[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3298   

36111 items

NOTE: Only 1000 elements of total 36111 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430124240.002022-08-024077Actual
15618852.002023-07-038014Actual
25351395.452024-04-0180111Actual
37839-39.672025-03-0291211Actual
3112196.002022-07-036767Actual
31210457.152024-09-0174612Actual
1424947.572023-05-0265211Actual
21637537.002023-12-319213Actual
455991.002022-09-026763Actual
26553158.212024-05-0165611Actual
4783307.002022-09-029264Actual
29175182.002024-08-018463Actual
462716771.002022-09-024373Actual
488220.002022-05-027316Budget
20226-173.162023-11-029128Actual
2407921970.002024-03-012476Actual
28897557.152024-07-0277112Actual
35841131.002022-08-028014Actual
3319929092.532024-11-012878Actual
12179982.922023-03-027718Actual
3305179.002024-11-018267Actual
21060215.002023-12-037266Actual
18106194.002023-09-029067Actual
16525585.002023-08-027313Actual
3498531035.002024-12-3110074Actual
21697132822.002023-12-313573Actual
4844229.002022-09-027815Actual
3746830.002025-03-027146Actual
8215480.002022-12-038115Budget
2001480.002022-06-027267Budget
385467.002022-05-025765Actual
453711.002022-09-029613Actual
1249080.002023-04-026573Actual
6953278.002022-11-027814Actual
33949293.002024-12-028916Actual
30096226.302024-08-0190612Actual
2966648.002024-08-016967Actual
22601392.002024-01-317813Actual
5435480.002022-09-026618Budget
10524184.002023-01-319065Actual
3498248951.002024-12-314074Actual
4371325.332022-08-027328Actual
1633347.572023-07-0392511Actual
31559757498.002024-10-01474Actual
16129129.872023-07-038928Actual
30258338.002024-09-017413Actual
33102910.192024-11-017318Actual
3764855087.002025-03-021977Actual
8149233.002022-12-039064Actual
818631000.002022-12-036015Budget
4442280.002022-08-028168Budget
6786256.002022-11-029413Actual
1214339327.002023-03-023177Actual
1474622137.002023-06-025365Actual
4339219.272022-08-028318Actual
17183296.542023-08-027368Actual
26644285.872024-05-0162612Actual
8229-192.002022-12-039115Actual
125824647.002023-04-025364Actual
9114128171.002022-12-313573Actual
743039.002022-11-028356Actual
16772903.002023-08-027265Actual
10326176.002023-01-318914Actual
22288141.992023-12-318968Actual
8923251.092022-12-037468Actual
10493200.002023-01-316865Budget
997450.002022-12-317128Budget
33558253.892024-11-0192213Actual
16944131.002023-08-028156Actual
24191492.002024-03-016718Actual
11102100.002023-01-317828Budget
16128682.912023-07-038728Actual
35149372.002024-12-318136Actual
32428790.742024-10-0187213Actual
17115682.912023-08-026518Actual
12128711995.002023-03-02677Actual
26486-132.222024-05-0191311Actual
29165218.002024-08-017263Actual
101801016.002023-01-317663Actual
17857.002022-06-029646Actual
2445422.042024-03-0169611Actual
573860729.002022-10-022173Actual
19934109.002023-11-029026Actual
950368.002022-12-316726Actual
33644381.002024-12-028913Actual
13295200.002023-04-026718Budget
28952157.152024-07-0268612Actual
3778241383.672025-03-023878Actual
169947869.002023-08-02876Actual
2929363.002024-08-018264Actual
32624380.002024-11-016814Actual
820432.002022-05-027317Actual
91064811.002022-12-312373Actual
43563819.332022-08-026128Actual
1134451687.002023-03-023173Actual
22986204.002024-01-317746Actual
2399677.002024-03-018346Actual
2795763169.102024-06-0131713Actual
3552424.162024-12-3169211Actual
154751093.332023-06-0234712Actual
4199200.002022-08-028317Budget
2756582.682024-06-0167211Actual
3016650.382024-08-0169213Actual
156984784.002023-07-036115Actual
801130.002022-12-036873Budget
198328200.002022-06-026067Budget
122052407.192023-03-026128Actual
235947854.002024-03-016213Actual
681164.002022-11-026863Actual
1846711.402023-09-0267112Actual
4110380.002022-08-027766Budget
4532886.002022-05-022375Actual
2756-179.002022-07-039116Actual
38280358.002025-04-029063Actual
2422299.572024-03-017128Actual
14441-46.052023-05-0291212Actual
285055882.002024-07-026167Actual
2434637.992024-03-0178211Actual
32390171.432024-10-0173113Actual
24881595.002024-04-017765Actual
3119074.162024-09-0192212Actual
12294378.362023-03-028168Actual
165514638.002023-08-026263Actual
1977467846.002023-11-022174Actual
382024332.912025-03-0218713Actual
3927997.742025-04-0285113Actual
11632200.002023-03-027865Budget
170870.002022-06-027136Budget
3087015.002024-09-019618Actual
7393238.002022-11-029246Actual
4652184.002022-09-027773Actual
661637.452022-10-027128Actual
10617100.002023-01-316626Budget
2560523.102024-04-0173612Actual
2533620583.282024-04-0110078Actual
31884128.002024-10-016917Actual
21315139533.982023-12-033778Actual
3463940162.152024-12-0221712Actual
34863112456.002024-12-314373Actual
188009488.002023-10-026365Actual
1094632800.002023-01-316067Budget
27547499.702024-06-0181111Actual
19751116.002023-11-028364Actual
827940.002022-12-038265Actual
6410311853.002022-10-024676Actual
314342735.002024-10-019463Actual
3474712990.972024-12-027713Actual
24873969.002022-07-035264Actual
7882280.002022-12-037613Budget
36914423.112025-01-3181612Actual
73331.002022-05-026966Actual
3898878.422025-04-0289211Actual
17153163.212023-08-027828Actual
12683225.002023-04-026715Actual
338821105.002024-12-027765Actual
2296685.002024-01-318436Actual
881280.002022-12-037118Budget
195603795.512023-10-0218712Actual
175166.002023-08-0296612Actual
34675134.592024-12-0284113Actual
130602600.002023-04-025766Budget
38081345386.982025-03-026712Actual
383551556.002025-04-027714Actual
7214280.002022-11-026616Budget
6493267.002022-10-027467Actual
2955256.002024-08-018356Actual
19836234.002023-11-027365Actual
24659540.002024-04-016563Actual
170759.002022-06-027136Actual
7321107.002022-11-027436Actual
1986610165.002023-11-022075Actual
3122516893.632024-09-0194612Actual
638710419.002022-10-02876Actual
13622373.002023-05-027314Actual
31454336252.002024-10-012973Actual
31640231.002024-10-018465Actual
9209604.002022-05-021877Actual
3190813.222022-07-036518Actual
145027703.002022-06-024074Actual
163093085.922023-07-0360511Actual
21397192.252023-12-0387311Actual
35402298.062024-12-316728Actual
9005280.002022-12-317613Budget
34050182.002024-12-028156Actual
265431.002024-05-0196511Actual
32513983.002024-11-018113Actual
2370012.002024-03-018273Actual
87813436.002022-12-032377Actual
10529138.002023-01-319765Actual
22065197.002023-12-317366Actual
3923868122.242025-04-0215712Actual
25259811.702024-04-018028Actual
280358.002022-07-039026Actual
90278.002022-05-028163Actual
219732806.002023-12-316236Actual
1289442.002023-04-028326Actual
479198.002022-05-026616Actual
287402348.682024-07-0261311Actual
2035437.992023-11-0267311Actual
13371117.752023-04-028528Actual
30984673.112024-09-0187111Actual
1249170.002023-04-026673Budget
79620015.002022-05-024076Actual
40255.002022-05-026965Actual
3645524012.002025-01-315367Actual
1953323.102023-10-0273612Actual
2067810604.002023-12-03873Actual
134152700.002023-04-027668Budget
241888133.052024-03-016218Actual
8632200.002022-05-026267Budget
219598.002023-12-318226Actual
14663164.002023-06-026764Actual
2652300.002022-07-037365Budget
505133.002022-05-028316Actual
1964719314.002023-11-02773Actual
1751835000.002023-08-0299612Actual
9838380.002022-12-316667Budget
797647431.002022-12-031373Actual
20206673.822023-11-026528Actual
13897331.002023-05-028046Actual
131463900.002023-04-026117Budget
1226130109.222023-03-026068Actual
31296324.062024-09-0176213Actual
3829344153.002025-04-021473Actual
2758575.232024-06-0194211Actual
164455.012023-07-0383212Actual
1427958.212023-05-0268311Actual
36242155.002025-01-317816Actual
3796687786.442025-03-0215711Actual
185983573.002023-10-027663Actual
3031789135.002024-09-011373Actual
1059234.002023-01-318216Actual
222329.002023-12-319618Actual
9230.002022-05-028263Budget
5846-290.002022-10-029114Actual
281091710.002024-07-028714Actual
3325959.272024-11-0184211Actual
21001101.002023-12-036746Actual
376831310.202025-03-028118Actual
168242729.002023-08-026216Actual
3000078096.902024-08-0131711Actual
1617535636.592023-07-03878Actual
16739322.002023-08-027415Actual
3843658126.002025-04-026015Actual
10045204.122022-12-317868Actual
3419133189.002024-12-02777Actual
16965172.002023-08-026666Actual
15793223.002023-07-036516Actual
381152486.002022-08-021375Actual
69758072.002022-11-025264Actual
29588451.002024-08-018766Actual
6567107.142022-10-026918Actual
1982361159.002023-11-025665Actual
68001254.002022-11-026163Actual
2933070964.002024-08-013974Actual
350261585.002022-08-023573Actual
306066.002024-09-019626Actual
1351935633.002023-05-025263Actual
55736.002022-05-028526Actual
298666947.702024-08-0160211Actual
22019230.002023-12-319046Actual
916364.002022-12-319073Actual
2189650.002022-06-027268Budget
12198-239.822023-03-029118Actual
310202821.022024-09-0161311Actual
1482881.002023-06-028416Actual
383449174.002025-04-026114Actual
29290279.002024-08-017864Actual
29143468.002024-08-018913Actual
18664180.002023-10-028773Actual
33872889.002024-12-026565Actual
195531803.982023-10-024712Actual
22246716.252023-12-317728Actual
34055277.002024-12-028756Actual
25236295.032024-04-018518Actual
36861-98.182025-01-3191112Actual
600128280.002022-10-026065Actual
327411.002024-11-015465Actual
38071199.702025-03-0289612Actual
205516969.002022-06-023377Actual
7506217286.002022-11-02476Actual
26978264.002024-06-016864Actual
267913986.002022-07-039465Actual
2784037454.652024-06-0131712Actual
748886.002022-11-028366Actual
3343224.162024-11-0183212Actual
208240.002022-05-027414Actual
28568869.282024-07-026618Actual
7816108.662022-11-028368Actual
16026300.002023-07-036767Actual
24059199.002024-03-019066Actual
3931345147.002022-08-021136Actual
1186474.002023-03-028446Actual
304115696.002022-07-0310076Actual
20125605.002023-11-027267Actual
2130511708.882023-12-032278Actual
9342200.002022-12-318315Budget
179845.002022-06-026856Actual
2804-46.002022-07-039126Actual
28535755997.002024-07-0210167Actual
6174-83.002022-10-029126Actual
10382108.002023-01-318564Actual
775332.902022-11-028228Actual
32125665.002022-05-023774Actual
13831668.002023-05-026226Actual
279841104.002024-07-028113Actual
240372247.002024-03-016266Actual
1583517.002023-07-038426Actual
1374033009.002023-05-026065Actual
29234405.002024-08-018773Actual
3315212939.202024-11-015768Actual
37890448.642025-03-0287411Actual
15418131.612023-06-0292112Actual
26094229.002024-05-018746Actual
416734000.002022-08-026017Budget
17283-52.432023-08-0291211Actual
393603680.272025-04-0222713Actual
2193222.002023-12-318216Actual
1278238500.002023-04-029965Actual
2665436.932024-05-0174612Actual
14393196.512023-05-0262112Actual
29769-209.522024-08-019128Actual
2808981282.002024-07-026014Actual
278531822.342024-06-0161113Actual
69551100.002022-11-028014Budget
140978952.762023-05-026118Actual
18153614.732023-09-027618Actual
38463134861.002025-04-021225Actual
32883569.002024-11-019236Actual
23647810.002024-03-018763Actual
6249207.002022-10-027646Actual
4328945.042022-08-027718Actual
232488.002022-07-036863Actual
127562999.002023-04-027665Actual
28026445.002024-07-029063Actual
3880016595.002025-04-022077Actual
718526232.002022-11-021975Actual
23597.002022-07-039663Actual
2599878.002024-05-016716Actual
1026248.002023-01-317873Actual
122592.002022-06-028463Actual
8751200.002022-12-038367Budget
1463241.002023-06-026914Actual
2626555087.002024-05-011977Actual
32379326817.192024-10-0146712Actual
32403190.732024-10-0190113Actual
2829915.002024-07-029616Actual
232635.002022-07-037163Actual
37224120144.002025-03-025664Actual
25176221.002024-04-018367Actual
2150555623.072023-12-0321711Actual
2893824.162024-07-0294212Actual
1152310976.002023-03-021874Actual
235321768.882024-01-3156612Actual
423846.002022-08-026967Actual
2477228.002022-07-038514Actual
33571201.262024-11-0168613Actual
27804314.592024-06-0174612Actual
12561672.002023-04-028114Actual
27604128.422024-06-0183311Actual
3018766065.642024-08-0156613Actual
2451030.552024-03-0166112Actual
3247541682.732024-10-0114713Actual
33793717.002024-12-028164Actual
2844514675.002024-07-02776Actual
20668-235.002023-12-039163Actual
31685200.002024-10-016716Actual
1054243.512022-05-026568Actual
166821684.002023-08-027664Actual
4524100.002022-09-028313Budget
18656176.002023-10-027773Actual
9254200.002022-12-317864Budget
23617143.002024-03-019413Actual
903561152.002022-12-315663Actual
8433280.002022-12-036636Budget
3997152.002022-08-027346Actual
2162989.002023-12-318213Actual
23757224.002024-03-017464Actual
170652573.002023-08-027667Actual
2181331388.002023-12-313274Actual
27775118.852024-06-0180212Actual
12279850.002023-03-027268Budget
1114120795.412023-01-316368Actual
3939115699.002025-05-019377Actual
15015156.002023-06-027117Actual
20103218.002023-11-028917Actual
23397197.572024-01-3177411Actual
6281100.002022-10-026556Budget
4769480.002022-09-028164Budget
1157152.002022-06-027813Actual
28693311.402024-07-0273111Actual
2709011.002024-06-019665Actual
13112247.002023-04-029766Actual
6223-221.002022-10-029136Actual
3875480.002022-08-028716Budget
24199364.722024-03-017818Actual
7868429.002022-12-036513Actual
424070.002022-08-027167Budget
19187238.962023-10-027828Actual
19464239817.462023-10-0246711Actual
31320310.002022-05-022474Actual
1154439376.002023-03-026015Actual
38826123.812025-04-026918Actual
15656141.002023-07-038364Actual
14664123.002023-06-026864Actual
4370220.002022-08-027328Budget
1526048.632023-06-0277211Actual
736540.002022-11-027146Budget
580348960.002022-10-026014Actual
19955306.002023-11-028136Actual
1119610395.212023-01-311878Actual
28781269.912024-07-0281411Actual
24764436.002024-04-019014Actual
37199270.002025-03-026814Actual
27699285.872024-06-0192611Actual
1804022912.002023-09-023476Actual
302274332.912024-08-0118713Actual
32932109.002024-11-018956Actual
346323.002022-08-028263Actual
1580888.002023-07-038416Actual
329452086.002024-11-016366Actual
3547532654.722024-12-312878Actual
30084344.382024-08-0174612Actual
1545382.002022-06-028165Actual
22253119.272023-12-318528Actual
4022-168.002022-08-029146Actual
238512843.002024-03-017665Actual
8447480.002022-12-037736Budget
24762878.002024-04-018714Actual
1325115638.002023-04-029467Actual
18194235.932023-09-029228Actual
33906111226.002024-12-021575Actual
102884532.002023-01-316114Actual
26417151.832024-05-0173111Actual
215428.212023-12-0385112Actual
28107444.002024-07-028414Actual
13306648.062023-04-027618Actual
962670.002022-12-318546Budget
34344109.272024-12-0271111Actual
33746918.002024-12-026514Actual
354581278.002024-12-319768Actual
298922.002024-08-0196211Actual
112212651.002023-03-026213Actual
311401753.982024-09-0162112Actual
20323712.472023-11-0261211Actual
29251865.002024-08-017314Actual
15856208.002023-07-037636Actual
2201322.002023-12-318246Actual
261321870.002024-05-016166Actual
11440200.002023-03-028514Budget
19882134897.002023-11-024375Actual
18183172.302023-09-027828Actual
20386133.742023-11-0274411Actual
87808156.002022-12-032277Actual
26345187183.362024-05-015668Actual
28016983.002024-07-027763Actual
30773472.002024-09-019017Actual
347587624.202024-12-0224713Actual
39205558.222025-04-0266612Actual
344201744.412024-12-0262411Actual
10677100.002023-01-317436Budget
24457133.742024-03-0173611Actual
163431246.532023-07-0362611Actual
243679.272024-03-0169311Actual
2461027891.702024-03-0131712Actual
16953184.002023-08-029256Actual
13243141.002023-04-028567Actual
25857149.002024-05-018564Actual
323155.002024-10-0196112Actual
6639700.002022-05-026056Budget
145826318.002023-06-022373Actual
34979162527.002024-12-313774Actual
38402400.002025-04-029264Actual
3453111623.322024-12-0238711Actual
2897913313.772024-07-027712Actual
13114198366.002023-04-0210166Actual
3397432.002024-12-028526Actual
27134428.002024-06-017716Actual
121831170.802023-03-028018Actual
205923840.002022-06-023877Actual
1615100.002022-06-027416Budget
21388102.892023-12-0376311Actual
36988441.612025-01-3166213Actual
4364235.932022-08-026728Actual
1156200.002022-06-027813Budget
9860750.002022-12-318067Budget
3203770.782024-10-016968Actual
36704359.282025-01-3174311Actual
12311887.002022-05-022273Actual
29263319.002024-08-018914Actual
16733563.002023-08-026615Actual
23057406.002024-01-319266Actual
3583530989.552024-12-3160213Actual
2777673.102024-06-0181212Actual
5127280.002022-09-027746Budget
15108048.002022-06-025765Actual
2105760.002023-12-036866Actual
29770352.602024-08-019228Actual
8885380.002022-12-038728Budget
254628.212024-04-0182511Actual
6806200.002022-11-026563Budget
23903176.002024-03-016716Actual
3286635.002024-11-016936Actual
29132377.002024-08-017413Actual
6436810.002022-10-027717Actual
8676200.002022-12-037417Budget
29755399.572024-08-017328Actual
166654326.002023-08-025364Actual
514152.002022-09-028546Actual
2514087.002024-04-018217Actual
1966937583.002023-11-024073Actual
3192789.002024-10-018267Actual
4929433300.002022-09-0210165Budget
5460200.002022-09-028318Budget
24003320.002024-03-019246Actual
3625415.002025-01-319616Actual
34353215.662024-12-0283111Actual
35118183.002024-12-317726Actual
1841761.402023-09-0278611Actual
245948888.162024-03-014712Actual
34357245.442024-12-0289111Actual
25515240.002022-07-03874Actual
3517780.002024-12-318346Actual
3258051467.002024-11-013273Actual
34359-300.302024-12-0291111Actual
2614029.002024-05-017166Actual
27239129.002024-06-017456Actual
38423247038.002025-04-022974Actual
2032115279.772023-11-0212211Actual
16278-73.712023-07-0391311Actual
27483296.542024-06-017368Actual
21468132.682023-12-0366611Actual
393946901.002025-05-019378Actual
17641913.002023-09-026173Actual
22652482263.002024-01-3110163Actual
25148552.002024-04-019217Actual
4362200.002022-08-026628Budget
28895350.772024-07-0274112Actual
33942606.002024-12-028016Actual
37586363.002025-03-027417Actual
1948113.532023-10-0281112Actual
153375143.412023-06-0263611Actual
1422268.002022-06-029764Actual
256523636.002022-07-033274Actual
18817165.002023-10-028465Actual
25500116.722024-04-0189611Actual
25862494.002024-05-019264Actual
2047346677.162023-11-0215711Actual
295655502.002024-08-015766Actual
36511132726.002025-01-313577Actual
2946472.002024-08-017326Actual
293901053.002024-08-018765Actual
1101144816.002023-01-312177Actual
1685394.002023-08-026626Actual
7622865.002022-11-028067Actual
444780.002022-08-028468Budget
34609332.682024-12-0274612Actual
1978636471.002023-11-023874Actual
27757232.682024-06-0192112Actual
1023431452.002023-01-314073Actual
27974347.002024-07-026713Actual
30560110.002024-09-016816Actual
21760830.002023-12-315264Actual
2237829.482023-12-3194211Actual
33511234.592024-11-0166113Actual
2395535.002022-07-036273Actual
24767312.002024-04-019414Actual
2796311501.472024-06-0138713Actual
164778.212023-07-0384612Actual
26311967.772024-05-019218Actual
15180141.992023-06-028468Actual
47382976.002022-09-026164Actual
109452857.002023-01-315767Actual
3028947.002024-09-016963Actual
78110564.002022-05-022076Actual
3579539.002022-08-027614Actual
12685171.002023-04-026815Actual
23229135.932024-01-318428Actual
1543650.002022-06-028065Budget
1973135625.002023-11-025664Actual
1054344653.002023-01-312175Actual
36977632.842025-01-3187113Actual
19070265.002023-10-028317Actual
1465113.002023-06-029614Actual
6638108.662022-10-028528Actual
2434455.022024-03-0176211Actual
13233750.002023-04-028067Budget
3209647.572024-10-0169111Actual
229288.002024-01-317126Actual
2603917.002024-05-018526Actual
38473515.002025-04-026565Actual
303421444.002024-09-016273Actual
12364280.002023-04-027613Budget
33517478.452024-11-0174113Actual
24410-112.002024-03-0191411Actual
7356280.002022-11-026546Budget
10037120.002022-12-317368Budget
365931011.712025-01-317768Actual
322312419.952024-10-0162611Actual
12770100.002023-04-028465Budget
28542280462.002024-07-021577Actual
4268220.002022-08-029067Actual
58657435.002022-10-026364Actual
32017955.642024-10-018728Actual
4463579652.792022-08-02478Actual
36660223.102025-01-3189111Actual
16784675.002023-08-028765Actual
23860608.002024-03-018765Actual
8930137.452022-12-037868Actual
23974244.002024-03-018936Actual
330231.382022-07-036968Actual
29467144.002024-08-017726Actual
3599573545.002025-01-311573Actual
2761418894.732024-06-0160411Actual
274321910.212024-06-018718Actual
23210294039.892024-01-311228Actual
11587-218.002023-03-029115Actual
10260100.002023-01-317773Budget
23456449.702024-01-3176611Actual
9796927.002022-12-317717Actual
1258545600.002023-04-025664Budget
10038257.152022-12-317368Actual
26277148148.002024-05-013577Actual
2397811.002024-03-019636Actual
37898417.792025-03-0261511Actual
2542715.652024-04-0171411Actual
2970989571.002024-08-013477Actual
275869.002022-07-039416Actual
38729688.002025-04-026517Actual
1265817590.002023-04-022874Actual
1874445468.002023-10-021974Actual
234963.002022-07-038463Actual
26051263.002024-05-016536Actual
42140.002022-05-028265Budget
379714508.292025-03-0222711Actual
2980834500.002024-08-019968Actual
11777192.002023-03-029226Actual
3662432921.392025-01-312478Actual
250594.002024-04-019656Actual
7901480.002022-12-038713Budget
1438434042.882023-05-0237711Actual
326205111.002024-11-016214Actual
1722770446.332023-08-023978Actual
28726241.192024-07-0280211Actual
2943234.002022-07-038756Actual
3231970330.792024-10-0156612Actual
34220907.162024-12-026518Actual
1025134.422022-05-028328Actual
5484323.812022-09-026628Actual
1284431.002023-04-028216Actual
26501105.022024-05-0176411Actual
7603264.002022-11-026767Actual
1721477129.792023-08-022178Actual
30015346.512024-08-0165112Actual
100075500.002022-12-315268Budget
6651098.002022-05-026156Actual
9510120.002022-12-317326Budget
18348800.002022-06-025266Budget
550746.542022-09-028228Actual
3663085154.182025-01-313478Actual
278650.002022-07-037826Budget
7651147665.002022-11-021577Actual
3073628852.002024-09-012476Actual
20584365.662023-11-027712Actual
2029030036.492023-11-024078Actual
102238.962022-05-028228Actual
3848100.002022-08-026816Budget
25704-384.002024-05-019113Actual
1152511085.002023-03-022074Actual
29752202.602024-08-016828Actual
22417202.892023-12-3174411Actual
1460410.002023-06-026973Actual
16694-194.002023-08-029164Actual
9406630.002022-12-318765Actual
37456384.002025-03-029036Actual
2969918842.002024-08-012077Actual
29011132.832024-07-0268113Actual
2724262.002024-06-017856Actual
12855211.002023-04-029016Actual
1517310266.422023-06-027668Actual
764816227.002022-11-02877Actual
16766518.002023-08-026565Actual
5011650.002022-09-026226Budget
35732150.762024-12-3181212Actual
21118.002022-06-029618Actual
280294107.002024-07-029463Actual
7064246400.002022-11-024674Actual
23014772.002022-07-035263Actual
34690.002022-05-027115Budget
6298222.002022-10-027756Actual
3554299.702024-12-3194211Actual
3695731635.172025-01-3160113Actual
2067977150.002023-12-031373Actual
6334950.002022-10-026266Budget
3278712838.002024-11-012275Actual
183982800.002022-06-025666Budget
2038232.672023-11-0268411Actual
149758.002023-06-029666Actual
25935680.002024-05-016565Actual
2168248301.002023-12-311473Actual
20835709.002023-12-037715Actual
7369179.002022-11-027446Actual
108102525.002023-01-316166Actual
1422451.822023-05-0268111Actual
358078921.142024-12-31100712Actual
32173881.632024-10-0162411Actual
493554426.002022-09-021375Actual
70337.002022-11-029664Actual
2472218.002024-04-017173Actual
3007051624.062024-08-0156612Actual
18637189542.002023-10-023573Actual
3433639315.322024-12-0260111Actual
671100.002022-05-026656Budget
23255619.272024-01-317468Actual
36744-113.072025-01-3191411Actual
9981200.002022-12-317628Budget
2726100.002022-07-036816Budget
34861112215.002024-12-313973Actual
36594275.332025-01-317868Actual
31890436.002024-10-017817Actual
15748232.002022-06-021875Actual
13778153018.002023-05-021575Actual
55521393.532022-09-027268Actual
2824915462.002024-07-02875Actual
3343942.252024-11-0192212Actual
23527160.342024-01-3192112Actual
28649-212.552024-07-029168Actual
4106100.002022-08-027466Budget
3534326885.002024-12-31777Actual
5026118.002022-09-027426Actual
1763542520.002023-09-023873Actual
1735427.362023-08-0278511Actual
1317650.002023-04-028217Budget
683793.002022-11-028463Actual
12256411400.002023-03-025668Budget
2431500.002022-05-025764Budget
15883246.002023-07-037746Actual
332130.002022-07-038268Budget
275611381.642024-06-0161211Actual
3227671541.452024-10-0129711Actual
36054529.002025-01-317414Actual
990020682.002022-12-313277Actual
5085380.002022-09-028136Budget
406446.002022-08-028556Actual
17378178.422023-08-0266611Actual
2011410093.002023-11-025767Actual
3519418.002024-12-317156Actual
331663772.362024-11-017668Actual
29045285.472024-07-0278213Actual
5047200.002022-09-028726Budget
37529152.002025-03-027466Actual
1633718956.432023-07-0353611Actual
319990.002022-07-037118Budget
1401200.002022-06-027864Budget
430630.002022-05-028765Actual
386111709.002025-04-026146Actual
1933531.002022-06-026517Actual
35426737.462024-12-315468Actual
23918416.002024-03-018716Actual
1628596.512023-07-0365411Actual
8125300.002022-12-037364Actual
12222200.002023-03-027428Budget
2076029.002023-12-035464Actual
39322439.862025-04-0265613Actual
1245345000.002023-04-029963Actual
2020110.002023-11-029618Actual
446034500.002022-08-029968Actual
13533100.002023-05-027163Actual
903673400.002022-12-315663Budget
36195387.002025-01-319265Actual
5434682.912022-09-026518Actual
3802084.802025-03-0266212Actual
25708115106.002024-05-011223Actual
1397315160.002023-05-02776Actual
356069.272024-12-3171511Actual
137501101.002023-05-027265Actual
19683220.002023-11-027673Actual
279597824.202024-06-0133713Actual
372131620.002025-03-028714Actual
2873481.612024-07-0290211Actual
25260502.612024-04-018128Actual
23129330.002024-01-316767Actual
302848129.002024-09-016363Actual
12487480.002023-04-026273Budget
3476910434.782024-12-0240713Actual
11167414.732023-01-318168Actual
28194305.002024-07-027815Actual
7532281632.002022-11-024676Actual
365804820.872025-01-316168Actual
2104051.002023-12-038456Actual
28858701390.422024-07-026711Actual
29958199.702024-08-0167611Actual
26717217.052024-05-0181113Actual
5145123.002022-09-029046Actual
12226280.002023-03-027728Budget
3354157.392024-11-0169213Actual
3694938457.862025-01-3135712Actual
3307217287.002024-11-011877Actual
22761101.002024-01-318464Actual
22163637.002023-12-318167Actual
2968547907.002024-08-019467Actual
45977.002022-09-029663Actual
2794913806.772024-06-0119713Actual
20853153.002023-12-035465Actual
3853644.002025-04-026916Actual
27306228168.002024-06-012976Actual
440012848.292022-08-025268Actual
2129630828.932023-12-03778Actual
1731413106.322023-08-0260411Actual
6483200.002022-10-026767Budget
17948259.002023-09-028046Actual
352384.002022-05-027615Actual
26782632.842024-05-0187613Actual
2656715.652024-05-0182611Actual
4816224783.002022-09-024674Actual
690200.002022-05-028056Budget
309361111023.302024-09-01478Actual
7973295525.002022-12-03673Actual
14233195.442023-05-0281111Actual
1114011400.002023-01-316368Budget
277328755.182024-06-01100711Actual
4514490.002022-09-027713Actual
16566617.002023-08-028163Actual
1290254.002023-04-028926Actual
20080-15728.002023-11-024676Actual
28588982.922024-07-029218Actual
1979250815.002023-11-026015Actual
2041250.762023-11-0273511Actual
2035529.482023-11-0268311Actual
20464154.002023-11-0297611Actual
1641220.972023-07-0376112Actual
3684639.062025-01-3171112Actual
623796.002022-10-026746Actual
9350204.002022-12-319015Actual
2090892953.002023-12-033775Actual
120173228.002023-03-026117Actual
622238.002022-05-026546Actual
176421027.002023-09-026273Actual
14379321.002022-06-022274Actual
25841384.002024-05-016664Actual
3943120.002022-08-026736Actual
348418165.002024-12-31873Actual
24556-20.522024-03-0191212Actual
75392800.002022-11-026217Budget
34770632314.212024-12-0243713Actual
28736109.272024-07-0292211Actual
466110.002022-09-028273Budget
10176220.002023-01-317363Budget
1072029.002023-01-317146Actual
10508200.002023-01-317865Budget
97519604.002022-12-311876Actual
36791748.652025-01-3176611Actual
2329930975.902024-01-314078Actual
16127125.332023-07-038528Actual
1417448.052023-05-028268Actual
7925244.002022-12-036563Actual
14825256.002023-06-028116Actual
1383288.002023-05-026526Actual
1181339.002023-03-028236Actual
579136.002022-10-028473Actual
9319200.002022-12-316715Budget
36100.002022-08-025464Budget
906238.002022-05-029267Actual
1537665296.662023-06-0221711Actual
2387910272.002024-03-012075Actual
429745005.002022-08-023577Actual
29359582.002024-08-019215Actual
16738386.002023-08-027315Actual
3410134541.002024-12-021476Actual
404113.002022-08-027156Actual
997180.002022-12-316828Budget
1339134151.722023-04-026068Actual
36026269.002025-01-317473Actual
29341246.002024-08-016815Actual
4360508.672022-08-026528Actual
164271833.772023-07-0312212Actual
389961283.762025-04-0262311Actual
1659019441.002023-08-022073Actual
17567317.002023-09-028513Actual
16037650.002023-07-038167Actual
29399267291.002024-08-0110165Actual
947640.002022-12-318216Budget
108738321.002023-01-312276Actual
1089036700.002023-01-316017Budget
3905944.382025-04-0276511Actual
19098405.002023-10-027467Actual
3084333.002022-07-039017Actual
2369223.002024-03-017173Actual
2237458.212023-12-3189211Actual
14847176.002023-06-027426Actual
646817148.002022-10-025767Actual
6626100.002022-10-027828Budget
15709644.002023-07-037715Actual
2307928043.002024-01-313276Actual
35983546.002025-01-319263Actual
1056123442.002023-01-316016Actual
2481314268.002024-04-011874Actual
924380.002022-12-317164Budget
2340691.192024-01-3189411Actual
16418.002022-06-029616Actual
194473415.722023-10-0220711Actual
1960190.002022-06-028317Actual
155616318.002023-07-032373Actual
30077379.492024-08-0166612Actual
1033242458.002023-01-311224Actual
38458358.002025-04-029015Actual
105641924.002023-01-316116Actual
1018490.002023-01-317863Budget
3467345.112024-12-0282113Actual
6688100.002022-10-027868Budget
9742231400.002022-12-3110166Budget
37749237.452025-03-028568Actual
25984128721.002024-05-013775Actual
25842203.002024-05-016764Actual
1322045.002023-04-027167Actual
2724650.002024-06-018356Actual
18013160.002023-09-028966Actual
201731224040.002023-11-024677Actual
2207478.002023-12-318466Actual
108091900.002023-01-316166Budget
2084910.002023-12-039615Actual
25347142.252024-04-0174111Actual
9997157.142022-12-318528Actual
79191440.002022-12-036163Actual
326533845.002024-11-016264Actual
1026114.722022-05-028428Actual
265511005.032024-05-0162611Actual
303470667.002022-07-033576Actual
2457814.592024-03-0178612Actual
412290.002022-08-028466Budget
33228529.492024-11-0181111Actual
322324624.252024-10-0163611Actual
6655153510.002022-10-025668Actual
1348115622.002023-05-019375Actual
35540-107.752024-12-3191211Actual
164953795.512023-07-0318712Actual
5386109.002022-09-028567Actual
23867835.002024-03-019765Actual
103462081.002023-01-316264Actual
1034134400.002023-01-316064Budget
8210734.002022-12-037715Actual
2273944167.002024-01-315664Actual
569032.002022-10-027163Actual
1883810058.002023-10-022075Actual
24981600.002022-07-036264Budget
38490234.002025-04-028565Actual
513273.002022-05-029016Actual
23774959.002024-03-019764Actual
14870176.002023-06-026736Actual
3658221246.932025-01-316368Actual
246119578.602024-03-0132712Actual
4489327218.962022-08-024678Actual
1028649082.002023-01-316014Actual
32331500.002022-07-036128Budget
492200.002022-05-027616Budget
35420-217.102024-12-319128Actual
1891237.002022-06-029266Actual
3584262.662024-12-3169213Actual
36998803.022025-01-3180213Actual
674016987.762022-10-0210078Actual
20183158.662023-11-027118Actual
32236145.442024-10-0168611Actual
2286032769.002024-01-319465Actual
1445318.842023-05-0267612Actual
13717304.002023-05-027415Actual
1560453563.002023-07-036014Actual
10395141527.002023-01-3110164Actual
31979625.342024-10-017418Actual
3930366.172025-04-0282213Actual
36200236056.002025-01-3110165Actual
150711092511.002023-06-0210167Actual
3745299.002025-03-028436Actual
1057654.002023-01-317116Actual
1536427000.002023-06-0299611Actual
47001058.002022-09-027714Actual
347727494.372024-12-02100713Actual
39084366.722025-04-0265611Actual
30384112.002024-09-018214Actual
1167100.002022-06-028413Budget
3361210836.542024-11-0132713Actual
527149.002022-05-026626Actual
22641168.002024-01-318463Actual
20786187.002023-12-038964Actual
3487221.002024-12-316973Actual
6822732.002022-11-027663Actual
119332083.002023-03-026166Actual
3172631.002024-10-018526Actual
350812864.002022-08-024673Actual
7709193.512022-11-028418Actual
19747138.002023-11-027864Actual
20437950.782023-11-0262611Actual
3736832252.002025-03-023275Actual
32467901.002024-10-0197613Actual
1029107.142022-05-028528Actual
3872529624.002025-04-0210076Actual
3546334118.382024-12-31778Actual
3921861.402025-04-0282612Actual
23760180.002024-03-017864Actual
29002365175.622024-07-0243712Actual
267300.002022-05-027364Budget

Generated 2025-06-01 12:53:09.608 UTC