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39046 items

NOTE: Only 1000 elements of total 39046 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12319144455.292023-03-021378Actual
69940.002022-05-028556Budget
6044630.002022-10-028765Actual
21546-90.732023-12-0391112Actual
21266319.272023-12-036568Actual
224865376.542022-06-023978Actual
33828179918.002024-12-023574Actual
472621100.002022-09-025264Budget
1153525147.002023-03-023474Actual
6048285.002022-10-029265Actual
1119126001.572023-01-31778Actual
34899360.002024-12-316814Actual
3803719.912025-03-0289212Actual
8843100.002022-05-027667Budget
7928200.002022-12-036663Budget
289486882.802024-07-0263612Actual
72092190.002022-11-026216Actual
2789200.002022-07-038026Budget
2258912038.002024-01-316113Actual
30453239293.002024-09-013574Actual
102136177.002023-01-31873Actual
2710724730.002024-06-012475Actual
5706232.002022-10-028163Actual
3305650.002022-07-037268Budget
257731600.002022-07-036015Budget
3269387250.002024-11-012174Actual
327601277.002024-11-018065Actual
25953729.002024-05-018765Actual
2458212.462024-03-0183612Actual
268811429.002024-06-019763Actual
335612667.972024-11-0153613Actual
18299168.852023-09-0274211Actual
10992230.002023-01-319067Actual
2542715.652024-04-0171411Actual
2353915.652024-01-3167612Actual
9238288.002022-12-316764Actual
12967100.002023-04-026746Budget
36914423.112025-01-3181612Actual
2497663.002024-04-019026Actual
25587-58.812024-04-0191212Actual
1799823.002023-09-026966Actual
331041072.312024-11-017618Actual
6136673.002022-10-026226Actual
3431123390.912024-12-02878Actual
32684731459.002024-11-01674Actual
208075054.002023-12-032374Actual
1579026623.002023-07-036016Actual
19844135.002023-11-028365Actual
33747835.002024-12-026614Actual
33136620.792024-11-018128Actual
565194.002022-10-028413Actual
26303155.632024-05-018218Actual
34249738.972024-12-026628Actual
3344024.162024-11-0194212Actual
14527246.002023-06-028913Actual
54739.002022-09-029618Actual
25030214.002024-04-019046Actual
12434221.002023-04-028163Actual
9010550.002022-12-318013Budget
361391067.002025-01-316515Actual
17652189.002023-09-027773Actual
288191.002024-07-0296511Actual
19186826.852023-10-027728Actual
1434915.652023-05-0282611Actual
213485.002023-12-0396111Actual
31262173.182024-09-0166113Actual
3373276.002024-12-028373Actual
3844280.002022-08-026616Budget
1680110701.002023-08-021875Actual
37472333.002025-03-027746Actual
25740483.002024-05-019263Actual
9141110.002022-12-317473Actual
7887141.002022-12-037813Actual
26873225.002024-06-018563Actual
279830.002022-07-038526Budget
15622155.002023-07-038414Actual
21117104.002023-12-037117Actual
19277168.852023-10-0276111Actual
9571380.002022-12-318136Budget
21881-169.002023-12-319165Actual
16915267.002023-08-027746Actual
429116610.002022-08-022877Actual
10492401.132022-05-026168Actual
1015515939.002023-01-316063Actual
213781494.402023-12-0361311Actual
2817677407.002024-07-023974Actual
235605.002024-01-3196612Actual
6583798.072022-10-028118Actual
2052616.722023-11-0266212Actual
174195420.012023-08-0228711Actual
32889270.002024-11-016646Actual
10422304242.002023-01-314674Actual
18489144.382023-09-0252612Actual
275166693.632024-06-012378Actual
7327168.002022-11-027836Actual
1890233.002023-10-028426Actual
4259167.002022-08-028367Actual
1255209682.002022-06-022973Actual
13765-155.002023-05-029165Actual
1416136.002022-06-028964Actual
2575720974.002024-05-012273Actual
1221850.002023-03-027128Budget
12039218.002023-03-027817Actual
261276158.002024-05-015366Actual
28292118.002024-07-028416Actual
35329254.002024-12-318467Actual
17868315.002023-09-028116Actual
28315158.002024-07-028026Actual
30706389.002024-09-017766Actual
28687472.042024-07-0265111Actual
33177328.362024-11-019068Actual
144373.952023-05-0285212Actual
32098302.892024-10-0173111Actual
269531757.002024-06-018014Actual
9816384.002022-12-319217Actual
4192202.002022-08-027817Actual
2777827.362024-06-0183212Actual
18923206.002023-10-027636Actual
2347327000.002024-01-3199611Actual
22951428.002024-01-316536Actual
37529152.002025-03-027466Actual
8454380.002022-12-038136Budget
2330980.552024-01-3168111Actual
38012146.512025-03-0292112Actual
14181-171.642023-05-029168Actual
3402783.002024-12-028446Actual
3856255.002025-04-026826Actual
19287133.742023-10-0289111Actual
19815-216.002023-11-029115Actual
31941885478.002024-10-01477Actual
19059604.002022-06-021876Actual
19883971486.002023-11-024675Actual
1544758.212023-06-0287612Actual
1735225.232023-08-0276511Actual
2593144078.002024-05-016065Actual
14569602808.002023-06-0210163Actual
1888116.002022-06-028966Actual
4923-174.002022-09-029165Actual
11612342.002023-03-026665Actual
24716816.002024-04-016273Actual
18924370.002023-10-027736Actual
25020204.002024-04-017746Actual
389078.002025-04-029668Actual
305074138.002024-09-017665Actual
23717254.002024-03-016714Actual
18419138.002023-09-0281611Actual
7400601.002022-11-026256Actual
31059117.782024-09-0178411Actual
7837121073.032022-11-021378Actual
3144630.002022-07-038767Actual
30699102.002024-09-016866Actual
33252183.742024-11-0176211Actual
17163-126.192023-08-029128Actual
2129720336.312023-12-03878Actual
1237436.002023-04-028213Actual
7532281632.002022-11-024676Actual
9247384.002022-12-317364Actual
2989100.002022-07-037866Budget
21580251.832023-12-0392612Actual
326232.902022-07-038228Actual
2662255.022024-05-0177112Actual
37116191.002025-03-027263Actual
8909200.002022-12-036568Budget
28487127.002024-07-028217Actual
356724552.972024-12-3122711Actual
39305210.032025-04-0284213Actual
2873353.952024-07-0289211Actual
5252-182.002022-09-029166Actual
9931500.002022-05-026128Budget
486633698.002022-09-025265Actual
11958380.002023-03-027766Budget
31882578.002024-10-016717Actual
1724583.742023-08-0278111Actual
28490356.002024-07-028517Actual
3181318927.002022-07-034677Actual
13318288.972023-04-028318Actual
324101904.802024-10-0162213Actual
11509288.002023-03-029264Actual
559779713.172022-09-022178Actual
34251279.872024-12-026828Actual
7938161.002022-12-037363Actual
17006173460.002023-08-022976Actual
12148126017.002023-03-023777Actual
653410084.002022-10-022077Actual
38949376.302025-04-0274111Actual
1686067.002023-08-027626Actual
1172398.002023-03-028516Actual
246119578.602024-03-0132712Actual
54108156.002022-09-022277Actual
864726990.002022-12-033476Actual
34628183858.442024-12-02101612Actual
376103058.002025-03-026267Actual
232715.002024-01-319668Actual
28350371.002024-07-028936Actual
36716145.442025-01-3190311Actual
30252946.002024-09-016613Actual
6281100.002022-10-026556Budget
2595912.002024-05-019665Actual
2458310.332024-03-0184612Actual
924272.002022-12-317164Actual
202296.002023-11-029628Actual
118779598.002023-03-026056Actual
30034155.022024-08-0190112Actual
293620.002022-07-038256Budget
10749322.002023-01-319246Actual
37449361.002025-03-028136Actual
15998558.002023-07-037617Actual
18357172.042023-09-0280411Actual
1739372.042023-08-0284611Actual
3762687.002025-03-028267Actual
238402411.002024-03-016265Actual
7479344.002022-11-027766Actual
272881045.002024-06-019766Actual
2597722336.002024-05-012875Actual
25274988.982024-04-015468Actual
18355157.152023-09-0277411Actual
34737113.532024-12-0289613Actual
2275294.002022-07-037613Actual
272611639.002024-06-016166Actual
187013314.002023-10-025364Actual
259148.002022-07-037115Actual
1382187.002023-05-028516Actual
3850319465.002025-04-02775Actual
22454369.912023-12-3180611Actual
18179284.422023-09-027328Actual
3316100.002022-07-037868Budget
3839467.002025-04-028264Actual
18575-457.002023-10-029113Actual
67560.002022-05-026856Budget
30698136.002024-09-016766Actual
3611662956.002025-01-311974Actual
27359234.002024-06-016867Actual
7094705.002022-11-028015Actual
2625571000.002024-05-019967Actual
5322169.002022-09-028317Actual
15223168.852023-06-0265111Actual
35209-138.002024-12-319156Actual
291998748.002024-08-012373Actual
15103784.432023-06-026518Actual
2515300.002022-07-037364Budget
9329897.002022-05-023477Actual
3167438602.002024-10-013875Actual
1605527962.002023-07-03877Actual
15894-158.002023-07-039146Actual
3342439.062024-11-0173212Actual
853340.002022-12-037156Budget
1127317700.002023-03-026063Budget
358934.002024-12-3196613Actual
3190813.222022-07-036518Actual
18151443.512023-09-027318Actual
34112168797.002024-12-023176Actual
4018351.002022-08-028746Actual
373351155.002025-03-028065Actual
1469370973.002023-06-021374Actual
1602056810.002023-07-036067Actual
59263849.002022-10-022374Actual
39393-6210.902025-05-019278Actual
284251138.002024-07-027666Actual
2394315.002024-03-018426Actual
27435-426.182024-06-019118Actual
28736109.272024-07-0292211Actual
2702677481.002024-06-013974Actual
8497100.002022-12-037846Budget
34984877520.002024-12-314674Actual
1131270.002023-03-028463Budget
35077845348.002024-12-314675Actual
352384.002022-05-027615Actual
1085947500.002023-01-319966Actual
2080345468.002023-12-031974Actual
1883610701.002023-10-021875Actual
2258024793.772023-12-3135712Actual
3521411.002024-12-315466Actual
2651199.702024-05-0189411Actual
2477433584.002024-04-016064Actual
17757214601.002023-09-024374Actual
19845117.002023-11-028465Actual
2751259618.862024-06-011978Actual
32202107.142024-10-0166511Actual
3645960398.002025-01-316067Actual
10321200.002023-01-318414Budget
11611376.002023-03-026565Actual
2514234.002022-07-037364Actual
15616684.002023-07-037714Actual
2176228707.002023-12-315664Actual
3514150.002024-12-316936Actual
23381-90.732024-01-3191311Actual
37509-194.002025-03-029156Actual
11650329.002023-03-029265Actual
19899421.002023-11-028016Actual
2909618443.702024-07-027713Actual
34311008.002022-08-026263Actual
27625223.102024-06-0176411Actual
5464276.842022-09-028518Actual
8056808.002022-12-036614Actual
13153480.002023-04-026617Budget
3793164.002022-08-028565Actual
44942046.002022-09-026113Actual
1938653.952023-10-0276511Actual
144181170.992023-05-0260212Actual
36955340921.482025-01-3146712Actual
8142155.002022-12-038464Actual
423140.002022-05-028365Actual
15880103.002023-07-037346Actual
234775785.972024-01-317711Actual
261258.002024-05-019656Actual
28601482.912024-07-027328Actual
7320211.002022-11-027336Actual
3803134.002022-08-029765Actual
353801014.742024-12-317618Actual
3547844621.612024-12-313278Actual
827940.002022-12-038265Actual
8954503384.702022-12-0310168Actual
841810.002022-05-028717Actual
2347472410.622024-01-31101611Actual
344792532.722024-12-0262611Actual
3515915.002024-12-319636Actual
29896260.342024-08-0165311Actual
26429225.232024-05-0189111Actual
3842230094.002025-04-022874Actual
811947.002022-12-036964Actual
2731825510.002024-06-0110076Actual
37113315.002025-03-026863Actual
30054115.652024-08-0180212Actual
214051258.232023-12-0361411Actual
6223-221.002022-10-029136Actual
24674223.002024-04-018363Actual
210512273.002023-12-036166Actual
1791536.002023-09-026936Actual
21332151.832023-12-0374111Actual
477050.002022-09-028264Budget
53348.002022-09-029617Actual
738477.002022-11-028446Actual
8570125100.002022-12-035666Budget
2922121.002024-08-016973Actual
22336146.512023-12-3176111Actual
1120625512.162023-01-313278Actual
2594958.002024-05-018265Actual
2253618.842023-12-3168612Actual
3421145036.002024-12-023877Actual
36216209982.002025-01-312975Actual
15609169.002023-07-036714Actual
337893579.002024-12-027664Actual
5228104.002022-09-027466Actual
31831879.002024-10-017666Actual
2113757849.002023-12-035267Actual
332674.002024-11-0196211Actual
35596112.462024-12-3194411Actual
30733151877.002024-09-012176Actual
22168900.002023-12-318767Actual
1644819.912023-07-0387212Actual
3153685.002024-10-017164Actual
17130264.722023-08-028418Actual
19555170.982023-10-027712Actual
266387501.962024-05-0153612Actual
745417.002022-05-027766Actual
9618200.002022-12-318146Budget
9280171776.002022-12-31474Actual
24855158.002024-04-018915Actual
16679562.002023-08-027264Actual
1463380.002022-06-026615Budget
782391.992022-11-028968Actual
372421386.002025-03-028064Actual
2236646.502023-12-3178211Actual
2189634101.002023-12-311975Actual
2144633.742023-12-0381511Actual
10679322.002023-01-317636Actual
1023357156.002023-01-313973Actual
1115140.482023-01-317168Actual
110557521.852022-05-021378Actual
3308469621.002024-11-013477Actual
1019660.002023-01-318563Budget
3706710329.512025-01-3138713Actual
1090546.552022-05-028768Actual
220646.542022-06-028268Actual
389101075340.812025-04-0210168Actual
240968.002022-07-037373Actual
2316339785.002024-01-311977Actual
27867224.062024-06-0181113Actual
258200.002022-05-026764Budget
3053314817.002024-09-011875Actual
36444367.002025-01-318417Actual
3776241656.402025-03-02778Actual
3511955.002024-12-317826Actual
4343175.332022-08-028518Actual
30820165924.002024-09-011377Actual
36105933.002025-01-319764Actual
35509673.112024-12-3187111Actual
2160050611.282023-12-0329712Actual
2844768245.002024-07-021376Actual
39298466.172025-04-0276213Actual
30977190.122024-09-0178111Actual
1083126.842022-05-028368Actual
147791061.002023-06-029765Actual
3273714.002024-11-019615Actual
9734111.002022-12-318966Actual
7529102252.002022-11-023976Actual
12352420.002023-04-026613Actual
320111158.682024-10-018028Actual
15171800.002022-06-026265Budget
202784739.052023-11-022378Actual
2400514165.002024-03-016056Actual
2542444.382024-04-0167411Actual
2961631605.002024-08-013476Actual
3875539431.002025-04-025367Actual
16130198.052023-07-039028Actual
24147150.002024-03-018567Actual
665916000.002022-10-026068Budget
1754130502.392023-08-0237712Actual
33621-5504.382024-11-0146713Actual
38747346.002025-04-028917Actual
26123-222.002024-05-019156Actual
2993630.552024-08-0182411Actual
39018162.462025-04-0292311Actual
2540932.672024-04-0183311Actual
13256587000.002023-04-0210167Budget
1783820579.002023-09-022475Actual
21626900.002022-06-025368Budget
17398-168.392023-08-0291611Actual
385301994.002025-04-026116Actual
32715791.002024-11-016615Actual
4022-168.002022-08-029146Actual
17948259.002023-09-028046Actual
12293280.002023-03-028168Budget
36968327.572025-01-3176113Actual
2181414.732022-06-026668Actual
2888529361.942024-07-0260112Actual
31914720.002024-10-016667Actual
711946600.002022-11-025665Budget
2233067.782023-12-3167111Actual
33115528.362024-11-019018Actual
29431260.002024-08-016516Actual
9868100.002022-12-318467Budget
35229165.002024-12-317466Actual
19954495.002023-11-028036Actual
36154275.002025-01-318415Actual
11954100.002023-03-027466Budget
8449200.002022-12-037836Budget
28245647685.002024-07-0210165Actual
36180373.002025-01-317365Actual
36295328.002025-01-317636Actual
20782145.002023-12-038364Actual
17770261.002023-09-027415Actual
3536468792.002024-12-313977Actual
10260100.002023-01-317773Budget
15891265.002023-07-038746Actual
1032111.692022-05-028928Actual
6357322.002022-10-027766Actual
9655100.002022-12-317456Budget
1935295.442023-10-0266411Actual
1137380.002022-06-026513Budget
14813223.002023-06-026516Actual
2436390.122024-03-0165311Actual
231811482864.002024-01-314677Actual
16890129.002023-08-027836Actual
1573827.002023-07-036965Actual
540214097.002022-09-02877Actual
31782179.002024-10-018946Actual
3119074.162024-09-0192212Actual
3432541156.392024-12-023278Actual
16798116745.002023-08-021375Actual
109524571.002023-01-316367Actual
3811662.662025-03-0271113Actual
3451370320.152024-12-0213711Actual
10360141.002023-01-317264Actual
37129343.002025-03-028963Actual
34941338.002024-12-317864Actual
3319359618.862024-11-011978Actual
478763000.002022-09-029964Actual
36594275.332025-01-317868Actual
112222200.002023-03-026213Budget
200352.002022-05-026714Actual
1320824456.002023-04-026367Actual
204898767.942023-11-0238711Actual
2210145.022022-06-028468Actual
316330604.002022-07-031977Actual
2525369.262024-04-017128Actual
3079393.002024-09-017167Actual
2143417.762022-06-028128Actual
218085054.002023-12-312374Actual
1091104.112022-05-028968Actual
22719443.002024-01-317614Actual
3450100.002022-08-027463Budget
353985407.242024-12-316128Actual
3006812222.262024-08-0153612Actual
907974.002022-12-318463Actual
1474311.002023-06-029615Actual
6663950.002022-10-026268Budget
18213508.672023-09-027468Actual
13258662465.002023-04-02677Actual
22061113.002023-12-316866Actual
1839117.782023-09-0289511Actual
34626503.002024-12-0297612Actual
125912800.002023-04-026164Budget
19143952298.002023-10-024377Actual
2632257.142024-05-016928Actual
3004947.572024-08-0173212Actual
31429945.002024-10-018763Actual
348192775.002024-12-317663Actual
116284520.002023-03-027665Actual
20087330.002023-11-026717Actual
65207.002022-10-029667Actual
158112800.002022-06-022875Actual
30448271746.002024-09-012974Actual
8923251.092022-12-037468Actual
1078950.002023-01-318556Budget
1690444008.002022-06-021036Actual
39811500.002022-08-026146Budget
21016302.002023-12-038746Actual
13880-199.002023-05-029136Actual
29664240.002024-08-016767Actual
23258198.052024-01-317868Actual
29684475.002024-08-019267Actual
491100.002022-05-027416Budget
24362594.392024-03-0162311Actual
3328982.682024-11-0189311Actual
36226-263091.002025-01-314375Actual
124507718.002023-04-029463Actual
464148.002022-09-026873Actual
21373-68.392023-12-0391211Actual
23156772427.002024-01-31677Actual
9596218.002022-12-316546Actual
14938116.002023-06-028956Actual
10910197.002023-01-317417Actual
5847484.002022-10-029214Actual
2209920008.002023-12-312876Actual
42202700.002022-08-025767Budget
10525-147.002023-01-319165Actual
396380.002022-05-026665Budget
5638480.002022-10-027713Budget
3072511569.002024-09-01776Actual
1245345000.002023-04-029963Actual
39152469.922025-04-0277112Actual
10138495.002023-01-318713Actual
172343.002022-06-028236Actual
33223389.062024-11-0174111Actual
21156792.002023-12-037767Actual
2170966.002023-12-316773Actual
17162160.182023-08-029028Actual
19275122.042023-10-0273111Actual
730227560.002022-11-026036Actual
11099200.002023-01-317628Budget
3426181.392024-12-028228Actual
14137172.302023-05-027828Actual
22694407.002024-01-318073Actual
28384157.002024-07-026556Actual
2796968310.002024-07-026013Actual
3411342031.002024-12-023276Actual
8380750.002022-12-036226Budget
34131145.002024-12-026917Actual
285055882.002024-07-026167Actual
850322.002022-12-038246Actual
17311119.912023-08-0292311Actual
4759167.002022-09-027464Actual
1777638.002023-09-028215Actual
10350348.002023-01-316564Actual
1090454.002023-01-316917Actual
50890.002022-05-028516Budget
5749131466.002022-10-023773Actual
2641522.042024-05-0169111Actual
3533633966.002024-12-319467Actual
10850380.002023-01-318766Budget
13167784.002023-04-027717Actual
540120565.002022-09-02777Actual
22294810.002023-12-319768Actual
8082218.002022-12-038414Actual
2729645350.002024-06-011476Actual
2048818772.392023-11-0237711Actual
3727136558.002025-03-022474Actual
2953410.002024-08-019646Actual
3386220.002022-08-027313Budget
1530853.952023-06-0268411Actual
33504198492.402024-11-0143712Actual
33012833.002024-11-017617Actual
136582310.002023-05-027664Actual
21870502.002023-12-317765Actual
32643471.002024-11-019414Actual
798-252025.702022-05-024376Actual
8277380.002022-12-038165Budget
16458316.722023-07-0361612Actual
32554231.002024-11-018963Actual
871427200.002022-12-036067Budget
310791996.542024-09-0161611Actual
143809491.362023-05-0232711Actual
161561031.402023-07-038068Actual
13074114.002023-04-026766Actual
2448861064.662024-03-0121711Actual
2981917962.022024-08-012078Actual
30484-295.002024-09-019115Actual
1204200.002022-06-027263Budget
32173881.632024-10-0162411Actual
1965580376.002023-11-022173Actual
599133400.002022-10-025265Budget
29981357.002024-08-0197611Actual
2335032.672024-01-3185211Actual
15716116.002023-07-038515Actual
27404224048.002024-06-013577Actual
20151140556.002023-11-021377Actual
22080370.002023-12-319266Actual
4746327.002022-09-026664Actual
109723200.002023-01-317667Budget
7766160.182022-11-029428Actual
2644411.402024-05-0171211Actual
175971108.002023-09-028063Actual
2197130391.002023-12-316036Actual
2286984721.002024-01-311375Actual
32307109.272024-10-0184112Actual
3238934.592024-10-0171113Actual
10448792.002023-01-317715Actual
35158594.002024-12-319236Actual
1594622.002023-07-038266Actual
2523379.002022-05-026364Actual
2210898881.002023-12-313976Actual
2826336027.002024-07-023275Actual
12506100.002023-04-027773Budget
1729347.572023-08-0268311Actual
178808062.002023-09-026026Actual
28239-293.002024-07-029165Actual
2823273.002024-07-028265Actual
1812239785.002023-09-021977Actual
23223578.362024-01-317728Actual
15960419804.002023-07-03676Actual
28424176.002024-07-027466Actual
2716260.002024-06-017826Actual
1591069.002023-07-037856Actual
225662209.312023-12-3115712Actual
3829263412.002025-04-021373Actual
3652157.002022-08-028364Actual
80114629.002022-05-0210076Actual
27488955.642024-06-018068Actual
3289230.002024-11-016946Actual
133241228.382023-04-028718Actual
860930.002022-12-038266Budget
3512778.002022-08-026173Actual
5898115.002022-10-028464Actual
15502364.002023-07-038413Actual
3070144.002024-09-017166Actual
134881248.802023-05-018578Actual
31502197.002024-10-017114Actual
3237711924.392024-10-0140712Actual
973080.002022-12-318566Budget
38542136.002025-04-027816Actual
1939596.512023-10-0287511Actual
248609.002024-04-019615Actual
24478336092.132024-03-014711Actual
318891591.002024-10-017717Actual
3693553347.502025-01-3115712Actual
3868894.002025-04-028566Actual
17570532.002023-09-029013Actual
542121715.002022-09-023877Actual
2724514.002024-06-018256Actual
3755478977.002025-03-021576Actual
2143433.742023-12-0365511Actual
1288655.002023-04-027826Actual
301115255.112024-08-0118712Actual
3851212711.002025-04-022275Actual
18086440.002023-09-026567Actual
377416993.642025-03-027668Actual
18429600.002022-06-025766Budget
37853311.402025-03-0274311Actual
23022216.002024-01-319056Actual
18960169.002023-10-029046Actual
3158342546.002024-10-014074Actual
2736426.002022-07-037716Actual
12040200.002023-03-027817Budget
2732155.002022-07-037416Actual
303968954.002024-09-015264Actual
870548100.002022-12-035267Budget
31414168.002024-10-016863Actual
26421113.532024-05-0178111Actual
25786147.002024-05-017673Actual
477151.002022-09-028264Actual
5809600.002022-10-026514Actual
143911909.312023-05-0260112Actual
2865936786.622024-07-02878Actual
311289387.102024-09-0133711Actual
25816316.002024-05-017814Actual
3723200.002022-08-027815Budget
12454237600.002023-04-0210163Budget
31962188066.002024-10-013777Actual
2405467.002024-03-018366Actual
2230019331.742023-12-31878Actual
33872889.002024-12-026565Actual
2509811027.002024-04-01776Actual
1008776916.152022-12-313178Actual
3377331.002024-12-025464Actual
30915567.762024-09-017368Actual
147943790.002023-06-022375Actual
39215238.002025-04-0278612Actual
21227569.272023-12-039418Actual
35641242.252024-12-3174611Actual
31379594.002024-10-016713Actual
1996200.002022-06-026867Budget
3205693286.152024-10-019468Actual
512177.002022-05-028916Actual
2940584182.002024-08-011475Actual
8057408.002022-12-036714Actual
1690968.002023-08-026846Actual
31470191.002024-10-016673Actual
3066113637.002024-09-016056Actual
150516097.002022-06-025365Actual
96355.002022-12-319646Actual
2437831.612024-03-0184311Actual
3035975.002024-09-018573Actual
184692.892023-09-0269112Actual
3149113.002024-10-019473Actual
3186326058.002024-10-012876Actual
16025591.002023-07-036667Actual
414710180.002022-08-022076Actual
3739533.002025-03-028216Actual
36963120.552025-01-3168113Actual
14637714.002023-06-027714Actual
2616410665.002024-05-01776Actual
8581369.002022-12-036566Actual
1456611.002023-06-029663Actual
1054712017.002023-01-312875Actual
33256203.952024-11-0181211Actual
27135127.002024-06-017816Actual
249324240.002022-07-036064Actual
7078200.002022-11-026815Budget
1952913.532023-10-0268612Actual
62291500.002022-10-026146Budget
26183144561.002024-05-013776Actual
1334285.002022-06-027414Actual
2910213806.772024-07-0219713Actual
338430.002022-08-027113Actual
12409291.002023-04-026563Actual
22256182.902023-12-319028Actual
1387324.002023-05-028236Actual
28722218.852024-07-0274211Actual
13808105.002023-05-026816Actual
39210174.172025-04-0272612Actual
2970742432.002024-08-013277Actual
2960246479.002024-08-011476Actual
30465710.002024-09-016615Actual
14024-194.002023-05-029117Actual
36279-101.002025-01-319126Actual
3627189.002022-08-026764Actual
5978200.002022-10-028415Budget
7369179.002022-11-027446Actual
19302746.002022-06-026217Actual
149828277.002023-06-02876Actual
114770.002022-06-027113Budget
318811160.002024-10-016617Actual
3152019.002024-10-019614Actual
30673221.002024-09-017756Actual
34738174.942024-12-0290613Actual
32076246937.502024-10-012978Actual
8264383.002022-12-037265Actual
29295184.002024-08-018464Actual
521796.002022-09-026766Actual
195106.082023-10-0283212Actual
1454673.002023-06-026963Actual
150538778.002023-06-027667Actual
111371900.002023-01-316168Budget
3381370347.002024-12-021474Actual
31832374.002024-10-017766Actual
318801275.002024-10-016517Actual
218582209.002023-12-316265Actual
58641600.002022-10-026264Budget
19976123.002023-11-027446Actual
739220.002022-05-027366Budget
2203434.422022-06-028168Actual
4931748052.002022-09-02475Actual
33195114156.242024-11-012178Actual
1992381.002023-11-027626Actual
23963130.002024-03-017436Actual
559274294.892022-09-021478Actual
35345149182.002024-12-311377Actual
539100.002022-05-027426Budget
12553480.002023-04-027614Budget
2974645861.032024-08-016028Actual
301881748.652024-08-0157613Actual
336575828.002024-12-026163Actual
1461063.002023-06-027873Actual
5011650.002022-09-026226Budget
14547114.002023-06-027163Actual
1291128500.002023-04-026036Budget
851298.002022-12-038946Actual
7575234.002022-11-028917Actual
16520778.002023-08-026613Actual
1840046920.782023-09-0256611Actual
13652169.002023-05-026864Actual
457691.002022-09-027863Actual
23682293715.002024-03-014373Actual
234843909.342024-01-3120711Actual
1298830.002023-04-028246Budget
5294352.002022-09-026517Actual
943014635.002022-12-312475Actual
3497547578.002024-12-313274Actual
2123046662.562023-12-036028Actual
14054214.002023-05-028467Actual
3032739969.002024-09-012873Actual
11191800.002022-05-0210163Budget
26950972.002024-06-017614Actual
1100656662.002023-01-311477Actual
326320.002022-07-038228Budget
2588547578.002024-05-013274Actual
2813093.002024-07-027164Actual
278650.002022-07-037826Budget
38612932.002025-04-026246Actual
1947712.462023-10-0276112Actual
26201780.002024-05-017317Actual
16972131.002023-08-027466Actual
2653411.402024-05-0183511Actual
23990151.002024-03-017646Actual
375118.002025-03-029656Actual
978790.002022-12-317117Budget
44056105.002022-05-0210165Actual
25922616.002024-05-019215Actual
1908549433.002023-10-025767Actual
972425.002022-12-318266Actual
1415947141.352023-05-026368Actual
4393380.002022-08-028728Budget
39092294.382025-04-0274611Actual
10612975.002023-01-316126Actual
35108776.002024-12-316226Actual
3607490166.002025-01-315664Actual
29731525.332024-08-017818Actual
10684159.002023-01-317836Actual
651979433.002022-10-029467Actual
8835185.932022-12-038518Actual
34621260.342024-12-0290612Actual
368138.002022-05-028515Actual
912775.002022-12-316573Actual
366951868.882025-01-3161311Actual
288272184.842024-07-0262611Actual
30063-25.842024-08-0191212Actual
27338265.002024-06-018517Actual
393220176.002022-08-026036Actual
11483374.002023-03-027364Actual
1797831.002023-09-028456Actual
14127534.422023-05-026528Actual
39390-14129.102025-05-019277Actual
19848153.002023-11-028965Actual
26251417.002024-05-019267Actual
3135160021.672024-09-0114713Actual
34870104.002024-12-316773Actual
75922300.002022-11-026167Budget
2911810434.782024-07-0240713Actual
3318028953.142024-11-019468Actual
2315722678.002024-01-31777Actual
14320144.382023-05-0287411Actual
2296685.002024-01-318436Actual
15706324.002023-07-037315Actual
14207818.002022-06-029464Actual
38240375.002025-04-028313Actual
713861.002022-11-026965Actual
1119216586.242023-01-31878Actual
35003335.002024-12-318315Actual
456270.002022-09-026863Actual
5588773909.442022-09-02678Actual
14669230.002023-06-027464Actual
2731538829.002024-06-014076Actual
34696581.962024-12-0277213Actual
179596.002023-09-029646Actual
32970429.002024-11-019766Actual
258045456.002024-05-016114Actual
369325557.252025-01-318712Actual
28095380.002024-07-026814Actual
33404101.822024-11-0183112Actual
7696955.642022-11-027718Actual
2200426.002023-12-316946Actual
3494483.002024-12-318264Actual
242551704.142024-03-017268Actual
12346860.002022-06-029463Actual
5170100.002022-09-027456Budget
3737533282.002025-03-024075Actual
33039442.002024-11-016767Actual
117801432012.002023-03-021036Actual
3923646712.272025-04-0213712Actual
10061135.932022-12-318968Actual
9783280.002022-12-316717Budget
21131240.002023-12-039017Actual
15618852.002023-07-038014Actual
31833113.002024-10-017866Actual
13533100.002023-05-027163Actual
2870100.002022-07-036846Budget
237582265.002024-03-017664Actual
16943211.002023-08-028056Actual
27896234.592024-06-0183213Actual
30804240.002024-09-018467Actual
18922153.002023-10-027436Actual
110133436.002023-01-312377Actual
28803311.402024-07-0274511Actual
25680-37844.002024-04-3093712Actual
3573110.002022-08-027114Budget
67991300.002022-11-026163Budget
1854456840.122023-09-0235712Actual
10863392642.002023-01-31676Actual
218850.002022-06-027168Budget
3496020795.002024-12-31774Actual
36243661.002025-01-318016Actual
896065679.582022-12-031478Actual
4783307.002022-09-029264Actual
1619431215.302023-07-033878Actual
112324012.132022-05-023878Actual
831312931.002022-12-032875Actual
36994631.092025-01-3174213Actual
144655.012023-05-0282612Actual
34728669.692024-12-0277613Actual
10691100.002023-01-318336Budget
224948260.492023-12-3140711Actual
28759375.232024-07-0287311Actual
8405200.002022-12-038126Budget
38825414.732025-04-026818Actual
34141387.002024-12-028317Actual
23634105.002024-03-017163Actual
2132122727.262023-12-0310078Actual
12645357509.002023-04-02674Actual
1427046.502023-05-0292211Actual
21283135.932023-12-038568Actual
2090200.002022-06-027818Budget
20648565.002023-12-036663Actual
10060682.912022-12-318768Actual
2675175.002022-07-038965Actual
2735547941.002024-06-016367Actual
20850119879.002023-12-031225Actual
2666213.532024-05-0184612Actual
3686982.682025-01-3165212Actual
3604481282.002025-01-316014Actual
36654561.412025-01-3181111Actual
943774805.002022-12-313575Actual
32006399.572024-10-017328Actual
292161083.002024-08-016273Actual
3024031901.852024-08-0135713Actual
12034200.002023-03-027417Budget
9154029.002022-05-02777Actual
6376-123.002022-10-029166Actual
37705582.912025-03-027328Actual
307051091.002024-09-017666Actual
25248448.062024-04-016528Actual
1377515301.002023-05-02875Actual
1811264000.002023-09-029967Actual
21250682.912023-12-038728Actual
2706524740.002024-06-016365Actual
377421201.102025-03-027768Actual
194843.952023-10-0284112Actual
313534332.912024-09-0118713Actual
33520178.452024-11-0178113Actual
399200.002022-05-026765Budget
18736131329.002023-10-02474Actual
25019113.002024-04-017646Actual
1582315.002023-07-036826Actual
2579453.002024-05-018573Actual
2057113.532023-11-0284612Actual
3289345.002024-11-017146Actual
1635025.232023-07-0371611Actual
8742550.002022-12-037767Budget
11789520.002023-03-026536Actual
181151135823.002023-09-02677Actual
20015-113.002023-11-029156Actual
2109210603.002023-12-032276Actual
11712687.002022-05-021473Actual
7248-218.002022-11-029116Actual
36303116.002025-01-318536Actual
2113849585.002023-12-035367Actual
28696665.672024-07-0277111Actual
28909209.272024-07-0292112Actual
3531768.002024-12-316967Actual
1173412199.002023-03-026026Actual
2434455.022024-03-0176211Actual
16700288426.002023-08-0210164Actual
2189017035.002023-12-31775Actual
296267301.002024-08-016117Actual
909929784.002022-12-311473Actual
70499510.002022-11-022274Actual
22838546.002024-01-316665Actual
28753409.282024-07-0280311Actual
2616750.002022-07-038715Budget
12929100.002023-04-027436Budget
164993256.142023-07-0322712Actual
3657542491.272025-01-315368Actual
2020100.002022-06-028367Budget
3640914978.002025-01-312276Actual
171734928.452023-08-026168Actual
12549400.002023-04-027314Budget
3003468.002022-07-038766Actual
39118115298.652025-04-0215711Actual
897222865.142022-12-033278Actual
267041188.992024-05-0162113Actual
33764309.002024-12-028914Actual
21888433796.002023-12-31475Actual
13866158.002023-05-027336Actual
2017595137.702023-11-026018Actual
389082018.002025-04-029768Actual
433750.002022-08-028218Budget
415620326.002022-08-023376Actual
15991198.002022-06-026216Actual
23175100796.002024-01-313577Actual
60871500.002022-10-026216Budget
9980.002022-05-028563Budget
2090926827.002023-12-033875Actual
391258960.502025-04-0224711Actual
31605235.002024-10-018415Actual
1510779.872023-06-026918Actual
119234516.002023-03-025266Actual
12864751.002023-04-026126Actual
2510312485.002024-04-011876Actual
1632151.822023-07-0377511Actual
13154200.002023-04-026717Budget

Generated 2025-06-01 11:38:54.031 UTC