[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2588   SKIP 0   

36821 items

NOTE: Only 1000 elements of total 36821 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353113902.002024-12-316267Actual
26420351.832024-05-0177111Actual
2223440773.052023-12-316028Actual
962280.002022-12-318346Budget
29913448.642024-08-0187311Actual
27284320.002024-06-019066Actual
39281104.762025-04-0289113Actual
540471194.002022-09-021477Actual
1830614.592023-09-0283211Actual
2519739785.002024-04-011977Actual
1885324780.002023-10-024075Actual
319731273.832024-10-016618Actual
240957090.002024-03-016117Actual
20033247.002023-11-027266Actual
362853296.002025-01-316136Actual
3443682.682024-12-0284411Actual
7330648.002022-11-028036Actual
3623406.002022-08-026564Actual
2132848.632023-12-0368111Actual
75139604.002022-11-021876Actual
2262965.002024-01-316963Actual
61774.002022-10-029626Actual
141891280226.452023-05-02678Actual
138298138.002023-05-026026Actual
12200372.302023-03-029418Actual
1024493.002023-01-316573Actual
2588478305.002024-05-013174Actual
242090.002022-07-038173Budget
25910825.002024-05-017715Actual
2209920008.002023-12-312876Actual
86398321.002022-12-032276Actual
1500618027.002023-06-0210076Actual
2788133.002022-07-038026Actual
1522380.002022-06-026665Budget
2049912.462023-11-0266112Actual
9655100.002022-12-317456Budget
697454894.002022-11-021224Actual
21873366.002023-12-318165Actual
330471216.002024-11-017767Actual
11929132500.002023-03-025666Budget
2239839.062023-12-3184311Actual
121388156.002023-03-022277Actual
1684188.002023-08-028516Actual
705943165.002022-11-023774Actual
359702110.002025-01-317663Actual
3782553.952025-03-0273211Actual
1354271.002023-05-028263Actual
3693933886.502025-01-3121712Actual
922630100.002022-12-316064Budget
1605064000.002023-07-039967Actual
389413561.462025-04-0262111Actual
1630041.192023-07-0384411Actual
28147403.002024-07-029264Actual
205786.002023-11-0296612Actual
38395235.002025-04-028364Actual
3832320.002025-04-027173Actual
12227425.332023-03-027728Actual
27450479.882024-06-017428Actual
2307928043.002024-01-313276Actual
9315480.002022-12-316515Budget
30952107521.272024-09-013178Actual
1080370000.002023-01-315666Budget
838760.002022-12-036826Actual
1590296.002023-07-036756Actual
25747622661.002024-05-01673Actual
2354422.042024-01-3173612Actual
28521707.002024-07-028167Actual
12716378.002023-04-029215Actual
28428484.002024-07-028066Actual
245322457.192024-03-0112212Actual
7092185.002022-11-027815Actual
24859246.002024-04-019415Actual
9985232.902022-12-317828Actual
382919394.002025-04-02873Actual
3436940.122024-12-0267211Actual
10491273.002023-01-316765Actual
18227364.722023-09-029268Actual
2616864054.002024-05-011576Actual
16602130327.002023-08-023773Actual
197016712.002023-11-026114Actual
15744547.002023-07-037765Actual
1783334101.002023-09-021975Actual
39151261.402025-04-0276112Actual
2956211004.002024-08-015366Actual
35207112.002024-12-318956Actual
3174340.002024-10-017136Actual
35452210.182024-12-318968Actual
1176650.002023-03-028326Budget
21579-150.302023-12-0391612Actual
1218281.002022-06-028163Actual
87028.002022-12-039617Actual
840955.002022-12-038326Actual
1783075521.002023-09-021475Actual
351960.002022-08-026773Budget
3023643807.332024-08-0131713Actual
174017200.002022-06-026046Budget
32640672.002024-11-019014Actual
1078860.002023-01-318456Budget
2071814.002023-12-038273Actual
12422220.002023-04-027363Budget
1848239.062023-09-0287112Actual
823380.002022-05-027617Budget
17690339.002023-09-029014Actual
7431400.002022-05-027666Budget
8281140.002022-12-038365Actual
204783223.162023-11-0222711Actual
2601153.002024-05-018416Actual
38439655.002025-04-026515Actual
1509628043.002023-06-024077Actual
81883296.002022-12-036115Actual
10241466.002023-01-316273Actual
3464817697.902024-12-0234712Actual
99124969.732022-05-026028Actual
99579.002022-12-319618Actual
32815280.002024-11-017616Actual
124517.002023-04-029663Actual
3365473600.002024-12-025663Actual
37927177782.802025-03-0256611Actual
2995222215.002024-08-0160611Actual
384938.002022-08-026916Actual
36676167.782025-01-3173211Actual
689230.002022-11-026873Budget
10840280.002023-01-318166Budget
3705041402.022025-01-3114713Actual
3485728008.002024-12-313473Actual
1770847.002023-09-026964Actual
359083717.112024-12-3122713Actual
578942.002022-10-028373Actual
27748394.382024-06-0181112Actual
12920200.002023-04-026736Budget
1658322543.002023-08-02773Actual
27133237.002024-06-017616Actual
25147-331.002024-04-019117Actual
2387834101.002024-03-011975Actual
381526232.002022-08-021975Actual
14913203.002023-06-029046Actual
1968052.002023-11-027173Actual
528222659.002022-09-023876Actual
20608-31601.882023-11-0246712Actual
34427199.702024-12-0273411Actual
1490718.002023-06-028246Actual
160361050.002023-07-038067Actual
58421000.002022-10-028714Budget
196291051.002023-11-028063Actual
205357.142023-11-0278212Actual
360311.002022-08-029614Actual
2711226181.002024-06-013375Actual
17715157.002023-09-027864Actual
259100.002022-05-026864Budget
72519.002022-11-029616Actual
26518327.362024-05-0161511Actual
334411.002024-11-0196212Actual
202441902.632023-11-027268Actual
35890213.542024-12-3190613Actual
14473217.782023-05-0292612Actual
1730120.002022-06-028536Actual
9003110.002022-12-317413Actual
29896260.342024-08-0165311Actual
461311652.002022-09-022273Actual
20127329.002023-11-027467Actual
3314925875.812024-11-015368Actual
20218532.912023-11-028128Actual
205395.012023-11-0283212Actual
217115700.002022-06-026068Budget
3101036.932024-09-0184211Actual
11984451651.002023-03-0210166Actual
28516365.002024-07-027467Actual
25690585.002024-05-017313Actual
5455750.002022-09-028018Budget
27067396.002024-06-016665Actual
1230961521.922023-03-029468Actual
797647431.002022-12-031373Actual
370135576.792025-01-3157613Actual
14545253.002023-06-026863Actual
2766249.702024-06-0189511Actual
3048929356.002024-09-015265Actual
10899491.002023-01-316617Actual
26994200.002024-06-018964Actual
66530.002022-10-025468Budget
115464200.002023-03-026115Budget
4432552.002022-05-02775Actual
273535829.002024-06-016167Actual
3507924634.002024-12-316016Actual
1064010.002023-01-318226Budget
541537754.002022-09-023177Actual
2839380.002022-07-038136Budget
16732619.002023-08-026515Actual
8265300.002022-12-037365Actual
38267482.002025-04-027363Actual
208190.002022-06-027118Budget
5215200.002022-09-026666Budget
2866318710.522024-07-021878Actual
3022311017.252024-08-018713Actual
480280.002022-05-026616Budget
11128200.002023-01-315468Budget
1924712972.532023-10-022078Actual
25046154.002024-04-017756Actual
13518166288.002023-05-021223Actual
211104810.002023-12-036117Actual
275611381.642024-06-0161211Actual
23656461698.002024-03-0110163Actual
21122251.002023-12-037817Actual
3195776033.002024-10-013177Actual
193743.002023-10-0296411Actual
2449347451.642024-03-0129711Actual
798852736.002022-12-033173Actual
5583611.002022-09-029768Actual
2471068093.002024-04-013973Actual
27233126.002024-06-016656Actual
38997266.722025-04-0265311Actual
2038962.462023-11-0278411Actual
3126520.552024-09-0169113Actual
32401474.942024-10-0187113Actual
2262155614.002024-01-316063Actual
18984151.002023-10-028756Actual
24803276.002024-04-019764Actual
23852565.002024-03-017765Actual
2960417287.002024-08-011876Actual
35466115272.932024-12-311478Actual
3732214983.002025-03-026365Actual
24111251.002024-03-018317Actual
54090.002022-05-027626Budget
35981409.002025-01-319063Actual
336817152.922022-07-0310078Actual
21846336.002023-12-319015Actual
22357124.172023-12-3166211Actual
72994.002022-11-029626Actual
16819922226.002023-08-024375Actual
3411338.002022-08-029013Actual
341512.002022-08-029613Actual
34300288.972024-12-029068Actual
930226166.002022-12-313874Actual
255801.822024-04-0182212Actual
1964345000.002023-11-029963Actual
265957754.102024-05-0128711Actual
3773114380.142025-03-026368Actual
2494476.002024-04-018316Actual
345790.002022-08-027863Budget
514843.002022-09-029446Actual
6572200.002022-10-027418Budget
2610817.002024-05-017156Actual
1172290.002023-03-028516Budget
10586140.002023-01-317816Actual
24724323.002024-04-017473Actual
1124945.002023-03-028213Actual
350114833.002022-08-023473Actual
1595747500.002023-07-039966Actual
2660152140.032024-05-0135711Actual
501361.002022-05-028116Actual
34880275.002024-12-318173Actual
20090100.002023-11-027117Actual
3484343278.002024-12-311473Actual
689879.002022-11-027473Actual
278741.002022-07-037826Actual
23148-278.002024-01-319167Actual
39233324389.782025-04-026712Actual
4138183144.002022-08-02476Actual
1802634511.002023-09-021476Actual
3861590.002025-04-026746Actual
21837219.002023-12-317815Actual
3024131901.852024-08-0137713Actual
7756104.112022-11-028428Actual
11443850.002023-03-028714Budget
23810216.002024-03-016715Actual
8077741.002022-12-038114Actual
13151696.002023-04-026517Actual
1482974.002023-06-028516Actual
13897331.002023-05-028046Actual
15020322.002023-06-027817Actual
1080463648.002023-01-315666Actual
8994200.002022-12-316713Budget
2039214.592023-11-0282411Actual
404113.002022-08-027156Actual
1832568.852023-09-0273311Actual
309142363.252024-09-017268Actual
22238523.822023-12-316628Actual
8944410.182022-12-038768Actual
11254127.002023-03-028513Actual
11823176.002023-03-028936Actual
1762977481.002023-09-023173Actual
15539900.002023-07-038763Actual
399200.002022-05-026765Budget
2616047500.002024-05-019966Actual
7223300.002022-11-027316Budget
30263402.002022-07-032376Actual
38146380.212025-03-0276213Actual
3832063.002025-04-026773Actual
12935200.002023-04-027836Budget
38978172.042025-04-0276211Actual
133319.002023-04-029618Actual
23733293.002024-03-018914Actual
3575672.042024-12-3169612Actual
2898380787.372024-07-0215712Actual
30119000.002022-07-039966Actual
5879743.002022-10-027264Actual
373331031.002025-03-027765Actual
298351776826.922024-08-014378Actual
353191540.002024-12-317267Actual
25778183.002024-05-016573Actual
26935228.002024-06-019273Actual
27361101.002024-06-017167Actual
21760830.002023-12-315264Actual
31281-91.732024-09-0191113Actual
982717700.002022-12-315767Budget
15312200.762023-06-0274411Actual
8827480.002022-12-038118Budget
307981004.002024-09-017767Actual
29161326.002024-08-016763Actual
21133320.002023-12-039217Actual
206131200.002023-12-036513Actual
13446838100.032023-04-02678Actual
322902124.202024-10-0161112Actual
357503816.792024-12-3162612Actual
11130112431.962023-01-315668Actual
1542932.672023-06-0265612Actual
10138495.002023-01-318713Actual
129690.002022-06-028173Budget
33054222.002024-11-018567Actual
10929750.002023-01-318717Budget
381674896.082025-03-0263613Actual
1351715.002023-05-029613Actual
2159528242.772023-12-0321712Actual
195603795.512023-10-0218712Actual
312421880.582024-09-0123712Actual
2575524942.002024-05-012073Actual
32345230.552024-10-0190612Actual
6278574.002022-10-026256Actual
30584109.002024-09-016526Actual
2585380.002022-07-036615Budget
2241523.102023-12-3171411Actual
2251146576.072022-06-024678Actual
13028200.002023-04-027756Budget
4454196.542022-08-029068Actual
334238.212024-11-0171212Actual
9969100.002022-12-316728Budget
13478-5370.002023-05-019374Actual
3735576625.002025-03-021375Actual
36451402.002025-01-319417Actual
1759200.002022-06-027446Budget
13177174.002023-04-028317Actual
27042636.002024-06-017615Actual
30761397.002024-09-017417Actual
3897534.802025-04-0271211Actual
331351002.612024-11-018028Actual
28708422.042024-07-0292111Actual
209972472.002023-12-036146Actual
9709380.002022-12-317266Budget
318128.002024-10-019656Actual
3611299700.002025-01-311374Actual
25292223.812024-04-017868Actual
2617533870.002024-05-012476Actual
2560725.232024-04-0176612Actual
46794900.002022-09-026114Budget
3613664584.002025-01-316015Actual
35594900.002022-08-026114Budget
15610127.002023-07-036814Actual
2220673391.842023-12-316018Actual
98928931.002022-12-312077Actual
22329125.232023-12-3166111Actual
266540.002022-07-038265Budget
32099330.552024-10-0174111Actual
10067340.002022-12-319768Actual
14813223.002023-06-026516Actual
7833326734.442022-11-02478Actual
27477348.062024-06-016668Actual
2997394.382024-08-0185611Actual
3695030539.632025-01-3137712Actual
12175200.002023-03-027418Budget
1159550.002022-06-028013Budget
11800313.002023-03-027336Actual
1606135.002022-06-026716Actual
23225675.342024-01-318028Actual
11588364.002023-03-029215Actual
26571225.232024-05-0187611Actual
11121255.632023-01-319228Actual
3872038663.002025-04-023876Actual
29795723.822024-08-018168Actual
508840.002022-09-028236Budget
179960.002022-06-026856Budget
1460410.002023-06-026973Actual
12635235.002023-04-029064Actual
401670.002022-08-028546Budget
2329228784.952024-01-313278Actual
258151145.002024-05-017714Actual
289891843.352024-07-0223712Actual
350188999.002024-12-315765Actual
7604200.002022-11-026867Budget
16837309.002023-08-028116Actual
2001039.002023-11-028456Actual
13326237.452023-04-028918Actual
20826570.002023-12-036515Actual
7748480.002022-11-028028Budget
141161228.382023-05-028718Actual
3775834500.002025-03-029968Actual
7799604.002022-05-021876Actual
268187355.772024-05-01100713Actual
34911403.002024-12-318414Actual
226344358.002024-01-317663Actual
4914200.002022-09-028365Budget
2903243579.262024-07-0260213Actual
30098.002022-07-039666Actual
26494127.362024-05-0166411Actual
2079949486.002023-12-031374Actual
19112468.002023-10-029267Actual
2367942959.002024-03-013873Actual
325011402.002024-11-016513Actual
416022895.002022-08-023876Actual
1677052.002023-08-026965Actual
530390.002022-09-027117Budget
30658-186.002024-09-019146Actual
9554100.002022-12-316836Budget
6516241.002022-10-029067Actual
17197-192.852023-08-029168Actual
9501200.002022-12-316626Budget
1883810058.002023-10-022075Actual
1748143.312023-08-0289212Actual
57315432.002022-10-02873Actual
29285790.002024-08-017264Actual
2475200.002022-07-038414Budget
121583600.002023-03-026118Budget
21624658.002023-12-317613Actual
405280.002022-05-027265Budget
315716928.002024-10-012374Actual
678850131.002022-11-021223Actual
30381480.002024-09-017814Actual
29622267.002022-07-036166Actual
3791249.702025-03-0281511Actual
26376781.002022-07-036365Actual
159314406.002023-07-036366Actual
22963305.002024-01-318136Actual
2590686.002024-05-017115Actual
1626311.402023-07-0371311Actual
17189.002022-05-028173Actual
31885198.002024-10-017117Actual
173793.002022-06-029436Actual
24797129.002024-04-018964Actual
3247541682.732024-10-0114713Actual
8081256.002022-12-038314Actual
1935295.442023-10-0266411Actual
2210898881.002023-12-313976Actual
2100277.002023-12-036846Actual
3024031901.852024-08-0135713Actual
3123211854.172024-09-017712Actual
8299473488.002022-12-03475Actual
1691020.002023-08-026946Actual
37032200.002022-08-026215Budget
400200.002022-05-026865Budget
6380230.002022-10-029766Actual
83068232.002022-12-031875Actual
2195641.002023-12-317826Actual
11230169.002023-03-026813Actual
36054529.002025-01-317414Actual
2015754504.002023-11-022177Actual
3216279.482024-10-0184311Actual
6644-139.832022-10-029128Actual
2600650.002022-07-037715Budget
24472301.832024-03-0192611Actual
13255489125.002023-04-0210167Actual
333282851.882024-11-0161611Actual
20714190.002023-12-037773Actual
3324016820.222024-11-0112211Actual
1137343.002023-03-027373Actual
2955256.002024-08-018356Actual
21746917.002023-12-318014Actual
33551148.622024-11-0183213Actual
9178650.002022-12-316614Budget
2604179.002024-05-018926Actual
3456459447.612024-12-0212212Actual
52302758.002022-09-027666Actual
1373893669.002023-05-025665Actual
29343106.002024-08-017115Actual
2644226.292024-05-0168211Actual
35366-383002.002024-12-314377Actual
992575.322022-12-316918Actual
2071196.002023-12-037373Actual
30791204.002024-09-016867Actual
27523108219.762024-06-013478Actual
3236330085.362024-10-0121712Actual
8814510.182022-12-037318Actual
3576664.592024-12-3182612Actual
255848307.002022-07-032174Actual
1968240.002022-06-029017Actual
3297747286.002024-11-011376Actual
333779896.692024-11-0133711Actual
187830.002022-06-028266Budget
28490356.002024-07-028517Actual
194853.952023-10-0285112Actual
165067663.672023-07-0333712Actual
3432773682.762024-12-023478Actual
8220200.002022-12-038315Budget
32226166.002022-05-023874Actual
9611164.002022-12-317646Actual
33859-278.002024-12-029115Actual
112024563.662022-05-023478Actual
2750730313.772024-06-01878Actual
1871238.002023-10-026964Actual
28635523.822024-07-027368Actual
871525480.002022-12-036067Actual
24002-192.002024-03-019146Actual
3750371.002025-03-028356Actual
16302192.252023-07-0387411Actual
24183652056.002024-03-014377Actual
2085120949.002023-12-035265Actual
4413950.002022-08-026268Budget
6630385.942022-10-028128Actual
3723200.002022-08-027815Budget
2937112028.002024-08-016365Actual
29937103.952024-08-0183411Actual
11450135562.002023-03-021224Actual
390769169.022025-04-0253611Actual
23569494.392024-01-3114712Actual
11810550.002023-03-028036Budget
3668197774.002022-08-0210164Actual
164931361.422023-07-0314712Actual
1738229.482023-08-0271611Actual
1711104.002022-06-027436Actual
36734103.952025-01-3178411Actual
29234405.002024-08-018773Actual
1001515257.432022-12-315768Actual
428738158.002022-08-022177Actual
31790188.002024-10-016556Actual
8755100.002022-12-038567Budget
23496.002022-05-029414Actual
25790191.002024-05-018173Actual
33114343.512024-11-018918Actual
15032424.002023-06-029417Actual
31986478.362024-10-018318Actual
1453532181.002023-06-025463Actual
11204153073.632023-01-312978Actual
110811100.002023-01-316228Budget
30941138811.242024-09-011478Actual
278772.002024-06-0196113Actual
2728712.002024-06-019666Actual
10716100.002023-01-316746Budget
882966.232022-12-038218Actual
26858360.002024-06-016763Actual
30378346.002024-09-017414Actual
37634542.002025-03-029267Actual
6261114.002022-10-028346Actual
170808.002023-08-029667Actual
1794222.002023-09-027146Actual
1541429.482023-06-0287112Actual
24753473.002024-04-017614Actual
28141201.002024-07-028464Actual
3390545501.002024-12-021475Actual
7436176.002022-11-028756Actual
14774204.002023-06-029065Actual
36288387.002025-01-316636Actual
2237130.552023-12-3184211Actual
1593477.002023-07-036766Actual
167510.002022-06-028226Budget
32386106.522024-10-0167113Actual
282461096304.002024-07-02475Actual
9861393.002022-12-318167Actual
570397.002022-10-027863Actual
264641362.492024-05-0161311Actual
4237161.002022-08-026867Actual
4131380.002022-08-029266Actual
853782.002022-05-025367Actual
211522479.002023-12-037267Actual
1291100.002022-06-027773Budget
1492527.002023-06-027156Actual
17949160.002023-09-028146Actual
368138.002022-05-028515Actual
1386533.002023-05-027136Actual
4758200.002022-09-027464Budget
344324.002022-08-026963Actual
2801200.002022-07-038726Budget
687251958.002022-11-023573Actual
10225177276.002023-01-312973Actual
205941344.402023-11-0223712Actual
18013160.002023-09-028966Actual
88914.002022-12-039628Actual
3156121477.002024-10-01774Actual
2496729.002024-04-017826Actual
15590286.002023-07-038073Actual
369929000.002022-08-026015Budget
1072160.002023-01-317146Budget
2143712.462023-12-0368511Actual
518360.002022-09-028356Budget
2981250656.572024-08-01778Actual
34318105175.772024-12-022178Actual
11865100.002023-03-028446Budget
141871178541.222023-05-0210168Actual
1846524.162023-09-0265112Actual
3717219.002025-03-026973Actual
28391120.002024-07-027456Actual
7563715.002022-11-028117Actual
3377910064.002024-12-026364Actual
29207174495.002024-08-013573Actual
324664.002024-10-0196613Actual
575036417.002022-10-023873Actual
2691831.002024-06-016973Actual
2451211.402024-03-0168112Actual
3548346900.442024-12-313878Actual
3256776291.002024-11-011373Actual
262267223.002024-05-016167Actual
145261260.002023-06-028713Actual
24121349260.002024-03-011227Actual
1849752.892023-09-0265612Actual
13839150.002023-05-027426Actual
31672180800.002024-10-013575Actual
8910200.002022-12-036668Budget
31848222214.002024-10-0110166Actual
24889608.002024-04-018765Actual
257516893.002022-07-0310074Actual
2270173.002024-01-318973Actual
36083351.002025-01-316864Actual
3336119456.442024-11-017711Actual
3857453.002025-04-028426Actual
32610405.002024-11-018773Actual
1321832.002023-04-026967Actual
2395535.002022-07-036273Actual
34283191.992024-12-026868Actual
3074737628.002024-09-014076Actual
252906623.932024-04-017668Actual
12908870667.002023-04-021036Actual
3331120.972024-11-0182411Actual
815200.002022-05-026817Budget
5448380.002022-09-027618Budget
34681269.682024-12-0292113Actual
4932377959.002022-09-02675Actual
7629100.002022-11-028467Budget
480058455.002022-09-022174Actual
6514550.002022-10-028767Budget
33749324.002024-12-026814Actual
10795-115.002023-01-319156Actual
38952193.322025-04-0278111Actual
512983.002022-09-027846Actual
3180460.002024-10-018356Actual
826180.002022-12-037165Budget
8073280.002022-12-037814Budget
5502480.002022-09-028028Budget
2141380.002022-06-028028Budget
3075172450.002024-09-016017Actual
17042-236.002023-08-029117Actual
147522231.002023-06-026265Actual
28897557.152024-07-0277112Actual
37751255.632025-03-028968Actual
35583377.362024-12-3177411Actual
34168514.002024-12-027367Actual
31710120.002024-10-016526Actual
13605360.002023-05-028773Actual
23957193.002024-03-016636Actual
8055650.002022-12-036614Budget
184413795.512023-09-0218711Actual
32906218.002024-11-018946Actual
1233468673.572023-03-023478Actual
2331677.362024-01-3178111Actual
2004369.002023-11-028466Actual
3855414.002025-04-029616Actual
224666.002023-12-3196611Actual
385160.002022-08-027116Budget
800870.002022-12-036673Budget
1336530.002023-04-028228Budget
27799145.442024-06-0168612Actual
13385175700.002023-04-025468Budget
1948735.872023-10-0289112Actual
48203100.002022-09-026115Budget
3892526716.732025-04-022878Actual
3118856.082024-09-0190212Actual
795970.002022-12-038563Budget
3094936995.712024-09-012478Actual
212592392.032023-12-035468Actual
10604-192.002023-01-319116Actual
33579288.982024-11-0178613Actual
1675511.002023-08-029615Actual
1995897.002023-11-028436Actual
3526110.002022-08-027373Budget
2275046.002024-01-317164Actual
20388175.232023-11-0277411Actual
328871603.002024-11-016246Actual
39024443.322025-04-0265411Actual
333882410.382024-11-0161112Actual
30391-392.002024-09-019114Actual
2267138095.002024-01-313373Actual
117711.002022-06-029613Actual
337020900.002022-08-026013Budget
578150.002022-10-027873Budget
26666188.002024-05-0190612Actual
3039713431.002024-09-015364Actual
7497169.002022-11-029066Actual
2016862433.002023-11-023777Actual
14638226.002023-06-027814Actual
21995528.002023-12-319236Actual
2519612485.002024-04-011877Actual
23919231.002024-03-018916Actual
36084105.002025-01-316964Actual
1751714.002023-08-0297612Actual
119939604.002023-03-021876Actual
3320749200.482024-11-013878Actual
3875419715.002025-04-025267Actual
39371300.002022-08-026236Budget
1704812080.002023-08-025367Actual
2409319414.002024-03-0110076Actual
35241338.002024-12-319066Actual
75990.002022-05-028566Budget
3175141.002024-10-018236Actual
33053236.002024-11-018467Actual
40256.002022-08-029646Actual
2138517.782023-12-0371311Actual
2279730067.002024-01-314074Actual
37541405.002025-03-029066Actual
2026923706.072023-11-02878Actual
28390112.002024-07-027356Actual
3521411.002024-12-315466Actual
719013888.002022-11-022475Actual
9872550.002022-12-318767Budget
7163100.002022-11-028565Budget
9349133.002022-12-318915Actual
26611489.072024-05-0161112Actual
10013172896.732022-12-315668Actual
36904179.492025-01-3168612Actual
36443414.002025-01-318317Actual
29705261792.002024-08-012977Actual
316544626.002022-07-032177Actual
7485280.002022-11-028166Budget
15490448.002023-07-036813Actual
2799522.002024-07-029613Actual
14143110.172023-05-028528Actual
285371286523.002024-07-02677Actual
1022421552.002023-01-312873Actual
1621136.002022-06-027816Actual
38630312.002025-04-028746Actual
8418-87.002022-12-039126Actual
3885582.902025-04-027128Actual
8415234.002022-12-038726Actual
261341422.002024-05-016366Actual
2920549390.002024-08-013373Actual
1403120568.002023-05-025467Actual
3176016.002024-10-019636Actual
1786034.002023-09-026916Actual
3845272.002025-04-028215Actual
116052600.002023-03-026165Budget
52723402.002022-09-022376Actual
26477223.102024-05-0180311Actual
3808816743.622025-03-0219712Actual
89202013.242022-12-037268Actual
149758.002023-06-029666Actual
25361300.762024-04-0192111Actual
171734928.452023-08-026168Actual
4189741.002022-08-027717Actual
2808613.002024-07-029473Actual
3666623483.112025-01-3112211Actual
23962162.002024-03-017336Actual
13339200.002023-04-026528Budget
22177421875.002023-12-3110167Actual
257761964.002024-05-016173Actual
7036161453.002022-11-0210164Actual
30776348.002024-09-019417Actual
3677299.702025-01-3192511Actual
3370236051.002024-12-022873Actual
2926129.002022-07-037656Actual
2792869.672024-06-0182613Actual
33770102885.002024-12-021224Actual
11161380.002023-01-317768Budget
21173826426.002023-12-0310167Actual
1644313.532023-07-0381212Actual
20874181.002023-12-038365Actual
28488445.002024-07-028317Actual
161104323.892023-07-036228Actual
30314560600.002024-09-01673Actual
301331867.952024-08-0161113Actual
2979431.002022-07-037266Actual
7356280.002022-11-026546Budget
17764356.002023-09-026615Actual
1999211051.002023-11-026056Actual
5586696706.492022-09-0210168Actual
1146234400.002023-03-026064Budget
22101113164.002023-12-313176Actual
2335632.672024-01-3194211Actual
9396380.002022-12-318165Budget
10365192.002023-01-317464Actual
262771398.002022-07-035665Actual
5982720.002022-10-028715Actual
4633691.002022-09-026273Actual
292766666.002024-08-016164Actual
23233204.122024-01-319028Actual
6140100.002022-10-026626Budget
1477745759.002023-06-029465Actual
16284679.502023-07-0362411Actual
31895316.002024-10-018417Actual
18253196812.322023-09-023578Actual
36792493.322025-01-3177611Actual
1582630.002023-07-037326Actual
3662529389.512025-01-312878Actual
507170.002022-09-027136Budget
3022474365.802024-08-0113713Actual
16402267.792023-07-0361112Actual
3958149.002022-08-027836Actual
15149123.812023-06-028928Actual
314925.002024-10-019673Actual
7739195.022022-11-027328Actual
1520043057.942023-06-021978Actual
1825730662.262023-09-024078Actual
1640611.402023-07-0367112Actual
23313241.192024-01-3174111Actual
34949243.002024-12-318964Actual
3831254898.002025-04-024073Actual
34910451.002024-12-318314Actual
3194376.852022-07-036718Actual
5892480.002022-10-028164Budget
2416028299.002024-03-01777Actual
1448612093.542023-05-0219712Actual
164281349.722023-07-0360212Actual
18494308.212023-09-0261612Actual
33185591968.172024-11-01478Actual
29763000.002022-05-029964Actual
21939-181.002023-12-319116Actual
38138583.722025-03-0265213Actual
298123900.002022-05-0210164Budget
2664914.592024-05-0168612Actual
38890442.002025-04-027368Actual
15104713.222023-06-026618Actual
234521.002022-07-038263Actual
23617143.002024-03-019413Actual
30923313.212024-09-018368Actual
12202228740.192023-03-021228Actual
35566144.382024-12-3190311Actual
284100.002022-05-028464Budget
1268648.002023-04-026915Actual
1847437.992023-09-0277112Actual
1788955.002023-09-027326Actual
165059051.992023-07-0332712Actual
6101220.002022-10-027316Budget
1712100.002022-06-027436Budget
29145-576.002024-08-019113Actual
33725315.002024-12-027473Actual
3226-321.642022-07-039118Actual
842528300.002022-12-036036Budget
102238.962022-05-028228Actual
3417563.002024-12-028267Actual
13627798.002023-05-028014Actual
7838239.002022-05-022276Actual
1725200.002022-06-028336Budget
10388-139.002023-01-319164Actual
16734281.002023-08-026715Actual
3331677.362024-11-0189411Actual
30213201.262024-08-0190613Actual
2603286.002024-05-017726Actual
3299039229.002024-11-013276Actual
1894519.002023-10-026946Actual
742950.002022-11-028356Budget
1681492967.002023-08-023575Actual
13508341.002023-05-028313Actual
17198325.332023-08-029268Actual
1134122401.002023-03-022473Actual
12336132662.642023-03-023778Actual
386111709.002025-04-026146Actual
448355883.942022-08-023578Actual
34735113.532024-12-0285613Actual
125649290.002022-06-023173Actual
83739.002022-12-039616Actual
3801586749.182025-03-0212212Actual
2515300.002022-07-037364Budget
33126276.842024-11-016728Actual
3640465795.002025-01-311576Actual
36351198.002025-01-318156Actual
37078627.002025-03-026713Actual
4854200.002022-09-028415Budget
2850128356.002024-07-025467Actual
28154920818.002024-07-02674Actual
2576997008.002024-05-013973Actual
323605255.112024-10-0118712Actual
3710483580.002025-03-025663Actual
14527246.002023-06-028913Actual
2286984721.002024-01-311375Actual
382087782.102025-03-0224713Actual
3307614681.002024-11-012277Actual
180898.002022-06-027656Actual
25725405.002024-05-017363Actual
6596-262.552022-10-029118Actual
2139550.762023-12-0384311Actual
8666240.002022-12-036717Actual
353985407.242024-12-316128Actual
2675870967.492024-05-0156613Actual
118515040.002022-06-026063Actual
20775219.002023-12-037464Actual
1284431.002023-04-028216Actual
7740200.002022-11-027428Budget
1992936.002023-11-028326Actual
16191117245.692023-07-033478Actual
307268392.002024-09-01876Actual
7727305.632022-11-026528Actual
229452.002024-01-319626Actual
284556123.002024-07-022376Actual
9613380.002022-12-317746Budget
1415588390.612023-05-025768Actual
26958298.002024-06-018514Actual
169947869.002023-08-02876Actual
2676268.002022-07-039065Actual
1978831388.002023-11-024074Actual
34779347.002024-12-316813Actual
19008323.002023-10-027766Actual
39386-105.002025-05-018576Actual
33526108.272024-11-0185113Actual
7683319.272022-11-026718Actual
28703148.632024-07-0285111Actual
37948105.022025-03-0284611Actual
2766653.952024-06-0194511Actual
33730224.002024-12-028173Actual
2152815.652023-12-0367112Actual
37500326.002025-03-028056Actual
3074228199.002024-09-013476Actual
2714713.002024-06-019616Actual
1741312093.542023-08-0219711Actual
8545334.002022-12-038056Actual
382381061.002025-04-028113Actual
32167-121.582024-10-0191311Actual
24149154.002024-03-018967Actual
22085224487.002023-12-31476Actual
576846.002022-10-026873Actual
13650443.002023-05-026664Actual
38311105173.002025-04-023973Actual
144778842.412023-05-02101612Actual
32008504.122024-10-017628Actual
726840.002022-11-027126Budget
2701638350.002024-06-012474Actual
8538148.002022-12-037456Actual
3732769.002025-03-026965Actual
379747587.072025-03-0228711Actual
27542347.572024-06-0174111Actual
1392312.002022-06-027364Actual
34912361.002024-12-318514Actual
81063203.002022-12-036164Actual
15782152352.002023-07-033575Actual
11223488.002023-03-026513Actual
255835.012024-04-0185212Actual
2185328151.002023-12-315365Actual
1172190.002023-03-028416Budget
8339100.002022-12-036816Budget
15396173.102023-06-0262112Actual
115118.002023-03-029664Actual
3356264125.252024-11-0156613Actual
23265682.912024-01-318768Actual
7374117.002022-11-027846Actual
36921197.572025-01-3190612Actual
28660251075.462024-07-021378Actual
28147.002022-05-028264Actual
4653200.002022-09-027773Budget
1005380.002022-12-318368Budget
153733795.512023-06-0218711Actual
2139316.722023-12-0382311Actual
2250828.422023-12-3174112Actual
1460672.002023-06-027373Actual
157322257.002023-07-036265Actual
24964111.002024-04-017426Actual
5437328.362022-09-026718Actual
1986756047.002023-11-022175Actual
13907281.002023-05-029246Actual
15523290.002023-07-036763Actual
29925109.272024-08-0167411Actual
14902116.002023-06-027646Actual
30173796.002024-08-0180213Actual
1836037.992023-09-0283411Actual
34861112215.002024-12-313973Actual
102833.002023-01-319673Actual
25811900.002022-07-036215Budget
21756509.002023-12-319214Actual
3106577.362024-09-0185411Actual
35737192.252024-12-3187212Actual
2660200.002022-07-037865Budget
163766801.952023-07-038711Actual
2044694.382023-11-0273611Actual
507029.002022-09-026936Actual
3536071607.002024-12-313477Actual
33661602.002024-12-026663Actual
8753100.002022-12-038467Budget
24890163.002024-04-018965Actual
1606620008.002023-07-032877Actual
896819799.932022-12-032478Actual
2697977.002024-06-016964Actual
365763339.022025-01-315468Actual
39269232.842025-04-0273113Actual
37116191.002025-03-027263Actual
12744200.002023-04-026865Budget
3569627.362024-12-3169112Actual
1740590462.022023-08-024711Actual
30156113.532024-08-0192113Actual
2221487.002022-06-029768Actual
2037152.892023-11-0290311Actual
246013795.512024-03-0118712Actual
2541352.892024-04-0189311Actual
2676043642.422024-05-0160613Actual
347174850.472024-12-0263613Actual
904014560.002022-12-316063Actual
20196272.302023-11-028918Actual
20745651.002023-12-038114Actual
3401628.002024-12-026946Actual
2691949.002024-06-017173Actual
6934836.002022-11-026514Actual
4774100.002022-09-028464Budget
16746185.002023-08-028315Actual
17585605.002023-09-026563Actual
369862517.092025-01-3162213Actual
6498686.002022-10-027767Actual
7951257.002022-12-038163Actual
2065162.002023-12-036963Actual
36246150.002025-01-318316Actual
17757214601.002023-09-024374Actual

Generated 2025-06-01 19:16:21.789 UTC