[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4981   

34428 items

NOTE: Only 1000 elements of total 34428 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16306163.532023-07-0392411Actual
9989280.002022-12-318128Budget
32809156.002024-11-016716Actual
1764716.002023-09-026973Actual
5811546.002022-10-026614Actual
3595747093.002025-01-316063Actual
23059595.002024-01-319766Actual
2639380.002022-07-036565Budget
3534955087.002024-12-311977Actual
2783973003.182024-06-0129712Actual
27924966.182024-06-0177613Actual
1452285.002023-06-028213Actual
29641109.002024-08-018217Actual
2943526.002024-08-016916Actual
1114011400.002023-01-316368Budget
6174-83.002022-10-029126Actual
3108752.892024-09-0171611Actual
25696878.002024-05-018113Actual
1387484.002023-05-028336Actual
1534151.822023-06-0268611Actual
2210231223.002023-12-313276Actual
31982551.092024-10-017818Actual
26770373.192024-05-0172613Actual
1574847.002023-07-038265Actual
268559434.002024-06-016363Actual
228942275.002024-01-316116Actual
9740164.002022-12-319766Actual
1525316.722023-06-0267211Actual
2124219.272022-06-026728Actual
1803519018.002023-09-022876Actual
1696819.002023-08-026966Actual
18271242.252023-09-0274111Actual
2501510.002024-04-016946Actual
3372344.002024-12-027173Actual
1154439376.002023-03-026015Actual
21774162.002023-12-317264Actual
2458281.002022-07-037414Actual
14066480761.002023-05-02477Actual
22822189.002024-01-318915Actual
10898.002022-05-029763Actual
315896499.002024-10-016215Actual
19056594.002023-10-026517Actual
808550.002022-05-026517Budget
1249340.002023-04-026773Actual
29592436.002024-08-019266Actual
3371055233.002024-12-023873Actual
11172149.572023-01-318368Actual
192381382038.952023-10-02478Actual
29768264.722024-08-019028Actual
8094124016.002022-12-031224Actual
19618700.002023-11-026663Actual
1389019.002023-05-026946Actual
2574213.002024-05-019663Actual
2345229.482024-01-3171611Actual
3448669.912024-12-0271611Actual
335771513.562024-11-0176613Actual
213763.002023-12-0396211Actual
3851928771.002025-04-023375Actual
2034462.462023-11-0290211Actual
22322226317.672023-12-314378Actual
36536551.092025-01-318318Actual
654686866.002022-10-023777Actual
513273.002022-05-029016Actual
35758682.692024-12-3172612Actual
2071950.002023-12-038373Actual
1824143057.942023-09-021978Actual
1780144.002023-09-026965Actual
1871360.002023-10-027164Actual
534318800.002022-09-025767Budget
39407-1957.702025-05-0185713Actual
23414297.572024-01-3162511Actual
256148.212024-04-0184612Actual
32425224.062024-10-0183213Actual
3906241.002022-08-027726Actual
3449120.002022-08-027363Budget
1729681.612023-08-0273311Actual
3117185.872024-09-0167212Actual
2412239169.002024-03-015267Actual
1570453.002023-07-036915Actual
32547972.002024-11-018063Actual
31424635.002024-10-018163Actual
2369116.002024-03-016973Actual
15034345961.002023-06-021227Actual
3217817.782024-10-0169411Actual
35553.002022-08-029673Actual
32628401.002024-11-017414Actual
12227425.332023-03-027728Actual
11412800.002023-03-026614Actual
17674245.002023-09-026814Actual
25962300467.002024-05-0110165Actual
20102990.002023-11-028717Actual
24799-159.002024-04-019164Actual
33125531.392024-11-016628Actual
3005570.972024-08-0181212Actual
2142592.252023-12-0389411Actual
1392651.002023-05-028356Actual
1287876.002023-04-027326Actual
3195279.872022-07-036818Actual
31180210.342024-09-0180212Actual
2383900.002022-05-025264Budget
34346377.362024-12-0274111Actual
5390178.002022-09-029067Actual
725410100.002022-11-026026Budget
3054958679.002024-09-013975Actual
14230262.472023-05-0277111Actual
26994200.002024-06-018964Actual
1165142.002022-06-028313Actual
2850730239.002024-07-026367Actual
101496384.002023-01-315363Actual
3562324.162024-12-3194511Actual
2210730071.002023-12-313876Actual
583570.002022-10-028214Budget
9792.002022-05-028463Actual
3886352.602025-04-028228Actual
2045314.592023-11-0282611Actual
2986380.002022-07-037766Budget
21066425.002023-12-038066Actual
64722700.002022-10-026167Budget
1845041094.082023-09-0231711Actual
262277223.002024-05-016267Actual
29078195.992024-07-0278613Actual
35935393.002025-01-317413Actual
15123-398.912023-06-029118Actual
273661111.002024-06-017767Actual
17253124.172023-08-0289111Actual
719013888.002022-11-022475Actual
2335750.002022-07-037663Budget
23666467.002022-07-03773Actual
2182207.152022-06-026768Actual
7950280.002022-12-038163Budget
1426313.532023-05-0283211Actual
26699-60105.682024-05-0145712Actual
224948260.492023-12-3140711Actual
1545715163.812023-06-026712Actual
2648049.702024-05-0183311Actual
14906175.002023-06-028146Actual
25011104.002024-04-016546Actual
140355467.002023-05-026167Actual
166712196.002023-08-026264Actual
245463.952024-03-0178212Actual
11756200.002023-03-027726Budget
2472000.002022-05-026164Budget
126199993.002022-06-023773Actual
1748280.002022-06-026646Budget
3340590.122024-11-0184112Actual
12991100.002023-04-028346Budget
2469417836.002024-04-011873Actual
59096.002022-10-029664Actual
18174429.882023-09-026628Actual
27009115582.002024-06-011574Actual
1951566.722023-10-0290212Actual
984296.002022-12-316867Actual
20259-233.762023-11-029168Actual
19005142.002023-10-027366Actual
1266325526.002023-04-023474Actual
2880239.062024-07-0273511Actual
1982361159.002023-11-025665Actual
27863194.242024-06-0176113Actual
2166195200.002022-06-025668Budget
353113902.002024-12-316267Actual
494415232.002022-09-022475Actual
1722076916.152023-08-023178Actual
850870.002022-12-038546Budget
91926970.002022-05-021577Actual
11505720.002023-03-028764Actual
3353429375.482024-11-0160213Actual
30406220.002022-07-034676Actual
32622968.002024-11-016614Actual
37574-95783.002025-03-024676Actual
4264100.002022-08-028567Budget
3580336259.952024-12-3139712Actual
2545131.612024-04-0167511Actual
18069990.002023-09-028717Actual
6363280.002022-10-028166Budget
461113445.002022-09-022073Actual
3530420542.002024-12-315267Actual
3466564.412024-12-0271113Actual
23220292.002024-01-317328Actual
235102.892024-01-3169112Actual
14107648.062023-05-027618Actual
21955117.842022-06-027668Actual
499030.002022-09-028216Budget
32169118.852024-10-0194311Actual
2923914.002024-08-019473Actual
195651344.402023-10-0223712Actual
78453682.972022-11-022378Actual
26135206.002024-05-016566Actual
767438182.102022-11-026018Actual
195106.082023-10-0283212Actual
18206496.542023-09-026668Actual
4927465.002022-09-029765Actual
5707200.002022-10-028163Budget
2011185.002022-06-027867Actual
10912475.002023-01-317617Actual
1830614.592023-09-0283211Actual
22804396.002024-01-316515Actual
30516229.002022-05-021474Actual
1019580.002023-01-318463Actual
2965319018.002024-08-015267Actual
84263300.002022-12-036136Budget
291246626.002024-08-016213Actual
191984772.002022-06-023776Actual
1630139.062023-07-0385411Actual
1390159.002023-05-028446Actual
2075812938.002023-12-035264Actual
2522470.782024-04-016918Actual
25169386.002024-04-017467Actual
275188.002022-07-038516Actual
37174137.002025-03-027373Actual
25324187727.312024-04-012978Actual
11718123.002023-03-028316Actual
2486629527.002024-04-015765Actual
33901505576.002024-12-02675Actual
1632151.822023-07-0377511Actual
2932537210.002024-08-013374Actual
2821032384.002024-07-025365Actual
14599758.002023-06-026273Actual
24760189.002024-04-018414Actual
33799199.002024-12-028964Actual
2364209423.002022-07-03473Actual
15953-195.002023-07-039166Actual
236265522.002024-03-016163Actual
9474391.002022-12-318116Actual
1806576.002023-09-028217Actual
7886100.002022-12-037813Budget
20240355.632023-11-026768Actual
2343325.232024-01-3189511Actual
7145200.002022-11-027465Budget
1631340.122023-07-0366511Actual
28395320.002024-07-028056Actual
5433550.002022-09-026518Budget
4759167.002022-09-027464Actual
2898738694.032024-07-0221712Actual
23635461.002024-03-017263Actual
14005819.002023-05-026617Actual
19980314.002023-11-028046Actual
7089650.002022-11-027715Budget
1696691.002023-08-026766Actual
2209212485.002023-12-311876Actual
18113954555.002023-09-0210167Actual
22080370.002023-12-319266Actual
3671303211.002022-08-02674Actual
2961033556.002024-08-012476Actual
35274-79533.002024-12-314676Actual
26182168421.002024-05-013576Actual
280153749.002024-07-027663Actual
21064309.002023-12-037766Actual
1394695.002023-05-026766Actual
2575947042.002024-05-012473Actual
281931053.002024-07-027715Actual
28844100.762024-07-0283611Actual
23505138.002024-01-3162112Actual
464788.002022-09-027373Actual
3583530989.552024-12-3160213Actual
22025668.002023-12-316256Actual
4722104.002022-09-029414Actual
2134751.822023-12-0394111Actual
36334396.002025-01-319246Actual
14559190.002023-06-028563Actual
5178.002022-05-029616Actual
17867878.002022-06-026056Actual
3641635580.002025-01-313376Actual
245411.822024-03-0171212Actual
609860.002022-10-027116Budget
18248.002022-05-028973Actual
5648100.002022-10-028313Budget
38959673.112025-04-0287111Actual
201172827.002023-11-026267Actual
8922120.002022-12-037368Budget
3272101.082022-07-038928Actual
1409100.002022-06-028364Budget
617268.002022-10-028926Actual
1251647.002023-04-028373Actual
388231111.712025-04-026618Actual
3808454398.582025-03-0213712Actual
1227631.382023-03-026968Actual
3341949.702024-11-0166212Actual
1295587.002023-04-029436Actual
1728100.002022-06-028436Budget
27815184.812024-06-0189612Actual
3727136558.002025-03-022474Actual
28333505.002024-07-026636Actual
109406857.002023-01-315367Actual
1636043.312023-07-0383611Actual
3151404.002022-07-039767Actual
21334226.302023-12-0377111Actual
10945000.002022-05-029963Actual
35229165.002024-12-317466Actual
1146011051.002023-03-025764Actual
17816187.002023-09-028965Actual
36726129.482025-01-3167411Actual
2986521587.332024-08-0112211Actual
1225429.872023-03-025468Actual
215725.012023-12-0382612Actual
646223600.002022-10-025367Budget
405272.002022-08-027856Actual
27073334.002024-06-017365Actual
2219981309.002023-12-313777Actual
19090700.002023-10-026567Actual
824477.002022-05-027617Actual
26261210336.002024-05-011377Actual
107997000.002023-01-315266Budget
11632200.002023-03-027865Budget
277511.002022-07-036926Actual
9523200.002022-12-318126Budget
30278309.002024-09-015463Actual
11342402.002022-06-026113Actual
198272342.002023-11-026265Actual
358373180.262024-12-3162213Actual
3798386863.022025-03-0239711Actual
2056231.612023-11-0273612Actual
16924149.002023-08-028946Actual
24745556.002024-04-016514Actual
5125200.002022-09-027646Budget
30896360.182024-09-019228Actual
38398990.002025-04-028764Actual
35320473.002024-12-317367Actual
1957338087.642023-10-0235712Actual
22646-202.002024-01-319163Actual
1693615.002023-08-026956Actual
1905363806.002023-10-026017Actual
8835185.932022-12-038518Actual
3689041.192025-01-3192212Actual
127322084.002023-04-026165Actual
144853795.512023-05-0218712Actual
1095314200.002023-01-316367Budget
13618270.002023-05-026714Actual
2049912.462023-11-0266112Actual
1643912.462023-07-0376212Actual
446522771.202022-08-02778Actual
33140167.752024-11-018528Actual
3092290.482024-09-018268Actual
6100189.002022-10-027316Actual
10756582.002023-01-316256Actual
1969083.002023-11-028473Actual
675760.002022-11-027113Budget
35938395.002025-01-317813Actual
683590.002022-11-028363Budget
795970.002022-12-038563Budget
242631.002022-07-038473Actual
1034711100.002023-01-316364Budget
18363144.382023-09-0287411Actual
3746830.002025-03-027146Actual
21413100.762023-12-0373411Actual
2935184.002024-08-018215Actual
94102.002022-05-028363Actual
234998172.192024-01-3140711Actual
3535429793.002024-12-312477Actual
10380100.002023-01-318464Budget
141584310.252023-05-026268Actual
1666215.002023-08-029614Actual
20212414.732023-11-027328Actual
1966873411.002023-11-023973Actual
26666188.002024-05-0190612Actual
235228.212024-01-3185112Actual
21655223.002023-12-317263Actual
21842168.002023-12-318415Actual
7418100.002022-11-027656Budget
26367178.362024-05-018568Actual
595772.002022-10-027115Actual
1533010284.992023-06-0253611Actual
20045302.002023-11-028766Actual
1191350.002023-03-028556Budget
1809177.002022-06-027756Actual
483364.002022-09-027115Actual
2771316743.622024-06-0119711Actual
965625.342022-05-027618Actual
1398424008.002023-05-022476Actual
357165.002022-08-026914Actual
310128200.002022-07-036067Budget
2399290.002024-03-017846Actual
27145-268.002024-06-019116Actual
740843.002022-11-026856Actual
103661389.002023-01-317664Actual
1643216.722023-07-0366212Actual
55341300.002022-09-026168Budget
5203212400.002022-09-025666Budget
154696884.932023-06-0224712Actual
1415354083.912023-05-025468Actual
4530495.002022-09-028713Actual
8751200.002022-12-038367Budget
6479609.002022-10-026567Actual
2982429092.532024-08-012878Actual
31832374.002024-10-017766Actual
2587350567.002024-05-011474Actual
3071550.002022-07-038117Budget
116648232.002023-03-021875Actual
764721458.002022-11-02777Actual
154526.002023-06-0296612Actual
27813168.852024-06-0185612Actual
461260729.002022-09-022173Actual
1732378.422023-08-0273411Actual
1987520986.002023-11-023375Actual
11849100.002023-03-027446Budget
35017111264.002024-12-315665Actual
1985920486.002023-11-02775Actual
26144542.002024-05-017666Actual
6091265.002022-10-026616Actual
2906329052.672024-07-0260613Actual
1744410.332023-08-0276112Actual
7637-203.002022-11-029167Actual
816855018.002022-12-032174Actual
120743561.002023-03-026167Actual
354912714.642024-12-3162111Actual
9869111.002022-12-318567Actual
17725-222.002023-09-029164Actual
31168903.972024-09-0162212Actual
27252-134.002024-06-019156Actual
3781683.002022-05-025265Actual
678713.002022-11-029613Actual
5253305.002022-09-029266Actual
34585192.252024-12-0287212Actual
3111388.002022-07-036667Actual
11979240.002023-03-029266Actual
19839518.002023-11-027765Actual
272041939.002024-06-016146Actual
1977821508.002023-11-022874Actual
8814510.182022-12-037318Actual
23853184.002024-03-017865Actual
2146313232.922023-12-0360611Actual
16040198.002023-07-038467Actual
1168041550.002023-03-023975Actual
36590510.182025-01-317368Actual
3967124.002022-08-028436Actual
3654744327.662025-01-316028Actual
34876209.002024-12-317673Actual
2866520019.642024-07-022078Actual
5403101504.002022-09-021377Actual
9718114.002022-12-317866Actual
1626848.632023-07-0378311Actual
2729817287.002024-06-011876Actual
1746317.782023-08-0265212Actual
1993371.002023-11-028926Actual
24914157602.002024-04-012975Actual
5392237.002022-09-029267Actual
6149110.002022-10-027326Budget
23956213.002024-03-016536Actual
2254236.932023-12-3176612Actual
22562178.002022-07-036113Actual
2649714.592024-05-0169411Actual
14572966.002022-06-026115Actual
22471170162.442023-12-316711Actual
1711120603.002023-08-0210077Actual
17159101.082023-08-028528Actual
32404-149.622024-10-0191113Actual
3763558841.002025-03-029467Actual
14203187727.312023-05-022978Actual
891482.902022-12-036868Actual
3141668.002024-10-017163Actual
6455-288.002022-10-029117Actual
29638438.002024-08-017817Actual
26350870.792024-05-016568Actual
28569478.362024-07-026718Actual
33177328.362024-11-019068Actual
11252100.002023-03-028413Budget
25506180.002024-04-0197611Actual
20835709.002023-12-037715Actual
2645213.532024-05-0182211Actual
3699150.382025-01-3169213Actual
13048210.002023-04-029256Actual
2031369.912023-11-0285111Actual
1455668.002023-06-028263Actual
33538504.772024-11-0166213Actual
32018222.302024-10-018928Actual
1753626032.102023-08-0231712Actual
356911416.742024-12-3162112Actual
14646281.002023-06-028914Actual
38414159573.002025-04-021574Actual
28732225.232024-07-0287211Actual
1233468673.572023-03-023478Actual
3240200.002022-07-036628Budget
1558269.002023-07-036873Actual
158731072.002023-07-036246Actual
5845363.002022-10-029014Actual
189649443.002023-10-026056Actual
3297147500.002024-11-019966Actual
22767313.002024-01-319264Actual
8211200.002022-12-037815Budget
111765981.102022-05-023178Actual
1725064.592023-08-0284111Actual
10819100.002023-01-316766Budget
30269485.002024-09-018913Actual
2324349380.792024-01-316068Actual
154435.012023-06-0282612Actual
16177172840.672023-07-031478Actual
20648565.002023-12-036663Actual
566111.002022-10-029613Actual
149501342.002023-06-026266Actual
13657276.002023-05-027464Actual
2777924.162024-06-0184212Actual
5011650.002022-09-026226Budget
158422.002023-07-039626Actual
235951120.002024-03-016513Actual
7545370.002022-11-026717Actual
35731243.322024-12-3180212Actual
2494660.002024-04-018516Actual
17121513.212023-08-027318Actual
97558321.002022-12-312276Actual
3765972608.002025-03-023477Actual
519737737.002022-09-025266Actual
19360144.382023-10-0277411Actual
1629173.102023-07-0373411Actual
308681082.922024-09-019218Actual
2756582.682024-06-0167211Actual
32765226.002024-11-018565Actual
12693427.002023-04-027615Actual
2032640.122023-11-0266211Actual
457691.002022-09-027863Actual
38957134.802025-04-0284111Actual
2617117114.002024-05-012076Actual
322902124.202024-10-0161112Actual
18463189.062023-09-0261112Actual
56202310.002022-10-026213Actual
9887107308.002022-12-311377Actual
2225705677.872022-06-02478Actual
3793112191.412025-03-0263611Actual
30718391.002024-09-019266Actual
26574-135.412024-05-0191611Actual
2432352.892024-03-0184111Actual
3901579.482025-04-0289311Actual
2017420405.002023-11-0210077Actual
28428484.002024-07-028066Actual
22289216.242023-12-319068Actual
5628100.002022-10-026813Budget
256526382.792024-04-01100712Actual
2543499.702024-04-0181411Actual
215392.892023-12-0382112Actual
8839299.572022-12-039018Actual
8143200.002022-12-038464Budget
133923855.702023-04-026168Actual
34180180.002024-12-028967Actual
16602130327.002023-08-023773Actual
9958217671.802022-12-311228Actual
877938158.002022-12-032177Actual
13964272.002023-05-029066Actual
1286068105.002023-04-021226Actual
27580225.232024-06-0187211Actual
14007300.002023-05-026817Actual
31933421.002024-10-019067Actual
330345522.002024-11-016167Actual
10175100.002023-01-317263Budget
20786187.002023-12-038964Actual
11630669.002023-03-027765Actual
2551550737.872024-04-0115711Actual
25036907.002024-04-016256Actual
1345410498.252023-04-022078Actual
39113538775.692025-04-026711Actual
29479176.002024-08-019226Actual
15164523.822023-06-026568Actual
16122740.492023-07-038028Actual
23778412230.002024-03-01674Actual
394553.002022-05-026565Actual
29724493.512024-08-016818Actual
112212651.002023-03-026213Actual
2442649.702024-03-0177511Actual
2328413648.312024-01-312078Actual
1370056282.002023-05-023974Actual
1400890.002023-05-026917Actual
11760200.002023-03-028026Budget
15801200.002023-07-037616Actual
100391.992022-05-026828Actual
214690.002022-06-028328Budget
246061358.232024-03-0123712Actual
37799322.042025-03-0276111Actual
18371219.002022-06-025466Actual
340102028.002024-12-026146Actual
308551238.982024-09-017618Actual
1218281.002022-06-028163Actual
86237.002022-12-039666Actual
175377996.652023-08-0232712Actual
3005155.022024-08-0176212Actual
153284.002023-06-0296411Actual
1433834.802023-05-0268611Actual
28572148.052024-07-027118Actual
26102746.002024-05-016256Actual
37409156.002025-03-026526Actual
35940921.002025-01-318113Actual
2494476.002024-04-018316Actual
29851206.082024-08-0178111Actual
12194750.002023-03-028718Budget
1520928784.952023-06-023278Actual
6446200.002022-10-028317Budget
21337174.172023-12-0381111Actual
18682135.002022-06-027666Actual
17779108.002023-09-028515Actual
3377910064.002024-12-026364Actual
6571655.642022-10-027318Actual
3675615.652025-01-3171511Actual
2784037454.652024-06-0131712Actual
30086643.322024-08-0177612Actual
27324442.002024-06-016717Actual
9843200.002022-12-316867Budget
12096200.002023-03-027467Budget
1474311.002023-06-029615Actual
1232333121.402023-03-021978Actual
1648913086.112023-07-036712Actual
24347115.652024-03-0180211Actual
3155511.002024-10-019664Actual
9176650.002022-12-316514Budget
3043163000.002024-09-019964Actual
1215221278.002023-03-024377Actual
7604200.002022-11-026867Budget
37470132.002025-03-027446Actual
2578885.002024-05-017873Actual
353224520.002024-12-317667Actual
36610708199.132025-01-3110168Actual
9204220.002022-12-318414Actual
173404.002023-08-0296411Actual
1328415848.002023-04-0210077Actual
5324142.002022-09-028417Actual
565194.002022-10-028413Actual
16915267.002023-08-027746Actual
29307636956.002024-08-01474Actual
801981.002022-12-037473Actual
588100.002022-05-027436Budget
22721228.002024-01-317814Actual
3007051624.062024-08-0156612Actual
22732582.002024-01-319214Actual
10165197.002023-01-316663Actual
35626411.412024-12-3154611Actual
16187204627.622023-07-032978Actual
255634976.002022-07-031974Actual
1139590.002023-03-028773Actual
3857293.002022-08-027616Actual
29617136289.002024-08-013576Actual
347931485.002024-12-318713Actual
2293141.002024-01-317626Actual
8043108.002022-12-039273Actual
16972131.002023-08-027466Actual
18061940.002023-09-027717Actual
1305659200.002023-04-025466Budget
33934127.002024-12-026816Actual
1269480.002022-06-026173Budget
17723181.002023-09-028964Actual
29598442660.002024-08-01676Actual
25904189.002024-05-016815Actual
8592380.002022-12-037266Budget
18936448.002023-10-029236Actual
19579-33817.762023-10-0246712Actual
30424267.002024-09-018964Actual
280034906.002024-07-026163Actual
18560145.002023-10-027113Actual
23466108.212024-01-3189611Actual
280358.002022-07-039026Actual
328861781.002024-11-016146Actual
1040644626.002023-01-312174Actual
18155354.122023-09-027818Actual
2673550.002022-07-038765Budget
39145149.702025-04-0267112Actual
37455250.002025-03-028936Actual
1596612485.002023-07-031876Actual
929645070.002022-12-313174Actual
312414552.972024-09-0122712Actual
35897542169.252024-12-314713Actual
2989100.002022-07-037866Budget
27890517.052024-06-0176213Actual
605238500.002022-10-029965Actual
4047100.002022-08-027656Budget
6013266.002022-10-026765Actual
525100.002022-05-026526Budget
1367310.002023-05-029664Actual
3432636689.642024-12-023378Actual
1021713720.002023-01-311873Actual
3833671.002025-04-028973Actual
1197090.002023-03-028466Budget
3082714681.002024-09-012277Actual
5782200.002022-10-028073Budget
339842966.002024-12-026136Actual
38613190.002025-04-026546Actual
32392238.102024-10-0176113Actual
241841923179.002024-03-014677Actual
1480916301.002023-06-0210075Actual
364691200.002025-01-317267Actual
3744152.002025-03-026936Actual
2591467.002024-05-018215Actual
292406.002024-08-019673Actual
1708725357.002023-08-02877Actual
36734103.952025-01-3178411Actual
2023121407.542023-11-025368Actual
27651289.062024-06-0174511Actual
29311137351.002024-08-011374Actual
1040434976.002023-01-311974Actual
13594166.002023-05-027373Actual
175075.012023-08-0282612Actual
20881037.462022-06-027718Actual
11442990.002023-03-028714Actual
32245480.562024-10-0180611Actual
13223236.002023-04-027367Actual
34428339.062024-12-0274411Actual
101535320.002023-01-315763Actual
2970075343.002024-08-012177Actual
2263091.002024-01-317163Actual
38659-209.002025-04-029156Actual
33579288.982024-11-0178613Actual
35041891.002024-12-318765Actual
352056.002022-08-026773Actual
26859270.002024-06-016863Actual
9945361.692022-12-318318Actual
1053846309.002023-01-311475Actual
205516969.002022-06-023377Actual
1306120600.002023-04-026066Budget
235713795.512024-01-3118712Actual
3270048493.002024-11-013274Actual
1130926.002023-03-028263Actual
3411338.002022-08-029013Actual
1100656662.002023-01-311477Actual
3911682432.082025-04-0213711Actual
2919259999.002024-08-011473Actual
9981200.002022-12-317628Budget
2844768245.002024-07-021376Actual
380895464.692025-03-0220712Actual
730227560.002022-11-026036Actual
3307355087.002024-11-011977Actual
26200195.002024-05-017117Actual
2329228784.952024-01-313278Actual
13117448277.002023-04-02676Actual
305821003.002024-09-016126Actual
30702214.002024-09-017266Actual
11429294.002023-03-027814Actual
202323329.932023-11-025468Actual
36567819.282025-01-318728Actual
240730.002022-07-037173Budget
276865945.552024-06-0176611Actual
37211424.002025-03-028414Actual
28141201.002024-07-028464Actual
1550200.002022-06-028365Budget
1681220571.002023-08-023375Actual
2883116.002022-07-037846Actual
2930227110.002024-08-019464Actual
268238500.002022-07-039965Actual
19186826.852023-10-027728Actual
26836345.002024-06-018313Actual
26187350000.002024-05-014276Actual
2660152140.032024-05-0135711Actual
185258234.962023-09-026712Actual
21207567.762023-12-036718Actual
5833787.002022-10-028114Actual
185983573.002023-10-027663Actual
2393985.002024-03-018026Actual
2063916540.002023-12-035363Actual
687798775.002022-11-024373Actual
4507738.002022-05-022075Actual
3279427620.002024-11-013375Actual
105408232.002023-01-311875Actual
94292945.002022-12-312375Actual
20974288.002023-12-036636Actual
78283.002022-11-029668Actual
3790065.652025-03-0265511Actual
1028649082.002023-01-316014Actual
31772168.002024-10-017646Actual
32048254.122024-10-018368Actual
1585219.002023-07-036936Actual
3649420084.002025-01-31877Actual
100110.002022-12-315468Budget
2317322545.002024-01-313377Actual
30355258.002024-09-018173Actual
430544545.852022-08-026018Actual
23615-334.002024-03-019113Actual
36743143.312025-01-3190411Actual
11711142.002023-03-027816Actual
1247020463.002023-04-022873Actual
298067.002024-08-019668Actual
381674896.082025-03-0263613Actual
58641600.002022-10-026264Budget
188413790.002023-10-022375Actual
2194248856.002023-12-311226Actual
19556118.852023-10-028712Actual
34594486.942024-12-0254612Actual
11614200.002023-03-026765Budget
208190.002022-06-027118Budget
3919075.232025-04-0290212Actual
1701333753.002023-08-023876Actual
5328750.002022-09-028717Budget
1049462.002023-01-316965Actual
119234516.002023-03-025266Actual
654921571.002022-10-024077Actual
3714014925.002025-03-02773Actual
7282200.002022-11-028126Budget
38060393.322025-03-0274612Actual
1416136.002022-06-028964Actual
119939604.002023-03-021876Actual
168783309.002023-08-026136Actual
22152250.002023-12-316767Actual
19882134897.002023-11-024375Actual
19895131.002023-11-027416Actual
12355154.002023-04-026813Actual
10043280.002022-12-317768Budget
6314200.002022-10-028756Budget
231267907.002024-01-316367Actual
392486.002022-08-028926Actual
5608130874.732022-09-023778Actual
191890735.002022-06-023576Actual
232133381.452024-01-316228Actual
12225200.002023-03-027628Budget
672718142.332022-10-022878Actual
1647137.992023-07-0377612Actual
8492211.002022-12-037646Actual
1563540461.002023-07-035664Actual
14859111.002023-06-029026Actual
3508621.002024-12-316916Actual
10306480.002023-01-317614Budget
32341153.952024-10-0184612Actual
36128148851.002025-01-313574Actual
38597163.002025-04-027836Actual
3433528498.582024-12-0210078Actual
33298153.952024-11-0165411Actual
666898.002022-05-026256Actual
628649.002022-10-026856Actual
64954100.002022-10-027667Budget
1517848.052023-06-028268Actual
162632.002022-06-028216Actual
25133499.002024-04-017317Actual
1388319088.002023-05-026046Actual
2546520.972024-04-0185511Actual
37678542.002025-03-027418Actual
13852-70.002023-05-029126Actual
25913644.002024-05-018115Actual
2777452.892024-06-0178212Actual
155194338.002023-07-036263Actual
2129234500.002023-12-039968Actual
316011318.002024-10-018015Actual
12762650.002023-04-028065Budget
2131777066.152023-12-033978Actual
3579641040.892024-12-3131712Actual
14730219.002023-06-027815Actual
392040.002022-08-028526Budget
3320199842.342024-11-013178Actual
2265610852.002024-01-31873Actual
383449174.002025-04-026114Actual
3855100.002022-08-027416Budget
256371358.232024-04-0123712Actual
1795100.002022-06-026656Budget
2270300.002022-07-037313Budget
9067380.002022-12-317763Budget
962352.602022-05-027418Actual
775332.902022-11-028228Actual
44926232.002022-05-021975Actual
4088950.002022-08-026266Budget
380110074.002022-08-029465Actual
3440730.552024-12-0282311Actual
313891115.002024-10-018113Actual
28595775.342024-07-026528Actual
8212216.002022-12-037815Actual
26198450.002024-05-016817Actual
219991782.002023-12-316246Actual
29734137.452024-08-018218Actual
2871210879.692024-07-0260211Actual
29080443.372024-07-0281613Actual
2650339.002022-07-037265Actual
2722280.002022-07-036616Budget
1025974.002023-01-317673Actual
189912707.002023-10-025366Actual
1981811.002023-11-029615Actual
132669411.002023-04-022077Actual
13332145656.832023-04-021228Actual
2564533965.222024-04-0135712Actual
20875161.002023-12-038465Actual
2988532.672024-08-0185211Actual
29555243.002024-08-018756Actual
85428863.002022-05-025667Actual
194843.952023-10-0284112Actual
1596365489.002023-07-031376Actual
3959601.002022-08-028036Actual
12487480.002023-04-026273Budget
77811200.002022-11-026168Budget
8221100.002022-12-038415Budget
1300511800.002023-04-026056Budget
11130112431.962023-01-315668Actual
4789480434.002022-09-0210164Actual
1021662394.002023-01-311573Actual
9264174.002022-12-318464Actual
3167144887.002024-10-013475Actual
23964213.002024-03-017636Actual
10665515.002023-01-316536Actual
187013314.002023-10-025364Actual
376822116.272025-03-028018Actual
308810.002022-07-039617Actual
3306819126.002024-11-01877Actual
2364352.002024-03-018263Actual
34249738.972024-12-026628Actual
3557944.382024-12-3171411Actual
15741219.002023-07-037365Actual
20004150.002023-11-027756Actual
27688146.512024-06-0178611Actual
344424.002022-08-027163Actual
24688639989.002024-04-01673Actual
2894211809.492024-07-0254612Actual
1957625819.332023-10-0239712Actual
27361101.002024-06-017167Actual
3846213.002025-04-029615Actual
164264.002023-07-0396112Actual
12113445.002022-05-022073Actual
2191224284.002023-12-314075Actual
324996125.002024-11-016113Actual
1460191.002023-06-026673Actual
13963177.002023-05-028966Actual
893520.002022-12-038268Budget
556840.482022-09-028268Actual
1694513.002023-08-028256Actual
12313665200.002023-03-0210168Budget
3496885573.002024-12-312174Actual
39033493.322025-04-0277411Actual
21055148.002023-12-036666Actual
228440.002022-07-038213Actual
7559280.002022-11-027817Actual
18782108.002023-10-028415Actual
2477180.002024-04-015464Actual
8491200.002022-12-037446Budget
33210-66408.992024-11-014378Actual
39188192.252025-04-0287212Actual
12699850.002023-04-028015Budget
355975.002024-12-3196411Actual
3433045521.632024-12-023878Actual
3914024712.922025-04-0260112Actual
32773295.002024-11-019765Actual
222971065640.632023-12-31478Actual
1565540.002023-07-038264Actual
43563819.332022-08-026128Actual
28346163.002024-07-028336Actual
279183.002022-07-038126Actual
36087625.002025-01-317364Actual
23993353.002024-03-018046Actual
2003345.002022-06-027367Actual
13732000.002022-06-026164Budget
12026200.002023-03-026817Budget
32974328379.002024-11-01676Actual
37839-39.672025-03-0291211Actual
13132.002022-06-029673Actual
24148810.002024-03-018767Actual
13878162.002023-05-028936Actual
3094517587.772024-09-012078Actual
589538.002022-10-028264Actual
479534654.002022-09-021474Actual
28489404.002024-07-028417Actual
27358325.002024-06-016767Actual
30574451.002024-09-018716Actual
34087382.002024-12-028766Actual
1624332.672023-07-0381211Actual
1027230.002023-01-318473Budget
24849416.002024-04-018115Actual
2811813451.002024-07-025364Actual
12228100.002023-03-027828Budget
39387945.002025-05-019276Actual
3911280.002022-08-028026Budget
56429.002022-05-029426Actual
300852234.842024-08-0176612Actual
2342914.592024-01-3183511Actual
148672806.002023-06-026236Actual
2780041.192024-06-0169612Actual
31708802.002024-10-016126Actual
36234190.002025-01-316716Actual
12222200.002023-03-027428Budget
359277880.002025-01-316213Actual
1849924.162023-09-0267612Actual
284736675.002024-07-026217Actual
3834381282.002025-04-026014Actual
1284530.002023-04-028216Budget
28049356838.002024-07-022973Actual
99642185.972022-12-316228Actual
13987116010.002023-05-023176Actual
183775.012023-09-0269511Actual
3330322.042024-11-0171411Actual
323215600.002022-07-036028Budget
3755011476.002025-03-02776Actual
12197302.602023-03-029018Actual
25023180.002024-04-018146Actual
307976538.002024-09-017667Actual
32927300.002022-07-036368Budget
6277957.002022-10-026156Actual
31752143.002024-10-018336Actual
642790.002022-10-027117Budget
1762725753.002023-09-022873Actual
3931345147.002022-08-021136Actual
22121100.002023-12-317117Actual
3870914978.002025-04-022276Actual
414710180.002022-08-022076Actual
702200.002022-05-028756Budget
26161205288.002024-05-0110166Actual
106613000.002023-01-316136Budget
854360.002022-12-037856Budget
277596.002024-06-0196112Actual
3260280.002022-07-038128Budget
158622143.002022-06-023475Actual
31844462.002024-10-019266Actual
3526633902.002024-12-313376Actual
27086270.002024-06-019065Actual
37440179.002025-03-026836Actual
500280.002022-05-028116Budget
35093483.002024-12-318016Actual
163766801.952023-07-038711Actual
2609248.002024-05-018446Actual
24252173.812024-03-016868Actual
3582671.432024-12-3184113Actual
1450129220.452023-05-0239712Actual
36301144.002025-01-318336Actual
4531480.002022-09-028713Budget
75004948.002022-11-029466Actual
138032204.002023-05-026116Actual
311214508.292024-09-0122711Actual
23314147.572024-01-3176111Actual

Generated 2025-06-01 18:39:40.137 UTC