[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3784   

35625 items

NOTE: Only 1000 elements of total 35625 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1021913994.002023-01-312073Actual
7461213.002022-11-026666Actual
2601813.002024-05-019616Actual
13514-353.002023-05-029113Actual
1729887.992023-08-0276311Actual
3171518.002024-10-017126Actual
2515248533.002024-04-015267Actual
218692024.002023-12-317665Actual
998255.632022-05-026528Actual
12783337398.002023-04-0210165Actual
2702245407.002024-06-013474Actual
5892480.002022-10-028164Budget
804620463.002022-12-0310073Actual
2042028.422023-11-0283511Actual
34402231.612024-12-0276311Actual
95471500.002022-12-316236Budget
28611181.392024-07-028528Actual
25822216.002024-05-018514Actual
202296.002023-11-029628Actual
12694380.002023-04-027615Budget
6432200.002022-10-027417Budget
2910200.002022-07-036556Budget
151121395.052023-06-027718Actual
2800117.002022-07-038726Actual
19578-120266.872023-10-0243712Actual
13929227.002023-05-028756Actual
195223404.012023-10-0260612Actual
2502660.002024-04-018446Actual
35662401869.952024-12-316711Actual
2388820779.002024-03-013375Actual
7561950.002022-11-028017Budget
31302155.642024-09-0183213Actual
879300.002022-05-027367Actual
16011436.002023-07-039217Actual
25148552.002024-04-019217Actual
19883971486.002023-11-024675Actual
3257152.602022-07-037828Actual
17389352.892023-08-0280611Actual
246651339.002024-04-017263Actual
15909245.002023-07-037756Actual
4575302.002022-09-027763Actual
16491262.472023-07-038712Actual
23323240.132024-01-3187111Actual
3055422793.002024-09-016016Actual
2248666595.622023-12-3131711Actual
2543499.702024-04-0181411Actual
391418.002022-08-028226Actual
24985217.002024-04-016536Actual
26924113.002024-06-017873Actual
30860170.782024-09-018218Actual
365814820.872025-01-316268Actual
36357153.002025-01-318956Actual
9510120.002022-12-317326Budget
21267290.482023-12-036668Actual
182138.002022-06-028456Actual
19040156114.002023-10-022976Actual
3573550.762024-12-3184212Actual
350633040.002022-08-024073Actual
253091235777.142024-04-01478Actual
2306730752.002024-01-311476Actual
204109.272023-11-0269511Actual
12311887.002022-05-022273Actual
38770386.002025-04-027367Actual
860930.002022-12-038266Budget
7225157.002022-11-027416Actual
867164.002022-12-037117Actual
50057.002022-09-029616Actual
1174721.002023-03-026926Actual
16982340.002023-08-028766Actual
3599823708.002025-01-312073Actual
6449211.002022-10-028517Actual
365036123.002025-01-312377Actual
3906124.162025-04-0278511Actual
16178334989.142023-07-031578Actual
3034839.002024-09-017173Actual
34923402.002024-12-315464Actual
334238.212024-11-0171212Actual
2663058.212024-05-0187112Actual
19723-291.002023-11-029114Actual
4178200.002022-08-026817Actual
15957.002022-05-027373Actual
24276851739.682024-03-0110168Actual
19606141.002023-11-029413Actual
2655716.722024-05-0169611Actual
59937.002022-05-028236Actual
20215851.102023-11-027728Actual
10600480.002023-01-318716Budget
334911843.352024-11-0123712Actual
3825642608.002025-04-026063Actual
37039-160.152025-01-3191613Actual
1949070.972023-10-0292112Actual
34782665.002024-12-317313Actual
21631268.002023-12-318413Actual
159413715.002022-06-0210075Actual
534215641.002022-09-025767Actual
4445157.142022-08-028368Actual
9576100.002022-12-318336Budget
16645317.002023-08-027314Actual
29516637.002022-07-035266Actual
38391284.002025-04-027864Actual
7201539.002022-05-026166Actual
2172236.002023-12-318473Actual
9784250.002022-12-316817Actual
27492184.422024-06-018468Actual
1368255606.002023-05-021474Actual
11979240.002023-03-029266Actual
1573827.002023-07-036965Actual
23053340.002024-01-318766Actual
32927300.002022-07-036368Budget
2027125.002022-06-028967Actual
301913080.262024-08-0162613Actual
711325181.002022-11-021225Actual
3483218461.002022-08-02673Actual
14216.002022-06-029664Actual
22903153.002024-01-317416Actual
3553664.592024-12-3185211Actual
2020100.002022-06-028367Budget
1872107.002022-06-027866Actual
27754114.592024-06-0189112Actual
37309-346.002025-03-029115Actual
797647431.002022-12-031373Actual
56792600.002022-10-026363Budget
926156.002022-12-318264Actual
32955654.002024-11-017666Actual
1129036.002023-03-027163Actual
16543146656.002023-08-021223Actual
34075174.002024-12-027266Actual
341731062.002024-12-028067Actual
978235.932022-05-028418Actual
253653435.932024-04-0160211Actual
215901177.382023-12-0314712Actual
14193131862.632023-05-021478Actual
3966136.002022-08-028336Actual
1581663641.002023-07-031226Actual
13306648.062023-04-027618Actual
29477132.002024-08-019026Actual
641234000.002022-10-026017Budget
1200822659.002023-03-023876Actual
22722940.002024-01-318014Actual
30911316.242024-09-016868Actual
6459210360.002022-10-021227Actual
2881376.292024-07-0287511Actual
17711281.002023-09-027364Actual
2297501.002022-07-039213Actual
9608137.002022-12-317446Actual
12561672.002023-04-028114Actual
29620168322.002024-08-013976Actual
50330.002022-05-028216Budget
3066812.002024-09-016956Actual
18934336.002023-10-029036Actual
1227470.002023-03-026868Budget
36616126418.592025-01-311478Actual
31658140527.002024-10-011575Actual
17911363.002023-09-026536Actual
2927386562.002024-08-015664Actual
26574-135.412024-05-0191611Actual
142994.002023-05-0296311Actual
3247215269.962024-10-017713Actual
260454.002024-05-019626Actual
18730370.002023-10-029264Actual
2230294724.062023-12-311478Actual
1617034500.002023-07-039968Actual
23666467.002022-07-03773Actual
191581514.752023-10-027718Actual
999590.002022-12-318428Budget
3604110.002025-01-319473Actual
22845359.002024-01-317465Actual
2891831.612024-07-0267212Actual
30104338693.242024-08-014712Actual
24752246.002024-04-017414Actual
11410880.002023-03-026514Actual
3504943000.002024-12-319965Actual
32020-270.132024-10-019128Actual
291236626.002024-08-016113Actual
389934.002025-04-0296211Actual
36129125035.002025-01-313774Actual
29172635.002024-08-018163Actual
7091200.002022-11-027815Budget
2089246654.002023-12-031475Actual
31635306.002024-10-017865Actual
3121653.952024-09-0182612Actual
32515344.002024-11-018313Actual
20866361.002023-12-037365Actual
36075300.002022-08-025364Budget
130871196.002023-04-027666Actual
255455.012024-04-0171112Actual
1545715163.812023-06-026712Actual
175621780.002023-09-028013Actual
2957552.002024-08-017166Actual
1821082.902023-09-027168Actual
5518-159.522022-09-029128Actual
2710512584.002024-06-012275Actual
1748265.652023-08-0290212Actual
2557510.332024-04-0176212Actual
27399235374.002024-06-012977Actual
19844135.002023-11-028365Actual
6851193600.002022-11-0210163Budget
30630261.002024-09-018936Actual
218582209.002023-12-316265Actual
1397795794.002023-05-021576Actual
3412478200.002024-12-026017Actual
38502580146.002025-04-02675Actual
222363766.302023-12-316228Actual
150191155.002023-06-027717Actual
27329386.002024-06-017417Actual
22257-144.372023-12-319128Actual
1876032049.002023-10-024074Actual
97478.362022-05-028218Actual
781895.022022-11-028468Actual
32935223.002024-11-019256Actual
18791143381.002023-10-021225Actual
18906118.002023-10-029026Actual
9455199.002022-12-316716Actual
39220189.062025-04-0284612Actual
31069-127.962024-09-0191411Actual
3568308.002022-08-026714Actual
1500131298.002023-06-023876Actual
31685200.002024-10-016716Actual
6209406.002022-10-028136Actual
6109100.002022-10-027816Budget
990521479.002022-12-313877Actual
17089128053.002023-08-021477Actual
1115140.482023-01-317168Actual
2109011486.002023-12-032076Actual
33979188.002024-12-029226Actual
1581510.002023-07-039616Actual
404485.002022-08-027356Actual
2449845795.232024-03-0135711Actual
2157648.632023-12-0387612Actual
99579.002022-12-319618Actual
23405192.252024-01-3187411Actual
336593015.002024-12-026363Actual
24635398.002024-04-017813Actual
29795723.822024-08-018168Actual
37215637.002025-03-029014Actual
34906474.002024-12-317814Actual
8272630.002022-12-037765Actual
275006.002024-06-019668Actual
27486737.462024-06-017768Actual
10533190501.002023-01-31475Actual
1843923603.332023-09-0214711Actual
3563837.992024-12-3171611Actual
3613051470.002025-01-313874Actual
28480751.002024-07-027317Actual
33454179.492024-11-0168612Actual
278378865.822024-06-0124712Actual
291216738.222024-07-02100713Actual
25480.002022-05-027713Budget
2701218768.002024-06-012074Actual
13971324618.002023-05-02476Actual
26493140.122024-05-0165411Actual
2960814830.002024-08-012276Actual
138458.002023-05-028226Actual
27542347.572024-06-0174111Actual
4066200.002022-08-028756Budget
4129285.002022-08-029066Actual
18976137.002023-10-027756Actual
2084910.002023-12-039615Actual
563160.002022-10-027113Budget
1151011569.002023-03-029464Actual
36677357.152025-01-3174211Actual
4192202.002022-08-027817Actual
32674257.002024-11-018964Actual
7703480.002022-11-028118Budget
726575.002022-11-026826Actual
192927.002023-10-0296111Actual
42202700.002022-08-025767Budget
2045880.552023-11-0289611Actual
182331611862.932023-09-02478Actual
31505950.002024-10-017614Actual
706226686.002022-11-024074Actual
1888410649.002023-10-026026Actual
392415464.692025-04-0220712Actual
55215.002022-09-029628Actual
28830372.042024-07-0266611Actual
17071169.002023-08-028367Actual
7338117.002022-11-028436Actual
4236200.002022-08-026867Budget
118781300.002023-03-026156Budget
31649315.002022-07-032077Actual
81537.002022-12-039664Actual
4013101.002022-08-028346Actual
37006246.872025-01-3190213Actual
9386208.002022-12-317465Actual
1495620.002023-06-026966Actual
17255-150.302023-08-0291111Actual
7215200.002022-11-026716Budget
29802346.542024-08-019068Actual
1464160.002023-06-028214Actual
682084.002022-11-027463Actual
237819810.002022-07-032873Actual
16992393489.002023-08-02676Actual
120112804602.002023-03-024376Actual
611430.002022-10-028216Budget
12023334.002023-03-026617Actual
37920-20.522025-03-0291511Actual
551090.002022-09-028428Budget
23672223020.002024-03-012973Actual
15792886.002022-06-022375Actual
1544617.002022-06-028065Actual
23630655.002024-03-016663Actual
18592243.002023-10-026863Actual
230917019.002024-01-316117Actual
183899.272023-09-0285511Actual
36338960.002025-01-316256Actual
2898380787.372024-07-0215712Actual
25004389.002024-04-019036Actual
3072762944.002024-09-011376Actual
3106484.802024-09-0184411Actual
38441304.002025-04-026715Actual
28226342.002024-07-027465Actual
5002-191.002022-09-029116Actual
32671264.002024-11-018464Actual
3783851.822025-03-0290211Actual
38971219.912025-04-0266211Actual
16125157.142023-07-038328Actual
38370170400.002025-04-021224Actual
21054162.002023-12-036566Actual
2229930900.142023-12-31778Actual
34885405.002024-12-318773Actual
12230458.672023-03-028028Actual
26823628.002024-06-016613Actual
37695263624.182025-03-021228Actual
1144911.002023-03-029614Actual
1794222.002023-09-027146Actual
3506015113.002024-12-312075Actual
6968176.002022-11-028914Actual
8383200.002022-12-036626Budget
13199149398.002023-04-025667Actual
37818423.112025-03-0262211Actual
11555280.002023-03-026715Budget
336458452.172022-07-033978Actual
12506100.002023-04-027773Budget
479198.002022-05-026616Actual
33006476.002024-11-016717Actual
3339373.102024-11-0168112Actual
203308.212023-11-0271211Actual
20388175.232023-11-0277411Actual
20405588.002023-11-0262511Actual
744311817.002022-11-025266Actual
11950380.002023-03-027266Budget
2837471.002024-07-028546Actual
3082672339.002024-09-012177Actual
17781144.002023-09-028915Actual
9802650.002022-12-318117Budget
28736109.272024-07-0292211Actual
3854885.002025-04-028516Actual
34363183541.412024-12-0212211Actual
8521100.002022-05-025367Budget
273657904.002024-06-017667Actual
9350204.002022-12-319015Actual
1400890.002023-05-026917Actual
11223488.002023-03-026513Actual
2142247.572023-12-0384411Actual
3277443000.002024-11-019965Actual
8522650.002022-12-036256Budget
207652225.002023-12-036264Actual
21492394.002023-12-0397611Actual
46320232.002022-05-023875Actual
28516365.002024-07-027467Actual
22152250.002023-12-316767Actual
2971376757.002024-08-013977Actual
360591321.002025-01-318114Actual
252464267.832024-04-016128Actual
1676247990.002023-08-026065Actual
1504332775.002023-06-026367Actual
220509066.002023-12-315366Actual
3118535.872024-09-0185212Actual
2292447.002024-01-316626Actual
25587-58.812024-04-0191212Actual
2534357.142024-04-0168111Actual
15859509.002023-07-038036Actual
2035376.292023-11-0266311Actual
266103971.052024-05-0160112Actual
2907246.872024-07-0271613Actual
2510439785.002024-04-011976Actual
1840213869.102023-09-0260611Actual
34663141.612024-12-0268113Actual
3337276.002022-07-039768Actual
3913577406.462025-04-0239711Actual
1352325452.002023-05-025763Actual
7262200.002022-11-026626Budget
27267116.002024-06-016866Actual
17289999.712023-08-0262311Actual
705218286.002022-11-022874Actual
190219.002023-10-029666Actual
2169633810.002023-12-313473Actual
1078762.002023-01-318456Actual
1310-42.002022-06-029173Actual
22134180.002023-12-318917Actual
984296.002022-12-316867Actual
3175141.002024-10-018236Actual
219650.002022-05-028114Actual
13409850.002023-04-027268Budget
14841127.002023-06-026626Actual
150711092511.002023-06-0210167Actual
11695200.002023-03-026716Budget
4724156941.002022-09-021224Actual
2071950.002023-12-038373Actual
4815731588.002022-09-024374Actual
6781585.002022-11-028713Actual
92233700.002022-12-315764Budget
3808816743.622025-03-0219712Actual
16569180.002023-08-028463Actual
3715499630.002025-03-023173Actual
34854369.002022-08-02873Actual
23206-286.792024-01-319118Actual
2591467.002024-05-018215Actual
2365212543.002024-03-019463Actual
1536812542.482023-06-027711Actual
35121126.002024-12-318126Actual
11107402.602023-01-318128Actual
30564152.002024-09-017416Actual
2119826597.002023-12-034077Actual
1507064000.002023-06-029967Actual
3696546.872025-01-3171113Actual
106070.002022-05-026868Budget
33545373.192024-11-0176213Actual
3547796399.852024-12-313178Actual
2892452.892024-07-0276212Actual
22898110.002024-01-316716Actual
21114330.002023-12-036717Actual
2866933600.192024-07-022478Actual
20493175302.992023-11-0246711Actual
27266157.002024-06-016766Actual
67894467.002022-11-025263Actual
1563140174.002023-07-031224Actual
18611349.002023-10-029263Actual
21617637.002023-12-316613Actual
42893436.002022-08-022377Actual
232567202.732024-01-317668Actual
13712264.002023-05-026715Actual
315716928.002024-10-012374Actual
30756420.002024-09-016717Actual
23632243.002024-03-016863Actual
2575720974.002024-05-012273Actual
32302151.832024-10-0178112Actual
841810.002022-05-028717Actual
152643.952023-06-0282211Actual
13413200.002023-04-027468Budget
25489189.062024-04-0174611Actual
75139604.002022-11-021876Actual
372841071758.002025-03-024674Actual
1738067.782023-08-0268611Actual
123104.002023-03-029668Actual
28429300.002024-07-028166Actual
3892038.002022-05-026165Actual
3136157179.512024-09-0129713Actual
9851155.002022-12-317467Actual
1945934950.352023-10-0237711Actual
14004900.002023-05-026517Actual
2209821970.002023-12-312476Actual
36650435.872025-01-3176111Actual
132527.002023-04-029667Actual
1618449.002022-06-027716Actual
53631400.002022-09-027267Budget
35653183.742024-12-3190611Actual
1727572.042023-08-0281211Actual
32622968.002024-11-016614Actual
6952280.002022-11-027814Budget
92837571.002022-12-31874Actual
26103106.002024-05-016556Actual
2399522.002024-03-018246Actual
3698341302.022025-01-3112213Actual
21664232.002023-12-318363Actual
17688761.002023-09-028714Actual
12311618.002023-03-029768Actual
349481170.002024-12-318764Actual
288645255.112024-07-0218711Actual
3264419.002024-11-019614Actual
17729990.002023-09-029764Actual
10072758290.972022-12-31678Actual
5759646.002022-10-026273Actual
66519419.442022-10-025368Actual
1340860.172023-04-027168Actual
2710466980.002024-06-012175Actual
3745397.002025-03-028536Actual
1139130.002023-03-028473Budget
983515956.002022-12-316367Actual
3145652611.002024-10-013273Actual
639096899.002022-10-021576Actual
2674566.172024-05-0182213Actual
31422266.002024-10-017863Actual
1369932263.002023-05-023874Actual
13629546.002022-05-024073Actual
1155480.002022-06-027713Budget
921511.002022-12-319614Actual
1696691.002023-08-026766Actual
2970742432.002024-08-013277Actual
3082455087.002024-09-011977Actual
576846.002022-10-026873Actual
23042152.002024-01-317366Actual
2139316.722023-12-0382311Actual
3050272.002024-09-016965Actual
2554931.612024-04-0177112Actual
33280269.912024-11-0177311Actual
374315.002025-03-029626Actual
38565102.002025-04-027326Actual
25263158.662024-04-018428Actual
1618872640.312023-07-033178Actual
631934.002022-10-029456Actual
2016431223.002023-11-023277Actual
1160380.002022-06-028113Budget
388893226.902025-04-027268Actual
190480142.002022-06-021576Actual
38735520.002025-04-027317Actual
296391767.002024-08-018017Actual
33841265.002024-12-026715Actual
3464475919.192024-12-0229712Actual
15783130827.002023-07-033775Actual
20650216.002023-12-036863Actual
31330199.502024-09-0178613Actual
38634345.002025-04-029246Actual
3802936.932025-03-0278212Actual
20263788.002023-11-029768Actual
1223680.002023-03-028328Budget
7627191.002022-11-028367Actual
20147288096.002023-11-02477Actual
380503374.232025-03-0262612Actual
80237080.002022-05-026017Actual
3765835580.002025-03-023377Actual
369438004.102025-01-3128712Actual
22725211.002024-01-318314Actual
35703597.582024-12-3180112Actual
51029.002022-09-029636Actual
4530495.002022-09-028713Actual
30696297.002024-09-016566Actual
7292234.002022-11-028726Actual
2050810.332023-11-0278112Actual
416514172.002022-08-0210076Actual
14028107056.002023-05-021227Actual
706731000.002022-11-026015Budget
175345540.222023-08-0228712Actual
2341043.312024-01-3194411Actual
415620326.002022-08-023376Actual
592234976.002022-10-021974Actual
3612746070.002025-01-313474Actual
338377130.002024-12-026115Actual
11791380.002023-03-026636Budget
3568030100.262024-12-3134711Actual
1436823634.182023-05-0214711Actual
29286486.002024-08-017364Actual
7259200.002022-11-026526Budget
369385727.462025-01-3120712Actual
9187500.002022-12-317314Budget
16873112.002023-08-029226Actual
25663-19199.702024-04-309276Actual
11157235.932023-01-317468Actual
29140360.002024-08-018413Actual
2316072608.002024-01-311477Actual
13310354.122023-04-027818Actual
36691143.312025-01-3192211Actual
936329200.002022-12-316065Budget
4748200.002022-09-026764Budget
783522481.802022-11-02778Actual
32870295.002024-11-017636Actual
18878140.002023-10-028916Actual
2185523459.002023-12-315765Actual
15625233.002023-07-038914Actual
895991483.092022-12-031378Actual
15240335.872023-06-0287111Actual
3760530461.002025-03-025367Actual
31383794.002024-10-017313Actual
7369179.002022-11-027446Actual
1750182.002022-06-026746Actual
5570141.992022-09-028368Actual
2754146.002022-07-038916Actual
1521435533.562023-06-023878Actual
17769263.002023-09-027315Actual
632699500.002022-10-025666Budget
1803210603.002023-09-022276Actual
17881910.002023-09-026126Actual
3510579964.002024-12-311226Actual
330450.002022-07-037168Budget
2768090.122024-06-0168611Actual
20135132.002023-11-028467Actual
3441082.682024-12-0285311Actual
3351900.002022-05-026215Budget
21091138643.002023-12-032176Actual
300852234.842024-08-0176612Actual
3075892.002024-09-016917Actual
2853471000.002024-07-029967Actual
19097442.002023-10-027367Actual
8934200.002022-12-038168Budget
2041113.532023-11-0271511Actual
211062634545.002023-12-034376Actual
28816-29.032024-07-0291511Actual
357518526.452024-12-3163612Actual
2725620467.002024-06-015366Actual
36731362.472025-01-3174411Actual
1828055.022023-09-0285111Actual
371363.002022-08-027115Actual
1534991.192023-06-0278611Actual
144107.142023-05-0285112Actual
22221851.102023-12-318118Actual
23170157848.002024-01-312977Actual
3289345.002024-11-017146Actual
346853425.882024-12-0261213Actual
1078420.002023-01-318256Budget
3736133.002022-08-028515Actual
425740.002022-08-028267Budget
10447650.002023-01-317715Budget
1492280.002023-06-026756Actual
22965103.002024-01-318336Actual
16785213.002023-08-028965Actual
169545.002023-08-029656Actual
23964213.002024-03-017636Actual
25902499.002024-05-016615Actual
39392690.102025-05-018578Actual
2709970136.002024-06-011475Actual
33457397.582024-11-0172612Actual
87181900.002022-12-036267Budget
10616174.002023-01-316526Actual
35755247.572024-12-3168612Actual
31433481.002024-10-019263Actual
278276790.252024-06-018712Actual
2305095.002024-01-318366Actual
21128156.002023-12-038517Actual
26358657.152024-05-017468Actual
10202-191.002023-01-319163Actual
800675.002022-12-036573Actual
344871400.792024-12-0272611Actual
9327205.002022-12-317415Actual
38998242.252025-04-0266311Actual
9373401.002022-12-316665Actual
37534332.002025-03-028166Actual
222355020.872023-12-316128Actual
1547666477.532023-06-0235712Actual
204918436.022023-11-0240711Actual
4501200.002022-09-026713Budget
10994307.002023-01-319267Actual
34699474.942024-12-0281213Actual
3320942456.422024-11-014078Actual
1904195435.002023-10-023176Actual
35033873.002024-12-317765Actual
368378004.102025-01-31100711Actual
38371800.002022-08-026116Budget
25811128.002024-05-017114Actual
11946100.002023-03-026866Budget
15127411655.722023-06-021228Actual
29752202.602024-08-016828Actual
22733290.002024-01-319414Actual
3662216051.382025-01-312278Actual
19858575542.002023-11-02675Actual
250996965.002024-04-01876Actual
3402875.002024-12-028546Actual
2946117.002022-07-039056Actual
19179282.902023-10-026728Actual
254466234.922024-04-0160511Actual
3620814817.002025-01-311875Actual
11823136.002022-05-021573Actual
29082155.642024-07-0283613Actual
147512975.002023-06-026165Actual
581200.002022-05-026836Budget
17243128.422023-08-0276111Actual
4423114.722022-08-026868Actual
224879666.902023-12-3132711Actual
2038392644.002022-06-02677Actual
5397813400.002022-09-0210167Budget
1230180.002023-03-028568Budget
144163.002023-05-0296112Actual
3087015.002024-09-019618Actual
152566.082023-06-0271211Actual
23642538.002024-03-018163Actual
3685682.682025-01-3184112Actual
337008660.002024-12-022373Actual
36476828.002025-01-318167Actual
129611391.002023-04-026246Actual
217717318.072022-06-026368Actual
2053242.252023-11-0274212Actual
429745005.002022-08-023577Actual
28511231.002024-07-026867Actual
329441571.002024-11-016266Actual
13741965.002022-06-026164Actual
1305553802.002023-04-025466Actual
24674223.002024-04-018363Actual
5340169000.002022-09-025667Budget
9181165.002022-12-316814Actual
19007755.002023-10-027666Actual
29339638.002024-08-016615Actual
1138130.002023-03-027873Actual
14562306.002023-06-029063Actual
34579203.952024-12-0280212Actual
640219953.002022-10-023376Actual
4376688.972022-08-027728Actual
2297415973.002024-01-316046Actual
36358235.002025-01-319056Actual
3141668.002024-10-017163Actual
191984772.002022-06-023776Actual
1092250.002023-01-318217Budget
6850148905.002022-11-0210163Actual
1795100.002022-06-026656Budget
10558131839.002023-01-314375Actual
3386430615.002024-12-025265Actual
356302245.482024-12-3161611Actual
30465710.002024-09-016615Actual
189952505.002023-10-026166Actual
12055161.002023-03-028917Actual
154127.142023-06-0284112Actual
58054900.002022-10-026114Budget
21677348157.002023-12-31473Actual
3443594.382024-12-0283411Actual
728520.002022-11-028226Budget
246119578.602024-03-0132712Actual
11587-218.002023-03-029115Actual
2258121594.782023-12-3137712Actual
30541187338.002024-09-012975Actual
13371117.752023-04-028528Actual
29841485.872024-08-0165111Actual
2414140.002022-07-037773Actual
32159264.592024-10-0181311Actual
1496964.002023-06-028566Actual
3829524696.002025-04-021873Actual
7211433.002022-11-026516Actual
91813877.002022-05-021477Actual
3446427.362024-12-0285511Actual
38640151.002025-04-026656Actual
31902375.002024-10-019417Actual
33584206.522024-11-0184613Actual
22673154494.002024-01-313573Actual
24272105472.742024-03-019468Actual
31563113842.002024-10-011374Actual
2089180867.002023-12-031375Actual
38325186.002025-04-027473Actual
561620900.002022-10-026013Budget
12351380.002023-04-026613Budget
815210199.002022-12-039464Actual
3395959.002024-12-026626Actual
10519117.002023-01-318565Actual
1453730140.002023-06-025763Actual
17186661.702023-08-027768Actual
12986307.002023-04-028146Actual
23447205.022024-01-3165611Actual
2317322545.002024-01-313377Actual
27545203.952024-06-0178111Actual
168830.002022-06-029426Actual
286561768152.212024-07-02478Actual
1646124.162023-07-0365612Actual
14514109.002023-06-027113Actual
1135034394.002023-03-023873Actual
3626776.002025-01-317626Actual
36068866.002025-01-319214Actual
144324145.002022-06-023274Actual
33396149.702024-11-0173112Actual
3706210734.792025-01-3132713Actual
1729100.002022-06-028536Budget
29842442.262024-08-0166111Actual
24831-376958.002024-04-014374Actual
31061273.102024-09-0181411Actual
85528900.002022-05-025667Budget
35819174.942024-12-3176113Actual
30768358.002024-09-018317Actual
2639380.002022-07-036565Budget
2585380.002022-07-036615Budget
20939331.002023-12-039216Actual
12935200.002023-04-027836Budget
308286062.002024-09-012377Actual
616843.002022-10-028526Actual
32730234.002024-11-018515Actual
3917451.822025-04-0268212Actual
1618112566.472023-07-032078Actual
31432-289.002024-10-019163Actual
12701596.002023-04-028115Actual
35537299.702024-12-3187211Actual
16559415.002023-08-027263Actual
2727997.002024-06-018366Actual
352732812053.002024-12-314376Actual
1078320.002023-01-318256Actual
3296037.002024-11-018266Actual
32547972.002024-11-018063Actual
242631.002022-07-038473Actual
38288584567.002025-04-02473Actual
35400637.462024-12-316528Actual
1936540.122023-10-0283411Actual
195256.082023-10-0263612Actual
11285120.002023-03-026763Actual
2987240.122024-08-0168211Actual
167930.002022-06-028426Budget
3221411.402024-10-0182511Actual
388083.002022-08-029416Actual
3901173.102025-04-0283311Actual
1289442.002023-04-028326Actual
20664177.002023-12-038563Actual
342725848.162024-12-025268Actual
24627510.002024-04-016713Actual
283303420.002024-07-026136Actual
103452600.002023-01-316264Budget
11007120879.002023-01-311577Actual
2193561.002023-12-318516Actual
1460336.002023-06-026873Actual
12885170.002023-04-027726Actual
35949672.002025-01-319213Actual
38244424.002025-04-028913Actual
25122-49545.002024-04-014676Actual
166375988.002023-08-026114Actual
585749000.002022-10-025664Budget
282165.002022-05-028364Actual
38407532500.002025-04-0210164Actual
38551344.002025-04-029016Actual
6024200.002022-10-027465Budget
102129321.002023-01-31773Actual
17917230.002023-09-027336Actual
1560327734.002023-07-0310073Actual
33319157.152024-11-0192411Actual
29529347.002024-08-018746Actual
174401.822023-08-0269112Actual
14138623.822023-05-028028Actual
1442210.332023-05-0266212Actual
4333750.002022-08-028018Budget
34222434.422024-12-026718Actual
2533330975.902024-04-014078Actual
8540169.002022-12-037656Actual
26741718.812024-05-0177213Actual
7017459.002022-11-028164Actual
156054946.002023-07-036114Actual
1313420326.002023-04-023376Actual
93548.002022-12-319615Actual
227383498.002024-01-315464Actual
33022345.002024-11-018917Actual
1930525.232023-10-0276211Actual
70712100.002022-11-026215Budget
10069793400.002022-12-3110168Budget
309054943.602024-09-016168Actual
259307511.002024-05-015765Actual
27509154600.932024-06-011478Actual
334467941.332024-11-0157612Actual
27762457.152024-06-0161212Actual
541105.002022-05-027626Actual
12744200.002023-04-026865Budget
35654-146.052024-12-3191611Actual
11001117184.002023-01-31477Actual
10185101.002023-01-317863Actual
28489404.002024-07-028417Actual
4703303.002022-09-027814Actual
3516123.002022-08-026573Actual
3650182812.002025-01-312177Actual
28508660.002024-07-026567Actual
21163142.002023-12-038567Actual
1379540.002022-06-026564Actual
1869940509.002023-10-021224Actual
4395234.422022-08-029028Actual
27227492.002024-06-019246Actual
2808073.002024-07-028573Actual
1227850.002023-03-027168Budget
32140-109.882024-10-0191211Actual
2575165379.002024-05-011473Actual
27142451.002024-06-018716Actual
3569742.252024-12-3171112Actual
3804714872.312025-03-0257612Actual
1334950.002023-04-027128Budget
3819713694.492025-03-027713Actual
8769914136.002022-12-03477Actual
9179280.002022-12-316714Budget
639230604.002022-10-021976Actual
316237990.002024-10-016365Actual
36382114.002025-01-317866Actual
2994986.932024-08-0154611Actual
33333186.932024-11-0167611Actual
32937490.612022-07-036368Actual
31417587.002024-10-017263Actual
33299140.122024-11-0166411Actual
1359188.002023-05-026873Actual
21379815.672023-12-0362311Actual
20039356.002023-11-028066Actual
3072978890.002024-09-011576Actual
528833280.002022-09-026017Actual
3828413.002025-04-029663Actual
12180200.002023-03-027818Budget
1334737.452023-04-026928Actual
28366208.002024-07-027646Actual
5981650.002022-10-028715Budget
2773332004.552024-06-0160112Actual
11504650.002023-03-028764Budget
20684276.922022-06-026118Actual
521110512.002022-09-026366Actual
3338719574.532024-11-0160112Actual
3389100.002022-08-027413Budget
17717384.002023-09-028164Actual
1694836.002023-08-028556Actual
214571.002023-12-0396511Actual
23407139.062024-01-3190411Actual
27477348.062024-06-016668Actual
10731100.002023-01-317846Budget
32923210.002024-11-017756Actual
7633720.002022-11-028767Actual
3891170.002022-08-026626Actual
2231882870.812023-12-313778Actual
2463950.002022-07-037714Budget
574452736.002022-10-023173Actual
3585148.622024-12-3182213Actual
32460113.532024-10-0185613Actual
92242293.002022-12-315764Actual
3007051624.062024-08-0156612Actual
24924000.002022-07-035764Budget
3612639128.002025-01-313374Actual
2036057.142023-11-0276311Actual
2554310.332024-04-0168112Actual
179102251.002023-09-026236Actual
13617538.002023-05-026614Actual
25119100679.002024-04-013976Actual
63216061.002022-10-025266Actual
510179.002022-09-029436Actual
3880214978.002025-04-022277Actual
2521518.002022-07-037764Actual
898216163.502022-12-0310078Actual
34446775.242024-12-0261511Actual
2688617002.002024-06-01773Actual
170808.002023-08-029667Actual
1103042800.002023-01-316018Budget
35416173.812024-12-318528Actual
296291345.002024-08-016617Actual
1495211.002022-06-028915Actual
13860231.002023-05-026536Actual
21243231.392023-12-037828Actual
6758300.002022-11-027313Budget
13172806.002023-04-028017Actual
22560632.692023-12-314712Actual
21982245.002023-12-317636Actual
23982138.002024-03-016546Actual
6340200.002022-10-026666Budget
2237589.062023-12-3190211Actual
29765170.782024-08-018528Actual
278361861.432024-06-0123712Actual
9977305.632022-12-317328Actual
9319200.002022-12-316715Budget
1802812485.002023-09-021876Actual
39402-2414.802025-05-0185712Actual
32174175.232024-10-0165411Actual
4235200.002022-08-026767Budget
45491300.002022-09-026163Budget
3557828.422024-12-3169411Actual
2659190142.862024-05-0121711Actual
23797190705.002024-03-013574Actual
167510.002022-06-028226Budget
267031783.742024-05-0161113Actual
3048929356.002024-09-015265Actual
32878104.002024-11-018536Actual
35820313.542024-12-3177113Actual
2158335000.002023-12-0399612Actual
17566355.002023-09-028413Actual
2795763169.102024-06-0131713Actual
69511000.002022-11-027714Budget
111381431.412023-01-316268Actual
1618282829.902023-07-032178Actual
26308472.302024-05-018918Actual
288872109.312024-07-0262112Actual
5335196042.002022-09-021227Actual
27876134.592024-06-0192113Actual
2700163000.002024-06-019964Actual
376221036.002025-03-027767Actual
29945127.362024-08-0194411Actual
355462.002022-08-029473Actual
2349166595.622024-01-3131711Actual
88962.602022-12-035468Actual
125923141.002023-04-026164Actual
8951436.002022-12-039768Actual
28168271746.002024-07-022974Actual
8214840.002022-12-038015Actual
24319274.172024-03-0180111Actual
2059231669.432023-11-0221712Actual
2132764.592023-12-0367111Actual
17864240.002023-09-027616Actual
29841167.002022-07-037666Actual
2786822.302024-06-0182113Actual
253929447.742024-04-0160311Actual
14379321.002022-06-022274Actual
8873480.002022-12-038028Budget
2203263.002023-12-317356Actual
609729.002022-10-026916Actual
8125300.002022-12-037364Actual
1377038500.002023-05-029965Actual
14345175.232023-05-0277611Actual
20103218.002023-11-028917Actual
2780041.192024-06-0169612Actual
291564956.002024-08-016163Actual
26977352.002024-06-016764Actual
752636770.002022-11-023576Actual
1167112147.002023-03-022875Actual
5076100.002022-09-027436Budget
100075500.002022-12-315268Budget
2853-240.002022-07-039136Actual
37126263.002025-03-028463Actual
34192200.002022-08-025363Budget
369862517.092025-01-3162213Actual
6738983294.072022-10-024378Actual
21426141.192023-12-0390411Actual
309316834.002022-07-035367Actual
2636464.722024-05-018268Actual
3144778696.002024-10-011973Actual
9338478.002022-12-318115Actual
165088.002022-06-026526Actual
27151800.002022-07-036116Budget
15149123.812023-06-028928Actual
9898.002022-05-029618Actual
6080643450.002022-10-024375Actual
19963-277.002023-11-029136Actual
2366417836.002024-03-011873Actual
14503-142797.072023-05-0243712Actual
10491273.002023-01-316765Actual
3892935600.232025-04-023378Actual

Generated 2025-06-01 08:11:46.043 UTC