[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 398   

39011 items

NOTE: Only 1000 elements of total 39011 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
751079141.002022-11-021376Actual
765330604.002022-11-021977Actual
2542864.592024-04-0173411Actual
2055724.162023-11-0267612Actual
9953487.452022-12-319018Actual
783522481.802022-11-02778Actual
2898516743.622024-07-0219712Actual
8992380.002022-12-316613Budget
20621795.002023-12-037613Actual
240628.002024-03-019666Actual
8836955.642022-12-038718Actual
29322268998.002024-08-012974Actual
28646955.642024-07-028768Actual
1461538.002023-06-028473Actual
1034-135.282022-05-029128Actual
227064.002024-01-319673Actual
323244092.322024-10-0163612Actual
17364-26.902023-08-0291511Actual
1384481.002023-05-028126Actual
9736-136.002022-12-319166Actual
26141142.002024-05-017266Actual
654686866.002022-10-023777Actual
3404878.002024-12-027856Actual
1739372.042023-08-0284611Actual
15025261.002023-06-028417Actual
3364850.002024-12-029413Actual
203207.002023-11-0296111Actual
99132800.002022-12-316118Budget
1493810.002022-06-028715Actual
26741718.812024-05-0177213Actual
2567437639.802024-04-3092711Actual
36053963.002025-01-317314Actual
28311134.002024-07-027426Actual
36183203.002022-08-026164Actual
2417217829.002024-03-012877Actual
23258198.052024-01-317868Actual
410248.002022-05-027465Actual
315716928.002024-10-012374Actual
120973200.002023-03-027667Budget
2524546209.522024-04-016028Actual
157322257.002023-07-036265Actual
35768205.022024-12-3184612Actual
174187022.172023-08-0224711Actual
24939333.002024-04-017716Actual
387568516.002025-04-025467Actual
39821435.002022-08-026146Actual
1990476.002023-11-028516Actual
1113419100.002023-01-316068Budget
32052208.662024-10-018968Actual
125824647.002023-04-025364Actual
235605.002024-01-3196612Actual
25129348.002024-04-016717Actual
504100.002022-05-028316Budget
1722770446.332023-08-023978Actual
19815-216.002023-11-029115Actual
202671185344.382023-11-02678Actual
2644134.802024-05-0167211Actual
33131485.942024-11-017428Actual
270642546.002024-06-016265Actual
319782.902022-07-036918Actual
2394414.002024-03-018526Actual
2893122.042024-07-0284212Actual
15528416.002023-07-037363Actual
8140200.002022-12-038364Budget
3410714978.002024-12-022276Actual
26824330.002024-06-016713Actual
10521550.002023-01-318765Budget
2982429092.532024-08-012878Actual
31646294.002022-05-023174Actual
3094517587.772024-09-012078Actual
12695769.002023-04-027715Actual
20151140556.002023-11-021377Actual
7131480.002022-11-026565Budget
34020198.002024-12-027646Actual
2723100.002022-07-036716Budget
26995306.002024-06-019064Actual
27920994.252024-06-0172613Actual
14297179.492023-05-0292311Actual
27214203.002024-06-017646Actual
527721794.002022-09-023276Actual
3261742320.002024-11-0110073Actual
36194-232.002025-01-319165Actual
4423114.722022-08-026868Actual
32112-230.092024-10-0191111Actual
1235972.002023-04-027113Actual
200227364.002023-11-025766Actual
3506170363.002024-12-312175Actual
230913720.002022-07-036063Actual
1110841.992023-01-318228Actual
23205360.182024-01-319018Actual
3156214736.002024-10-01874Actual
375813000.002022-08-026365Budget
2048617122.352023-11-0234711Actual
205422683.002022-06-023277Actual
2274280.002022-07-037613Budget
18180602.612023-09-027428Actual
24281200312.392024-03-011378Actual
11226444.002023-03-026613Actual
16741772.002023-08-027715Actual
6430300.002022-10-027317Budget
2048354110.282023-11-0231711Actual
709750.002022-11-028215Budget
3037100704.002022-07-033976Actual
1933531.002022-06-026517Actual
3856424.002025-04-027126Actual
5639535.002022-10-027713Actual
201791007.162023-11-026618Actual
336170106.932022-07-033578Actual
1584180.002023-07-039226Actual
23646145.002024-03-018563Actual
2346356.082024-01-3184611Actual
114653534.002023-03-026264Actual
21268152.602023-12-036768Actual
23651302.002024-03-019263Actual
22826297.002024-01-319415Actual
7680690.492022-11-026518Actual
26369182.902024-05-018968Actual
30890179.872024-09-018428Actual
12248145.022023-03-029428Actual
32601203.002024-11-017673Actual
31203612.472024-09-0166612Actual
379265621.082025-03-0254611Actual
24843245.002024-04-017315Actual
17650386.002023-09-027473Actual
3702392.482025-01-3171613Actual
2059755360.302023-11-0229712Actual
371332020.002025-03-029463Actual
5949550.002022-10-026515Budget
188851093.002023-10-026126Actual
24049323.002024-03-017766Actual
11977180.002023-03-029066Actual
8874280.002022-12-038128Budget
3226588486.452024-10-0113711Actual
5481357.152022-09-026528Actual
391418.002022-08-028226Actual
24213278235.052024-03-011228Actual
3207935963.872024-10-013378Actual
28611560.002022-07-036246Actual
29042767.932024-07-0274213Actual
3681213404.202025-01-317711Actual
38017542.262025-03-0261212Actual
18577169.002023-10-029413Actual
16580415066.002023-08-0210163Actual
2865182378.372024-07-029468Actual
380875255.112025-03-0218712Actual
26199132.002024-05-016917Actual
380895464.692025-03-0220712Actual
2808613.002024-07-029473Actual
31924328.002024-10-017867Actual
300661.002024-08-0196212Actual
1102243672.002023-01-313777Actual
18159288.972023-09-028318Actual
3555128.422024-12-3169311Actual
187072154.002023-10-026364Actual
3012033841.822024-08-0131712Actual
20722180.002023-12-038773Actual
37116191.002025-03-027263Actual
75833100.002022-11-025267Budget
20742802.002023-12-037714Actual
34188703315.002024-12-0210167Actual
13623274.002023-05-027414Actual
18347128.422023-09-0266411Actual
6540124092.002022-10-022977Actual
266540.002022-07-038265Budget
3283124900.002022-07-035668Budget
289884552.972024-07-0222712Actual
1393852225.002023-05-025666Actual
34708303.012024-12-0292213Actual
116062100.002023-03-026265Budget
34679203.012024-12-0290113Actual
272948321.002024-06-01876Actual
753438000.002022-11-026017Actual
34863112456.002024-12-314373Actual
552420900.002022-09-025368Budget
33245266.722024-11-0166211Actual
3790324.162025-03-0268511Actual
23948-44.002024-03-019126Actual
30714382.002024-09-018766Actual
3083028253.002024-09-012877Actual
2379120603.002024-03-012874Actual
293517.002022-07-038256Actual
2173127734.002023-12-3110073Actual
16165-250.432023-07-039168Actual
30919700.002022-07-035267Budget
1250280.002023-04-027473Budget
1562052.002023-07-038214Actual
9779650.002022-12-316517Budget
2004278.002023-11-028366Actual
3024343807.332024-08-0139713Actual
1093-126.192022-05-029168Actual
15022819.002023-06-028117Actual
2319075.322024-01-316918Actual
38630312.002025-04-028746Actual
35887129.322024-12-3185613Actual
16733563.002023-08-026615Actual
22002118.002023-12-316746Actual
64954100.002022-10-027667Budget
2478455.002024-04-017264Actual
1704512.002023-08-029617Actual
3967124.002022-08-028436Actual
415215696.002022-08-022876Actual
1961160.002022-06-028417Actual
8584335.002022-12-036666Actual
3452480298.002024-12-0229711Actual
3747629.002025-03-028246Actual
30633534.002024-09-019236Actual
2923377.002024-08-018573Actual
9532200.002022-12-318726Budget
3509881.002024-12-318516Actual
30395135805.002024-09-011224Actual
31255400222.392024-09-0143712Actual
1250470.002023-04-027673Budget
28431111.002024-07-028366Actual
3148225.002024-10-018273Actual
39409-19577.002025-05-0193713Actual
20725-54.002023-12-039173Actual
212141560.202023-12-037718Actual
1215415696.002023-03-0210077Actual
33141955.642024-11-018728Actual
3010235000.002024-08-0199612Actual
355070.002022-08-028973Actual
13312750.002023-04-028018Budget
12173300.002023-03-027318Budget
327811236.142022-07-035268Actual
24424184.812024-03-0174511Actual
5969907.002022-10-028015Actual
75891719.002022-11-025767Actual
37743335.942025-03-027868Actual
30878182.902024-09-016828Actual
2981250656.572024-08-01778Actual
297301826.872024-08-017718Actual
36266126.002025-01-317426Actual
1395271.002022-06-027464Actual
1578154699.002023-07-033475Actual
11536132382.002023-03-023574Actual
10276135.002023-01-318773Actual
177622638.002023-09-026215Actual
27133237.002024-06-017616Actual
2108635147.002023-12-031476Actual
3901994.382025-04-0294311Actual
2748160.172024-06-017168Actual
527149.002022-05-026626Actual
3198122.302022-07-037118Actual
3829920974.002025-04-022273Actual
5757727.002022-10-026173Actual
4172380.002022-08-026517Budget
16539-382.002023-08-029113Actual
4835300.002022-09-027315Budget
113557200.002023-03-026073Budget
15109585.942023-06-027318Actual
103904388.002023-01-319464Actual
207761927.002023-12-037664Actual
16828120.002023-08-026816Actual
3824854.002025-04-029413Actual
432174.002022-05-029065Actual
3350113043.562024-11-0138712Actual
3279968767.002024-11-013975Actual
6677470.792022-10-027268Actual
2473334.002024-04-018573Actual
170851267852.002023-08-02677Actual
2174083.002023-12-317114Actual
3283920.002024-11-017126Actual
35394457.152024-12-319418Actual
226233994.002024-01-316263Actual
1410100.002022-06-028464Budget
3887510754.312025-04-025368Actual
11702220.002023-03-027316Budget
21921117.002023-12-316716Actual
8880117.752022-12-038428Actual
2771063344.492024-06-0114711Actual
2449457458.212024-03-0131711Actual
8451550.002022-12-038036Budget
1484643.002022-06-028115Actual
12588900.002023-04-025764Budget
36990169.682025-01-3168213Actual
2075812938.002023-12-035264Actual
4047100.002022-08-027656Budget
39307790.742025-04-0287213Actual
32504473.002024-11-016813Actual
2190619116.002023-12-313375Actual
3153558.002024-10-016964Actual
11816137.002023-03-028336Actual
32082203533.662024-10-013778Actual
1210839.002023-03-028267Actual
259334523.002024-05-016265Actual
15103784.432023-06-026518Actual
13318288.972023-04-028318Actual
1699234.002022-06-026536Actual
1551418704.002023-07-035463Actual
1327867668.002023-04-023777Actual
11633650.002023-03-028065Budget
12950550.002023-04-028736Budget
11677101468.002023-03-023575Actual
8628547222.002022-12-03476Actual
6261114.002022-10-028346Actual
32607118.002024-11-018373Actual
38886219.272025-04-026868Actual
32896202.002024-11-017646Actual
35805159748.672024-12-3143712Actual
8374118654.002022-12-031226Actual
38356493.002025-04-027814Actual
232031228.382024-01-318718Actual
3064889.002024-09-017846Actual
7749511.702022-11-028028Actual
101544800.002023-01-315763Budget
856347.002022-12-039456Actual
1563337.002022-06-029765Actual
1336780.002023-04-028328Budget
19954495.002023-11-028036Actual
34287366.242024-12-027368Actual
3055422793.002024-09-016016Actual
929822164.002022-12-313374Actual
2603286.002024-05-017726Actual
1188929.002023-03-026856Actual
339626.002024-12-026926Actual
264380.002022-05-027264Budget
111418102.932022-05-022478Actual
30532143897.002024-09-011575Actual
313771320.002024-10-016513Actual
93113000.002022-12-316115Budget
7691442.002022-11-027318Actual
285596.002022-07-039436Actual
1839810896.712023-09-0253611Actual
466342.002022-09-028373Actual
25350102.892024-04-0178111Actual
3077222.002022-07-038417Actual
5839242.002022-10-028414Actual
15858125.002023-07-037836Actual
354451210.192024-12-318068Actual
259033.002022-07-036915Actual
468359790.802022-05-024575Actual
5984278.002022-10-029015Actual
2305276.002024-01-318566Actual
5656183.002022-10-028913Actual
22020-184.002023-12-319146Actual
144317.142023-05-0278212Actual
8446280.002022-12-037636Budget
585923280.002022-10-026064Actual
214914.002023-12-0396611Actual
19798248.002023-11-026815Actual
6806200.002022-11-026563Budget
38516218220.002025-04-022975Actual
1024740.002023-01-316773Budget
9482100.002022-12-318516Budget
980360.002022-12-318217Budget
26562343.322024-05-0176611Actual
18426125.232023-09-0290611Actual
38011-86.472025-03-0291112Actual
2715292.002024-06-016526Actual
23263131.392024-01-318468Actual
31946122023.002024-10-011477Actual
146583517.002023-06-026164Actual
107551300.002023-01-316156Budget
2307524914.002024-01-312476Actual
11912400.002022-06-026363Budget
33340624.172024-11-0176611Actual
29678237.002024-08-018467Actual
149166.002023-06-029646Actual
3734713.002025-03-029665Actual
34448105.022024-12-0265511Actual
215484.002023-12-0396112Actual
8643120090.002022-12-032976Actual
2420288.962024-03-018218Actual
35377205.632024-12-317118Actual
3337612289.292024-11-0132711Actual
23265682.912024-01-318768Actual
1250180.002023-04-027373Budget
2203113.002023-12-317156Actual
3753534.002025-03-028266Actual
247762757.002024-04-016264Actual
2509210.002024-04-019666Actual
18188117.752023-09-028428Actual
773380.002022-11-026828Budget
311668809.432024-09-0160212Actual
4189741.002022-08-027717Actual
2490213942.002024-04-01875Actual
192515086.002022-06-0210076Actual
281024180.002022-07-036036Actual
9208950.002022-12-318714Budget
34815137.002024-12-317163Actual
23920356.002024-03-019016Actual
2321970.782024-01-317128Actual
3339528.422024-11-0171112Actual
903110765.002022-12-315263Actual
5890650.002022-10-028064Budget
9234550.002022-12-316564Budget
21778501.002023-12-317764Actual
38549485.002025-04-028716Actual
4972100.002022-09-026816Budget
6618252.602022-10-027328Actual
291371073.002024-08-018113Actual
1636142.002022-06-028916Actual
628814.002022-10-026956Actual
2288925771.002024-01-314075Actual
289737.002024-07-0296612Actual
390557.142025-04-0269511Actual
9115101721.002022-12-313773Actual
2072044.002023-12-038473Actual
282711209261.002024-07-024375Actual
5555213.212022-09-027468Actual
134163775.392023-04-027668Actual
802071.002022-12-037673Actual
2523379.002022-05-026364Actual
424070.002022-08-027167Budget
33118438.972024-11-019418Actual
1419278.002022-06-029264Actual
3715643156.002025-03-023373Actual
652814538.002022-10-02877Actual
295922672.002022-07-036066Actual
16546507.002023-08-025463Actual
28622322913.162024-07-025668Actual
7743200.002022-11-027628Budget
3350237295.072024-11-0139712Actual
144420885.002022-06-023374Actual
2521131912.002024-04-013877Actual
33584206.522024-11-0184613Actual
30503103.002024-09-017165Actual
32663369.002024-11-017464Actual
2638127266.742024-05-01878Actual
2236910.332023-12-3182211Actual
255634976.002022-07-031974Actual
22284158.662023-12-318368Actual
382573497.002025-04-026163Actual
26372373.822024-05-019268Actual
1717536238.122023-08-026368Actual
143906563.652023-05-02100711Actual
13764194.002023-05-029065Actual
346323.002022-08-028263Actual
35641242.252024-12-3174611Actual
13430172.302023-04-028468Actual
34431115.652024-12-0278411Actual
3692414670.182025-01-3194612Actual
6503491.002022-10-028167Actual
2247635733.342023-12-3115711Actual
2607416411.002024-05-016046Actual
3476710222.492024-12-0238713Actual
5893382.002022-10-028164Actual
3032648386.002024-09-012473Actual
1804331298.002023-09-023876Actual
5065280.002022-09-026636Budget
958810.002022-12-319636Actual
32816504.002024-11-017716Actual
3336454161.342024-11-0114711Actual
30478264.002024-09-018315Actual
297475646.642024-08-016128Actual
6089280.002022-10-026516Budget
428738158.002022-08-022177Actual
2261415.002024-01-319613Actual
291515819.002024-08-015363Actual
36027152.002025-01-317673Actual
3958149.002022-08-027836Actual
3122835000.002024-09-0199612Actual
160215246.002023-07-036167Actual
151701211.712023-06-027268Actual
4065234.002022-08-028756Actual
10432647.002023-01-316615Actual
252906623.932024-04-017668Actual
1453532181.002023-06-025463Actual
8806480.002022-12-036618Budget
14773133.002023-06-028965Actual
1783334101.002023-09-021975Actual
19218399.572023-10-027468Actual
24669855.002024-04-017763Actual
19056594.002023-10-026517Actual
2746921360.572024-06-015468Actual
3232943.312024-10-0169612Actual
2042450.762023-11-0289511Actual
26339395.032024-05-019228Actual
2527620156.002024-04-015768Actual
26450190.122024-05-0180211Actual
861380.002022-12-038466Budget
1977114268.002023-11-021874Actual
289581.002022-07-038546Actual
580222858.002022-10-0210073Actual
269734278.002024-06-016264Actual
1246513720.002023-04-022073Actual
1425043.312023-05-0266211Actual
2288225524.002024-01-313275Actual
37717266.242025-03-028928Actual
2268676.002024-01-316873Actual
11760200.002023-03-028026Budget
10469228.002023-01-319415Actual
23155297307.002024-01-31477Actual
3812432.832025-03-0282113Actual
20981249.002023-12-037636Actual
349622640.002022-08-022873Actual
24173157848.002024-03-012977Actual
34736632.842024-12-0287613Actual
20426-60.942023-11-0291511Actual
25173992.002024-04-018067Actual
38835135.932025-04-028218Actual
348074559.002024-12-316163Actual
10782186.002023-01-318156Actual
513530.002022-09-028246Budget
163368425.382023-07-0352611Actual
32312-129.032024-10-0191112Actual
6751260.002022-11-026713Actual
1047929300.002023-01-316065Budget
38018542.262025-03-0262212Actual
28724209.272024-07-0277211Actual
4848572.002022-09-028115Actual
9520280.002022-12-318026Budget
3196345886.002024-10-013877Actual
11951587.002023-03-027266Actual
14114301.092023-05-028418Actual
3670286328.002022-08-02474Actual
93689200.002022-12-316365Budget
4469152423.622022-08-021578Actual
1945460805.082023-10-0231711Actual
3552534.802024-12-3171211Actual
2716513.002024-06-018226Actual
406250.002022-08-028456Budget
24562194.382024-03-0157612Actual
2211218225.002023-12-3110076Actual
4672-85.002022-09-029173Actual
29931199.702024-08-0176411Actual
7688107.142022-11-027118Actual
7627191.002022-11-028367Actual
965692.002022-12-317456Actual
2564057466.722024-04-0129712Actual
1425528.422023-05-0273211Actual
11568650.002023-03-027715Budget
3864180.002025-04-026756Actual
146380.002022-05-026273Budget
21344160.342023-12-0390111Actual
30023266.722024-08-0176112Actual
3484343278.002024-12-311473Actual
3308244033.002024-11-013277Actual
18556888.002023-10-026613Actual
19495109.272023-10-0262212Actual
3340681.612024-11-0185112Actual
592311854.002022-10-022074Actual
5873132.002022-10-026864Actual
1153017764.002023-03-022874Actual
1169113.002022-06-028513Actual
922152267.002022-12-315664Actual
12635235.002023-04-029064Actual
2468650.002022-07-038114Budget
928710976.002022-12-311874Actual
3820313806.772025-03-0219713Actual
161691913.002023-07-039768Actual
4190650.002022-08-027717Budget
1705200.002022-06-026836Budget
382920636.002022-08-023875Actual
324063.002024-10-0196113Actual
1177842.002023-03-029426Actual
2468920886.002024-04-01773Actual
3278447217.002024-11-011975Actual
1019470.002023-01-318463Budget
360921310.002025-01-318064Actual
23318177.362024-01-3181111Actual
3582671.432024-12-3184113Actual
7262200.002022-11-026626Budget
24681384.002024-04-019263Actual
2373815.002024-03-019614Actual
1205131.002022-06-027263Actual
2923128.002022-07-037456Actual
31849239109.002024-10-01476Actual
19898104.002023-11-027816Actual
185427590.262023-09-0233712Actual
50089600.002022-09-026026Budget
1840046920.782023-09-0256611Actual
1499627754.002023-06-023276Actual
38308289755.002025-04-023573Actual
103462081.002023-01-316264Actual
13344170.782023-04-026728Actual
33020322.002024-11-018517Actual
2209821970.002023-12-312476Actual
214396.082023-12-0371511Actual
17157126.842023-08-028328Actual
13547212.002023-05-028963Actual
624340.002022-10-027146Budget
3338719574.532024-11-0160112Actual
3005348.632024-08-0178212Actual
3755255001.002025-03-021376Actual
1172290.002023-03-028516Budget
206221431.002023-12-037713Actual
569032.002022-10-027163Actual
21132-192.002023-12-039117Actual
37846344.382025-03-0265311Actual
21148320.002023-12-036767Actual
11922610.002022-06-026363Actual
29170267.002024-08-017863Actual
29094691186.062024-07-024713Actual
249706.002024-04-018226Actual
35990404098.002025-01-31673Actual
34405485.872024-12-0280311Actual
3350311680.762024-11-0140712Actual
32147196.512024-10-0165311Actual
383572034.002025-04-028014Actual
2469012799.002024-04-01873Actual
797913720.002022-12-031873Actual
18682135.002022-06-027666Actual
32554231.002024-11-018963Actual
182296.002023-09-029668Actual
289807767.932024-07-028712Actual
18265218.852023-09-0266111Actual
1054344653.002023-01-312175Actual
262771398.002022-07-035665Actual
2516018200.002024-04-016367Actual
13581350000.002023-05-024273Actual
4245200.002022-08-027467Budget
301178865.822024-08-0124712Actual
666518839.312022-10-026368Actual
26368955.642024-05-018768Actual
38119281.962025-03-0276113Actual
1400177.002022-06-027864Actual
319718249.722024-10-016218Actual
7799201.082022-11-027368Actual
3874527.002022-08-028716Actual
359083717.112024-12-3122713Actual
193201.002023-10-0296211Actual
2969918842.002024-08-012077Actual
965625.342022-05-027618Actual
9023480.002022-12-318713Budget
38673160.002025-04-026766Actual
35361151876.002024-12-313577Actual
9740164.002022-12-319766Actual
25447640.132024-04-0161511Actual
20607-64951.882023-11-0243712Actual
7271131.002022-11-027326Actual
37890448.642025-03-0287411Actual
7372450.002022-11-027746Actual
214571.002023-12-0396511Actual
2122811.002023-12-039618Actual
32871532.002024-11-017736Actual
5167110.002022-09-027356Budget
60040.002022-05-028236Budget
34909129.002024-12-318214Actual
369055224.002022-08-023574Actual
7703480.002022-11-028118Budget
85928200.002022-05-026067Budget
415846900.002022-08-023576Actual
305561637.002024-09-016216Actual
299551064.612024-08-0163611Actual
3755517287.002025-03-021876Actual
683680.002022-11-028463Budget
719918411.002022-11-023875Actual
4591315.002022-09-028763Actual
1529427.362023-06-0285311Actual
3352338.092024-11-0182113Actual
223571511.502022-06-022178Actual
23850230.002024-03-017465Actual
962280.002022-12-318346Budget
2015412485.002023-11-021877Actual
26859270.002024-06-016863Actual
3407322.002024-12-026966Actual
87549.002022-05-027167Actual
505723400.002022-09-026036Budget
1576768279.002023-07-031475Actual
34071106.002024-12-026766Actual
2038310.332023-11-0269411Actual
2602370.002024-05-016526Actual
9876242.002022-12-319267Actual
20107371.002023-11-029417Actual
23504301.832024-01-3161112Actual
3145021186.002024-10-012273Actual
14732542.002023-06-028115Actual
21426141.192023-12-0390411Actual
18220210.182023-09-028368Actual
278052969.962024-06-0176612Actual
10175100.002023-01-317263Budget
3397692.002024-12-028926Actual
5645329.002022-10-028113Actual
3078324114.002024-09-015767Actual
34359-300.302024-12-0291111Actual
266844508.292024-05-0122712Actual
3527040362.002024-12-313876Actual
3918650.762025-04-0284212Actual
16675140.002023-08-026764Actual
28888377.362024-07-0265112Actual
250683761.002024-04-016366Actual
143817958.352023-05-0233711Actual
10166200.002023-01-316663Budget
478415209.002022-09-029464Actual
5986371.002022-10-029215Actual
16654222.002023-08-028414Actual
1924911708.882023-10-022278Actual
3146172.002022-07-039067Actual
1606310710.002023-07-032277Actual
37113315.002025-03-026863Actual
12059270.002023-03-029417Actual
315293208.002024-10-016264Actual
23756254.002024-03-017364Actual
5235128.002022-09-027866Actual
237135815.002024-03-016114Actual
1515560537.062023-06-025268Actual
2130821227.232023-12-032878Actual
26749790.742024-05-0187213Actual
1247428504.002023-04-023373Actual
11915176.002023-03-028756Actual
36842247.572025-01-3166112Actual
4595249.002022-09-029263Actual
8004324.002022-12-036273Actual
3879955087.002025-04-021977Actual
2932947100.002024-08-013874Actual
215633.952023-12-0371612Actual
1809177.002022-06-027756Actual
3560253.952024-12-3166511Actual
3669217600.002022-08-0210164Budget
366200.002022-05-028415Budget
37096-634.002025-03-029113Actual
9568200.002022-12-317836Budget
27161187.002024-06-017726Actual
18055209.002023-09-026817Actual
6770380.002022-11-028113Budget
3039713431.002024-09-015364Actual
1586492.002023-07-038536Actual
2828275.002024-07-027116Actual
30951244337.452024-09-012978Actual
316333894.002024-10-017665Actual
36093811.002025-01-318164Actual
12908870667.002023-04-021036Actual
2699843577.002024-06-019464Actual
28375347.002024-07-028746Actual
784617725.652022-11-022478Actual
2231121227.232023-12-312878Actual
80495100.002022-12-036114Budget
1994724.002023-11-026936Actual
2293332.002024-01-317826Actual
7016480.002022-11-028164Budget
71252300.002022-11-026165Budget
12775105.002023-04-028965Actual
3193200.002022-07-036718Budget
138369.002023-05-026926Actual
19603432.002023-11-029013Actual
496018600.002022-09-026016Budget
3519241.002024-12-316856Actual
50057.002022-09-029616Actual
1424545793.102023-05-0212211Actual
2739127.002022-07-037816Actual
8215480.002022-12-038115Budget
3384354.002024-12-026915Actual
37324627.002025-03-026665Actual
8419145.002022-12-039226Actual
38273608.002025-04-028163Actual
296871683.002024-08-019767Actual
209675.322022-06-028218Actual
2710512584.002024-06-012275Actual
3366595.002024-12-027163Actual
1788813.002023-09-027126Actual
3613530408.002025-01-3110074Actual
7240118.002022-11-028416Actual
39049308.212025-04-0261511Actual
798311887.002022-12-032273Actual
1264612478.002023-04-02774Actual
1728267.782023-08-0290211Actual
898216163.502022-12-0310078Actual
181964.002023-09-029628Actual
1268770.002023-04-027115Actual
260471191867.002024-05-011136Actual
17957-138.002023-09-029146Actual
108237.452022-05-028268Actual
1677052.002023-08-026965Actual
1839117.782023-09-0289511Actual
26352393.512024-05-016768Actual
272621845.002024-06-016266Actual
15231172.042023-06-0276111Actual
22596156.002024-01-317113Actual
3359713027.812024-11-017713Actual
3120561.002022-07-037267Actual
28245647685.002024-07-0210165Actual
1251414.002023-04-028273Actual
6138100.002022-10-026526Budget
2956211004.002024-08-015366Actual
494513062.002022-09-022875Actual
127740.002022-06-026773Budget
2298382.002024-01-317346Actual
277730.002022-07-037126Budget
2836233.002024-07-026946Actual
335988948.792024-11-018713Actual
391950.002022-08-028426Budget
1950210.332023-10-0273212Actual
2090425524.002023-12-033275Actual
1682116640.002023-08-0210075Actual
15125558.672023-06-029418Actual
37882408.212025-03-0277411Actual
23658620650.002024-03-01673Actual
26926260.002024-06-018173Actual
2087576.852022-06-027618Actual
3843169666.002025-04-023974Actual
27342-326.002024-06-019117Actual
21210195.022023-12-037118Actual
3739533.002025-03-028216Actual
2932134170.002024-08-012874Actual
14302961.422023-05-0262411Actual
2475088.002024-04-017114Actual
387381310.002025-04-027717Actual
21727-44.002023-12-319173Actual
3591910648.822024-12-3138713Actual
2293494.002024-01-318026Actual
269913062.002022-07-032875Actual
28786375.232024-07-0287411Actual
28643214.722024-07-028368Actual
3119074.162024-09-0192212Actual
36421177986.002025-01-313976Actual
2720318897.002024-06-016046Actual
10579220.002023-01-317316Budget
2288676946.002024-01-313775Actual
21862138.002023-12-316765Actual
11899159.002023-03-027756Actual
23095350.002024-01-316717Actual
24533668.862024-03-0160212Actual
3698430666.742025-01-3160213Actual
23991272.002024-03-017746Actual
658576.842022-10-028218Actual
335594.002024-11-0196213Actual
342571102.622024-12-027728Actual
379877837.082025-03-02100711Actual
2229930900.142023-12-31778Actual
2961126332.002024-08-012876Actual
5469466.242022-09-029018Actual
1947642.252023-10-0274112Actual
4235200.002022-08-026767Budget
177289.002023-09-029664Actual
14887343.002023-06-029036Actual
889417300.002022-12-035368Budget
1278716793.002023-04-02775Actual
81703888.002022-12-032374Actual
3969100.002022-08-028536Budget
287131116.742024-07-0261211Actual
28573738.972024-07-027318Actual
2182207.152022-06-026768Actual
4028950.002022-08-026156Budget
244591125.252024-03-0176611Actual
31412410.002024-10-016663Actual
13920123.002023-05-027656Actual
20036676.002023-11-027666Actual
6935650.002022-11-026614Budget
30194567.932024-08-0166613Actual
31988382.912024-10-018518Actual
345368671.132024-12-02100711Actual
1344650.002022-06-028114Budget
689670.002022-11-027373Budget
33244293.322024-11-0165211Actual
29393-252.002024-08-019165Actual
21843155.002023-12-318515Actual
11854105.002023-03-027846Actual
16358128.422023-07-0381611Actual
245981118.872024-03-0113712Actual
8436124.002022-12-036836Actual
2605641.002024-05-017136Actual
126559510.002023-04-022274Actual
36449-440.002025-01-319117Actual
13401337.452023-04-026668Actual
4751040.002022-05-026216Actual
2250069.912023-12-3162112Actual
26404-288687.302024-05-014378Actual
200070.002022-06-027167Budget
1264163000.002023-04-029964Actual
65591064.742022-10-026518Actual
13923246.002023-05-028056Actual
26144542.002024-05-017666Actual
2075614.002023-12-039614Actual
7323293.002022-11-027636Actual
2443112.462024-03-0183511Actual
4669200.002022-09-028773Budget
4986480.002022-09-028016Budget
8348275.002022-12-037616Actual
9743201253.002022-12-3110166Actual
9945361.692022-12-318318Actual
29174217.002024-08-018363Actual
24964111.002024-04-017426Actual
2307621197.002024-01-312876Actual
7651147665.002022-11-021577Actual
17688761.002023-09-028714Actual
12101177.002023-03-027867Actual
7037153400.002022-11-0210164Budget
23045333.002024-01-317766Actual
1966596969.002023-11-023573Actual
21631268.002023-12-318413Actual
135051559.002023-05-028013Actual
27762457.152024-06-0161212Actual
12674000.002022-06-026073Actual
30087203.952024-08-0178612Actual
452232.002022-09-028213Actual
154233667.852023-06-0256612Actual
2080612240.002023-12-032274Actual
1960715.002023-11-029613Actual
24157979234.002024-03-0110167Actual
7605200.002022-11-026867Actual
28602599.582024-07-027428Actual
365391910.212025-01-318718Actual
293074.002022-07-037856Actual
2233148.632023-12-3168111Actual
1440144.382023-05-0274112Actual
2301860.002024-01-318456Actual
3524412.002024-12-319666Actual
368356177.462025-01-3143711Actual
1453730140.002023-06-025763Actual
265359.272024-05-0184511Actual
3718380.002025-03-028473Actual
1766518.002023-09-029473Actual
352134361.002024-12-315366Actual
1475947.002023-06-027165Actual
27543389.062024-06-0176111Actual
191890735.002022-06-023576Actual
38270938.002025-04-027763Actual
7810487.452022-11-028068Actual
3004534.802024-08-0167212Actual
18823440.002023-10-029265Actual
3299399999.002024-11-013576Actual
2218713608.002023-12-312077Actual
12115630.002023-03-028767Actual
134662.002022-06-028214Actual
78030604.002022-05-021976Actual
30204197.752024-08-0178613Actual
2539841.192024-04-0168311Actual
1523964.592023-06-0285111Actual
11863100.002023-03-028346Budget
35830106.522024-12-3190113Actual
2072655.642022-06-026518Actual
241081184.002024-03-018017Actual
205215081.702023-11-0212212Actual
2113849585.002023-12-035367Actual
4454196.542022-08-029068Actual
3320942456.422024-11-014078Actual
6093200.002022-10-026716Budget
127680.002022-06-026673Budget
112461744.662022-05-023978Actual
23465288.002024-01-3187611Actual
1305659200.002023-04-025466Budget
148641387003.002023-06-021136Actual
3432230872.872024-12-022878Actual
470868.002022-09-028214Actual
477151.002022-09-028264Actual
9795850.002022-12-317717Budget
31886795.002024-10-017317Actual
167643939.002023-08-026265Actual
360894659.002025-01-317664Actual
1100930604.002023-01-311977Actual
16073132085.002023-07-033777Actual
38298112933.002025-04-022173Actual
116071699.002023-03-026265Actual
1699775549.002023-08-021576Actual
16686361.002023-08-028164Actual
254453.002024-04-0196411Actual
27736453.962024-06-0165112Actual
1620100.002022-06-027816Budget
21870502.002023-12-317765Actual
282275143.002024-07-027665Actual
191661501.112023-10-028718Actual
1463241.002023-06-026914Actual
31256283255.402024-09-0146712Actual
7880100.002022-12-037413Budget
25393776.312024-04-0161311Actual
8765511.002022-12-039767Actual
165109513.702023-07-0338712Actual
28035692107.002024-07-02673Actual
11961100.002023-03-027866Budget
32327198.642024-10-0167612Actual
2796458876.032024-06-0139713Actual
33859-278.002024-12-029115Actual
7150650.002022-11-027765Budget
22395132.682023-12-3181311Actual
7629100.002022-11-028467Budget
6852159282.002022-11-02473Actual
13674852.002023-05-029764Actual
38053503.962025-03-0266612Actual
3213573.102024-10-0184211Actual
1388967.002023-05-026846Actual
3299540787.002024-11-013876Actual
3451716743.622024-12-0219711Actual
25657-11799.902024-04-309274Actual
1055520232.002023-01-313875Actual
13994103375.002023-05-023976Actual
1456518744.002023-06-029463Actual
11805620.002023-03-027736Actual
7649121702.002022-11-021377Actual
26182168421.002024-05-013576Actual
17716620.002023-09-028064Actual
2090926827.002023-12-033875Actual
516417.002022-09-026956Actual
29002365175.622024-07-0243712Actual
5392237.002022-09-029267Actual
1607433753.002023-07-033877Actual
33305218.852024-11-0174411Actual
30796325.002024-09-017467Actual
1427958.212023-05-0268311Actual
2778196.512024-06-0187212Actual
1754130502.392023-08-0237712Actual
1545382.002022-06-028165Actual
10310280.002023-01-317814Budget
2367126036.002024-03-012873Actual
3859137.002025-04-026936Actual
2393643.002024-03-017626Actual
301854662.742024-08-0152613Actual
217061030.002023-12-316273Actual
34932429.002024-12-316764Actual
11230169.002023-03-026813Actual
2127032.902023-12-036968Actual
3454280.002022-08-027763Budget
277239692.432024-06-0133711Actual
38734104.002025-04-027117Actual
29530193.002024-08-018946Actual
3383534483.002024-12-0210074Actual
34415219.912024-12-0292311Actual
34223335.942024-12-026818Actual
30220101989.122024-08-014713Actual
2260451.002022-07-036513Actual

Generated 2025-06-01 11:40:53.702 UTC