-04-027128Budget
573911770.002022-11-022273Actual
27921466.172024-07-0273613Actual
48801400.002022-10-036265Actual
21026128.002024-01-036656Actual
6587200.002022-11-028318Budget
34674157.402025-01-0283113Actual
11573480.002023-04-028115Budget
2584442.002024-06-016964Actual
5286247704.002022-10-034676Actual
6628480.002022-11-028028Budget
15109585.942023-07-037318Actual
6363280.002022-11-028166Budget
787744.002023-01-037113Actual
2110529488.002024-01-034076Actual
19154173.812023-11-027118Actual
1700422423.002023-09-022476Actual
3438218.002022-09-026663Actual
5055978385.002022-10-031136Actual
33956855.002025-01-026126Actual
23382153.952024-03-0292311Actual
100066102.712023-01-315268Actual
12168182.902023-04-026818Actual
2180200.002022-07-036668Budget
36536551.092025-03-038318Actual
144251.822023-06-0269212Actual
6969270.002022-12-039014Actual
5047200.002022-10-038726Budget
363638399.002025-03-035366Actual
38365592.002025-05-039014Actual
17210327105.662023-09-021578Actual
3508732.002025-01-317116Actual
1850639.062023-10-0376612Actual
10600480.002023-03-038716Budget
1624848.632023-08-0387211Actual
23216219.272024-03-026728Actual
1618311592.212023-08-032278Actual
29088-156.642024-08-0291613Actual
25268-188.312024-05-029128Actual
163694.002023-08-0396611Actual
1582112080.002022-07-032975Actual
6210380.002022-11-028136Budget
2037533634.002022-07-03477Actual
3761793.002025-04-027167Actual
17902101.002023-10-039026Actual
630514.002022-11-028256Actual
24302255947.922024-04-014378Actual
22137369.002024-01-319217Actual
25909458.002024-06-017615Actual
22965103.002024-03-028336Actual
9923260.182023-01-316818Actual
9271261.002023-01-319064Actual
16101298.062023-08-038918Actual
1982538033.002023-12-036065Actual
1740590462.022023-09-024711Actual
35556377.362025-01-3177311Actual
2983835383.332024-09-0160111Actual
9879403.002023-01-319767Actual
1758179.002022-07-037446Actual
1663340.002023-09-029473Actual
1138130.002023-04-027873Actual
9209990.002023-01-318714Actual
561416657.452022-10-0310078Actual
38684332.002025-05-038166Actual
2570720.002024-06-019613Actual
34182-222.002025-01-029167Actual
8043108.002023-01-039273Actual
634462.002022-11-026866Actual
3852822806.002025-05-0310075Actual
4347276.842022-09-029018Actual
1744410.332023-09-0276112Actual
209972472.002024-01-036146Actual
5501201.082022-10-037828Actual
1696768.002023-09-026866Actual
3109636.932024-10-0282611Actual
2337413.532024-03-0282311Actual
33058-283.002024-12-029167Actual
12947100.002023-05-038536Budget
896333121.402023-01-031978Actual
17545-104157.552023-09-0243712Actual
36412500.002022-09-027664Budget
37584124.002025-04-027117Actual
6714856968.562022-11-02678Actual
279730.002022-08-038426Budget
1502384.002023-07-038217Actual
2078200.002022-07-036818Budget
15854150.002023-08-037336Actual
1867127168.002023-11-0210073Actual
754950.002022-12-037117Actual
1041747874.002023-03-033774Actual
32828660.002024-12-029216Actual
33628583.002025-01-026713Actual
19980314.002023-12-038046Actual
5172100.002022-10-037656Budget
213763.002024-01-0396211Actual
1258545600.002023-05-035664Budget
2258897773.002024-03-026013Actual
215543404.012024-01-0360612Actual
518751.002022-10-038556Actual
22554-180.092024-01-3191612Actual
3313380.002022-08-037768Budget
2505010.002024-05-028256Actual
2087576.852022-07-037618Actual
23777502417.002024-04-01474Actual
18917118.002023-11-026736Actual
2274929.002024-03-026964Actual
9405550.002023-01-318765Budget
299474772.122024-09-0152611Actual
3066743.002024-10-026856Actual
255848307.002022-08-032174Actual
9929514.732023-01-317318Actual
3118856.082024-10-0290212Actual
1025974.002023-03-037673Actual
2603560.002024-06-018126Actual
26955106.002024-07-028214Actual
26561700.002022-08-037665Budget
24852122.002024-05-028415Actual
38001112.462025-04-0278112Actual
1686724.002023-09-028426Actual
4747176.002022-10-036764Actual
1722225448.532023-09-023378Actual
4904579.002022-10-037765Actual
3639647500.002025-03-039966Actual
245239.272024-04-0183112Actual
1698178.002023-09-028566Actual
2407511486.002024-04-012076Actual
3432850.002022-09-026263Budget
35969335.002025-03-037463Actual
16008213.002023-08-038917Actual
39017-96.052025-05-0391311Actual
18433242139.312023-10-03101611Actual
2122811.002024-01-039618Actual
13073100.002023-05-036766Budget
460913720.002022-10-031873Actual
175313288.052023-09-0222712Actual
21626362.002024-01-317813Actual
24205248.062024-04-018518Actual
23147348.002024-03-029067Actual
257140326.002022-08-033974Actual
789333.002023-01-038213Actual
234114.002024-03-0296411Actual
38275211.002025-05-038363Actual
21652180.002024-01-316863Actual
1836133.742023-10-0384411Actual
14831189.002023-07-038916Actual
3179286.002024-11-016756Actual
31513339.002024-11-018514Actual
162632.002022-07-038216Actual
33228529.492024-12-0281111Actual
1517310266.422023-07-037668Actual
9160100.002023-01-318773Budget
7743200.002022-12-037628Budget
12087100.002023-04-026867Budget
18414174.172023-10-0374611Actual
3879817287.002025-05-031877Actual
28125636.002024-08-026564Actual
1090578.002023-03-037117Actual
11986645861.002023-04-02476Actual
9882.002022-06-028563Actual
38678221.002025-05-037366Actual
36909463.532025-03-0374612Actual
32614285.002024-12-029273Actual
2293274.002024-03-027726Actual
2012200.002022-07-037867Budget
18933218.002023-11-028936Actual
36194-232.002025-03-039165Actual
21131240.002024-01-039017Actual
129123000.002023-05-036136Budget
26277148148.002024-06-013577Actual
2893122.042024-08-0284212Actual
3068910.002024-10-025466Actual
11484200.002023-04-027464Budget
20183158.662023-12-037118Actual
2052145440.002022-07-032977Actual
23042152.002024-03-027366Actual
35857222.312025-01-3190213Actual
1064440.002023-03-038426Budget
27093549789.002024-07-0210165Actual
3163876.002024-11-018265Actual
3774684.422025-04-028268Actual
30810480.002024-10-029267Actual
29067310.032024-08-0265613Actual
38894305.632025-05-037868Actual
751163776.002022-12-031476Actual
2772713947.832024-07-0238711Actual
816338271.002023-01-031474Actual
33724185.002025-01-027373Actual
337454740.002025-01-026214Actual
3728176408.002025-04-023974Actual
452340.002022-10-038213Budget
764398000.002022-12-0310167Budget
383618600.002022-09-026016Budget
2399101.002022-08-036673Actual
10515146.002023-03-038365Actual
2982741589.732024-09-013278Actual
184783.952023-10-0382112Actual
135871649.002023-06-026273Actual
3902965.652025-05-0371411Actual
3656126.002022-09-028564Actual
5444496.542022-10-037318Actual
13529600.002023-06-026663Actual
210550.002022-06-027614Budget
2538548.632024-05-0287211Actual
1928468.852023-11-0284111Actual
9259480.002023-01-318164Budget
848720.002023-01-037146Actual
10315650.002023-03-038114Actual
1848398.632023-10-0389112Actual
29095565829.342024-08-026713Actual
5214200.002022-10-036566Budget
256214.002024-05-0296612Actual
3864424.002025-05-037156Actual
22335141.192024-01-3174111Actual
155041440.002023-08-038713Actual
1914033140.002023-11-023877Actual
15912160.002023-08-038156Actual
237464451.002024-04-016164Actual
2776546.502024-07-0266212Actual
81293421.002023-01-037664Actual
22131184.002024-01-318417Actual
318201497.002024-11-016266Actual
473312010.002022-10-035764Actual
13352285.932023-05-037428Actual
2653933.742024-06-0190511Actual
35501665.672025-01-3177111Actual
26486-132.222024-06-0191311Actual
69905900.002022-12-036364Budget
7091200.002022-12-037815Budget
52903700.002022-10-036117Budget
209409.002024-01-039616Actual
831550.002022-06-028117Budget
1658692067.002023-09-021473Actual
729151.002022-12-038526Actual
1526258.212023-07-0380211Actual
7096436.002022-12-038115Actual
25494183.742024-05-0281611Actual
1892039.002023-11-027136Actual
32933167.002024-12-029056Actual
31641212.002024-11-018565Actual
1893184.002023-11-028536Actual
32684731459.002024-12-02674Actual
319832182.942024-11-018018Actual
36682198.642025-03-0381211Actual
52311800.002022-10-037666Budget
95990.002022-06-027118Budget
263476586.052024-06-016168Actual
1297360.002023-05-037146Budget
36345116.002025-03-037356Actual
2181252187.002024-01-313174Actual
195806504.072023-11-02100712Actual
368417241.002022-09-022874Actual
3315612939.202024-12-026368Actual
1731897.572023-09-0266411Actual
26401100637.802024-06-013978Actual
9946200.002023-01-318418Budget
13024119.002023-05-037456Actual
2671160.002022-08-038565Actual
6491300.002022-11-027367Budget
23083977.002022-08-035763Actual
384851301.002025-05-038065Actual
4966280.002022-10-036516Budget
2331220.002022-08-037363Budget
32107149.702024-11-0184111Actual
19225157.142023-11-028368Actual
203387.142023-12-0382211Actual
11894110.002023-04-027356Budget
3496113374.002025-01-31874Actual
380327.142025-04-0282212Actual
24754851.002024-05-027714Actual
13754578.002023-06-027765Actual
13418380.002023-05-037768Budget
34405485.872025-01-0280311Actual
14937189.002023-07-038756Actual
2219221593.002024-01-312877Actual
1999211051.002023-12-036056Actual
5092100.002022-10-038436Budget
4754380.002022-10-037264Budget
1999835.002023-12-036856Actual
735015600.002022-12-036046Budget
504350.002022-10-038426Budget
1823548288.342023-10-03778Actual
2491989077.002024-05-023575Actual
922530720.002023-01-316064Actual
17865432.002023-10-037716Actual
3072762944.002024-10-021376Actual
1072160.002023-03-037146Budget
1991596.002023-12-036526Actual
3631855.002025-03-037146Actual
7480105.002022-12-037866Actual
880300.002022-06-027367Budget
1945206.002022-07-037417Actual
336431418.002025-01-028713Actual
32879554.002024-12-028736Actual
315268142.002024-11-015764Actual
32637395.002024-12-028514Actual
27888424.072024-07-0273213Actual
33556190.732024-12-0290213Actual
31015-53.502024-10-0291211Actual
178373752.002023-10-032375Actual
205893795.512023-12-0318712Actual
22070405.002024-01-318066Actual
7247272.002022-12-039016Actual
28154920818.002024-08-02674Actual
897319375.682023-01-033378Actual
2473535.002024-05-028973Actual
1816125.002022-07-038156Actual
228619.002024-03-029665Actual
1035228.362022-06-029228Actual
308171189422.002024-10-02677Actual
17996109.002023-10-036766Actual
896555683.942023-01-032178Actual
24328-122.642024-04-0191111Actual
121575561.792023-04-026118Actual
41324761.002022-09-029466Actual
35596112.462025-01-3194411Actual
160361050.002023-08-038067Actual
185825687.002023-11-025463Actual
1868863.002023-11-028214Actual
4890119.002022-10-036865Actual
845640.002023-01-038236Actual
17724278.002023-10-039064Actual
12174237.452023-04-027418Actual
127972945.002023-05-032375Actual
327311134.002024-12-028715Actual
3484343278.002025-01-311473Actual
9745399924.002023-01-31676Actual
15706324.002023-08-037315Actual
288247794.522024-08-0257611Actual
309653849.772024-10-0261111Actual
1339134151.722023-05-036068Actual
1944864692.392023-11-0221711Actual
1278716793.002023-05-03775Actual
2872566.722024-08-0278211Actual
132997.002022-07-036914Actual
25627213.532024-05-027712Actual
3671370.972025-03-0385311Actual
33278198.642024-12-0274311Actual
306081495580.002024-10-021136Actual
230176.002022-06-028914Actual
381237392.002022-09-021475Actual
216416696.002024-01-315263Actual
4927465.002022-10-039765Actual
1648480.002022-07-036226Budget
370173717.112025-03-0363613Actual
1839810896.712023-10-0353611Actual
809717100.002023-01-035364Budget
2292934.002024-03-027326Actual
11982466.002023-04-029766Actual
1828886361.942023-10-0312211Actual
16831216.002023-09-027316Actual
2181331388.002024-01-313274Actual
32240253.962024-11-0173611Actual
185468488.152023-10-0338712Actual
2911810434.782024-08-0240713Actual
266696.002024-06-0196612Actual
2196463.002024-01-318926Actual
15749163.002023-08-038365Actual
3330546.552022-08-038768Actual
30467265.002024-10-026815Actual
3880935916.002025-05-033377Actual
30226116782.382024-09-0115713Actual
5460200.002022-10-038318Budget
3167923746.002024-11-0110075Actual
3833671.002025-05-038973Actual
30656151.002024-10-028946Actual
39102524.172025-05-0387611Actual
32769-334.002024-12-029165Actual
11121255.632023-03-039228Actual
19719154.002023-12-038514Actual
20094990.002023-12-037717Actual
85188700.002023-01-036056Budget
220309.002024-01-316956Actual
3069217728.002024-10-026066Actual
2136928.422024-01-0385211Actual
369365255.112025-03-0318712Actual
23346110.342024-03-0281211Actual
12194750.002023-04-028718Budget
143480.002022-06-026173Budget
2601153.002024-06-018416Actual
13357534.422023-05-037728Actual
3727637210.002025-04-023374Actual
6123480.002022-11-028716Budget
20036676.002023-12-037666Actual
14744162339.002023-07-031225Actual
1698088.002023-09-028466Actual
3292714.002024-12-028256Actual
2645534.802024-06-0185211Actual
3161517756.002024-11-015265Actual
16230269.912023-08-0362211Actual
6842181.002022-12-038963Actual
63919604.002022-11-021876Actual
1310280.002023-05-038566Budget
393455.002025-05-0396613Actual
4327525.332022-09-027618Actual
3004811.402024-09-0171212Actual
2365212543.002024-04-019463Actual
12929100.002023-05-037436Budget
3252421.002024-12-029613Actual
161711028589.942023-08-0310168Actual
21046242.002024-01-039256Actual
1208100.002022-07-037463Budget
14765154.002023-07-037865Actual
3002834.802024-09-0182112Actual
48232200.002022-10-036215Budget
63249092.002022-11-025366Actual
344783797.642025-01-0261611Actual
10466235.002023-03-039015Actual
2210929199.002024-01-314076Actual
1342990.002023-05-038468Budget
360460650.002022-09-021224Actual
4325200.002022-09-027418Budget
3654514.002025-03-039618Actual
32000.002022-06-026113Budget
548100.002022-06-028126Budget
5215200.002022-10-036666Budget
6503491.002022-11-028167Actual
818226432.002023-01-034074Actual
12315838106.092023-04-02478Actual
2909618443.702024-08-027713Actual
4276113300.002022-09-0210167Budget
225155.012024-01-3183112Actual
383409.002025-05-039473Actual
11485242.002023-04-027464Actual
3363998.002025-01-028213Actual
2815163000.002024-08-029964Actual
30989198.642024-10-0294111Actual
19831156.002023-12-036765Actual
1001630909.232023-01-316068Actual
15626358.002023-08-039014Actual
29763000.002022-06-029964Actual
1529328.422023-07-0384311Actual
4043110.002022-09-027356Budget
11247380.002023-04-028113Budget
3626946.002025-03-037826Actual
12384208.002023-05-038913Actual
11167414.732023-03-038168Actual
297208033.052024-09-016218Actual
20748218.002024-01-038414Actual
3174340.002024-11-017136Actual
8404161.002023-01-038126Actual
28021254.002024-08-028363Actual
12927300.002023-05-037336Budget
19872200.002022-07-036267Budget
2550727000.002024-05-0299611Actual
10648176.002023-03-038726Actual
200569618.002023-12-03776Actual
16155269.272023-08-037868Actual
12791111360.002023-05-031575Actual
410248.002022-06-027465Actual
3396595.002025-01-027426Actual
547617900.002022-10-036028Budget
26373102371.172024-06-019468Actual
2031369.912023-12-0385111Actual
16025591.002023-08-036667Actual
1931311.402023-11-0285211Actual
2583328.002022-08-036515Actual
3595121.002025-03-039613Actual
22288141.992024-01-318968Actual
5307166.002022-10-037417Actual
2554028.422024-05-0265112Actual
289297.142024-08-0282212Actual
31652606055.002024-11-01475Actual
1485046.002023-07-037826Actual
25799153.002024-06-019273Actual
11495480.002023-04-028164Budget
38493432.002025-05-039065Actual
37482360.002025-04-029046Actual
382737357.002022-09-023575Actual
3917515.652025-05-0369212Actual
2315815448.002024-03-02877Actual
16229403.962023-08-0361211Actual
90385126.002023-01-315763Actual
349884772.002025-01-316215Actual
2962328031.002024-09-014676Actual
31703-336.002024-11-019116Actual
2535325.232024-05-0282111Actual
2463950.002022-08-037714Budget

Generated 2025-07-03 01:42:26.239 UTC