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35549 items

NOTE: Only 1000 elements of total 35549 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185016.082023-09-0269612Actual
334865255.112024-11-0118712Actual
10836100.002023-01-317866Budget
228354100.002024-01-316265Actual
435331818.342022-08-026028Actual
258651052.002024-05-019764Actual
3638529.002025-01-318266Actual
1745442.252023-08-0289112Actual
23999302.002024-03-018746Actual
26948912.002024-06-017314Actual
314967246.002024-10-016214Actual
11307200.002023-03-028163Budget
3399028.002024-12-026936Actual
21977125.002023-12-316836Actual
337755032.002024-12-025764Actual
240964727.002024-03-016217Actual
418290.002022-08-027117Budget
37376-37220.002025-03-024375Actual
21756509.002023-12-319214Actual
30156113.532024-08-0192113Actual
1556639648.002023-07-033273Actual
8459120.002022-12-038436Actual
22714220.002024-01-316814Actual
61516692.002022-05-026046Actual
3497198240.002022-08-022973Actual
29570365.002024-08-016566Actual
1763542520.002023-09-023873Actual
30411447.002024-09-017264Actual
36442118.002025-01-318217Actual
3077956266.002024-09-015267Actual
25951180.002024-05-018465Actual
3145652611.002024-10-013273Actual
22101113164.002023-12-313176Actual
12428280.002023-04-027763Budget
26202514.002024-05-017417Actual
21118455.002023-12-037317Actual
1913452961.002023-10-023177Actual
30077379.492024-08-0166612Actual
28138717.002024-07-028164Actual
45491300.002022-09-026163Budget
32302151.832024-10-0178112Actual
3007051624.062024-08-0156612Actual
3377110064.002024-12-025264Actual
20754672.002023-12-039214Actual
30821121321.002024-09-011477Actual
6749532.002022-11-026613Actual
11120-151.952023-01-319128Actual
3555096.512024-12-3168311Actual
2715535.002024-06-016826Actual
1850018.842023-09-0268612Actual
91527.002022-12-318273Actual
37601356.002025-03-029417Actual
27284320.002024-06-019066Actual
895723334.852022-12-03778Actual
2750644262.512024-06-01778Actual
1989091.002023-11-026716Actual
20623398.002023-12-037813Actual
29925109.272024-08-0167411Actual
18357172.042023-09-0280411Actual
33891259.002024-12-028965Actual
368055102.982025-01-3194611Actual
2567011560.002024-04-309378Actual
30269485.002024-09-018913Actual
32624380.002024-11-016814Actual
28776241.192024-07-0274411Actual
98928931.002022-12-312077Actual
7930100.002022-12-036763Budget
31411452.002024-10-016563Actual
4648107.002022-09-027473Actual
1265311305.002023-04-022074Actual
288382000.802024-07-0276611Actual
332143735.942024-11-0161111Actual
8252480.002022-12-036565Budget
91971155.002022-12-318014Actual
362821289157.002025-01-311036Actual
24898393699.002024-04-0110165Actual
2394218.002024-03-018326Actual
315141710.002024-10-018714Actual
3777746788.322025-03-023278Actual
35174364.002024-12-318046Actual
273208585.002024-06-016117Actual
21489180.552023-12-0392611Actual
1213014239.002023-03-02877Actual
7102100.002022-11-028415Budget
16221133.742023-07-0389111Actual
193009.272023-10-0268211Actual
32748983.002024-11-016565Actual
13657276.002023-05-027464Actual
3320199842.342024-11-013178Actual
26008181.002024-05-018116Actual
1034711100.002023-01-316364Budget
2258897773.002024-01-316013Actual
10740105.002023-01-318446Actual
40903260.002022-08-026366Actual
16018174640.002023-07-035667Actual
25351395.452024-04-0180111Actual
28370253.002024-07-028146Actual
9207200.002022-12-318514Budget
29613151018.002024-08-013176Actual
122390.002022-06-028363Budget
7679480.002022-11-026518Budget
3783332.672025-03-0283211Actual
11193116932.052023-01-311378Actual
3419817459.002024-12-022077Actual
750347500.002022-11-029966Actual
99162300.002022-12-316218Budget
285935157.242024-07-026128Actual
11054200.002023-01-317818Budget
731100.002022-05-026866Budget
389961283.762025-04-0262311Actual
481224278.002022-09-023874Actual
7821410.182022-11-028768Actual
1015280.002022-05-027728Budget
2865936786.622024-07-02878Actual
5579-147.402022-09-029168Actual
5455750.002022-09-028018Budget
33238236.932024-11-0194111Actual
19377498.642023-10-0262511Actual
55585289.062022-09-027668Actual
2249546223.562023-12-3143711Actual
570920.002022-10-028263Budget
23823162.002024-03-018415Actual
3662529389.512025-01-312878Actual
170543573.002023-08-026267Actual
22008176.002023-12-317646Actual
1696024413.002023-08-026066Actual
2765546.002022-07-036226Actual
23859130.002024-03-018565Actual
1005670.002022-12-318468Budget
30632-320.002024-09-019136Actual
25089291.002024-04-019066Actual
22793115195.002024-01-313574Actual
21604824.182023-12-0334712Actual
2669110100.952024-05-0133712Actual
2649649.702024-05-0168411Actual
3774684.422025-03-028268Actual
10295280.002023-01-316714Budget
360481486.002025-01-316614Actual
28154920818.002024-07-02674Actual
2600124.002024-05-017116Actual
269734278.002024-06-016264Actual
19862545.002022-06-026267Actual
22774349852.002024-01-31674Actual
3059717.002024-09-018226Actual
148660.002022-06-028215Budget
1138462.002023-03-028173Actual
2157061.402023-12-0380612Actual
3926855.642025-04-0271113Actual
36918120.972025-01-3185612Actual
1955019.002023-10-0297612Actual
19010421.002023-10-028066Actual
618027040.002022-10-026036Actual
4439480.002022-08-028068Budget
159714378.002023-07-032376Actual
2407275396.002024-03-011576Actual
355462.002022-08-029473Actual
2090892953.002023-12-033775Actual
1284530.002023-04-028216Budget
2203912.002023-12-318256Actual
1024493.002023-01-316573Actual
936115000.002022-12-315765Budget
448659814.322022-08-023978Actual
3055422793.002024-09-016016Actual
850322.002022-12-038246Actual
25771350000.002024-05-014273Actual
11573480.002023-03-028115Budget
3547017774.142024-12-312078Actual
22586-44646.492023-12-3146712Actual
1479034101.002023-06-021975Actual
6235200.002022-10-026646Budget
1485872.002023-06-028926Actual
257413293.002024-05-019463Actual
12727120396.002023-04-025665Actual
17957-138.002023-09-029146Actual
33926820976.002024-12-024675Actual
23422194.382024-01-3174511Actual
30603207.002024-09-019026Actual
1587117406.002023-07-036046Actual
35263256992.002024-12-312976Actual
2047512093.542023-11-0219711Actual
5234100.002022-09-027866Budget
1460336.002023-06-026873Actual
25341143.312024-04-0166111Actual
18192176.842023-09-029028Actual
2766249.702024-06-0189511Actual
1789587.002023-09-028126Actual
17342380.552023-08-0261511Actual
462435743.002022-09-023873Actual
321705.002024-10-0196311Actual
3230112354.692022-07-031228Actual
69758072.002022-11-025264Actual
2941734654.002024-08-013275Actual
23855452.002024-03-018165Actual
3760216.002025-03-029617Actual
19849235.002023-11-029065Actual
277511.002022-07-036926Actual
2069334632.002023-12-033373Actual
1326013249.002023-04-02877Actual
235228.212024-01-3185112Actual
8603129.002022-12-037866Actual
2416512485.002024-03-011877Actual
17674245.002023-09-026814Actual
21622509.002023-12-317313Actual
3067858.002024-09-018356Actual
1439427.362023-05-0265112Actual
24469147.572024-03-0189611Actual
2300578.002024-01-316756Actual
24877295.002024-04-017265Actual
214509.272023-12-0385511Actual
10500300.002023-01-317365Budget
2504305.002022-07-036664Actual
4023280.002022-08-029246Actual
39188192.252025-04-0287212Actual
21267290.482023-12-036668Actual
33553118.802024-11-0185213Actual
2109924727.002023-12-033376Actual
27388178132.002024-06-011377Actual
1135034394.002023-03-023873Actual
10394134500.002023-01-3110164Budget
26560103.952024-05-0173611Actual
12921156.002023-04-026736Actual
111371900.002023-01-316168Budget
2912271760.002024-08-016013Actual
1703117.002022-06-026736Actual
37646181270.002025-03-021577Actual
2724840.002024-06-018556Actual
31438391472.002024-10-0110163Actual
23369103.952024-01-3176311Actual
2765466.722024-06-0178511Actual
31147241.192024-09-0173112Actual
22430-114.132023-12-3191411Actual
647026700.002022-10-026067Budget
31754114.002024-10-018536Actual
256371358.232024-04-0123712Actual
14995104149.002023-06-023176Actual
624120.002022-10-026946Actual
2253451.822023-12-3166612Actual
24213278235.052024-03-011228Actual
3334794.382024-11-0184611Actual
228911197871.002024-01-314675Actual
9325322.002022-12-317315Actual
12164480.002023-03-026618Budget
2855029898.002024-07-022877Actual
2891761.402024-07-0266212Actual
3028146851.002024-09-016063Actual
2265145000.002024-01-319963Actual
16739.002022-05-027873Actual
22289216.242023-12-319068Actual
335988948.792024-11-018713Actual
27282416.002024-06-018766Actual
33478132350.032024-11-01101612Actual
181689.002023-09-029618Actual
913426.002022-12-316873Actual
578710.002022-10-028273Budget
35082205.002024-12-316516Actual
3170141438.002022-07-032977Actual
27249208.002024-06-018756Actual
1991834.002023-11-026826Actual
11714280.002023-03-028116Budget
35379651.092024-12-317418Actual
2258320400.082023-12-3139712Actual
2816219558.002024-07-022074Actual
3560253.952024-12-3166511Actual
15430.002022-05-026873Budget
67461900.002022-11-026213Budget
34415219.912024-12-0292311Actual
2152815.652023-12-0367112Actual
2974413.002024-08-019618Actual
24948146.002024-04-018916Actual
6575380.002022-10-027618Budget
369438004.102025-01-3128712Actual
327251336.002024-11-018015Actual
26234140.002024-05-017167Actual
160303000.002023-07-037267Actual
21151500.002022-06-026128Budget
20460-97.112023-11-0291611Actual
26935228.002024-06-019273Actual
36681320.982025-01-3180211Actual
3053513483.002024-09-012075Actual
3469132.832024-12-0269213Actual
2707044.002024-06-016965Actual
1796713.002023-09-026956Actual
18291219.912023-09-0262211Actual
2007324229.002023-11-023476Actual
38776722.002025-04-028167Actual
2293558.002024-01-318126Actual
1345410498.252023-04-022078Actual
347851455.002024-12-317713Actual
1025696.002023-01-317473Actual
31525152193.002024-10-015664Actual
1736335.872023-08-0290511Actual
1246513720.002023-04-022073Actual
897851906.592022-12-033978Actual
6782267.002022-11-028913Actual
101591300.002023-01-316263Budget
5092100.002022-09-028436Budget
24788473.002024-04-017764Actual
12569200.002023-04-028514Budget
4033112.002022-08-026556Actual
243881076.312024-03-0161411Actual
20826570.002023-12-036515Actual
28498239399.002024-07-021227Actual
160071080.002023-07-038717Actual
25983122974.002024-05-013575Actual
10039200.002022-12-317468Budget
10603240.002023-01-319016Actual
2148689.062023-12-0389611Actual
350549600.002024-12-31875Actual
2337158.212024-01-3178311Actual
343206561.812024-12-022378Actual
24458189.062024-03-0174611Actual
1026810.002023-01-318273Budget
80453.002022-12-039673Actual
35096102.002024-12-318316Actual
269709133.002024-06-015764Actual
23281196919.902024-01-311578Actual
19719154.002023-11-028514Actual
2537424.162024-04-0173211Actual
2481386.002022-07-039014Actual
23215435.942024-01-316628Actual
30810480.002024-09-019267Actual
9358165000.002022-12-315665Budget
38148183.712025-03-0278213Actual
32826495.002024-11-019016Actual
17721109.002023-09-028564Actual
4765200.002022-09-027864Budget
1037750.002023-01-318264Budget
38106387164.262025-03-0246712Actual
15715125.002023-07-038415Actual
35387410.182024-12-318418Actual
448118769.612022-08-023378Actual
340621.002024-12-025466Actual
3084333.002022-07-039017Actual
34660401.262024-12-0265113Actual
3356445516.142024-11-0160613Actual
38595302.002025-04-027636Actual
31511423.002024-10-018314Actual
2154131.392022-06-028928Actual
181100.002022-05-028773Budget
35285520.002024-12-317317Actual
144689871.002022-06-023574Actual
36464638.002025-01-316667Actual
11411550.002023-03-026614Budget
142994.002023-05-0296311Actual
39308204.762025-04-0289213Actual
7084300.002022-11-027315Budget
33721747.002022-08-026113Actual
354621057554.122024-12-31678Actual
2802073.002024-07-028263Actual
55341300.002022-09-026168Budget
34628183858.442024-12-02101612Actual
2954870.002024-08-017856Actual
297916734.542024-08-017668Actual
30078194.382024-08-0167612Actual
342461418.002022-08-025663Actual
34076154.002024-12-027366Actual
1954448.632023-10-0287612Actual
22585-76456.682023-12-3143712Actual
17058248.002023-08-026767Actual
2392954.002024-03-016626Actual
29783734.432024-08-016668Actual
31592540.002024-10-016715Actual
37986893390.782025-03-0246711Actual
1648534.002023-07-0397612Actual
279380.002022-05-028164Budget
3923730817.292025-04-0214712Actual
35687604504.282024-12-3146711Actual
293517.002022-07-038256Actual
31085123.102024-09-0168611Actual
8683831.002022-12-038017Actual
213241009.292023-12-0362111Actual
263621046.562024-05-018068Actual
1533249951.692023-06-0256611Actual
25255490.482024-04-017428Actual
3880176723.002025-04-022177Actual
22850395.002024-01-318165Actual
2354535.872024-01-3174612Actual
238416800.002024-03-016365Actual
1589715371.002023-07-036056Actual
10632193.002023-01-317726Actual
11242200.002023-03-027813Budget
19363108.212023-10-0281411Actual
100829005.792022-12-312278Actual
2988212.462024-08-0182211Actual
1060858521.002023-01-311226Actual
5062287.002022-09-026536Actual
3382231662.002024-12-022874Actual
12412264.002023-04-026663Actual
115279510.002023-03-022274Actual
27982428.002024-07-027813Actual
7165630.002022-11-028765Actual
37421115.002025-03-028126Actual
19084151137.002023-10-025667Actual
34308745266.482024-12-02478Actual
35051393204.002024-12-31475Actual
820057.002022-12-036915Actual
7264101.002022-11-026726Actual
13571267630.002023-05-022973Actual
416192513.002022-08-023976Actual
19212160.182023-10-026768Actual
108025544.002023-01-315366Actual
2999216743.622024-08-0119711Actual
3392723981.002024-12-0210075Actual
2811926310.002024-07-025464Actual
18974106.002023-10-027456Actual
38674120.002025-04-026866Actual
2725118.002022-07-036816Actual
13328-289.822023-04-029118Actual
285782482.952024-07-028018Actual
1998369.002023-11-028346Actual
10529138.002023-01-319765Actual
3440730.552024-12-0282311Actual
154747368.982023-06-0233712Actual
914636.002022-12-317873Actual
2253525.232023-12-3167612Actual
35153105.002024-12-318536Actual
313606599.622024-09-0128713Actual
27797364.602024-06-0166612Actual
5868372.002022-10-026564Actual
39091242.252025-04-0273611Actual
34324106234.882024-12-023178Actual
3564649.002022-08-026514Actual
11111143.512023-01-318328Actual
21744794.002023-12-317714Actual
151224960.002022-06-026065Actual
123943655.002023-04-025363Actual
12761598.002023-04-028065Actual
725314.002022-05-026566Actual
2961033556.002024-08-012476Actual
2645144.002022-07-036865Actual
34220907.162024-12-026518Actual
9972160.182022-12-316828Actual
38309273197.002025-04-023773Actual
276650.002022-05-028064Budget
381662459.192025-03-0262613Actual
953200.002022-05-026718Budget
27530523984.692024-06-014678Actual
3015930989.552024-08-0160213Actual
24903112936.002024-04-011375Actual
22045136.002023-12-319056Actual
2332100.002022-07-037463Budget
2049267798.522023-11-0243711Actual
3364921.002024-12-029613Actual
30952107521.272024-09-013178Actual
272948321.002024-06-01876Actual
230913720.002022-07-036063Actual
22369005.792022-06-022278Actual
159558.002023-07-039666Actual
9457100.002022-12-316816Budget
185234818.932023-09-02101612Actual
1623928.422023-07-0376211Actual
7944353.002022-12-037763Actual
1897211.002023-10-027156Actual
100075500.002022-12-315268Budget
30551649329.002024-09-014375Actual
16014340045.002023-07-031227Actual
7951257.002022-12-038163Actual
31884128.002024-10-016917Actual
2659670813.782024-05-0129711Actual
1121728100.002023-03-026013Budget
4283122747.002022-08-021577Actual
19524280.552023-10-0262612Actual
2312361594.002024-01-316067Actual
144474008.282023-05-0260612Actual
38441304.002025-04-026715Actual
1040921106.002023-01-312474Actual
14723173.002023-06-026815Actual
533725026.002022-09-025267Actual
65761288.982022-10-027718Actual
11726162.002023-03-028916Actual
6540124092.002022-10-022977Actual
110521240.502023-01-317718Actual
9520280.002022-12-318026Budget
929822164.002022-12-313374Actual
166965.002022-06-027826Actual
3974285.002022-08-029036Actual
180921909.002023-09-027267Actual
18484150.762023-09-0290112Actual
13075100.002023-04-026866Budget
37528208.002025-03-027366Actual
30423826.002022-05-021374Actual
2528040310.922024-04-016368Actual
371332020.002025-03-029463Actual
297151196920.002024-08-014377Actual
2473334.002024-04-018573Actual
2519133598.002024-04-01777Actual
226745.002022-07-036913Actual
184375188.092023-09-028711Actual
27754114.592024-06-0189112Actual
12293280.002023-03-028168Budget
21479230.552023-12-0380611Actual
1927175.232023-10-0267111Actual
320391296.562024-10-017268Actual
382737357.002022-08-023575Actual
16674266.002023-08-026664Actual
20039356.002023-11-028066Actual
35692261.402024-12-3165112Actual
8259161.002022-12-036865Actual
15622155.002023-07-038414Actual
168743.002023-08-029626Actual
25908257.002024-05-017415Actual
352201679.002024-12-316366Actual
1813831512.002023-09-024077Actual
296008853.002024-08-01876Actual
11976117.002023-03-028966Actual
34736632.842024-12-0287613Actual
3866219581.002025-04-025266Actual
228023766.002024-01-316115Actual
269531757.002024-06-018014Actual
25488114.592024-04-0173611Actual
2638659618.862024-05-011978Actual
2778196.512024-06-0187212Actual
27569113.532024-06-0173211Actual
76763819.332022-11-026118Actual
3061625.002024-09-016936Actual
292911062.002024-08-018064Actual
318429400.002022-07-036018Budget
285842046.572024-07-028718Actual
28028593.002024-07-029263Actual
17514-168.392023-08-0291612Actual
16901427.002023-08-029236Actual
504440.002022-09-028526Actual
158981893.002023-07-036156Actual
13981119509.002023-05-022176Actual
9980.002022-05-028563Budget
10900250.002023-01-316717Actual
7474100.002022-11-027466Budget
37372147603.002025-03-023775Actual
1531023.102023-06-0271411Actual
2103958.002023-12-038356Actual
6594216.242022-10-028918Actual
1858379105.002023-10-025663Actual
12707189.002023-04-028415Actual
4957249296.002022-09-024675Actual
946053.002022-12-317116Actual
340038.002022-08-028213Actual
15895263.002023-07-039246Actual
37079479.002025-03-026813Actual
2649565.652024-05-0167411Actual
38156117.042025-03-0289213Actual
102874100.002023-01-316114Budget
27628453.962024-06-0180411Actual
3088860.172024-09-018228Actual
12112113.002023-03-028467Actual
1436729922.592023-05-0213711Actual
9401100.002022-12-318465Budget
35932129.002025-01-316913Actual
13413200.002023-04-027468Budget
2246978279.882023-12-31101611Actual
17955112.002023-09-028946Actual
15755-229.002023-07-039165Actual
32431-239.092024-10-0191213Actual
29522102.002024-08-017846Actual
36413218562.002025-01-312976Actual
87181900.002022-12-036267Budget
1154545.002022-06-027713Actual
18216252.602023-09-027868Actual
23854730.002024-03-018065Actual
3824922.002025-04-029613Actual
10927200.002023-01-318517Budget
26157510.002024-05-019266Actual
158336.002023-07-038226Actual
35944246.002025-01-318513Actual
1575753289.002023-07-039465Actual
1914033140.002023-10-023877Actual
28628870.792024-07-026568Actual
3476910434.782024-12-0240713Actual
12752249.002023-04-027365Actual
5904112.002022-10-028964Actual
35963332.002025-01-316763Actual
112711728.002023-03-025763Actual
24115206.002024-03-018917Actual
2491722025.002024-04-013375Actual
2816982051.002024-07-023174Actual
7216199.002022-11-026716Actual
27572231.612024-06-0177211Actual
3707480.002022-08-026615Budget
3779650.002022-08-027765Budget
8355670.002022-12-038016Actual
35947504.002025-01-319013Actual
231255056.002024-01-316267Actual
3906241.002022-08-027726Actual
504246.002022-09-028426Actual
9204220.002022-12-318414Actual
238823752.002024-03-012375Actual
371363.002022-08-027115Actual
989715391.002022-12-312877Actual
244472280.592024-03-0161611Actual
24686334789.002024-04-0110163Actual
30164225.822024-08-0167213Actual
2348568205.222024-01-3121711Actual
3144624696.002024-10-011873Actual
756660.002022-11-028217Budget
5706232.002022-10-028163Actual
119939604.002023-03-021876Actual
32755593.002024-11-017365Actual
3108752.892024-09-0171611Actual
2387486832.002024-03-011375Actual
12922117.002023-04-026836Actual
65572300.002022-10-026218Budget
25687300.002024-05-016813Actual
33026394.002024-11-019417Actual
38796109501.002025-04-021477Actual
248028.002024-04-019664Actual
1913121517.002023-10-022477Actual
3900239.062025-04-0271311Actual
6399121422.002022-10-022976Actual
29770352.602024-08-019228Actual
2807726.002024-07-028273Actual
846295.002022-05-029217Actual
61841622.002022-10-026236Actual
1442830.552023-05-0274212Actual
34087382.002024-12-028766Actual
2295376.002022-07-039013Actual
26096313.002024-05-019046Actual
22245398.062023-12-317628Actual
93425665.002022-05-023777Actual
287100.002022-05-028564Budget
31280117.042024-09-0190113Actual
4211242.002022-08-029417Actual
164931361.422023-07-0314712Actual
467-657203.802022-05-024375Actual
1650423907.592023-07-0331712Actual
528934000.002022-09-026017Budget
1247333676.002023-04-023273Actual
279661004155.842024-06-0143713Actual
5575380.002022-09-028768Budget
37791378.432025-03-0265111Actual
16165-250.432023-07-039168Actual
1386380.002023-05-026836Actual
1617913513.452023-07-031878Actual
27972693.002024-07-026513Actual
1056011886.002023-01-3110075Actual
3134911115.492024-09-018713Actual
2011010093.002023-11-025267Actual
382351381.002025-04-027713Actual
160941517.782023-07-038018Actual
867164.002022-12-037117Actual
1930525.232023-10-0276211Actual
32241364.602024-10-0174611Actual
6042131.002022-10-028565Actual
855994.002022-12-038956Actual
34655312026.162024-12-0246712Actual
4128185.002022-08-028966Actual
9351-163.002022-12-319115Actual
17782221.002023-09-029015Actual
29378962.002024-08-017265Actual
348192775.002024-12-317663Actual
1789164.002023-09-027626Actual
1817870.782023-09-027128Actual
189952505.002023-10-026166Actual
1241169957.002022-06-02673Actual
19636178.002023-11-028963Actual
75823095.002022-11-025267Actual
86379315.002022-12-032076Actual
550630.002022-09-028228Budget
5542220.782022-09-026668Actual
1100210286.822022-05-0210168Actual
247170.002022-07-038214Budget
16986421.002023-08-029266Actual
89021585.962022-12-036168Actual
2659190142.862024-05-0121711Actual
12481-55258.002023-04-024373Actual
1420530036.492023-05-023278Actual
13099101.002023-04-028366Actual
663790.002022-10-028428Budget
3341949.702024-11-0166212Actual
2733100.002022-07-037416Budget
3144590602.002024-10-011573Actual
19639365.002023-11-029263Actual
24726178.002024-04-017773Actual
30547163032.002024-09-013775Actual
1071920.002023-01-316946Actual
1761145000.002023-09-029963Actual
16740429.002023-08-027615Actual
679815680.002022-11-026063Actual
4092200.002022-08-026566Budget
12370550.002023-04-028013Budget
21835421.002023-12-317615Actual
231182635.002024-01-315267Actual
12020368.002023-03-026517Actual
31048713.002022-05-022174Actual
297482823.862024-08-016228Actual
6702546.552022-10-028768Actual
2145218.842023-12-0389511Actual
3463424493.772024-12-0214712Actual
19420282.682023-10-0277611Actual
21553360.342023-12-0357612Actual
1876251.002022-06-028166Actual
23324108.212024-01-3189111Actual
3268521157.002024-11-01774Actual
5133280.002022-09-028146Budget
16042900.002023-07-038767Actual
10862244102.002023-01-31476Actual
264651090.142024-05-0162311Actual
2757379.482024-06-0178211Actual
592077887.002022-10-021574Actual
29138113.002024-08-018213Actual
3043616274.002024-09-01874Actual
34789107.002024-12-318213Actual
13912151.002023-05-026556Actual
3347116365.372022-07-031578Actual
336817152.922022-07-0310078Actual
31158575.242024-09-0187112Actual
32854-89.002024-11-019126Actual
12685000.002022-06-026073Budget
3917622.042025-04-0271212Actual
23103264.002024-01-317817Actual
302477082.092024-08-01100713Actual
1168523442.002023-03-026016Actual
30967359.282024-09-0165111Actual
301934211.002022-07-031476Actual
2738639950.002024-06-01777Actual
274733823.882024-06-016168Actual
1481022604.002023-06-026016Actual
4322400.002022-08-027318Budget
263906561.812024-05-012378Actual
4637127.002022-09-026673Actual
2601200.002022-07-037815Budget
167304809.002023-08-026115Actual
20523110.342023-11-0261212Actual
21716185.002023-12-317773Actual
30412591.002024-09-017364Actual
266825149.792024-05-0120712Actual
3297270.782022-07-036668Actual
1844444538.822023-09-0221711Actual
1336441.992023-04-028228Actual
38120506.522025-03-0277113Actual
2069945018.002023-12-034073Actual
772218546.882022-11-026028Actual
2057916.002023-11-0297612Actual
2305095.002024-01-318366Actual
3119316519.152024-09-0152612Actual
351611783.002024-12-316146Actual
8056808.002022-12-036614Actual
37081215.002025-03-027113Actual
1952636.932023-10-0265612Actual
29049232.842024-07-0283213Actual
1325115638.002023-04-029467Actual
20183158.662023-11-027118Actual
34253126.842024-12-027128Actual
241260.002022-07-037673Budget
1156200.002022-06-027813Budget
43309.002022-05-029013Actual
317621269.002024-10-016146Actual
996031212.272022-12-316028Actual
6153100.002022-10-027626Budget
2682669.002024-06-016913Actual
34313108769.772024-12-021478Actual
12284200.002023-03-027468Budget
2088310.002023-12-039665Actual
30836209382.002024-09-013577Actual
2887412532.912024-07-0232711Actual
125591085.002023-04-028014Actual
1426059.272023-05-0280211Actual
31602815.002024-10-018115Actual
123411287420.322023-03-024678Actual
24797129.002024-04-018964Actual
2670867.922024-05-0168113Actual
32964451.002024-11-018766Actual
3601352039.002025-01-314073Actual
20222141.992023-11-028528Actual
3195776033.002024-10-013177Actual
1671200.002022-06-028026Budget
108102525.002023-01-316166Actual
36320184.002025-01-317446Actual
1123376.002023-03-027113Actual
119234516.002023-03-025266Actual
379601130613.322025-03-024711Actual
1598129457.002023-07-033876Actual
19009104.002023-10-027866Actual
1793414466.002023-09-026046Actual
12358.002022-06-029663Actual
18757133942.002023-10-023774Actual
21881-169.002023-12-319165Actual
2680655979.492024-05-0129713Actual
30410152.002024-09-017164Actual
3036885652.002024-09-016014Actual
18689220.002023-10-028314Actual
1303860.002023-04-028356Budget
2431100.002022-07-038773Budget
346429056.252024-12-0224712Actual
13651221.002023-05-026764Actual
7255850.002022-11-026126Budget
36091335.002025-01-317864Actual
9743201253.002022-12-3110166Actual
519540.002022-09-029456Actual
2732694.002024-06-016917Actual
208989088.002023-12-032275Actual
600128280.002022-10-026065Actual
3458434.802024-12-0285212Actual
1040644626.002023-01-312174Actual
967050.002022-12-318356Budget
38236424.002025-04-027813Actual
22422147.572023-12-3181411Actual
28610193.512024-07-028428Actual
986440.002022-12-318267Actual
8173149442.002022-12-032974Actual
373323510.002025-03-027665Actual
41338.002022-08-029666Actual
3697346.872025-01-3182113Actual
1392841.002023-05-028556Actual
369591624.092025-01-3162113Actual
7313130.002022-11-026736Actual
23459312.472024-01-3180611Actual
3919861577.442025-04-0256612Actual
989618294.002022-12-312477Actual
2441917.782024-03-0167511Actual
52960.002022-05-026726Budget
59928000.002022-10-025365Budget
3074737628.002024-09-014076Actual
21380119.912023-12-0365311Actual
194055639.162023-10-0257611Actual
3336716743.622024-11-0119711Actual
28754253.962024-07-0281311Actual
13667866.002022-06-025364Actual
2511019810.002024-04-012876Actual
2353732.672024-01-3165612Actual
13677717127.002023-05-02474Actual
309181146.562024-09-017768Actual
21268152.602023-12-036768Actual
22153180.002023-12-316867Actual
10729380.002023-01-317746Budget
3195214681.002024-10-012277Actual
109503296.002023-01-316267Actual
1903038619.002023-10-021476Actual
17634213961.002023-09-023773Actual
30801780.002024-09-018167Actual
2778916486.172024-06-0154612Actual
66842600.002022-10-027668Budget
26784211.782024-05-0190613Actual
21072340.002023-12-038766Actual
1722410.002022-06-028136Actual
104803816.002023-01-316165Actual
4451380.002022-08-028768Budget
365926567.872025-01-317668Actual
3591833565.042024-12-3137713Actual
516513.002022-09-027156Actual
34944860.002022-08-022373Actual
3429463.202024-12-028268Actual
9269650.002022-12-318764Budget
1033111.002023-01-319614Actual
26786281.962024-05-0192613Actual
13734158259.002023-05-021225Actual
14656120570.002023-06-025664Actual
13199149398.002023-04-025667Actual
228990.002022-05-028714Actual
15010984.002023-06-026517Actual
17546-20795.682023-08-0246712Actual
1348200.002022-06-028314Budget
74423.002022-11-029656Actual
1471138575.002023-06-023874Actual
33897626.002024-12-029765Actual
2610972.002024-05-017356Actual
3212357.142024-10-0168211Actual
148121623.002023-06-026216Actual
3194376.852022-07-036718Actual
14851169.002023-06-028026Actual
25911252.002024-05-017815Actual
25329116100.212024-04-013578Actual
322421600.792024-10-0176611Actual
2895467.782024-07-0271612Actual
2500815672.002024-04-016046Actual
1879312651.002023-10-025365Actual
3714014925.002025-03-02773Actual
18347128.422023-09-0266411Actual
381801183.732025-03-0280613Actual
28074110.002024-07-027873Actual
37585582.002025-03-027317Actual
19191190.482023-10-028328Actual
9575138.002022-12-318336Actual
199421870.002023-11-026236Actual
10188243.002023-01-318163Actual
27461281.392024-06-018928Actual
3136310434.782024-09-0132713Actual
20788-230.002023-12-039164Actual
33596447379.762024-11-016713Actual
1947712.462023-10-0276112Actual
2596611725.002024-05-01875Actual
2612616423.002024-05-015266Actual
2627126607.002024-05-012877Actual
1247020463.002023-04-022873Actual
2223663800.002022-06-0210168Budget
26430345.452024-05-0190111Actual
17758497885.002023-09-024674Actual
2214546.552022-06-028768Actual
3525247173.002024-12-311376Actual
33545373.192024-11-0176213Actual
362862397.002025-01-316236Actual
38521162263.002025-04-023575Actual
383336285.002022-08-024675Actual
30915567.762024-09-017368Actual
7622865.002022-11-028067Actual
360921310.002025-01-318064Actual
21753248.002023-12-318914Actual
3030914.002024-09-019663Actual
3844280.002022-08-026616Budget
242551704.142024-03-017268Actual
49631572.002022-09-026216Actual
3453040995.142024-12-0237711Actual
13242158.002023-04-028467Actual
30087203.952024-08-0178612Actual
29218188.002024-08-016673Actual
3462735000.002024-12-0299612Actual
28635523.822024-07-027368Actual
1704716107.002023-08-025267Actual
4516200.002022-09-027813Budget
524690.002022-09-028566Budget
4590280.002022-09-028763Budget
211864422.002023-12-032377Actual
91720031.002022-05-021377Actual
3574661638.082024-12-3156612Actual
2710114817.002024-06-011875Actual
8441245.002022-12-037336Actual
3727233856.002025-03-022874Actual
3875539431.002025-04-025367Actual
3479854.002024-12-319413Actual
269408750.002024-06-016114Actual
13132104874.002023-04-023176Actual
15212201303.322023-06-023578Actual
27928.002022-07-038226Actual
243315.002024-03-0196111Actual
3119145.442024-09-0194212Actual
8525100.002022-12-036556Budget
17290140.122023-08-0265311Actual
3187529006.002024-10-014676Actual
3083584924.002024-09-013477Actual
12315838106.092023-03-02478Actual
1555124496.002023-07-03773Actual
9577117.002022-12-318436Actual
5896200.002022-10-028364Budget
19687265.002023-11-028173Actual
28607655.642024-07-028128Actual
128330.002022-06-027173Budget
3258231873.002024-11-013473Actual
1587922.002023-07-037146Actual
5481357.152022-09-026528Actual
58082937.002022-10-026214Actual
3892038.002022-05-026165Actual
302631136.002024-09-018113Actual
26057168.002024-05-017336Actual
10298187.002023-01-316814Actual
1790166.002023-09-028926Actual
2940915261.002024-08-012075Actual
7226304.002022-11-027616Actual
35853148.622024-12-3184213Actual
12471205866.002023-04-022973Actual
78283.002022-11-029668Actual
746835.002022-11-027166Actual
118311951.002023-03-026146Actual
14018197.002023-05-028317Actual
15113442.002023-06-027818Actual
3082455087.002024-09-011977Actual
2795654768.942024-06-0129713Actual
21767300.002022-06-026368Budget
36969587.232025-01-3177113Actual
27251167.002024-06-019056Actual
190219.002023-10-029666Actual
358373180.262024-12-3162213Actual
2371262969.002024-03-016014Actual
3546421151.482024-12-31878Actual
1190280.002023-03-027856Budget
8192480.002022-12-036515Budget
3532144.002022-08-027773Actual
337921159.002024-12-028064Actual
14289090.002022-06-02774Actual
28359298.002024-07-026646Actual
25808408.002024-05-016714Actual
54069604.002022-09-021877Actual
21388102.892023-12-0376311Actual
3279336370.002024-11-013275Actual
37632406.002025-03-029067Actual
97385112.002022-12-319466Actual
12422220.002023-04-027363Budget
2735547941.002024-06-016367Actual
2343280.002022-07-038163Budget
9451445.002022-12-316516Actual
14893788.002023-06-026246Actual
129329.002022-06-027873Actual
10989650.002023-01-318767Budget
37898417.792025-03-0261511Actual
3165513643.002024-10-01875Actual
331976693.632024-11-012378Actual
1356681188.002023-05-022173Actual
553122100.002022-09-025768Budget
3018930021.112024-08-0160613Actual
68644860.002022-11-022373Actual
109493300.002023-01-316167Budget
37305240.002025-03-028515Actual
4256380.002022-08-028167Budget
36676167.782025-01-3173211Actual
1805785.002023-09-027117Actual
921646327.002022-12-311224Actual
14878123.002023-06-027836Actual
3300029624.002024-11-0110076Actual
24000156.002024-03-018946Actual
1075211800.002023-01-316056Budget
14360433.002023-05-0297611Actual
30558287.002024-09-016616Actual
25494183.742024-04-0181611Actual

Generated 2025-06-01 08:11:06.845 UTC