[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4869   

34540 items

NOTE: Only 1000 elements of total 34540 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213891.192024-10-0189211Actual
25359226.302024-04-0190111Actual
286532816.002024-07-029768Actual
2156916.722023-12-0378612Actual
31116110483.672024-09-0115711Actual
183128.002022-06-029456Actual
2924136442.002024-08-0110073Actual
20925186.002023-12-037416Actual
2639380.002022-07-036565Budget
3238934.592024-10-0171113Actual
163843223.162023-07-0322711Actual
381604.002025-03-0296213Actual
440120600.002022-08-025268Budget
154346.082023-06-0271612Actual
26207926.002024-05-018117Actual
17515283.742023-08-0292612Actual
1390159.002023-05-028446Actual
36271103.002025-01-318126Actual
35158594.002024-12-319236Actual
2600384.002024-05-017416Actual
2507100.002022-07-036864Budget
3921861.402025-04-0282612Actual
33829147913.002024-12-023774Actual
28964153.952024-07-0283612Actual
3257178696.002024-11-011973Actual
6671100.002022-10-026768Budget
210533221.002023-12-036366Actual
14142117.752023-05-028428Actual
34604153.952024-12-0268612Actual
3986226.002022-08-026546Actual
320261648.082024-10-015468Actual
34778462.002024-12-316713Actual
39231174033.792025-04-02101612Actual
5228104.002022-09-027466Actual
1726396.512023-08-0265211Actual
37802649.712025-03-0280111Actual
12781563.002023-04-029765Actual
3591910648.822024-12-3138713Actual
613096991.002022-10-021226Actual
3906241.002022-08-027726Actual
316544626.002022-07-032177Actual
121531479759.002023-03-024677Actual
36324422.002025-01-318046Actual
30809-288.002024-09-019167Actual
2165351.002023-12-316963Actual
22224251.092023-12-318418Actual
1774114981.002023-09-022074Actual
9709380.002022-12-317266Budget
7130609.002022-11-026565Actual
2715446.002024-06-016726Actual
145077353.002023-06-026113Actual
3675437.992025-01-3168511Actual
1924712972.532023-10-022078Actual
7012192.002022-11-027864Actual
189132551.002023-10-026136Actual
206007737.072023-11-0233712Actual
632400.002022-05-026363Budget
1500777500.002023-06-026017Actual
24914157602.002024-04-012975Actual
15235230.552023-06-0281111Actual
19703683.002023-11-026514Actual
344712.002024-12-0296511Actual
30639205.002024-09-016646Actual
3486066765.002024-12-313873Actual
326-491124.002022-05-024374Actual
18212366.242023-09-027368Actual
226233994.002024-01-316263Actual
26774664.422024-05-0177613Actual
3462413208.452024-12-0294612Actual
9866200.002022-12-318367Budget
3734943000.002025-03-029965Actual
3458380.002022-08-028063Budget
3672829.482025-01-3169411Actual
3024343807.332024-08-0139713Actual
30645145.002024-09-017446Actual
1077785.002023-01-317856Actual
3134380.002022-07-038167Budget
12982100.002023-04-027846Budget
251584550.002024-04-016167Actual
122862700.002023-03-027668Budget
1024493.002023-01-316573Actual
271241531.002024-06-016216Actual
37568195089.002025-03-023576Actual
29307636956.002024-08-01474Actual
10385650.002023-01-318764Budget
1841386.932023-09-0273611Actual
638147500.002022-10-029966Actual
3055200.002022-07-036817Budget
33998412.002024-12-028136Actual
248185104.002024-04-012374Actual
34816749.002024-12-317263Actual
2575165379.002024-05-011473Actual
205336755.002022-06-023177Actual
182138.002022-06-028456Actual
3718380.002025-03-028473Actual
16009327.002023-07-039017Actual
6607280.002022-10-026528Budget
125734311.002022-06-023273Actual
22451449.702023-12-3176611Actual
13628494.002023-05-028114Actual
35981409.002025-01-319063Actual
18687609.002023-10-028114Actual
23105643.002024-01-318117Actual
7105650.002022-11-028715Budget
31321281.962024-09-0167613Actual
2757949.702024-06-0185211Actual
31256283255.402024-09-0146712Actual
24759220.002024-04-018314Actual
3220512.462024-10-0169511Actual
17914126.002023-09-026836Actual
16459173.102023-07-0362612Actual
2506012537.002024-04-015266Actual
1776036732.002023-09-026015Actual
2293721.002024-01-318326Actual
3785561.002022-08-028165Actual
38125113.532025-03-0283113Actual
12599524.002023-04-026664Actual
2378244108.002024-03-011474Actual
34244200776.032024-12-021228Actual
207323986.002023-12-036214Actual
1020745000.002023-01-319963Actual
3852924298.002025-04-026016Actual
3676639.062025-01-3184511Actual
1121322143.922023-01-314078Actual
1390380.002022-06-027264Budget
559015478.642022-09-02878Actual
1527108.002022-06-026865Actual
3718290.002025-03-028373Actual
35229165.002024-12-317466Actual
5626200.002022-10-026713Budget
214473.952023-12-0382511Actual
1237540.002023-04-028213Budget
7339100.002022-11-028536Budget
30083291.192024-08-0173612Actual
1277924228.002023-04-029465Actual
8596164.002022-12-037466Actual
3767152.002022-08-026865Actual
1532141.192023-06-0285411Actual
1377780334.002023-05-021475Actual
10389232.002023-01-319264Actual
31319625.822024-09-0165613Actual
9175440.002022-12-316514Actual
28190501.002024-07-027315Actual
183899.272023-09-0285511Actual
19063342.002023-10-027417Actual
11107402.602023-01-318128Actual
719335657.002022-11-023175Actual
28493606.002024-07-029017Actual
33933174.002024-12-026716Actual
132883600.002023-04-026118Budget
2671160.002022-07-038565Actual
222934.002023-12-319668Actual
1377423075.002023-05-02775Actual
118779598.002023-03-026056Actual
13198209200.002023-04-025667Budget
19779190314.002023-11-022974Actual
5774100.002022-10-027473Budget
29860316.722024-08-0190111Actual
578710.002022-10-028273Budget
36928206625.892025-01-31101612Actual
34588-40.732024-12-0291212Actual
14765154.002023-06-027865Actual
34405485.872024-12-0280311Actual
6231974.002022-10-026246Actual
2439256.082024-03-0167411Actual
1412432980.482023-05-026028Actual
1671164301.002023-08-022174Actual
23636432.002024-03-017363Actual
8458140.002022-12-038336Actual
28141201.002024-07-028464Actual
46048705.002022-09-02773Actual
3381020604.002024-12-02774Actual
861489.002022-12-038566Actual
336539.002024-12-025463Actual
3360043842.422024-11-0114713Actual
180508099.002023-09-026117Actual
28698824.182024-07-0280111Actual
21789-157.002023-12-319164Actual
21026128.002023-12-036656Actual
1025870.002023-01-317673Budget
25761346542.002024-05-012973Actual
223261782.712023-12-3161111Actual
9410336.002022-12-319265Actual
31934-337.002024-10-019167Actual
1346459840.072023-04-023478Actual
3547532654.722024-12-312878Actual
26398158646.462024-05-013578Actual
579330.002022-10-028573Budget
19180210.182023-10-026828Actual
3006233.742024-08-0190212Actual
13514-353.002023-05-029113Actual
946170.002022-12-317116Budget
34689155.642024-12-0267213Actual
24947340.002024-04-018716Actual
28107444.002024-07-028414Actual
719517422.002022-11-023375Actual
3081923788.002024-09-01877Actual
293901053.002024-08-018765Actual
21848448.002023-12-319215Actual
14958650.002023-06-027266Actual
309177252.732024-09-017668Actual
230656406.002024-01-31876Actual
34033428.002024-12-029246Actual
13245630.002023-04-028767Actual
254745020.002024-04-0153611Actual
1596811735.002023-07-032076Actual
2756011223.312024-06-0160211Actual
1645583.742023-07-0353612Actual
366962076.332025-01-3162311Actual
316071215.002024-10-018715Actual
1840860.332023-09-0267611Actual
233319829.672024-01-3160211Actual
108565819.002023-01-319466Actual
2766857777.372024-06-0152611Actual
1888954.002023-10-026726Actual
33528828.522022-07-032278Actual
29826111342.552024-08-013178Actual
2001480.002022-06-027267Budget
3266102.602022-07-038428Actual
37853311.402025-03-0274311Actual
43093119.322022-08-026218Actual
36081958.002025-01-316664Actual
4004100.002022-08-027846Budget
2587014888.002024-05-01774Actual
7623535.002022-11-028167Actual
227104946.002024-01-316214Actual
26726127.572024-05-0192113Actual
31282155.642024-09-0192113Actual
31158575.242024-09-0187112Actual
1693615.002023-08-026956Actual
3136651495.192024-09-0135713Actual
31416196.002022-05-022874Actual
36280168.002025-01-319226Actual
5067140.002022-09-026736Actual
15908136.002023-07-037656Actual
2548127791.002022-07-03474Actual
32671264.002024-11-018464Actual
18080233110.002023-09-025667Actual
2567934059.602024-04-3092712Actual
25315260998.372024-04-011578Actual
33467141.192024-11-0184612Actual
2084910.002023-12-039615Actual
1214921951.002023-03-023877Actual
2345070.972024-01-3168611Actual
1396076.002023-05-028466Actual
389082018.002025-04-029768Actual
8369318.002022-12-039016Actual
837610088.002022-12-036026Actual
16779512.002023-08-028165Actual
3458243.312024-12-0283212Actual
2475863.002024-04-018214Actual
8663650.002022-12-036517Budget
24384122.042024-03-0192311Actual
32465236.342024-10-0192613Actual
2710466980.002024-06-012175Actual
31189-43.922024-09-0191212Actual
1842339.062023-09-0285611Actual
27044327.002024-06-017815Actual
30206443.372024-08-0181613Actual
13310354.122023-04-027818Actual
566272217.002022-10-021223Actual
170543573.002023-08-026267Actual
982717700.002022-12-315767Budget
2563312093.542024-04-0119712Actual
10062207.152022-12-319068Actual
654843297.002022-10-023977Actual
2337413.532024-01-3182311Actual
23130250.002024-01-316867Actual
10467-188.002023-01-319115Actual
15599-58.002023-07-039173Actual
1802311033.002023-09-02776Actual
140366074.002023-05-026267Actual
14679527.002023-06-028764Actual
5518-159.522022-09-029128Actual
19040900.002022-05-026014Budget
308481820.812024-09-016618Actual
3386214.002024-12-029615Actual
781420.002022-11-028268Budget
30603207.002024-09-019026Actual
3693425284.212025-01-3114712Actual
125799294.002023-04-025264Actual
6094137.002022-10-026716Actual
16655197.002023-08-028514Actual
3299742432.002024-11-014076Actual
8193568.002022-12-036515Actual
240880.002022-07-037373Budget
1403025900.002023-05-025367Actual
3053310.002022-07-036717Actual
16538477.002023-08-029013Actual
92302764.002022-12-316264Actual
23098117.002024-01-317117Actual
2471137996.002024-04-014073Actual
2374129338.002024-03-015364Actual
22890-47920.002024-01-314375Actual
19765423825.002023-11-02674Actual
275863.002024-06-0196211Actual
266868579.642024-05-0124712Actual
344170.002022-08-026863Budget
23248545.032024-01-316668Actual
3227193280.162024-10-0121711Actual
30952107521.272024-09-013178Actual
332154151.902024-11-0162111Actual
20029108.002023-11-026766Actual
110811100.002023-01-316228Budget
3694938457.862025-01-3135712Actual
95393.002022-12-319626Actual
38657170.002025-04-028956Actual
1832096.512023-09-0266311Actual
32235190.122024-10-0167611Actual
15119307.152023-06-028518Actual
3370556614.002024-12-023273Actual
26256855751.002024-05-0110167Actual
28240488.002024-07-029265Actual
9487283.002022-12-319016Actual
591558.002022-05-027736Actual
26969137132.002024-06-015664Actual
1021532432.002023-01-311473Actual
328611814.002024-11-016236Actual
519540.002022-09-029456Actual
25080111.002024-04-017866Actual
31668239.002022-07-032277Actual
387381310.002025-04-027717Actual
36331193.002025-01-318946Actual
393151374.962025-04-0254613Actual
885931.382022-12-036928Actual
389691291.212025-04-0262211Actual
1840118159.612023-09-0257611Actual
202379514.892023-11-026368Actual
2532728334.942024-04-013378Actual
2037613232.922023-11-0260411Actual
23504301.832024-01-3161112Actual
21587392.262023-12-037712Actual
32456420.562024-10-0181613Actual
3468356037.382024-12-0212213Actual
2817048951.002024-07-023274Actual
47274100.002022-09-025364Budget
341086123.002024-12-022376Actual
1547157996.522023-06-0229712Actual
52932100.002022-09-026217Budget
35076-242867.002024-12-314375Actual
24939333.002024-04-017716Actual
32049213.212024-10-018468Actual
28636660.182024-07-027468Actual
1138610.002023-03-028273Budget
2335032.672024-01-3185211Actual
24207264.722024-03-018918Actual
2030128.422023-11-0269111Actual
1278811363.002023-04-02875Actual
2230019331.742023-12-31878Actual
20077112739.002023-11-023976Actual
1824411592.212023-09-022278Actual
36560257.152025-01-317828Actual
34421328.422024-12-0265411Actual
25587-58.812024-04-0191212Actual
2057015.652023-11-0283612Actual
2609200.002022-07-038315Budget
1863125470.002023-10-022873Actual
1138130.002023-03-027873Actual
7377380.002022-11-028046Budget
3391932559.002024-12-023475Actual
13071223.002023-04-026666Actual
370638245.272025-01-3133713Actual
8871172.302022-12-037828Actual
334411874.032022-07-03878Actual
7787200.002022-11-026568Budget
2805659482.002024-07-023873Actual
1247333676.002023-04-023273Actual
16900-256.002023-08-029136Actual
1499220384.002023-06-022476Actual
312014720.002024-09-0163612Actual
11569200.002023-03-027815Budget
31261190.732024-09-0165113Actual
705218286.002022-11-022874Actual
1758415837.002023-09-026363Actual
144497.002022-05-026173Actual
1836598.632023-09-0290411Actual
11795200.002023-03-026836Budget
432190.002022-08-027118Budget
2765713.532024-06-0182511Actual
3228313560.592024-10-0138711Actual
91813877.002022-05-021477Actual
4462428254.522022-08-0210168Actual
25281432.912024-04-016568Actual
5234100.002022-09-027866Budget
118781300.002023-03-026156Budget
941913543.002022-12-31775Actual
31385875.002024-10-017613Actual
25917188.002024-05-018515Actual
1637962574.272023-07-0315711Actual
1312916900.002023-04-022476Actual
33544711.792024-11-0174213Actual
24236219.272024-03-019028Actual
2435026.292024-03-0183211Actual
7165630.002022-11-028765Actual
2899628275.752024-07-0234712Actual
109493300.002023-01-316167Budget
277338.002022-07-036826Actual
1378843173.002023-05-023175Actual
2050615.652023-11-0276112Actual
19961226.002023-11-028936Actual
37438471.002025-03-026636Actual
2508120.002022-07-036864Actual
2562335000.002024-04-0199612Actual
265776.002024-05-0196611Actual
1806576.002023-09-028217Actual
30991260279.012024-09-0112211Actual
22301140635.522023-12-311378Actual
19151517.762023-10-026718Actual
33992221.002024-12-027336Actual
1734313.002022-06-029036Actual
112665400.002023-03-025263Budget
3782226.292025-03-0268211Actual
285063743.002024-07-026267Actual
228023766.002024-01-316115Actual
32814148.002024-11-017416Actual
33887271.002024-12-028365Actual
3479922.002024-12-319613Actual
14510713.002023-06-026613Actual
122081100.002023-03-026228Budget
34690113.532024-12-0268213Actual
192082417.792023-10-026268Actual
3791249.702025-03-0281511Actual
4527062.002022-05-022275Actual
1167897213.002023-03-023775Actual
3395864.002024-12-026526Actual
1544244.382023-06-0281612Actual
3486498494.002024-12-314673Actual
36128148851.002025-01-313574Actual
21778501.002023-12-317764Actual
27435-426.182024-06-019118Actual
38106860.002022-08-02875Actual
258171258.002024-05-018014Actual
23161139037.002024-01-311577Actual
1340860.172023-04-027168Actual
1220421328.752023-03-026028Actual
2564822472.452024-04-0139712Actual
38959673.112025-04-0287111Actual
34744161649.882024-12-02101613Actual
346101782.712024-12-0276612Actual
5971561.002022-10-028115Actual
35099451.002024-12-318716Actual
29359582.002024-08-019215Actual
1040141556.002023-01-311474Actual
14362126036.092023-05-02101611Actual
142363000.002022-06-029964Actual
3033061760.002024-09-013273Actual
6292110.002022-10-027356Budget
15171800.002022-06-026265Budget
220885603.002023-12-31876Actual
25734181.002024-05-018463Actual
125353200.002023-04-026214Budget
26608-64346.362024-05-0146711Actual
11319230.002023-03-029063Actual
29767172.302024-08-018928Actual
10225177276.002023-01-312973Actual
17983-89.002023-09-029156Actual
28285309.002024-07-027616Actual
3240837123.002024-10-0160213Actual
1159550.002022-06-028013Budget
28127300.002024-07-026764Actual
2412012.002024-03-019617Actual
2239358.212023-12-3178311Actual
3341299.702024-11-0194112Actual
34910451.002024-12-318314Actual
25127744.002024-04-016517Actual
1325115638.002023-04-029467Actual
3725663000.002025-03-029964Actual
137533463.002023-05-027665Actual
891623.812022-12-036968Actual
3484726918.002024-12-312073Actual
6948577.002022-11-027614Actual
98953436.002022-12-312377Actual
16067175194.002023-07-032977Actual
31305632.842024-09-0187213Actual
35849759.162024-12-3180213Actual
14671515.002023-06-027764Actual
289390.002022-07-038446Budget
277171861.432024-06-0123711Actual
990245069.002022-12-313477Actual
28384157.002024-07-026556Actual
254453.002024-04-0196411Actual
3298729076.002024-11-012876Actual
1607433753.002023-07-033877Actual
31598743.002024-10-017615Actual
24375102.892024-03-0181311Actual
4631750.002022-09-026173Budget
3297969616.002024-11-011576Actual
1139018.002023-03-028473Actual
1297080.002023-04-026846Budget
3058811.002024-09-016926Actual
3156214736.002024-10-01874Actual
3833451.002025-04-028573Actual
33309334.812024-11-0180411Actual
3196826607.002024-10-0110077Actual
92194100.002022-12-315364Budget
371490.002022-08-027115Budget
607585187.002022-10-023575Actual
118908.002023-03-026956Actual
1687732249.002023-08-026036Actual
347755342.002024-12-316213Actual
1441270.972023-05-0289112Actual
3121282.002022-07-037367Actual
7708200.002022-11-028418Budget
38522141566.002025-04-023775Actual
3648713.002025-01-319667Actual
1249080.002023-04-026573Actual
214034.002023-12-0396311Actual
5310364.002022-09-027617Actual
221751064.002023-12-319767Actual
32094219.912024-10-0167111Actual
336326822.792022-07-033878Actual
163823680.612023-07-0320711Actual
32335580.562024-10-0177612Actual
2546326.292024-04-0183511Actual
3875480.002022-08-028716Budget
3569627.362024-12-3169112Actual
1643844.382023-07-0374212Actual
1484643.002022-06-028115Actual
1206425500.002023-03-025367Budget
2035851.822023-11-0273311Actual
539363595.002022-09-029467Actual
551380.002022-09-028528Budget
1055520232.002023-01-313875Actual
342016062.002024-12-022377Actual
259033.002022-07-036915Actual
248609.002024-04-019615Actual
3681686368.332025-01-3115711Actual
2051799.702023-11-0290112Actual
12349462.002023-04-026513Actual
2306410343.002024-01-31776Actual
38429212597.002025-04-023774Actual
138754.002022-06-026964Actual
17814134.002023-09-028565Actual
114271049.002023-03-027714Actual
2674566.172024-05-0182213Actual
3668466.722025-01-3183211Actual
458321.002022-09-028263Actual
20870203.002023-12-037865Actual
15753186.002023-07-038965Actual
3791513.532025-03-0284511Actual
30427546.002024-09-019264Actual
1885324780.002023-10-024075Actual
625830.002022-10-028246Budget
17125388.972023-08-027818Actual
6968176.002022-11-028914Actual
1733249.702023-08-0284411Actual
3747981.002025-03-028546Actual
2669628688.532024-05-0139712Actual
19832120.002023-11-026865Actual
9732380.002022-12-318766Budget
371032823.002025-03-025463Actual
4519550.002022-09-028013Budget
3603460.002025-01-318473Actual
3621835684.002025-01-313275Actual
853429.002022-12-037156Actual
2532586601.182024-04-013178Actual
13224300.002023-04-027367Budget
9698196.002022-12-316566Actual
8478280.002022-12-036546Budget
90975515.002022-12-31873Actual
35771199.702024-12-3189612Actual
9209604.002022-05-021877Actual
140501039.002023-05-028067Actual
264369727.542024-05-0160211Actual
348671009.002024-12-316273Actual
1251930.002023-04-028473Budget
2615066.002024-05-018366Actual
3075172450.002024-09-016017Actual
34703138.102024-12-0285213Actual
291061520.582024-07-0223713Actual
2209026055.002023-12-311476Actual
31844462.002024-10-019266Actual
3228155725.202024-10-0135711Actual
1824013513.452023-09-021878Actual
3372230.002024-12-026973Actual
3847216183.002025-04-026365Actual
35284104.002024-12-317117Actual
29825249537.552024-08-012978Actual
1791652.002023-09-027136Actual
32165100.762024-10-0189311Actual
1729.002022-05-028273Actual
13764194.002023-05-029065Actual
10920550.002023-01-318117Budget
371084938.002025-03-026263Actual
245385.012024-03-0167212Actual
8130550.002022-12-037764Budget
151224960.002022-06-026065Actual
28699510.342024-07-0281111Actual
19968965.002023-11-026246Actual
365281020.802025-01-317318Actual
19122168509.002023-10-021377Actual
371915.002025-03-029673Actual
434232.002022-05-029265Actual
30979442.262024-09-0181111Actual
22579875.242023-12-3134712Actual
9657100.002022-12-317656Budget
14847176.002023-06-027426Actual
1874064903.002023-10-021374Actual
6936760.002022-11-026614Actual
15921232.002023-07-039256Actual
7072480.002022-11-026515Budget
12272146.542023-03-026768Actual
37623325.002025-03-027867Actual
258231112.002024-05-018714Actual
3553479.482024-12-3183211Actual
1251730.002023-04-028373Budget
1992810.002023-11-028226Actual
8115217.002022-12-036764Actual
2664818.842024-05-0167612Actual
3044636916.002024-09-012474Actual
26072782.002024-05-019236Actual
20012151.002023-11-028756Actual
13745442.002023-05-026665Actual
3223865.652024-10-0171611Actual
20792644.002023-12-039764Actual
3203770.782024-10-016968Actual
988613007.002022-12-31877Actual
2286343000.002024-01-319965Actual
2881425.232024-07-0289511Actual
16951138.002023-08-029056Actual
10569280.002023-01-316616Budget
160071080.002023-07-038717Actual
1345082972.322023-04-021478Actual
2458212.462024-03-0183612Actual
1642114378.002022-06-021226Actual
2713039.002024-06-017116Actual
23191107.142024-01-317118Actual
11129198.052023-01-315468Actual
3157849515.002024-10-013474Actual
145055780.652023-05-02100712Actual
2132848.632023-12-0368111Actual
719112670.002022-11-022875Actual
278650.002022-07-037826Budget
118311951.002023-03-026146Actual
462435743.002022-09-023873Actual
2545895.442024-04-0177511Actual
1288655.002023-04-027826Actual
12761598.002023-04-028065Actual
79241871.002022-12-036363Actual
30343244.002024-09-016573Actual
54561.002022-05-027826Actual
2038569.912023-11-0273411Actual
29583299.002024-08-018166Actual
3306113.002024-11-019667Actual
13095280.002023-04-028166Budget
2676043642.422024-05-0160613Actual
1884622302.002023-10-023275Actual
1454112056.002023-06-026363Actual
3783733.742025-03-0289211Actual
347414.002024-12-0296613Actual
21391242.252023-12-0380311Actual
8054888.002022-12-036514Actual
163445266.812023-07-0363611Actual
2893743.312024-07-0292212Actual
4183300.002022-08-027317Budget
2141380.002022-06-028028Budget
26351792.002024-05-016668Actual
140441036.002023-05-027267Actual
32417308.282024-10-0173213Actual
35719903.972024-12-3162212Actual
6105200.002022-10-027616Budget
6713690150.302022-10-02478Actual
32444364.422024-10-0166613Actual
309927940.272024-09-0160211Actual
11118125.332023-01-318928Actual
18187135.932023-09-028328Actual
16058304787.002023-07-031577Actual
145531600.002022-06-026015Budget
277125255.112024-06-0118711Actual
3066918.002024-09-017156Actual
9443519456.002022-12-314675Actual
24930230.002024-04-016516Actual
256446269.002022-07-033174Actual
66051100.002022-10-026228Budget
52699988.002022-09-022076Actual
3926022275.352025-04-0260113Actual
2242894.382023-12-3189411Actual
164875557.252023-07-03101612Actual
2989990.122024-08-0168311Actual
1256266.002023-04-028214Actual
1940022.042023-10-0294511Actual
19194819.282023-10-028728Actual
349981178.002024-12-317715Actual
2457814.592024-03-0178612Actual
944524800.002022-12-316016Budget
11226444.002023-03-026613Actual
19763700.002022-06-025367Budget
1191759.002023-03-028956Actual
32896202.002024-11-017646Actual
27494819.282024-06-018768Actual
2632382.902024-05-017128Actual
26353298.062024-05-016868Actual
165026262.582023-07-0328712Actual
840620.002022-12-038226Budget
151701211.712023-06-027268Actual
89202013.242022-12-037268Actual
31677294113.002024-10-014375Actual
2600676.002024-05-017816Actual
2817548071.002024-07-023874Actual
2303010386.002024-01-315766Actual
9810178.002022-12-318517Actual
16944131.002023-08-028156Actual
285751034.432024-07-027618Actual
37457-307.002025-03-029136Actual
1563540461.002023-07-035664Actual
32008504.122024-10-017628Actual
5593167164.802022-09-021578Actual
25830153521.002024-05-011224Actual
3128482909.812024-09-0112213Actual
2408424969.002024-03-013376Actual
278354508.292024-06-0122712Actual
8882108.662022-12-038528Actual
8314113226.002022-12-032975Actual
21862138.002023-12-316765Actual
6938385.002022-11-026714Actual
25826-428.002024-05-019114Actual
1935766.722023-10-0273411Actual
35582210.342024-12-3176411Actual
1565305900.002022-06-0210165Budget
271792726.002024-06-016236Actual
15706324.002023-07-037315Actual
3205613.212022-07-037618Actual
4030510.002022-08-026256Actual
379694729.572025-03-0220711Actual
31748160.002024-10-017836Actual
22157364.002023-12-317367Actual
19143952298.002023-10-024377Actual
9403148.002022-12-318565Actual
1291027209.002023-04-026036Actual
2351419.912024-01-3176112Actual
31155128.422024-09-0183112Actual
27553198.642024-06-0189111Actual
2089610915.002023-12-032075Actual
34909129.002024-12-318214Actual
193105.012023-10-0282211Actual
12378107.002023-04-028413Actual
23085120854.002024-01-313976Actual
7512105521.002022-11-021576Actual
3919861577.442025-04-0256612Actual
247706765.002024-04-015264Actual
390204.002025-04-0296311Actual
323119274.172022-07-036028Actual
565290.002022-10-028513Actual
10304200.002023-01-317414Budget
22714220.002024-01-316814Actual
28769212.472024-07-0265411Actual
581860.002022-10-027114Actual
30681243.002024-09-018756Actual
1490200.002022-06-028415Budget
5607148241.722022-09-023578Actual
11281260.002023-03-026563Actual
3222745584.592024-10-0156611Actual
327407768.002024-11-015365Actual
2361816.002024-03-019613Actual
6246100.002022-10-027446Budget
6234200.002022-10-026546Budget
158417346.002022-06-023275Actual
6786256.002022-11-029413Actual
30097-180.092024-08-0191612Actual
9742231400.002022-12-3110166Budget
15211107056.112023-06-023478Actual
234207.142024-01-3171511Actual
31505950.002024-10-017614Actual
2684720965.002024-06-015263Actual
1021382.912022-05-028128Actual
3039836.002024-09-015464Actual
359391488.002025-01-318013Actual
2138517.782023-12-0371311Actual
38383264.002025-04-026864Actual
1601645006.002023-07-035367Actual
259290.002022-07-037115Budget
27882622.322024-06-0165213Actual
182454787.532023-09-022378Actual
1490085.002023-06-027346Actual
1532910284.992023-06-0252611Actual
1147760.002023-03-026964Actual
333301206.102024-11-0163611Actual
278378865.822024-06-0124712Actual
292883785.002024-08-017664Actual
6112302.002022-10-028116Actual
1530770.972023-06-0267411Actual
239543087.002024-03-016136Actual
19899421.002023-11-028016Actual
32260197606.572024-10-01101611Actual
2845632615.002024-07-022476Actual
26308472.302024-05-018918Actual
2647295.442024-05-0173311Actual
245257.142024-03-0185112Actual
765816551.002022-11-022477Actual
1380380.002022-06-026564Budget
467-657203.802022-05-024375Actual
2786046.872024-06-0171113Actual
33023530.002024-11-019017Actual
3404332.002024-12-027156Actual
37826196.512025-03-0274211Actual
2643410.002024-05-0196111Actual
18804210.002023-10-026865Actual
5997126471.002022-10-025665Actual
2658916743.622024-05-0119711Actual
1019020.002023-01-318263Budget
5503748.062022-09-028028Actual
31685200.002024-10-016716Actual
2038310.332023-11-0269411Actual
31890436.002024-10-017817Actual
13548326.002023-05-029063Actual
11155205.632023-01-317368Actual
1618311592.212023-07-032278Actual
20323712.472023-11-0261211Actual
29313205790.002024-08-011574Actual
1598776783.002023-07-036017Actual
8444100.002022-12-037436Budget
3349611072.242024-11-0132712Actual
3724491.002025-03-028264Actual
1493550.002023-06-028456Actual
16296219.912023-07-0380411Actual
7345-216.002022-11-029136Actual
14497890.142023-05-0234712Actual
265442126.332024-05-0152611Actual
15392157758.582023-06-0246711Actual
29339638.002024-08-016615Actual
231391134.002024-01-318067Actual
130061300.002023-04-026156Budget
1190159.002023-03-027856Actual
1087517771.002023-01-312476Actual
448725271.252022-08-024078Actual
34262281.392024-12-028328Actual
1317550.002023-04-028217Actual
2041643.312023-11-0278511Actual
3065360.002024-09-018446Actual
161561031.402023-07-038068Actual
9315480.002022-12-316515Budget
6750380.002022-11-026613Budget
1528313.532023-06-0271311Actual
881280.002022-12-037118Budget
10605320.002023-01-319216Actual
777915200.002022-11-026068Budget
14353192.252023-05-0287611Actual
23249273.812024-01-316768Actual
20927361.002023-12-037716Actual
21161178.002023-12-038367Actual
2100435.002023-12-037146Actual
17324149.702023-08-0274411Actual
1632029.482023-07-0376511Actual
1348433105.002023-05-019376Actual
38192209.002025-03-0297613Actual
24661258.002022-07-038014Actual
27638228.422024-06-0192411Actual
8447480.002022-12-037736Budget
7925244.002022-12-036563Actual
274858026.992024-06-017668Actual
360894659.002025-01-317664Actual
3856968.002025-04-027826Actual
15626.002022-06-029665Actual
246683019.002024-04-017663Actual
4188412.002022-08-027617Actual
13664153.002023-05-028364Actual
217671620.002023-12-316364Actual
74492400.002022-11-025766Budget
697940536.002022-11-025664Actual
1535377.362023-06-0283611Actual
38388408.002025-04-027464Actual
2757853.952024-06-0184211Actual
24832525343.002024-04-014674Actual
37448582.002025-03-028036Actual
308562229.912024-09-017718Actual
12021480.002023-03-026517Budget
2056842.252023-11-0281612Actual
14913203.002023-06-029046Actual
292766666.002024-08-016164Actual
2436542.252024-03-0167311Actual
376940.002022-08-027165Actual
19152384.422023-10-026818Actual
27530523984.692024-06-014678Actual
3022553432.072024-08-0114713Actual
76782300.002022-11-026218Budget
16098305.632023-07-038418Actual
3271159119.002024-11-016015Actual
3459741498.342024-12-0260612Actual
20055353202.002023-11-02676Actual
1234325806.002023-04-026013Actual
18724120.002023-10-028464Actual
210521136.002023-12-036266Actual
10168100.002023-01-316763Budget
21545115.652023-12-0390112Actual
2139068.852023-12-0378311Actual
11610480.002023-03-026565Budget
5227153.002022-09-027366Actual
37083410.002025-03-027413Actual
4446100.002022-08-028368Budget
247561013.002024-04-018014Actual
2528669.262024-04-017168Actual
31143160.342024-09-0167112Actual
405716.002022-08-028256Actual
4570100.002022-09-027463Budget
3082672339.002024-09-012177Actual
3282041.002024-11-018216Actual
2880239.062024-07-0273511Actual
3004175.002022-07-038966Actual
18711135.002023-10-026864Actual
6152122.002022-10-027626Actual
208993828.002023-12-032375Actual
12974220.002023-04-027346Budget
517580.002022-09-027856Actual
22921544.002024-01-316126Actual
36803-125.832025-01-3191611Actual
1399030015.002023-05-023476Actual
2318280.002022-07-036563Budget
376094078.002025-03-026167Actual
2930227110.002024-08-019464Actual
35117102.002024-12-317626Actual
16940107.002023-08-027656Actual
230343490.002024-01-316366Actual
37308432.002025-03-029015Actual
504440.002022-09-028526Actual
32721383.002024-11-017415Actual
2830916.002024-07-027126Actual
3167144887.002024-10-013475Actual
27626400.772024-06-0177411Actual
19857514972.002023-11-02475Actual
947740.002022-12-318216Actual
2358025581.022024-01-3131712Actual
3615289.002025-01-318215Actual
353832110.212024-12-318018Actual
37377895602.002025-03-024675Actual
26213263.002024-05-018917Actual
7742229.872022-11-027628Actual
3140114.002022-07-038467Actual
108025544.002023-01-315366Actual
35416173.812024-12-318528Actual
224887810.482023-12-3133711Actual
3207432242.592024-10-012478Actual
21075-246.002023-12-039166Actual
37328106.002025-03-027165Actual
12112113.002023-03-028467Actual
784133121.402022-11-021978Actual
15649313.002023-07-037464Actual
284751098.002024-07-026617Actual
4364235.932022-08-026728Actual
2451520.972024-03-0173112Actual
175448084.952023-08-0240712Actual
3910710915.862025-04-0294611Actual
25937308.002024-05-016765Actual
1233468673.572023-03-023478Actual
2941325805.002024-08-012475Actual
688574.002022-11-026573Actual
12622514.002023-04-028164Actual
31700485.002024-10-018716Actual
34950374.002024-12-319064Actual
28514756.002024-07-027267Actual
1775437523.002023-09-023874Actual
9473840.552022-05-026218Actual
1618930348.622023-07-033278Actual
30470508.002024-09-017315Actual
24827111490.002024-04-013774Actual
2158335000.002023-12-0399612Actual
704345778.002022-11-021474Actual
28621400.002022-07-036246Budget
35362135307.002024-12-313777Actual
3206430575.892024-10-01878Actual
15164523.822023-06-026568Actual
276742030.582024-06-0161611Actual
11825-216.002023-03-029136Actual
1840213869.102023-09-0260611Actual
94286991.002022-12-312275Actual
2414140.002022-07-037773Actual
3187626881.002024-10-0110076Actual
152221223.122023-06-0262111Actual
332691645.472024-11-0161311Actual
3237356325.212024-10-0135712Actual
75311212750.002022-11-024376Actual
10318217.002023-01-318314Actual
692847520.002022-11-026014Actual
16917324.002023-08-028046Actual
1476441.002022-06-027615Actual
2231023531.822023-12-312478Actual
37691-462.552025-03-029118Actual
35813103.012024-12-3167113Actual
21153416.002023-12-037367Actual
34494461.412024-12-0281611Actual
32236145.442024-10-0168611Actual
31717153.002024-10-017426Actual
37734485.942025-03-026768Actual
2043312473.332023-11-0256611Actual
2015810817.002023-11-022277Actual
21485192.252023-12-0387611Actual
18076311821.002023-09-021227Actual
3441082.682024-12-0285311Actual
9024215.002022-12-318913Actual
188103137.002023-10-027665Actual
3706528289.502025-01-3135713Actual
11930120471.002023-03-025666Actual
28325153.002024-07-029226Actual
1933428.422023-10-0278311Actual
803330.002022-12-038373Budget
176101133.002023-09-029763Actual
3291924.002024-11-017156Actual
185333680.612023-09-0220712Actual
1933663.532023-10-0281311Actual
1338915300.002023-04-025768Budget
303411805.002024-09-016173Actual

Generated 2025-06-01 05:54:35.992 UTC