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36167 items

NOTE: Only 1000 elements of total 36167 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215484.002023-12-0396112Actual
14179141.992023-05-028968Actual
326490.002022-07-038328Budget
16912126.002023-08-027346Actual
1069040.002023-01-318236Actual
142741345.472023-05-0261311Actual
4334480.002022-08-028118Budget
1033170.782022-05-029028Actual
313891115.002024-10-018113Actual
22301140635.522023-12-311378Actual
252464267.832024-04-016128Actual
37045117533.272025-01-314713Actual
37187159.002025-03-029073Actual
1152310976.002023-03-021874Actual
2120295680.142023-12-036018Actual
2739316941.002024-06-012077Actual
1243880.002023-04-028363Budget
560425512.162022-09-023278Actual
3902293.002022-05-026265Actual
9355117503.002022-12-311225Actual
223217.002022-05-028314Actual
1803210603.002023-09-022276Actual
18801623.002023-10-026565Actual
24020175.002024-03-018156Actual
8482148.002022-12-036746Actual
38607-430.002025-04-029136Actual
3530420542.002024-12-315267Actual
32709796501.002024-11-014674Actual
32636448.002024-11-018414Actual
3677717768.112025-01-3156611Actual
231971346.562024-01-318018Actual
1745319.912023-08-0287112Actual
291760.002022-07-036856Budget
1934351.822023-10-0290311Actual
3320489069.412024-11-013478Actual
1701528043.002023-08-024076Actual
26645750.772024-05-0163612Actual
472621100.002022-09-025264Budget
109383400.002023-01-315267Budget
3737533282.002025-03-024075Actual
265836566.842024-05-017711Actual
5147164.002022-09-029246Actual
4759167.002022-09-027464Actual
2643522446.922024-05-0112211Actual
1068220.002022-05-027368Budget
35093483.002024-12-318016Actual
10934328.002023-01-319217Actual
2095785.002023-12-038126Actual
5376650.002022-09-028067Budget
32853111.002024-11-019026Actual
25673-4182.202024-04-3085711Actual
123482200.002023-04-026213Budget
86532510717.002022-12-034376Actual
2219981309.002023-12-313777Actual
37751255.632025-03-028968Actual
5398625669.002022-09-0210167Actual
20144517.002023-11-029767Actual
24249501.092024-03-016568Actual
30377642.002024-09-017314Actual
1146711100.002023-03-026364Budget
25859241.002024-05-018964Actual
31550202.002024-10-018964Actual
13047-126.002023-04-029156Actual
35549129.482024-12-3167311Actual
38311105173.002025-04-023973Actual
35805159748.672024-12-3143712Actual
34002116.002024-12-028536Actual
7765207.152022-11-029228Actual
31592540.002024-10-016715Actual
5836280.002022-10-028314Budget
124843720.002022-06-021973Actual
2643200.002022-07-036765Budget
2574-7522.002022-07-034674Actual
3737630.002022-08-028715Actual
30568557.002024-09-018016Actual
3573849.702024-12-3189212Actual
1568559878.002023-07-033174Actual
3171674.002024-10-017326Actual
13894163.002023-05-027646Actual
2476815.002024-04-019614Actual
3548547655.002024-12-314078Actual
3149488274.002024-10-016014Actual
224836954.082023-12-3124711Actual
17913167.002023-09-026736Actual
1867259315.002023-10-026014Actual
108738321.002023-01-312276Actual
14194250925.452023-05-021578Actual
36524764.732025-01-316718Actual
3221536.932024-10-0183511Actual
27897204.762024-06-0184213Actual
379302743.362025-03-0262611Actual
6970-216.002022-11-029114Actual
34287366.242024-12-027368Actual
39050383.742025-04-0262511Actual
197353013.002023-11-026364Actual
28313139.002024-07-027726Actual
36990169.682025-01-3168213Actual
29683-285.002024-08-019167Actual
189401419.002023-10-026246Actual
2845729350.002024-07-022876Actual
11352002.002022-06-026213Actual
15745184.002023-07-037865Actual
144893256.142023-05-0222712Actual
1769719775.002023-09-025364Actual
2417123102.002024-03-012477Actual
24849416.002024-04-018115Actual
4489327218.962022-08-024678Actual
503270.002022-09-027826Budget
3658221246.932025-01-316368Actual
2071480.002022-06-026518Budget
2982741589.732024-08-013278Actual
233573.002024-01-3196211Actual
10395141527.002023-01-3110164Actual
2607992.002024-05-016746Actual
29672972.002024-08-017767Actual
215725.012023-12-0382612Actual
430034084.002022-08-023977Actual
9066349.002022-12-317763Actual
1551611713.002023-07-035763Actual
3535214978.002024-12-312277Actual
4531480.002022-09-028713Budget
195603795.512023-10-0218712Actual
357432.002024-12-3196212Actual
388083.002022-08-029416Actual
12928237.002023-04-027336Actual
347587624.202024-12-0224713Actual
8854200.002022-12-036628Budget
21101135222.002023-12-033576Actual
2083057.002023-12-036915Actual
406250.002022-08-028456Budget
3919352.892025-04-0294212Actual
638949491.002022-10-021476Actual
31295459.162024-09-0174213Actual
29313205790.002024-08-011574Actual
32459118.802024-10-0184613Actual
1763137748.002023-09-023373Actual
17539796.522023-08-0234712Actual
1285090.002023-04-028516Budget
18215802.612023-09-027768Actual
1239523431.002023-04-025463Actual
39032275.232025-04-0276411Actual
22012214.002023-12-318146Actual
277016.002024-06-0196611Actual
1386533.002023-05-027136Actual
16726457609.002023-08-024374Actual
127342100.002023-04-026265Budget
5381200.002022-09-028367Budget
3746674.002025-03-026846Actual
23137927.002024-01-317767Actual
29549266.002024-08-018056Actual
18785140.002023-10-028915Actual
2263091.002024-01-317163Actual
34838485212.002024-12-31473Actual
57404811.002022-10-022373Actual
1531280.002022-06-027265Budget
3482151902.002022-08-02473Actual
27980751.002024-07-027613Actual
879730900.002022-12-036018Budget
31428172.002024-10-018563Actual
376975436.032025-03-026128Actual
21577123.102023-12-0389612Actual
481100.002022-05-026716Budget
17867878.002022-06-026056Actual
32430301.262024-10-0190213Actual
335418290.822022-07-032478Actual
392151.002022-08-028526Actual
38957134.802025-04-0284111Actual
19579-33817.762023-10-0246712Actual
2143712.462023-12-0368511Actual
2343649.702024-01-3192511Actual
28646955.642024-07-028768Actual
3654514.002025-01-319618Actual
591558.002022-05-027736Actual
1289834.002023-04-028526Actual
36928206625.892025-01-31101612Actual
3852038173.002025-04-023475Actual
3840336884.002025-04-029464Actual
5371507.002022-09-027767Actual
5683169.002022-10-026663Actual
999157.142022-12-318228Actual
29689633943.002024-08-0110167Actual
14310203.952023-05-0274411Actual
154611607.172023-06-0214712Actual
128598.002023-04-029616Actual
18878140.002023-10-028916Actual
30867-647.392024-09-019118Actual
1429487.992023-05-0289311Actual
18207255.632023-09-026768Actual
20870203.002023-12-037865Actual
295607.002024-08-019656Actual
17386434.812023-08-0276611Actual
141664714.812023-05-027268Actual
370414.002025-01-3196613Actual
30995116.722024-09-0165211Actual
1805131.002022-06-027456Actual
3880527704.002025-04-022877Actual
11640100.002023-03-028365Budget
799120273.002022-12-033473Actual
74466752.002022-11-025366Actual
3484487373.002024-12-311573Actual
13377257.152023-04-029228Actual
12974220.002023-04-027346Budget
2436542.252024-03-0167311Actual
27212160.002024-06-017346Actual
13509294.002023-05-028413Actual
708040.002022-11-026915Actual
7766160.182022-11-029428Actual
2207478.002023-12-318466Actual
943337080.002022-12-313175Actual
371363.002022-08-027115Actual
57309400.002022-10-02773Actual
35568192.252024-12-3192311Actual
3227538.972022-07-039218Actual
30821121321.002024-09-011477Actual
12764380.002023-04-028165Budget
24861120734.002024-04-011225Actual
59937264.002022-10-025365Actual
3383534483.002024-12-0210074Actual
142548.212023-05-0271211Actual
14550395.002023-06-027463Actual
2434597.572024-03-0177211Actual
32663369.002024-11-017464Actual
3369722226.002024-12-022073Actual
15788529763.002023-07-034675Actual
30472624.002024-09-017615Actual
3486066765.002024-12-313873Actual
2734838353.002024-06-015367Actual
29695104694.002024-08-011477Actual
12275110.172023-03-026868Actual
26501105.022024-05-0176411Actual
2472383.002024-04-017373Actual
1385188.002023-05-029026Actual
26373102371.172024-05-019468Actual
3075029624.002024-09-0110076Actual
2399767.002024-03-018446Actual
130030.002022-06-028373Budget
27171153.002024-06-019026Actual
35740-58.812024-12-3191212Actual
3892019083.252025-04-022078Actual
3447458.212024-12-0254611Actual
3794100.002022-08-028565Budget
526551574.002022-09-021476Actual
279376.002024-06-0196613Actual
27620116.722024-06-0168411Actual
2103020.002023-12-037156Actual
4374200.002022-08-027628Budget
227104946.002024-01-316214Actual
21780497.002023-12-318064Actual
354340.002022-08-028373Actual
1287153.002023-04-026726Actual
32608107.002024-11-018473Actual
239543087.002024-03-016136Actual
2576857661.002024-05-013873Actual
3516594.002024-12-316746Actual
205413.952023-11-0285212Actual
16154802.612023-07-037768Actual
28484454.002024-07-027817Actual
37019567.932025-01-3166613Actual
22962492.002024-01-318036Actual
35236101.002024-12-318366Actual
22367163.532023-12-3180211Actual
3853770.002025-04-027116Actual
77153.002022-05-027263Actual
30623570.002024-09-018036Actual
236539.002024-03-019663Actual
356322649.742024-12-3163611Actual
26083122.002024-05-017346Actual
1453532181.002023-06-025463Actual
17688761.002023-09-028714Actual
6933650.002022-11-026514Budget
34489325.232024-12-0274611Actual
23707-43.002024-03-019173Actual
3567194604.652024-12-3121711Actual
37595282.002025-03-028517Actual
9044850.002022-12-316263Budget
750911595.002022-11-02876Actual
28017278.002024-07-027863Actual
3380412.002024-12-029664Actual
31977220.782024-10-017118Actual
6842181.002022-11-028963Actual
686311887.002022-11-022273Actual
34049294.002024-12-028056Actual
646223600.002022-10-025367Budget
389082018.002025-04-029768Actual
6037164.002022-10-028365Actual
1064246.002023-01-318326Actual
2495920.002024-04-016726Actual
10974756.002023-01-317767Actual
1300415997.002023-04-026056Actual
1861211854.002023-10-029463Actual
22067760.002023-12-317666Actual
29841167.002022-07-037666Actual
18191114.722023-09-028928Actual
3669217600.002022-08-0210164Budget
1249170.002023-04-026673Budget
184304.002023-09-0296611Actual
2153743.312023-12-0380112Actual
642790.002022-10-027117Budget
97558321.002022-12-312276Actual
8834100.002022-12-038518Budget
7272100.002022-11-027426Budget
363112243.002025-01-316146Actual
6356380.002022-10-027766Budget
37131-421.002025-03-029163Actual
24905128273.002024-04-011575Actual
1063460.002023-01-317826Budget
2558899.702024-04-0192212Actual
39375128430.152025-04-0246713Actual
12202228740.192023-03-021228Actual
356567998.782024-12-3194611Actual
2936286424.002024-08-011225Actual
1230179.002022-06-028963Actual
21399149.702023-12-0390311Actual
247082.002022-07-038214Actual
1303777.002023-04-028356Actual
3340681.612024-11-0185112Actual
24223395.032024-03-017328Actual
10431550.002023-01-316515Budget
215543404.012023-12-0360612Actual
2930227110.002024-08-019464Actual
1460480.002022-06-026515Budget
34270278.362024-12-029428Actual
4019380.002022-08-028746Budget
29299277.002024-08-019064Actual
348301.002022-05-027315Actual
1427046.502023-05-0292211Actual
11253140.002023-03-028413Actual
24226751.102024-03-017728Actual
18565429.002023-10-027813Actual
182112789.012023-09-027268Actual
19105259.002023-10-028367Actual
2331677.362024-01-3178111Actual
4314480.002022-08-026618Budget
20926200.002023-12-037616Actual
17573163.002023-09-029413Actual
13992112002.002023-05-023776Actual
82472300.002022-12-036165Budget
967050.002022-12-318356Budget
4863252.002022-09-029415Actual
1114011400.002023-01-316368Budget
12246-98.922023-03-029128Actual
34959668728.002024-12-31674Actual
37249281.002025-03-028964Actual
14875199.002023-06-027436Actual
3377331.002024-12-025464Actual
559274294.892022-09-021478Actual
3866219581.002025-04-025266Actual
4566200.002022-09-027263Budget
35201147.002024-12-318156Actual
33897626.002024-12-029765Actual
3383246206.002024-12-024074Actual
3563650.002022-08-026514Budget
20047244.002023-11-029066Actual
1731527.002022-06-028736Actual
7499225.002022-11-029266Actual
3290477.002024-11-018546Actual
32173881.632024-10-0162411Actual
1998461.002023-11-028446Actual
3688519.912025-01-3185212Actual
24873969.002022-07-035264Actual
38891464.732025-04-027468Actual
416734000.002022-08-026017Budget
1328559591.592023-04-026018Actual
34220.002022-08-025463Budget
24662190.002024-04-016863Actual
31271129.322024-09-0178113Actual
260277.002024-05-016926Actual
2005852450.002023-11-021376Actual
2897380.002022-07-038746Budget
2778022.042024-06-0185212Actual
5727238500.002022-10-0210163Budget
256870293.002022-07-033574Actual
37484480.002025-03-029246Actual
201594378.002023-11-022377Actual
20245461.702023-11-027368Actual
28856259787.512024-07-02101611Actual
377381438.992025-03-027268Actual
30515193.002024-09-018565Actual
31384392.002024-10-017413Actual
35118183.002024-12-317726Actual
334155334.902024-11-0160212Actual
2724650.002024-06-018356Actual
37296466.002025-03-027415Actual
25739-290.002024-05-019163Actual
29652202861.002024-08-011227Actual
2681444814.372024-05-0139713Actual
88914.002022-12-039628Actual
2651291.002022-07-037365Actual
3671276.292025-01-3184311Actual
70503926.002022-11-022374Actual
2656715.652024-05-0182611Actual
1241590.002023-04-026863Budget
33024-424.002024-11-019117Actual
2506200.002022-07-036764Budget
2160050611.282023-12-0329712Actual
1077088.002023-01-317356Actual
28346163.002024-07-028336Actual
3374011.002024-12-029473Actual
28586.002022-05-028013Actual
107101074.002023-01-316246Actual
22770621.002024-01-319764Actual
259951017.002024-05-016216Actual
1749100.002022-06-026746Budget
37540263.002025-03-028966Actual
12964200.002023-04-026546Budget
2401322.002024-03-017156Actual
6579343.512022-10-027818Actual
1766852047.002023-09-026014Actual
1789925.002023-09-028526Actual
755100.002022-05-028366Budget
2547120.972024-04-0194511Actual
20216229.872023-11-027828Actual
9701100.002022-12-316766Budget
1764100.002022-06-027846Budget
2301619.002024-01-318256Actual
3918650.762025-04-0284212Actual
7369179.002022-11-027446Actual
3284284.002024-11-017626Actual
15104713.222023-06-026618Actual
2507443.002024-04-017166Actual
299537.002022-07-038266Actual
1538527440.632023-06-0234711Actual
1945836220.582023-10-0235711Actual
256499227.532024-04-0140712Actual
27132133.002024-06-017416Actual
38964207.152025-04-0294111Actual
23220292.002024-01-317328Actual
1543732.672023-06-0274612Actual
36621116247.192025-01-312178Actual
26949514.002024-06-017414Actual
1026114.722022-05-028428Actual
3926-106.002022-08-029126Actual
14007300.002023-05-026817Actual
947740.002022-12-318216Actual
1830227.362023-09-0278211Actual
36690-84.352025-01-3191211Actual
383551556.002025-04-027714Actual
27431343.512024-06-018518Actual
1285872.002023-04-029416Actual
3851928771.002025-04-023375Actual
24475554.002024-03-0197611Actual
9180220.002022-12-316714Actual
26885424.002022-07-03875Actual
1578154699.002023-07-033475Actual
14181-171.642023-05-029168Actual
27757232.682024-06-0192112Actual
377893481.682025-03-0261111Actual
31302155.642024-09-0183213Actual
3341855.022024-11-0165212Actual
6550908665.002022-10-024377Actual
25406155.022024-04-0180311Actual
32816504.002024-11-017716Actual
2746752897.522024-06-015268Actual
6045139.002022-10-028965Actual
1749520.972023-08-0267612Actual
337921159.002024-12-028064Actual
145261260.002023-06-028713Actual
19646674096.002023-11-02673Actual
3815141.602025-03-0282213Actual
2334936.932024-01-3184211Actual
1053038500.002023-01-319965Actual
142721.002023-05-0296211Actual
3647720.002022-08-028064Actual
10118116.002023-01-317413Actual
2739827155.002024-06-012877Actual
242129.002024-03-019618Actual
3069112534.002024-09-015766Actual
197945214.002023-11-026215Actual
19333105.022023-10-0277311Actual
1467794.002023-06-028464Actual
19592817.002023-11-027613Actual
75891719.002022-11-025767Actual
505231.002022-09-029426Actual
36066649.002025-01-319014Actual
20272248922.392023-11-021578Actual
3406520066.002024-12-026066Actual
32036243.512024-10-016868Actual
230589.002024-01-319666Actual
5050-86.002022-09-029126Actual
26295100.002022-07-035765Budget
10267100.002023-01-318173Budget
3852536370.002025-04-024075Actual
1501109465.002022-06-021225Actual
13712264.002023-05-026715Actual
11189619724.752023-01-31478Actual
8435100.002022-12-036736Budget
21097122053.002023-12-033176Actual
1166746764.002023-03-022175Actual
2970989571.002024-08-013477Actual
3291753.002024-11-016856Actual
11357519.002023-03-026173Actual
32258467.002024-10-0197611Actual
2192220.002022-06-027368Budget
2874637.992024-07-0269311Actual
25689137.002024-05-017113Actual
10211308882.002023-01-31673Actual
11854105.002023-03-027846Actual
10446440.002023-01-317615Actual
3629143.002025-01-316936Actual
2701384761.002024-06-012174Actual
12112113.002023-03-028467Actual
37283-29202.002025-03-024374Actual
1874445468.002023-10-021974Actual
902630.002022-05-028767Actual
1177842.002023-03-029426Actual
853340.002022-12-037156Budget
831312931.002022-12-032875Actual
21121927.002023-12-037717Actual
1136165.002023-03-026573Actual
1193120302.002023-03-026066Actual
10435280.002023-01-316715Budget
11000102900.002023-01-3110167Budget
91029500.002022-05-029967Actual
355461566.752024-12-3162311Actual
890115200.002022-12-036068Budget
4018351.002022-08-028746Actual
1379545545.002023-05-023975Actual
24755253.002024-04-017814Actual
37580742.002025-03-026617Actual
3157849515.002024-10-013474Actual
12832143.002023-04-027416Actual
6252100.002022-10-027846Budget
23871609347.002024-03-01675Actual
225216163.502022-06-0210078Actual
8830200.002022-12-038318Budget
910243720.002022-12-311973Actual
54739.002022-09-029618Actual
22111-42114.002023-12-314676Actual
174795.012023-08-0285212Actual
1889041.002023-10-026826Actual
195759607.322023-10-0238712Actual
30174492.492024-08-0181213Actual
33138210.182024-11-018328Actual
580348960.002022-10-026014Actual
3666510.002025-01-3196111Actual
11412800.002023-03-026614Actual
18471335.002022-06-026266Actual
73436.002022-05-027166Actual
504870.002022-09-028926Actual
3572275.232024-12-3167212Actual
164128.002022-05-027773Actual
27514125145.842024-06-012178Actual
881200.002022-05-027467Budget
112781300.002023-03-026263Budget
31061273.102024-09-0181411Actual
1142220.002022-06-026713Actual
2406810956.002024-03-01776Actual
706516371.002022-11-0210074Actual
29784372.302024-08-016768Actual
3236930097.062024-10-0131712Actual
30665108.002024-09-016656Actual
31961179392.002024-10-013577Actual
470868.002022-09-028214Actual
457691.002022-09-027863Actual
311944720.002024-09-0153612Actual
213950.002022-05-027714Budget
2891253909.212024-07-0212212Actual
34365947.592024-12-0261211Actual
14529-302.002023-06-029113Actual
16027230.002023-07-036867Actual
3132668.002022-07-038067Actual
1550200.002022-06-028365Budget
46823200.002022-09-026214Budget
2093369.002023-12-038416Actual
3736522806.002025-03-022875Actual
3118535.872024-09-0185212Actual
29934458.212024-08-0180411Actual
3547216210.472024-12-312278Actual
1701287580.002023-08-023776Actual
4516200.002022-09-027813Budget
224595393.772022-06-023578Actual
23267196.542024-01-319068Actual
8874280.002022-12-038128Budget
1939200.002022-06-026817Budget
2408018622.002024-03-012876Actual
8452655.002022-12-038036Actual
11800313.002023-03-027336Actual
124596538.002023-04-02873Actual
3065457.002024-09-018546Actual
7800120.002022-11-027368Budget
375301213.002025-03-027666Actual
18844148680.002023-10-022975Actual
1618872640.312023-07-033178Actual
19173309075.022023-10-021228Actual
97743700.002022-12-316117Budget
25787264.002024-05-017773Actual
616940.002022-10-028526Budget
91379.002022-12-317173Actual
3432636689.642024-12-023378Actual
3650838829.002025-01-313277Actual
16695324.002023-08-029264Actual
22421238.002023-12-3180411Actual
86584185.002022-12-036117Actual
1298830.002023-04-028246Budget
280311631.002024-07-029763Actual
26643489.072024-05-0161612Actual
3567910916.922024-12-3133711Actual
1631340.122023-07-0366511Actual
2220520603.002023-12-3110077Actual
1900172.002023-10-026866Actual
2389345844.002024-03-013975Actual
365804820.872025-01-316168Actual
1278811363.002023-04-02875Actual
56716625.002022-10-025763Actual
3009918761.752024-08-0194612Actual
19151517.762023-10-026718Actual
111325500.002023-01-315768Budget
10821100.002023-01-316866Budget
3274457587.002024-11-016065Actual
3395156.002022-08-027813Actual
184413795.512023-09-0218711Actual
1704512.002023-08-029617Actual
11087100.002023-01-316728Budget
11626173.002023-03-027465Actual
1720648412.592023-08-02778Actual
4697200.002022-09-027414Budget
2132913.532023-12-0369111Actual
3757673600.002025-03-026017Actual
337901177.002024-12-027764Actual
624280.002022-05-026646Budget
5640140.002022-10-027813Actual
13741965.002022-06-026164Actual
1138490.002022-06-026513Actual
10818223.002023-01-316666Actual
120772000.002023-03-026267Budget
19269157.152023-10-0265111Actual
13761600.002022-06-026264Budget
31646294.002022-05-023174Actual
231267907.002024-01-316367Actual
32815280.002024-11-017616Actual
146929857.002023-06-02874Actual
12830223.002023-04-027316Actual
17430.002022-05-028373Budget
30755832.002024-09-016617Actual
1606112485.002023-07-032077Actual
1012200.002022-05-027628Budget
2377310.002024-03-019664Actual
181985964.832023-09-025468Actual
16178334989.142023-07-031578Actual
22814212.002024-01-317815Actual
1481679.002023-06-026816Actual
1811635199.002023-09-02777Actual
36232421.002025-01-316516Actual
14117293.512023-05-028918Actual
10310280.002023-01-317814Budget
269871108.002024-06-018064Actual
1865380.002023-10-027373Actual
1115028.352023-01-316968Actual
943921850.002022-12-313875Actual
832077240.002022-12-033775Actual
341731062.002024-12-028067Actual
38526-14610.002025-04-024375Actual
36645821.002022-08-029464Actual
2201475.002023-12-318346Actual
25135594.002024-04-017617Actual
2978129413.752024-08-016368Actual
1559449.002023-07-038473Actual
1889218.002023-10-027126Actual
17336148.632023-08-0290411Actual
35880696.002024-12-3177613Actual
591600.002022-05-026163Budget
11063200.002023-01-318318Budget
33391178.422024-11-0166112Actual
17721109.002023-09-028564Actual
23723468.002024-03-017614Actual
7141480.002022-11-027265Budget
39092294.382025-04-0274611Actual
32429195.992024-10-0189213Actual
129123000.002023-04-026136Budget
26433106.082024-05-0194111Actual
33833-35318.002024-12-024374Actual
3306819126.002024-11-01877Actual
511480.002022-05-028716Budget
5515682.912022-09-028728Actual
2242067.782023-12-3178411Actual
1064350.002023-01-318326Budget
5440246.542022-09-026818Actual
29869115.652024-08-0165211Actual
148660.002022-06-028215Budget
6947200.002022-11-027414Budget
28967670.982024-07-0287612Actual
37947123.102025-03-0283611Actual
1413154.112023-05-026928Actual
1405380.002022-06-028164Budget
3899294.382025-04-0294211Actual
251361069.002024-04-017717Actual
1782721815.002023-09-02775Actual
18069990.002023-09-028717Actual
25728869.002024-05-017763Actual
28339202.002024-07-027436Actual
21714361.002023-12-317473Actual
5684200.002022-10-026663Budget
2422299.572024-03-017128Actual
1381380.002022-06-026664Budget
8751200.002022-12-038367Budget
297916734.542024-08-017668Actual
29801226.842024-08-018968Actual
2564627817.232024-04-0137712Actual
29049232.842024-07-0283213Actual
1530213360.582023-06-0260411Actual
99621800.002022-12-316128Budget
1425852.892023-05-0277211Actual
2534357.142024-04-0168111Actual
30454199262.002024-09-013774Actual
1521574153.982023-06-023978Actual
101801016.002023-01-317663Actual
380949005.182025-03-0228712Actual
384648990.002025-04-025265Actual
391215307.242025-04-0220711Actual
32218149.702024-10-0187511Actual
1151363000.002023-03-029964Actual
561122143.922022-09-024078Actual
11251158.002023-03-028313Actual
32672238.002024-11-018564Actual
5126313.002022-09-027746Actual
2538127.002022-07-038964Actual
14512280.002023-06-026813Actual
2427936344.182024-03-01778Actual
20064122189.002023-11-022176Actual
36141486.002025-01-316715Actual
2049052436.842023-11-0239711Actual
215971358.232023-12-0323712Actual
3627211.002025-01-318226Actual
1527108.002022-06-026865Actual
2452766.722024-03-0189112Actual
181541105.652023-09-027718Actual
277239692.432024-06-0133711Actual
268653140.002024-06-017663Actual
259121041.002024-05-018015Actual
27992-559.002024-07-029113Actual
32304349.702024-10-0181112Actual
943774805.002022-12-313575Actual
95911700.002022-12-316146Actual
12413100.002023-04-026763Budget
6561480.002022-10-026618Budget
26894100674.002024-06-012173Actual
10667380.002023-01-316636Budget
507100.002022-05-028416Budget
735015600.002022-11-026046Budget
3802553.952025-03-0273212Actual
161069.002023-07-039618Actual
6673164.722022-10-026868Actual
1966937583.002023-11-024073Actual
4338200.002022-08-028318Budget
2484115.002022-07-039414Actual
285145.002022-05-028464Actual
179845.002022-06-026856Actual
282711209261.002024-07-024375Actual
25686405.002024-05-016713Actual
6283100.002022-10-026656Budget
26123-222.002024-05-019156Actual
3791025.232025-03-0278511Actual
35001921.002024-12-318115Actual
19017194.002023-10-028966Actual
144655.012023-05-0282612Actual
3526633902.002024-12-313376Actual
2535576.292024-04-0184111Actual
1513538.962023-06-026928Actual
38159236.342025-03-0292213Actual
6039200.002022-10-028465Budget
17650386.002023-09-027473Actual
2658185416.182024-05-014711Actual
20092384.002023-11-027417Actual
201188075.002023-11-026367Actual
27390244932.002024-06-011577Actual
1559748.002023-07-038973Actual
1583615.002023-07-038526Actual
1617913513.452023-07-031878Actual
1894385.002023-10-026746Actual
60032600.002022-10-026165Budget
272550.002022-05-027764Budget
3169999.002024-10-018516Actual
11725480.002023-03-028716Budget
363235.002022-08-027164Actual
17122454.122023-08-027418Actual
25539214.592024-04-0162112Actual
30221550853.622024-08-016713Actual
3182625.002024-10-016966Actual
17043393.002023-08-029217Actual
3258845600.002024-11-014373Actual
69541051.002022-11-028014Actual
2112202039.692022-06-021228Actual
28844100.762024-07-0283611Actual
3059081.002024-09-017326Actual
2121009.002022-05-027714Actual
34786423.002024-12-317813Actual
34151218027.002024-12-021227Actual
1161838.002023-03-026965Actual
3473239.852024-12-0282613Actual
30862542.002024-09-018418Actual
2826336027.002024-07-023275Actual
1939776.292023-10-0290511Actual
2057916.002023-11-0297612Actual
13962637.002022-06-027664Actual
381092213.572025-03-0261113Actual
383572034.002025-04-028014Actual
19056594.002023-10-026517Actual
333665255.112024-11-0118711Actual
446522771.202022-08-02778Actual
2220231512.002023-12-314077Actual
1134723060.002023-03-023473Actual
11586273.002023-03-029015Actual
27638228.422024-06-0192411Actual
302477082.092024-08-01100713Actual
6122410.002022-10-028716Actual
591613105.002022-10-02774Actual
32444364.422024-10-0166613Actual
31341273.192024-09-0192613Actual
21662656.002023-12-318163Actual
3640517287.002025-01-311876Actual
11583650.002023-03-028715Budget
1112416600.002023-01-315268Budget
1545715163.812023-06-026712Actual
2157648.632023-12-0387612Actual
39164226.302025-04-0292112Actual
38185213.542025-03-0285613Actual
35980267.002025-01-318963Actual
30163446.872024-08-0166213Actual
200834859.002023-11-026117Actual
527414781.002022-09-022876Actual
1843923603.332023-09-0214711Actual
29045285.472024-07-0278213Actual
1065429.002023-01-319426Actual
15550873346.002023-07-03673Actual
2165300.002022-06-025468Budget
29513203.002024-08-016646Actual
13343100.002023-04-026728Budget
401130.002022-08-028246Budget
579670.002022-10-028973Actual
1287100.002022-06-027473Budget
30503103.002024-09-017165Actual
25943320.002024-05-017465Actual
7962151.002022-12-038963Actual
32022251.092024-10-019428Actual
88024201.162022-12-036218Actual
2039349.702023-11-0283411Actual
2307928043.002024-01-313276Actual
32153146.512024-10-0173311Actual
27882622.322024-06-0165213Actual
1528129.482023-06-0268311Actual
2365185123.002022-07-03673Actual
2778100.002022-07-037326Budget
26964380.002024-06-019414Actual
387568516.002025-04-025467Actual
6644-139.832022-10-029128Actual
3928700.002022-05-026365Budget
24680-230.002024-04-019163Actual
1627331.612023-07-0384311Actual
23131098.002022-07-036263Actual
2739514978.002024-06-012277Actual
106603645.002023-01-316136Actual
3469246.872024-12-0271213Actual
2430128784.952024-03-014078Actual
1772730631.002023-09-029464Actual
18807316.002023-10-027265Actual
2451642.252024-03-0174112Actual
26334108.002022-07-036165Actual
375961440.002025-03-028717Actual
22806190.002024-01-316715Actual
339301793.002024-12-026216Actual
25687300.002024-05-016813Actual
19195157.142023-10-028928Actual
21861267.002023-12-316665Actual
2120311781.602023-12-036118Actual
565390.002022-10-028513Budget
224887810.482023-12-3133711Actual
2547714632.952024-04-0160611Actual
291573965.002024-08-016263Actual
368138386.022025-01-318711Actual
2596143000.002024-05-019965Actual
130651314.002023-04-026266Actual
1883734101.002023-10-021975Actual
5686100.002022-10-026763Budget
7010550.002022-11-027764Budget
304115696.002022-07-0310076Actual
38850528.362025-04-026528Actual
143743288.052023-05-0222711Actual
3959601.002022-08-028036Actual
13179148.002023-04-028417Actual
190011645.002022-06-02776Actual
16732619.002023-08-026515Actual
24228779.882024-03-018028Actual
1795100.002022-06-026656Budget
18917118.002023-10-026736Actual
1690316175.002023-08-026046Actual
15856208.002023-07-037636Actual
4992116.002022-09-028316Actual
1304949.002023-04-029456Actual
6691414.732022-10-028168Actual
35817146.872024-12-3173113Actual
3939832129.102025-05-0192711Actual
3166312838.002024-10-012275Actual
3986226.002022-08-026546Actual
30682125.002024-09-018956Actual
1654841506.002023-08-025763Actual
333779896.692024-11-0133711Actual
36811419264.952025-01-316711Actual
252871613.232024-04-017268Actual
32854-89.002024-11-019126Actual
1681355640.002023-08-023475Actual
469172.002022-09-026914Actual
3023643807.332024-08-0131713Actual
7753998.002022-05-02876Actual
2154339.062023-12-0387112Actual
309927940.272024-09-0160211Actual
38902190.482025-04-028968Actual
9470200.002022-12-317816Budget
11857480.002023-03-028046Budget
1587814.002023-07-036946Actual
734810.002022-11-029636Actual
111159702.192022-05-022178Actual
16787-262.002023-08-029165Actual
8676200.002022-12-037417Budget
6952280.002022-11-027814Budget
35446749.582024-12-318168Actual
2867029389.512024-07-022878Actual
7310280.002022-11-026636Budget
197451465.002023-11-027664Actual
553223757.582022-09-026068Actual
9565480.002022-12-317736Budget
299430.002022-07-038266Budget
22312189609.162023-12-312978Actual
36444367.002025-01-318417Actual
1999835.002023-11-026856Actual
16374340073.052023-07-036711Actual
3700052.132025-01-3182213Actual
1742424137.382023-08-0234711Actual
28863140277.842024-07-0215711Actual
8961147444.742022-12-031578Actual
2960417287.002024-08-011876Actual
206042349.002022-06-023977Actual
3693716743.622025-01-3119712Actual
1397795794.002023-05-021576Actual
29972102.892024-08-0184611Actual
2599316521.002024-05-016016Actual
830363762.002022-12-031375Actual
311289387.102024-09-0133711Actual
3672116186.172025-01-3160411Actual
15240335.872023-06-0287111Actual
339380.002022-05-026615Budget
71203400.002022-11-025765Budget
39273160.902025-04-0278113Actual
3218731.612024-10-0182411Actual
1713810.002023-08-029618Actual
3465039338.732024-12-0237712Actual
19922130.002023-11-027426Actual
20884538.002023-12-039765Actual
371954332.002025-03-026214Actual
15642479.002023-07-036664Actual
33633395.002024-12-027413Actual
12200372.302023-03-029418Actual
364613718.002025-01-316267Actual
29752202.602024-08-016828Actual
11163100.002023-01-317868Budget
182631795.472023-09-0262111Actual
2603721.002024-05-018326Actual
34145325.002024-12-028917Actual
173727095.572023-08-0257611Actual
7717385.942022-11-029218Actual
15230148.632023-06-0274111Actual
2669513043.562024-05-0138712Actual
1535223.102023-06-0282611Actual
2583912605.002024-05-016364Actual
22184154184.002023-12-311577Actual
533630000.002022-09-025267Budget
11348185480.002023-03-023573Actual
820180.002022-12-037115Budget
38439655.002025-04-026515Actual
9607220.002022-12-317346Budget
28778351.832024-07-0277411Actual
32763282.002024-11-018365Actual
30168310.032024-08-0173213Actual
6140100.002022-10-026626Budget
5300128.002022-09-026817Actual
25801472.002022-07-036215Actual
19155714.732023-10-027318Actual
347414.002024-12-0296613Actual
161345.002023-07-039628Actual
21953172.002023-12-317426Actual
2583133936.002024-05-015264Actual
246996381.002024-04-012373Actual
20634666.002023-12-039213Actual
266505.012024-05-0169612Actual
34899360.002024-12-316814Actual
319782.902022-07-036918Actual
2825712584.002024-07-022275Actual
12444280.002023-04-028763Budget
7311242.002022-11-026636Actual
24986197.002024-04-016636Actual
17601202.002023-09-028463Actual
33753376.002024-12-027414Actual
1428017.782023-05-0269311Actual
9335772.002022-12-318015Actual
1538.002022-05-026913Actual
1353174.002022-06-028514Actual
32053320.782024-10-019068Actual
1079055.002023-01-318556Actual
568770.002022-10-026863Budget
3404171.002024-12-026856Actual
1850818.842023-09-0278612Actual

Generated 2025-06-01 11:39:39.411 UTC