[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4833   

34576 items

NOTE: Only 1000 elements of total 34576 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10603240.002023-01-319016Actual
381772311.822025-03-0276613Actual
17606-242.002023-09-029163Actual
63551629.002022-10-027666Actual
16784675.002023-08-028765Actual
3091295.022024-09-016968Actual
104293776.002023-01-316215Actual
2738100.002022-07-037816Budget
29018160.902024-07-0278113Actual
20936161.002023-12-038916Actual
235733832.752024-01-3120712Actual
4508220.002022-09-027313Budget
24111251.002024-03-018317Actual
36192189.002025-01-318965Actual
2838755.002024-07-026856Actual
28132660.002022-07-036136Actual
189636.002023-10-029646Actual
13422843.522023-04-028068Actual
23142257.002024-01-318367Actual
3905262.462025-04-0266511Actual
1804819810.002023-09-0210076Actual
194853.952023-10-0285112Actual
1155848.002023-03-026915Actual
29135398.002024-08-017813Actual
22815814.002024-01-318015Actual
832532.002022-05-028117Actual
1009286595.122022-12-313778Actual
7552494.002022-11-027317Actual
3913358127.372025-04-0237711Actual
21926162.002023-12-317416Actual
6294100.002022-10-027456Budget
14024-194.002023-05-029117Actual
630066.002022-10-027856Actual
3511422.002024-12-317126Actual
10185101.002023-01-317863Actual
1415540.002022-06-028764Actual
174666.082023-08-0268212Actual
13856996355.002023-05-021136Actual
19594388.002023-11-027813Actual
1144911.002023-03-029614Actual
18086440.002023-09-026567Actual
11881492.002023-03-026256Actual
15625233.002023-07-038914Actual
29856165.662024-08-0184111Actual
352784078.002024-12-316217Actual
16538477.002023-08-029013Actual
10025200.002022-12-316568Budget
2892452.892024-07-0276212Actual
15661288.002023-07-039064Actual
824215991.002022-12-035765Actual
8368207.002022-12-038916Actual
2094735.002023-12-036726Actual
2386545207.002024-03-019465Actual
181985964.832023-09-025468Actual
2661332.672024-05-0165112Actual
37633-325.002025-03-029167Actual
1559-137.002022-06-029165Actual
2483514.002022-07-039214Actual
3334279.872022-07-039268Actual
3535934237.002024-12-313377Actual
2126243038.252023-12-036068Actual
1756220.002022-06-027346Budget
121575561.792023-03-026118Actual
23004153.002024-01-316656Actual
1351935633.002023-05-025263Actual
37593353.002025-03-028317Actual
28444433301.002024-07-02676Actual
2689327165.002024-06-012073Actual
264641362.492024-05-0161311Actual
36525573.822025-01-316818Actual
3926-106.002022-08-029126Actual
4230462.002022-08-026567Actual
2564121516.052024-04-0131712Actual
1934483.002022-06-026617Actual
29841167.002022-07-037666Actual
35426737.462024-12-315468Actual
33144-204.982024-11-019128Actual
10970247.002023-01-317467Actual
3714726671.002025-03-022073Actual
514843.002022-09-029446Actual
1055520232.002023-01-313875Actual
28964153.952024-07-0283612Actual
116872886.002023-03-026116Actual
38361395.002025-04-028414Actual
25782700.002022-07-036115Budget
29272992.002024-08-015464Actual
1898333.002023-10-028556Actual
667280.002022-10-026868Budget
17601202.002023-09-028463Actual
29785276.842024-08-016868Actual
37747296.542025-03-028368Actual
521796.002022-09-026766Actual
763218.002022-05-029066Actual
19927104.002023-11-028126Actual
990476343.002022-12-313777Actual
2626777454.002024-05-012177Actual
28144196.002024-07-028964Actual
2226835829.022023-12-316368Actual
573513720.002022-10-021873Actual
2610495.002024-05-016656Actual
37639761544.002025-03-0210167Actual
1759200.002022-06-027446Budget
19835827.002023-11-027265Actual
268741013.002024-06-018763Actual
14256223.102023-05-0274211Actual
33399352.892024-11-0177112Actual
402462.002022-08-029446Actual
2202310850.002023-12-316056Actual
2515248533.002024-04-015267Actual
299212197.612024-08-0161411Actual
457691.002022-09-027863Actual
53796.002022-05-027326Actual
3226-321.642022-07-039118Actual
381655411.882025-03-0261613Actual
557180.002022-09-028468Budget
37301860.002025-03-028115Actual
2833780.002024-07-027136Actual
21091138643.002023-12-032176Actual
2998974904.282024-08-0114711Actual
17090276391.002023-08-021577Actual
1825127809.182023-09-023378Actual
341208.002022-05-026715Actual
278518004.102024-06-01100712Actual
16087110.172023-07-036918Actual
27189561.002024-06-017736Actual
17270232.682023-08-0274211Actual
327311134.002024-11-018715Actual
5761134.002022-10-026573Actual
1174650.002023-03-026826Budget
38736325.002025-04-027417Actual
35693236.932024-12-3166112Actual
11353-99745.002023-03-024373Actual
9794480.002022-12-317617Budget
2136928.422023-12-0385211Actual
29167311.002024-08-017463Actual
29140360.002024-08-018413Actual
31214866.732024-09-0180612Actual
132283921.002023-04-027667Actual
151701211.712023-06-027268Actual
1691130.002023-08-027146Actual
30381480.002024-09-017814Actual
6494200.002022-10-027467Budget
3048929356.002024-09-015265Actual
3625994.002025-01-316526Actual
4744380.002022-09-026564Budget
1797346.002023-09-027856Actual
31256283255.402024-09-0146712Actual
12427970.002023-04-027663Actual
984296.002022-12-316867Actual
71818000.002022-05-026066Budget
164844.002023-07-0396612Actual
26842-480.002024-06-019113Actual
2911556956.702024-07-0237713Actual
8908232.902022-12-036568Actual
3587592.482024-12-3171613Actual
27902-242.602024-06-0191213Actual
220241224.002023-12-316156Actual
2667200.002022-07-038365Actual
8382200.002022-12-036526Budget
253929447.742024-04-0160311Actual
10614975.002023-01-316226Actual
26667-149.242024-05-0191612Actual
5206600.002022-05-026026Budget
1026248.002023-01-317873Actual
965692.002022-12-317456Actual
32340168.852024-10-0183612Actual
3431916210.472024-12-022278Actual
2135977.362023-12-0373211Actual
2130480081.362023-12-032178Actual
1647025.232023-07-0376612Actual
35346100402.002024-12-311477Actual
1932732.672023-10-0268311Actual
916364.002022-12-319073Actual
1925534416.872023-10-023278Actual
393202583.762025-04-0262613Actual
31167813.542024-09-0161212Actual
17586550.002023-09-026663Actual
1876320376.002023-10-0210074Actual
21286219.272023-12-039068Actual
179093095.002023-09-026136Actual
3925412010.562025-04-0238712Actual
1077480.002022-05-028068Budget
12304546.552023-03-028768Actual
3044381405.002024-09-012174Actual
1704693066.002023-08-021227Actual
17926112.002023-09-028436Actual
3752646.002025-03-027166Actual
347638666.332024-12-0233713Actual
2336512.462024-01-3169311Actual
58851769.002022-10-027664Actual
1925220154.492023-10-022878Actual
8066256.002022-12-037414Actual
32862345.002024-11-016536Actual
970296.002022-12-316766Actual
6383303098.002022-10-0210166Actual
1279538158.002023-04-022175Actual
35234291.002024-12-318166Actual
20706143.002023-12-036673Actual
42411400.002022-08-027267Budget
21374116.722023-12-0392211Actual
12916338.002023-04-026536Actual
523780.002022-05-026226Actual
3024210861.102024-08-0138713Actual
25179810.002024-04-018767Actual
32413203.012024-10-0167213Actual
1379540.002022-06-026564Actual
37991285.872025-03-0265112Actual
17922561.002023-09-028036Actual
1174-309.002022-06-029113Actual
33969176.002024-12-028026Actual
20260393.512023-11-029268Actual
126235743.002022-06-023873Actual
20884538.002023-12-039765Actual
417650.002022-05-028065Budget
20055353202.002023-11-02676Actual
8371424.002022-12-039216Actual
1445236.932023-05-0266612Actual
392598588.152025-04-02100712Actual
2161383720.002023-12-316013Actual
3549200.002022-08-028773Budget
32676-317.002024-11-019164Actual
2794311385.672024-06-017713Actual
98321900.002022-12-316267Budget
4403191.992022-08-025468Actual
2099512.002023-12-039636Actual
16642146.002023-08-026814Actual
2145148.632023-12-0387511Actual
513530.002022-09-028246Budget
24468288.002024-03-0187611Actual
13116110379.002023-04-02476Actual
461930181.002022-09-023273Actual
29397432.002024-08-019765Actual
25300163.212024-04-018968Actual
28298612.002024-07-029216Actual
2903243579.262024-07-0260213Actual
3416035165.002024-12-026367Actual
11200.002022-05-026713Budget
5660194.002022-10-029413Actual
16565997.002023-08-028063Actual
3507468168.002024-12-313975Actual
34875212.002024-12-317473Actual
2007629150.002023-11-023876Actual
33678945.002024-12-028763Actual
2724840.002024-06-018556Actual
1527033.742023-06-0290211Actual
239502.002024-03-019626Actual
36145649.002025-01-317315Actual
336326822.792022-07-033878Actual
1789732.002023-09-028326Actual
26393259937.742024-05-012978Actual
7021200.002022-11-028364Budget
26504213.532024-05-0180411Actual
777117908.992022-11-025368Actual
2049052436.842023-11-0239711Actual
360181099.002025-01-316273Actual
3267827459.002024-11-019464Actual
12378107.002023-04-028413Actual
534526700.002022-09-026067Budget
4273210.002022-08-029767Actual
5128100.002022-09-027846Budget
37481234.002025-03-028946Actual
599916900.002022-10-025765Budget
13247154.002023-04-028967Actual
6587200.002022-10-028318Budget
1008517318.072022-12-312878Actual
31592540.002024-10-016715Actual
1419713107.392023-05-022078Actual
38682132.002025-04-027866Actual
2940847217.002024-08-011975Actual
4050200.002022-08-027756Budget
182033905.702023-09-026268Actual
2731538829.002024-06-014076Actual
21020329.002023-12-039246Actual
4683650.002022-09-026514Budget
3795827000.002025-03-0299611Actual
2292447.002024-01-316626Actual
3299540787.002024-11-013876Actual
382248504.002025-04-026113Actual
1750816.722023-08-0283612Actual
5718142.002022-10-028963Actual
291236626.002024-08-016113Actual
2675912401.482024-05-0157613Actual
3493492.002024-12-316964Actual
67442400.002022-11-026113Budget
34087382.002024-12-028766Actual
1634113488.242023-07-0360611Actual
7712955.642022-11-028718Actual
246034060.412024-03-0120712Actual
2154339.062023-12-0387112Actual
1667200.002022-06-027726Budget
3172631.002024-10-018526Actual
23137927.002024-01-317767Actual
3065271.002024-09-018346Actual
115283888.002023-03-022374Actual
3543242250.352024-12-316368Actual
28071231.002024-07-027473Actual
15503326.002023-07-038513Actual
2628811363.412024-05-016118Actual
7358372.002022-11-026646Actual
32262572732.712024-10-016711Actual
2826971414.002024-07-023975Actual
579234.002022-10-028573Actual
383581259.002025-04-028114Actual
40825900.002022-08-025766Budget
3922711093.522025-04-0294612Actual
9400185.002022-12-318365Actual
15424696.522023-06-0257612Actual
317725020.002022-07-033877Actual
293517.002022-07-038256Actual
1356715301.002023-05-022273Actual
1819755762.732023-09-025268Actual
3387203.002022-08-027313Actual
39281104.762025-04-0289113Actual
17069488.002023-08-028167Actual
1515990807.322023-06-025768Actual
30517229.002024-09-018965Actual
10166200.002023-01-316663Budget
37944580.562025-03-0280611Actual
11617200.002023-03-026865Budget
2449380.002022-07-036714Budget
13224300.002023-04-027367Budget
29425634925.002024-08-014375Actual
3726115053.002025-03-02874Actual
244040900.002022-07-036014Budget
159039327.002022-06-023975Actual
14857151.002023-06-028726Actual
35391614.732024-12-319018Actual
37472333.002025-03-027746Actual
26786281.962024-05-0192613Actual
95931134.002022-12-316246Actual
622816000.002022-10-026046Budget
3507035952.002024-12-313475Actual
103916.002023-01-319664Actual
465450.002022-09-027873Budget
15663385.002023-07-039264Actual
2781100.002022-07-037426Budget
7696955.642022-11-027718Actual
38560147.002025-04-026626Actual
37569182333.002025-03-023776Actual
34672446.872024-12-0281113Actual
1009198.052022-05-027328Actual
24327155.022024-03-0190111Actual
1190813.002023-03-028256Actual
1936411.402023-10-0282411Actual
198328200.002022-06-026067Budget
27524258464.992024-06-013578Actual
1558978.002023-07-037873Actual
12774540.002023-04-028765Actual
3816447937.232025-03-0260613Actual
2871184864.042024-07-0212211Actual
17972159.002023-09-027756Actual
430630.002022-05-028765Actual
14760368.002023-06-027265Actual
2470126036.002024-04-012873Actual
8728161.002022-12-036867Actual
20256819.282023-11-028768Actual
390931232.702025-04-0276611Actual
1890139.002023-10-028326Actual
22288141.992023-12-318968Actual
31260994.252024-09-0162113Actual
1179652.002023-03-026936Actual
592234976.002022-10-021974Actual
2445296.512024-03-0167611Actual
4778550.002022-09-028764Budget
6136673.002022-10-026226Actual
31710120.002024-10-016526Actual
22645252.002024-01-319063Actual
2149327000.002023-12-0399611Actual
1497-259.002022-06-029115Actual
1246926383.002023-04-022473Actual
1215415696.002023-03-0210077Actual
36383463.002025-01-318066Actual
34738174.942024-12-0290613Actual
24620-53376.832024-03-0146712Actual
30707109.002024-09-017866Actual
194081248.652023-10-0262611Actual
39264331.082025-04-0266113Actual
11251158.002023-03-028313Actual
29725143.512024-08-016918Actual
31595176.002024-10-017115Actual
276161939.092024-06-0162411Actual
13239177.002023-04-028367Actual
336268831.152022-07-033778Actual
313424.002024-09-0196613Actual
3650526607.002025-01-312877Actual
185468488.152023-09-0238712Actual
20786187.002023-12-038964Actual
4190650.002022-08-027717Budget
14783680659.002023-06-02675Actual
2505134.002024-04-018356Actual
1492418.002023-06-026956Actual
212849.572022-06-027128Actual
17682834.002023-09-028014Actual
162479.272023-07-0385211Actual
3645200.002022-08-027864Budget
3733147.002022-08-028415Actual
37687363.212025-03-028518Actual
157739272.002023-07-032275Actual
736550.002022-05-027266Budget
2779110378.612024-06-0157612Actual
4966280.002022-09-026516Budget
33210-66408.992024-11-014378Actual
3069112534.002024-09-015766Actual
12353209.002023-04-026713Actual
31966561453.002024-10-014377Actual
10853239.002023-01-319066Actual
13362200.002023-04-028128Budget
28332554.002024-07-026536Actual
32726827.002024-11-018115Actual
20768319.002023-12-036664Actual
32234381.622024-10-0166611Actual
1489741.002023-06-026846Actual
15047180.002023-06-026867Actual
10067340.002022-12-319768Actual
31990402.602024-10-018918Actual
1704716107.002023-08-025267Actual
31824118.002024-10-016766Actual
2670179.002022-07-038465Actual
608212539.002022-10-0210075Actual
10183280.002023-01-317763Budget
1549132.002022-06-028365Actual
1723851.822023-08-0268111Actual
2520010710.002024-04-012277Actual
1464160.002023-06-028214Actual
2588547578.002024-05-013274Actual
19934109.002023-11-029026Actual
3718472.002025-03-028573Actual
9066349.002022-12-317763Actual
136315733.002022-06-025264Actual
3925612776.532025-04-0240712Actual
751163776.002022-11-021476Actual
28147.002022-05-028264Actual
204621193.332023-11-0294611Actual
291361733.002024-08-018013Actual
6089280.002022-10-026516Budget
1965217836.002023-11-021873Actual
1961160.002022-06-028417Actual
895234500.002022-12-039968Actual
27711113026.272024-06-0115711Actual
16270103.952023-07-0381311Actual
12319144455.292023-03-021378Actual
39302627.582025-04-0281213Actual
29904234.812024-08-0176311Actual
8819380.002022-12-037618Budget
237725636.002022-07-032473Actual
19737312.002023-11-026664Actual
28352-457.002024-07-029136Actual
76573436.002022-11-022377Actual
2337158.212024-01-3178311Actual
24785229.002024-04-017364Actual
30349161.002024-09-017373Actual
15782152352.002023-07-033575Actual
2816728213.002024-07-022874Actual
38868146.542025-04-028928Actual
26327907.162024-05-017728Actual
287655.002024-07-0296311Actual
7167132.002022-11-028965Actual
15211107056.112023-06-023478Actual
1480144310.002023-06-023475Actual
31790188.002024-10-016556Actual
30795421.002024-09-017367Actual
4335642.002022-08-028118Actual
365221676.872025-01-316518Actual
5743192522.002022-10-022973Actual
2183100.002022-06-026768Budget
2846100.002022-07-038436Budget
14229146.512023-05-0276111Actual
33352-143.922024-11-0191611Actual
279730.002022-07-038426Budget
74771051.002022-11-027666Actual
1517310266.422023-06-027668Actual
3782226.292025-03-0268211Actual
32901557.172022-07-036268Actual
8284116.002022-12-038465Actual
262061496.002024-05-018017Actual
55346.002022-05-028326Actual
165936254.002023-08-022373Actual
30804240.002024-09-018467Actual
3167635340.002024-10-014075Actual
35320473.002024-12-317367Actual
230343490.002024-01-316366Actual
3919352.892025-04-0294212Actual
422326700.002022-08-026067Budget
1475832.002023-06-026965Actual
1520043057.942023-06-021978Actual
1152511085.002023-03-022074Actual
10324850.002023-01-318714Budget
359550.002022-05-028115Budget
3227910305.212024-10-0133711Actual
28903105.022024-07-0284112Actual
8830200.002022-12-038318Budget
38533402.002025-04-026616Actual
14481279.492023-05-028712Actual
28488445.002024-07-028317Actual
24588-112.002024-03-0191612Actual
2645343.312024-05-0183211Actual
31538414.002024-10-017364Actual
891723.812022-12-037168Actual
89041188.982022-12-036268Actual
3731955973.002025-03-026065Actual
4364235.932022-08-026728Actual
3065120.002024-09-018246Actual
3907322.042025-04-0294511Actual
480650439.002022-09-023174Actual
837294.002022-12-039416Actual
8825750.002022-12-038018Budget
3190317.002024-10-019617Actual
19936145.002023-11-029226Actual
3177971.002024-10-018446Actual
615670.002022-10-027826Budget
37250432.002025-03-029064Actual
5623420.002022-10-026613Actual
288665727.462024-07-0220711Actual
741240.002022-11-027156Budget
370727218.932025-01-31100713Actual
3800425.232025-03-0282112Actual
9999380.002022-12-318728Budget
12386-256.002023-04-029113Actual
20193279.872023-11-028418Actual
297794731.472024-08-016168Actual
1232087304.222023-03-021478Actual
410160.002022-08-027166Budget
1166129.002022-06-028413Actual
291470.002022-07-036756Budget
218572945.002023-12-316165Actual
9979200.002022-12-317428Budget
15624761.002023-07-038714Actual
18648109.002023-10-026673Actual
32662483.002024-11-017364Actual
280621557.002024-07-026173Actual
3936952770.662025-04-0235713Actual
32394185.472024-10-0178113Actual
28076254.002024-07-028173Actual
22673154494.002024-01-313573Actual
310471815.692024-09-0161411Actual
1179776.002023-03-027136Actual
41091800.002022-08-027666Budget
2772672067.002024-06-0137711Actual
34313108769.772024-12-021478Actual
5951509.002022-10-026615Actual
754882.002022-11-026917Actual
269187.002022-05-027464Actual
35540-107.752024-12-3191211Actual
34729181.962024-12-0278613Actual
511480.002022-05-028716Budget
3756630545.002025-03-023376Actual
18715251.002023-10-027364Actual
5820436.002022-10-027314Actual
160338501.002023-07-037667Actual
32876130.002024-11-018336Actual
3580212397.802024-12-3138712Actual
8433280.002022-12-036636Budget
32385201.262024-10-0166113Actual
2105925.002023-12-037166Actual
3818276.692025-03-0282613Actual
348301.002022-05-027315Actual
10260100.002023-01-317773Budget
21829264.002023-12-316715Actual
31918124.002024-10-017167Actual
37438471.002025-03-026636Actual
3149339969.002024-10-0110073Actual
2461451704.912024-03-0135712Actual
1523780.552023-06-0283111Actual
12705215.002023-04-028315Actual
371281013.002025-03-028763Actual
49432886.002022-09-022375Actual
585065676.002022-10-021224Actual
37748261.692025-03-028468Actual
5625209.002022-10-026713Actual
15893197.002023-07-039046Actual
28832140.122024-07-0268611Actual
79018648.002022-05-023376Actual
1584529838.002023-07-036036Actual
3140114.002022-07-038467Actual
11514530500.002023-03-0210164Budget
21967129.002023-12-319226Actual
35504436.942024-12-3181111Actual
140631062.002023-05-029767Actual
2220030992.002023-12-313877Actual
22065197.002023-12-317366Actual
261258.002024-05-019656Actual
854360.002022-12-037856Budget
2002320294.002023-11-026066Actual
8379807.002022-12-036226Actual
309927940.272024-09-0160211Actual
3613051470.002025-01-313874Actual
986350.002022-12-318267Budget
9851155.002022-12-317467Actual
25503239.062024-04-0192611Actual
28788160.342024-07-0290411Actual
1631100.002022-06-028416Budget
29161326.002024-08-016763Actual
1521630662.262023-06-024078Actual
25172248.002024-04-017867Actual
32894180.002024-11-017346Actual
272832.002022-07-037116Actual
35108100.002022-08-026073Budget
23308107.142024-01-3167111Actual
38354864.002025-04-027614Actual
14016585.002023-05-028117Actual
194501344.402023-10-0223711Actual
1224178.362023-03-028528Actual
256343.002022-05-026664Actual
10035750.002022-12-317268Budget
1638358732.702023-07-0321711Actual
25630729.502024-04-0114712Actual
31703-336.002024-10-019116Actual
19798248.002023-11-026815Actual
29519136.002024-08-017446Actual
32765226.002024-11-018565Actual
1247333676.002023-04-023273Actual
2449347451.642024-03-0129711Actual
37389138.002025-03-027416Actual
29652202861.002024-08-011227Actual
18575-457.002023-10-029113Actual
12221120.002023-03-027328Budget
3930366.172025-04-0282213Actual
25296187.452024-04-018368Actual
20832351.002023-12-037315Actual
2079363000.002023-12-039964Actual
38679164.002025-04-027466Actual
27036391.002024-06-016715Actual
32038110.172024-10-017168Actual
13956397.002023-05-028066Actual
33671263.002024-12-027863Actual
32948140.002024-11-016766Actual
401580.002022-08-028446Budget
104708.002023-01-319615Actual
29020343.362024-07-0281113Actual
75178239.002022-11-022276Actual
27040556.002024-06-017315Actual
2817520.002022-07-036536Actual
660117900.002022-10-026028Budget
36088467.002025-01-317464Actual
37483-288.002025-03-029146Actual
332944.002024-11-0196311Actual
18191114.722023-09-028928Actual
19841623.002023-11-028065Actual
2164355620.002023-12-315663Actual
447717318.072022-08-022878Actual
4515480.002022-09-027713Budget
37691-462.552025-03-029118Actual
1725064.592023-08-0284111Actual
3147198.002024-10-016773Actual
27275118.002024-06-017866Actual
54241016911.002022-09-024377Actual
31618123781.002024-10-015665Actual
34146499.002024-12-029017Actual
13476-537.002023-05-018574Actual
2115070.002023-12-036967Actual
3581632.832024-12-3171113Actual
26201780.002024-05-017317Actual
256870293.002022-07-033574Actual
248959.002024-04-019665Actual
3698430666.742025-01-3160213Actual
1948113.532023-10-0281112Actual
1795248.002023-09-028446Actual
4765200.002022-09-027864Budget
14168608.672023-05-027468Actual
12698200.002023-04-027815Budget
217061030.002023-12-316273Actual
3117960.332024-09-0178212Actual
185661848.002023-10-028013Actual
107081900.002023-01-316146Budget
245378.212024-03-0166212Actual
837610088.002022-12-036026Actual
35934778.002025-01-317313Actual
21096189072.002023-12-032976Actual
88012300.002022-12-036218Budget
3556187.992024-12-3183311Actual
260860.002022-07-038215Budget
39151261.402025-04-0276112Actual
23447205.022024-01-3165611Actual
24930230.002024-04-016516Actual
24853114.002024-04-018515Actual
24687519570.002024-04-01473Actual
28206292.002024-07-029415Actual
1051442.002023-01-318265Actual
342783214.782024-12-026268Actual
764398000.002022-11-0210167Budget
142363000.002022-06-029964Actual
7611364.002022-11-027367Actual
38118717.052025-03-0274113Actual
2634658350.652024-05-016068Actual
287109.002024-07-0296111Actual
1078320.002023-01-318256Actual
92837571.002022-12-31874Actual
30675272.002024-09-018056Actual
39299838.112025-04-0277213Actual
2422169.262024-03-016928Actual
29228449.002024-08-018073Actual
13514-353.002023-05-029113Actual
4455-154.982022-08-029168Actual
9358165000.002022-12-315665Budget
31740136.002024-10-016736Actual
2230543057.942023-12-311978Actual
370271476.722025-01-3176613Actual
26332231.392024-05-018328Actual
35206208.002024-12-318756Actual
383725325.002025-04-025364Actual
37945359.282025-03-0281611Actual
2085231424.002023-12-035365Actual
3348562513.632024-11-0115712Actual
58014.002022-10-029673Actual
2710724730.002024-06-012475Actual
2179200.002022-06-026568Budget
32017955.642024-10-018728Actual
256122.892024-04-0182612Actual
990521479.002022-12-313877Actual
291760.002022-07-036856Budget
13797350000.002023-05-024275Actual
752287644.002022-11-023176Actual
18073475.002023-09-029217Actual
2494096.002024-04-017816Actual
3068910.002024-09-015466Actual
32130101.822024-10-0178211Actual
1485629.002023-06-028526Actual
12526-99.002023-04-029173Actual
376241348.002025-03-028067Actual
399280.002022-08-026846Budget
1925793440.702023-10-023478Actual
1519913513.452023-06-021878Actual
3146161909.002024-10-013873Actual
14650288.002023-06-029414Actual
11740211.002023-03-026526Actual
36679322.042025-01-3177211Actual
9982669.282022-12-317728Actual
3381662956.002024-12-021974Actual
22454369.912023-12-3180611Actual
2639380.002022-07-036565Budget
3486066765.002024-12-313873Actual
311379005.182024-09-01100711Actual
13044200.002023-04-028756Budget
157589.002023-07-039665Actual
20212414.732023-11-027328Actual
2007131223.002023-11-023276Actual
338891.002022-08-027413Actual
3749268.002025-03-026856Actual
3696546.872025-01-3171113Actual
36516-207898.002025-01-314377Actual
2881022.042024-07-0283511Actual
2997100.002022-07-038366Budget
3063415.002024-09-019636Actual
245446.082024-03-0176212Actual
2037035.872023-11-0289311Actual
38842-494.362025-04-029118Actual
2370236.002024-03-018473Actual
9395500.002022-12-318165Actual
160831092.012023-07-036518Actual
18015-197.002023-09-029166Actual
16004256.002023-07-038317Actual
151201501.112023-06-028718Actual
672718142.332022-10-022878Actual
31305632.842024-09-0187213Actual
278931083.732024-06-0180213Actual
388492823.862025-04-026228Actual
1846524.162023-09-0265112Actual
37237608.002025-03-027364Actual
4003280.002022-08-027746Budget
182963.952023-09-0269211Actual
1193220600.002023-03-026066Budget
26456149.702024-05-0187211Actual
3248220.002022-07-037328Budget
2575324696.002024-05-011873Actual
578150.002022-10-027873Budget
3124645477.142024-09-0131712Actual
241231717.002024-03-015467Actual
12257257105.872023-03-025668Actual
2935184.002024-08-018215Actual
195591114.612023-10-0215712Actual
278208.002024-06-0196612Actual
24937151.002024-04-017416Actual
3784143.312025-03-0294211Actual
2090354934.002023-12-033175Actual
3506927620.002024-12-313375Actual
1505865.002023-06-028267Actual
3314834501.722024-11-015268Actual
35169135.002024-12-317346Actual
1953932.672023-10-0281612Actual
18781131.002023-10-028315Actual
32770556.002024-11-019265Actual
3014820.552024-08-0182113Actual
16809139758.002023-08-022975Actual
32309479.492024-10-0187112Actual
14887343.002023-06-029036Actual
20217860.192023-11-028028Actual
13637421.002023-05-029214Actual
1100656662.002023-01-311477Actual
16112613.212023-07-036628Actual
708170.002022-11-027115Actual
150982201.002022-06-025665Actual
330431924.002024-11-017267Actual
37858330.552025-03-0281311Actual
3706062000.652025-01-3129713Actual
1520311708.882023-06-022278Actual
37603271617.002025-03-021227Actual
1814286439.062023-09-026018Actual
1381043.002023-05-027116Actual
36771-58.812025-01-3191511Actual
36308646.002025-01-319236Actual
287671710.372024-07-0261411Actual
3928736719.482025-04-0260213Actual
2274899.002024-01-316864Actual
2478354.002024-04-017164Actual
19196240.482023-10-029028Actual
301844.002024-08-0196213Actual
28968126.292024-07-0289612Actual
34789107.002024-12-318213Actual
4777100.002022-09-028564Budget
32245480.562024-10-0180611Actual
18786216.002023-10-029015Actual
1507800.002022-06-025465Budget
1948735.872023-10-0289112Actual
369008265.812025-01-3163612Actual
29259385.002024-08-018314Actual
30372743.002024-09-016614Actual
832824800.002022-12-036016Budget
10000175.332022-12-318928Actual
10959280.002023-01-316767Actual
1520928784.952023-06-023278Actual
2652936.932024-05-0177511Actual
3356138627.912022-07-032978Actual
2438713106.322024-03-0160411Actual
6270-188.002022-10-029146Actual
3777432654.722025-03-022878Actual
1418634500.002023-05-029968Actual
9229604.002022-05-022077Actual
2922121.002024-08-016973Actual
14238288.002023-05-0287111Actual
1585169.002023-07-036836Actual
5449642.002022-09-027618Actual
21100.002022-05-027413Budget
36102483.002025-01-319264Actual
1547222711.822023-06-0231712Actual
3277818038.002024-11-01775Actual
11856401.002023-03-028046Actual
2616917287.002024-05-011876Actual
11821550.002023-03-028736Budget
1294236.002023-04-028236Actual
4113100.002022-08-027866Budget
711833310.002022-11-025665Actual
2931018879.002024-08-01874Actual
14762240.002023-06-027465Actual
32773.002022-07-039628Actual
10490200.002023-01-316765Budget
9855550.002022-12-317767Budget
18319106.082023-09-0265311Actual
34379113.532024-12-0281211Actual
22747135.002024-01-316764Actual
3341443674.982024-11-0112212Actual
1983447.002023-11-027165Actual
816634976.002022-12-031974Actual
22647336.002024-01-319263Actual
2331220.002022-07-037363Budget
40255.002022-05-026965Actual
35643485.872024-12-3177611Actual
553223757.582022-09-026068Actual
5301200.002022-09-026817Budget
5340169000.002022-09-025667Budget
9085220.002022-12-319063Actual
19437112775.202023-10-02101611Actual
260752020.002024-05-016146Actual
2102766.002023-12-036756Actual
364751337.002025-01-318067Actual
614894.002022-10-027326Actual
3568313818.042024-12-3138711Actual
310722446.002022-07-036367Actual
2653933.742024-05-0190511Actual
9205200.002022-12-318414Budget
22725211.002024-01-318314Actual
13115178500.002023-04-0210166Budget
3561876.292024-12-3187511Actual
3911682432.082025-04-0213711Actual
5518-159.522022-09-029128Actual
6759338.002022-11-027313Actual
16371.002022-05-027673Actual
36141486.002025-01-316715Actual
1498432.002022-06-029215Actual
5720-174.002022-10-029163Actual
279556875.062024-06-0128713Actual
14242225.232023-05-0292111Actual
2394576.002024-03-018726Actual
30306-336.002024-09-019163Actual
19894137.002023-11-027316Actual
8934200.002022-12-038168Budget
3497547578.002024-12-313274Actual
569150.002022-10-027163Budget
24390119.912024-03-0165411Actual
5305270.002022-09-027317Actual
15507-438.002023-07-039113Actual
3416584.002024-12-026967Actual
3042832063.002024-09-019464Actual
1500131298.002023-06-023876Actual
7271131.002022-11-027326Actual
23723468.002024-03-017614Actual
839200.002022-05-028517Budget
8855146.542022-12-036728Actual
1597630067.002023-07-033276Actual
3897383.742025-04-0268211Actual
2649280.002022-07-037265Budget
2521420495.002024-04-014377Actual
9780655.002022-12-316617Actual
37759718975.082025-03-0210168Actual
1973233272.002023-11-026064Actual
207761927.002023-12-037664Actual
121227.002023-03-029667Actual
2231789233.052023-12-313578Actual
157921639.002023-07-036216Actual
3326273.102024-11-0189211Actual
1009816328.662022-12-3110078Actual
277164508.292024-06-0122711Actual
1397644704.002023-05-021476Actual
8091436.002022-12-039214Actual
253061389.002024-04-019768Actual
1830811.402023-09-0285211Actual
446034500.002022-08-029968Actual
1517848.052023-06-028268Actual
30352338.002024-09-017773Actual
37881226.302025-03-0276411Actual
29612247386.002024-08-012976Actual
2879830.552024-07-0267511Actual
2663675013.862024-05-0112212Actual
11473200.002023-03-026764Budget
16917324.002023-08-028046Actual
2624371.002024-05-018267Actual
2100219.272022-06-028418Actual
3056132.002024-09-016916Actual
36052247.002025-01-317114Actual
159118680.002022-06-024075Actual
15859509.002023-07-038036Actual
2297312.002024-01-319636Actual
93637554.002022-05-023977Actual
29502122.002024-08-018536Actual
3161109499.002022-07-031577Actual
32003202.602024-10-016828Actual
27597.002022-07-039616Actual
3243114.722022-07-036828Actual
302848129.002024-09-016363Actual
36847177.362025-01-3173112Actual
1356517479.002023-05-022073Actual
13132104874.002023-04-023176Actual
8254414.002022-12-036665Actual
29863228.422024-08-0194111Actual
248185104.002024-04-012374Actual
159991004.002023-07-037717Actual
108144805.002023-01-316366Actual
167414.002022-06-028226Actual
3722126915.002025-03-025264Actual
731627.002022-11-026936Actual
8060300.002022-12-036814Actual
38783333.002025-04-029067Actual
240784466.002024-03-012376Actual
4711240.002022-09-028314Actual
15148546.552023-06-028728Actual
3100559.272024-09-0178211Actual
7078200.002022-11-026815Budget
19839518.002023-11-027765Actual
288709342.422024-07-0224711Actual
312591657.422024-09-0161113Actual
7473220.002022-11-027366Budget
3014969.672024-08-0183113Actual
33410-107.752024-11-0191112Actual
3361065611.252024-11-0129713Actual
6582480.002022-10-028118Budget
5514380.002022-09-028728Budget
37947123.102025-03-0283611Actual
8257210.002022-12-036765Actual
341901038170.002024-12-02677Actual
889520136.302022-12-035368Actual
5782200.002022-10-028073Budget
30483369.002024-09-019015Actual
24008159.002024-03-016556Actual
3118212.462024-09-0182212Actual
9026-264.002022-12-319113Actual
1551223426.002023-07-035263Actual
20865262.002023-12-037265Actual
35501665.672024-12-3177111Actual
878536331.002022-12-033177Actual
10862244102.002023-01-31476Actual
1551760398.002023-07-036063Actual
962021.002022-12-318246Actual
2840711060.002024-07-025266Actual
3924836657.832025-04-0231712Actual
21736480.002023-12-316614Actual
11929132500.002023-03-025666Budget
27093549789.002024-06-0110165Actual
1457570213.002023-06-021473Actual
7560280.002022-11-027817Budget
21127160.002023-12-038417Actual
187663512.002023-10-026215Actual
2235947.572023-12-3168211Actual
299795598.742024-08-0194611Actual
75183402.002022-11-022376Actual
26263.002022-05-027164Actual
12681480.002023-04-026615Budget
17386434.812023-08-0276611Actual
3307834497.002024-11-012477Actual
3177881.002024-10-018346Actual
86602800.002022-12-036217Budget
271792726.002024-06-016236Actual

Generated 2025-06-02 00:18:31.651 UTC