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33918 items

NOTE: Only 1000 elements of total 33918 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25283205.632024-04-016768Actual
3333542.252024-11-0169611Actual
7337100.002022-11-028436Budget
32708232402.002024-11-014374Actual
34422298.642024-12-0266411Actual
12573290.002023-04-029014Actual
26294119.272024-05-016918Actual
2120119018.002023-12-0310077Actual
195106.082023-10-0283212Actual
225787663.672023-12-3133712Actual
539363595.002022-09-029467Actual
2091047942.002023-12-033975Actual
20607-64951.882023-11-0243712Actual
1230179.002022-06-028963Actual
37418186.002025-03-027726Actual
1507428904.002023-06-02777Actual
3102745.442024-09-0171311Actual
18958227.002023-10-028746Actual
133361600.002023-04-026128Budget
5243112.002022-09-028366Actual
2650613.532024-05-0182411Actual
13215200.002023-04-026767Budget
203308.212023-11-0271211Actual
2604850.002022-07-038015Budget
1161386.002022-06-028113Actual
22766-187.002024-01-319164Actual
785648198.952022-11-023978Actual
172606108.322023-08-0260211Actual
30178145.112024-08-0185213Actual
524789.002022-09-028566Actual
2649012282.902024-05-0160411Actual
735015600.002022-11-026046Budget
20649288.002023-12-036763Actual
191191049902.002023-10-02677Actual
274668.002024-06-019628Actual
2838816.002024-07-026956Actual
3802084.802025-03-0266212Actual
3463424493.772024-12-0214712Actual
25006519.002024-04-019236Actual
1582041.002023-07-036526Actual
16537310.002023-08-028913Actual
29332900043.002024-08-014374Actual
28609226.842024-07-028328Actual
30559145.002024-09-016716Actual
13905211.002023-05-029046Actual
64401155.002022-10-028017Actual
11616136.002023-03-026865Actual
2808613.002024-07-029473Actual
9655100.002022-12-317456Budget
10167102.002023-01-316763Actual
130861600.002023-04-027666Budget
922273200.002022-12-315664Budget
160941517.782023-07-038018Actual
14320144.382023-05-0287411Actual
6314200.002022-10-028756Budget
2182030067.002023-12-314074Actual
2339216.722024-01-3169411Actual
143979.272023-05-0268112Actual
2185328151.002023-12-315365Actual
21967129.002023-12-319226Actual
1368767224.002023-05-022174Actual
27875-79.452024-06-0191113Actual
39401-475000.002025-05-0143712Actual
2892595.442024-07-0277212Actual
37020281.962025-01-3167613Actual
353708619.422024-12-316118Actual
26138.002022-05-026964Actual
151201501.112023-06-028718Actual
12175200.002023-03-027418Budget
38997266.722025-04-0265311Actual
2201475.002023-12-318346Actual
3351541.602024-11-0171113Actual
23409185.872024-01-3192411Actual
29255459.002024-08-017814Actual
17328242.252023-08-0280411Actual
25308806213.072024-04-0110168Actual
2311796643.002024-01-311227Actual
3621926181.002025-01-313375Actual
75004948.002022-11-029466Actual
1333416000.002023-04-026028Budget
128330.002022-06-027173Budget
1829416.722023-09-0267211Actual
7692323.812022-11-027418Actual
298649.002024-08-0196111Actual
11751125.002023-03-027326Actual
2860864.722024-07-028228Actual
2067716598.002023-12-03773Actual
2494322.002024-04-018216Actual
16746185.002023-08-028315Actual
540214097.002022-09-02877Actual
1458947202.002023-06-023473Actual
7131480.002022-11-026565Budget
23135412.002024-01-317467Actual
2258912038.002024-01-316113Actual
205794192.002022-06-023577Actual
27192409.002024-06-018136Actual
19899421.002023-11-028016Actual
943858516.002022-12-313775Actual
14639931.002023-06-028014Actual
15703182.002023-07-036815Actual
613111232.002022-10-026026Actual
15106284.422023-06-026818Actual
156054946.002023-07-036114Actual
2683161000.002022-07-0310165Budget
6719173108.852022-10-021578Actual
3694710100.952025-01-3133712Actual
22641168.002024-01-318463Actual
1874514268.002023-10-022074Actual
5797108.002022-10-029073Actual
642393.002022-05-028046Actual
27271210.002024-06-017366Actual
1395988.002023-05-028366Actual
15718163.002023-07-038915Actual
356724552.972024-12-3122711Actual
10831100.002023-01-317466Budget
14203187727.312023-05-022978Actual
419414.002022-05-028165Actual
566308472.002022-05-021036Actual
2057015.652023-11-0283612Actual
33970109.002024-12-028126Actual
37296466.002025-03-027415Actual
3717250.002022-08-027415Actual
728660.002022-11-028326Budget
2537628.422024-04-0176211Actual
9209604.002022-05-021877Actual
9521225.002022-12-318026Actual
2073756.002023-12-036914Actual
30285473.002024-09-016563Actual
3739799.002025-03-028416Actual
89253999.642022-12-037668Actual
1525412.462023-06-0268211Actual
638949491.002022-10-021476Actual
232123755.702024-01-316128Actual
3101036.932024-09-0184211Actual
25812562.002024-05-017314Actual
1890011.002023-10-028226Actual
237314131.002022-07-032073Actual
3778830841.762025-03-0260111Actual
2200388.002023-12-316846Actual
12987280.002023-04-028146Budget
2532224757.602024-04-012478Actual
102320.002022-05-028228Budget
9455199.002022-12-316716Actual
6153100.002022-10-027626Budget
16601157841.002023-08-023573Actual
2031972.042023-11-0294111Actual
10967374.002023-01-317367Actual
33738-101.002024-12-029173Actual
31459287253.002024-10-013573Actual
3512799.002024-12-318926Actual
26705190.732024-05-0165113Actual
28247773118.002024-07-02675Actual
33872889.002024-12-026565Actual
2840711060.002024-07-025266Actual
8908232.902022-12-036568Actual
231014300.002022-07-036063Budget
68644860.002022-11-022373Actual
9931292.002022-12-317418Actual
11613380.002023-03-026665Budget
942737752.002022-12-312175Actual
3829014710.002025-04-02773Actual
2190878189.002023-12-313575Actual
37185338.002025-03-028773Actual
3812697.742025-03-0284113Actual
19704621.002023-11-026614Actual
10374.002022-05-029628Actual
527149.002022-05-026626Actual
4391141.992022-08-028528Actual
11116546.552023-01-318728Actual
49407408.002022-09-022075Actual
31380446.002024-10-016813Actual
33337120.972024-11-0172611Actual
267041188.992024-05-0162113Actual
1627661.402023-07-0389311Actual
2796968310.002024-07-026013Actual
4827480.002022-09-026615Budget
3328576.292024-11-0183311Actual
37813180.552025-03-0294111Actual
27572231.612024-06-0177211Actual
2001039.002023-11-028456Actual
225271455.042023-12-3156612Actual
33945133.002024-12-028316Actual
3570539.062024-12-3182112Actual
2608069.002024-05-016846Actual
21426141.192023-12-0390411Actual
34720253.892024-12-0267613Actual
3095433419.892024-09-013378Actual
23459312.472024-01-3180611Actual
31032140.122024-09-0178311Actual
369225896.002022-08-023874Actual
3727752160.002025-03-023474Actual
31848222214.002024-10-0110166Actual
225693680.612023-12-3120712Actual
87067500.002022-12-035367Budget
5495200.002022-09-027428Budget
13151696.002023-04-026517Actual
1509162108.002023-06-023477Actual
19152384.422023-10-026818Actual
3167635340.002024-10-014075Actual
559015478.642022-09-02878Actual
88380.002022-05-028063Budget
5456948.072022-09-028118Actual
1327018991.002023-04-022477Actual
5694120.002022-10-027363Budget
14472-129.032023-05-0291612Actual
1232333121.402023-03-021978Actual
30916637.462024-09-017468Actual
1718169.262023-08-027168Actual
29933123.102024-08-0178411Actual
38382022.002022-08-026116Actual
3530216.002024-12-319617Actual
25442-67.322024-04-0191411Actual
3060048.002024-09-018526Actual
11306255.002023-03-028163Actual
36252-421.002025-01-319116Actual
30910425.332024-09-016768Actual
34291300.002022-08-026163Budget
692847520.002022-11-026014Actual
237582265.002024-03-017664Actual
266423971.052024-05-0160612Actual
36862165.662025-01-3192112Actual
3439784.802024-12-0268311Actual
224652500.812023-12-3194611Actual
6302280.002022-10-028056Budget
26749790.742024-05-0187213Actual
28114471.002024-07-029414Actual
1121616822.612023-01-3110078Actual
7231200.002022-11-027816Budget
304035246.002024-09-016264Actual
4714200.002022-09-028514Budget
3618759.002025-01-318265Actual
1179652.002023-03-026936Actual
9744286998.002022-12-31476Actual
2172873.002023-12-319273Actual
2977422062.102024-08-015368Actual
3492919396.002024-12-316364Actual
31028200.762024-09-0173311Actual
2141766.722023-12-0378411Actual
168466.002022-06-028926Actual
9575138.002022-12-318336Actual
39322439.862025-04-0265613Actual
12678477.002023-04-026515Actual
13184720.002023-04-028717Actual
1623724.162023-07-0373211Actual
3802310.332025-03-0269212Actual
205861696.542023-11-0213712Actual
11099200.002023-01-317628Budget
1409100.002022-06-028364Budget
94102.002022-05-028363Actual
3312982.902024-11-017128Actual
3670135.872025-01-3169311Actual
26890117004.002024-06-011573Actual
26735141.612024-05-0168213Actual
4019380.002022-08-028746Budget
5969907.002022-10-028015Actual
32660109.002024-11-017164Actual
123934400.002023-04-025363Budget
347587624.202024-12-0224713Actual
7575234.002022-11-028917Actual
5080495.002022-09-027736Actual
10958200.002023-01-316767Budget
1272128300.002023-04-025265Budget
6356380.002022-10-027766Budget
1423419.912023-05-0282111Actual
23994218.002024-03-018146Actual
24463227.362024-03-0181611Actual
6998210.002022-11-026864Actual
17674245.002023-09-026814Actual
11087100.002023-01-316728Budget
3172888.002024-10-018926Actual
36379113.002025-01-317466Actual
31213226.302024-09-0178612Actual
509494.002022-09-028536Actual
481224278.002022-09-023874Actual
2393480.002022-07-036173Budget
2508495.002024-04-018366Actual
21708131.002023-12-316673Actual
3411522354.002024-12-023476Actual
2032544.382023-11-0265211Actual
6028680.002022-10-027765Actual
16843228.002023-08-028916Actual
8854200.002022-12-036628Budget
711325181.002022-11-021225Actual
2880859.272024-07-0281511Actual
1467533.002023-06-028264Actual
3069217728.002024-09-016066Actual
1356932033.002023-05-022473Actual
13310354.122023-04-027818Actual
2449713868.042024-03-0134711Actual
9486185.002022-12-318916Actual
3456101.002022-08-027863Actual
332961879.522024-11-0161411Actual
22612618.002024-01-319213Actual
15166243.512023-06-026768Actual
16680213.002023-08-027364Actual
29519136.002024-08-017446Actual
1509549989.002023-06-023977Actual
785121192.392022-11-023378Actual
2020100.002022-06-028367Budget
37002164.412025-01-3184213Actual
2229286032.992023-12-319468Actual
21927190.002023-12-317616Actual
29500153.002024-08-018336Actual
16425148.632023-07-0392112Actual
3320335963.872024-11-013378Actual
2663058.212024-05-0187112Actual
191984772.002022-06-023776Actual
31618123781.002024-10-015665Actual
1135155708.002023-03-023973Actual
1041243297.002023-01-313174Actual
11066235.932023-01-318518Actual
349257273.002024-12-315764Actual
341711039.002024-12-027767Actual
36954210161.262025-01-3143712Actual
2662714.592024-05-0183112Actual
30706389.002024-09-017766Actual
24319274.172024-03-0180111Actual
3041989.002024-09-018264Actual
18265218.852023-09-0266111Actual
30119000.002022-07-039966Actual
979200.002022-05-028418Budget
23063320339.002024-01-31676Actual
29425634925.002024-08-014375Actual
33334140.122024-11-0168611Actual
356648038.142024-12-318711Actual
4246215.002022-08-027467Actual
3907234.802025-04-0292511Actual
1851413.532023-09-0285612Actual
1662599.002023-08-028373Actual
30572112.002024-09-018416Actual
296911163267.002024-08-01677Actual
29504.002022-07-039656Actual
22700360.002024-01-318773Actual
185016.082023-09-0269612Actual
131483624.002023-04-026217Actual
461850539.002022-09-023173Actual
28366208.002024-07-027646Actual
10327270.002023-01-319014Actual
110271237234.002023-01-314677Actual
3521575570.002024-12-315666Actual
2772879876.722024-06-0139711Actual
3111816743.622024-09-0119711Actual
3144824202.002024-10-012073Actual
42271900.002022-08-026267Budget
2404443.002024-03-017166Actual
9187500.002022-12-317314Budget
1776861.002023-09-027115Actual
29354234.002024-08-018515Actual
7246177.002022-11-028916Actual
2525246.542024-04-016928Actual
1530916.722023-06-0269411Actual
4373200.002022-08-027428Budget
36107468192.002025-01-3110164Actual
77981193.532022-11-027268Actual
36348263.002025-01-317756Actual
17948259.002023-09-028046Actual
181141406941.002023-09-02477Actual
449220900.002022-09-026013Budget
19184551.092023-10-027428Actual
187329.002023-10-029664Actual
360921310.002025-01-318064Actual
31694566.002024-10-018016Actual
2379359928.002024-03-013174Actual
482109.002022-05-026716Actual
20129691.002023-11-027767Actual
266516.082024-05-0171612Actual
2265145000.002024-01-319963Actual
343931139.082024-12-0262311Actual
1661636.002023-08-027173Actual
3171518.002024-10-017126Actual
30924281.392024-09-018468Actual
28613188.962024-07-028928Actual
2825314817.002024-07-021875Actual
1137280.002023-03-027373Budget
2358722711.822024-01-3139712Actual
1809044.002023-09-026967Actual
911634057.002022-12-313873Actual
743749.002022-11-028956Actual
9889126169.002022-12-311577Actual
30878182.902024-09-016828Actual
1496870.002023-06-028466Actual
38139531.092025-03-0266213Actual
124843720.002022-06-021973Actual
2080612240.002023-12-032274Actual
239521272906.002024-03-011136Actual
3340681.612024-11-0185112Actual
1336980.002023-04-028428Budget
4094298.002022-08-026666Actual
877214892.002022-12-03877Actual
1395825.002023-05-028266Actual
24878272.002024-04-017365Actual
330151820.002024-11-018017Actual
11178546.552023-01-318768Actual
1174-309.002022-06-029113Actual
269734278.002024-06-016264Actual
561523100.002022-10-026013Actual
34945290.002024-12-318364Actual
1408154.002022-06-028364Actual
3737630.002022-08-028715Actual
6104228.002022-10-027616Actual
12754210.002023-04-027465Actual
120772000.002023-03-026267Budget
32782115104.002024-11-011575Actual
3386214.002024-12-029615Actual
14022158.002023-05-028917Actual
13184444.002022-06-026114Actual
2438291.192024-03-0190311Actual
35184360.002024-12-319246Actual
3719380.002022-08-027615Budget
29512223.002024-08-016546Actual
26185172592.002024-05-013976Actual
10582280.002023-01-317616Budget
241549.002024-03-019667Actual
9381961.002022-12-317265Actual
18819675.002023-10-028765Actual
984296.002022-12-316867Actual
205933288.052023-11-0222712Actual
1958187009.002023-11-026013Actual
338704473.002024-12-026265Actual
465450.002022-09-027873Budget
3238328.362022-07-036528Actual
7748480.002022-11-028028Budget
19521130.552023-10-0257612Actual
2523200.002022-07-037864Budget
566111.002022-10-029613Actual
6106410.002022-10-027716Actual
26551650.002022-07-037665Actual
1904195435.002023-10-023176Actual
2266631709.002024-01-312473Actual
266805255.112024-05-0118712Actual
3136157179.512024-09-0129713Actual
1970768.002023-11-026914Actual
350764733.002022-08-024373Actual
24996200.002022-07-036364Budget
268031520.582024-05-0123713Actual
2736426.002022-07-037716Actual
120181793.002023-03-026217Actual
14869357.002023-06-026636Actual
253061389.002024-04-019768Actual
12628100.002023-04-028464Budget
861489.002022-12-038566Actual
154653680.612023-06-0220712Actual
9326300.002022-12-317315Budget
82482200.002022-12-036265Budget
629980.002022-10-027856Budget
3339419.912024-11-0169112Actual
18192176.842023-09-029028Actual
13420100.002023-04-027868Budget
1619633478.982023-07-034078Actual
14667592.002023-06-027264Actual
24424184.812024-03-0174511Actual
2287210701.002024-01-311875Actual
15017467.002023-06-027417Actual
790711.002022-12-039613Actual
1256370.002023-04-028214Budget
1388891.002023-05-026746Actual
38601155.002025-04-028336Actual
3902845.442025-04-0269411Actual
35931441.002025-01-316813Actual
672964317.432022-10-023178Actual
17219182092.352023-08-022978Actual
6203480.002022-10-027736Budget
3802936.932025-03-0278212Actual
5461345.032022-09-028318Actual
734810.002022-11-029636Actual
3925010509.472025-04-0233712Actual
2551712093.542024-04-0119711Actual
313534332.912024-09-0118713Actual
3602987.002025-01-317873Actual
302347287.352024-08-0128713Actual
19806788.002023-11-028015Actual
24243234693.332024-03-015668Actual
1577924284.002023-07-033275Actual
216896254.002023-12-312373Actual
245813.952024-03-0182612Actual
16167124245.822023-07-039468Actual
736341.002022-11-026946Actual
387881508.002025-04-029767Actual
246565025.002024-04-016163Actual
20924181.002023-12-037316Actual
3930366.172025-04-0282213Actual
3588446.872024-12-3182613Actual
10611950.002023-01-316126Budget
2664914.592024-05-0168612Actual
3166527150.002024-10-012475Actual
17210327105.662023-08-021578Actual
327478739.002024-11-016365Actual
1429487.992023-05-0289311Actual
28968126.292024-07-0289612Actual
2881380.002022-07-037746Budget
607140825.002022-10-023175Actual
20965-77.002023-12-039126Actual
37770118092.682025-03-022178Actual
29290279.002024-08-017864Actual
19097442.002023-10-027367Actual
11985496800.002023-03-0210166Budget
206416000.002022-06-0210077Actual
34342589.002022-08-026363Actual
30351188.002024-09-017673Actual
8686650.002022-12-038117Budget
3555096.512024-12-3168311Actual
2600676.002024-05-017816Actual
37410141.002025-03-026626Actual
34548293.322024-12-0276112Actual
14559190.002023-06-028563Actual
39016122.042025-04-0290311Actual
15756381.002023-07-039265Actual
2274137781.002024-01-316064Actual
32332274.172024-10-0173612Actual
511680.002022-09-026846Budget
34340619.922024-12-0266111Actual
17902101.002023-09-029026Actual
1446039.062023-05-0276612Actual
6627172.302022-10-027828Actual
99381575.352022-12-318018Actual
829638500.002022-12-039965Actual
3858425502.002025-04-026036Actual
89668828.522022-12-032278Actual
32351542.022022-07-036228Actual
36424-128799.002025-01-314676Actual
1273613495.002023-04-026365Actual
19009104.002023-10-027866Actual
11859248.002023-03-028146Actual
24737-43.002024-04-019173Actual
13028200.002023-04-027756Budget
754882.002022-11-026917Actual
27172-122.002024-06-019126Actual
354111035.952024-12-318028Actual
35101327.002024-12-319016Actual
22294810.002023-12-319768Actual
2388051636.002024-03-012175Actual
135862120.002023-05-026173Actual
24977-50.002024-04-019126Actual
2480812227.002024-04-01774Actual
22290-171.642023-12-319168Actual
1014511.002023-01-319613Actual
2321136604.792024-01-316028Actual
375813000.002022-08-026365Budget
11944159.002023-03-026766Actual
21632249.002023-12-318513Actual
3083435916.002024-09-013377Actual
326-491124.002022-05-024374Actual
1136530.002023-03-026773Actual
2291089.002024-01-318316Actual
3494483.002024-12-318264Actual
2656715.652024-05-0182611Actual
385569563.002025-04-026026Actual
27693111.402024-06-0184611Actual
2730840030.002024-06-013276Actual
4746327.002022-09-026664Actual
34348799.712024-12-0277111Actual
251705356.002024-04-017667Actual
17820.002022-05-028573Budget
30361109.002024-09-018973Actual
5453200.002022-09-027818Budget
15619527.002023-07-038114Actual
28848103.952024-07-0289611Actual
793284.002022-12-036863Actual
1214018991.002023-03-022477Actual
15722249.002023-07-039415Actual
11258274.002023-03-028913Actual
7680690.492022-11-026518Actual
34244200776.032024-12-021228Actual
37893-163.072025-03-0291411Actual
3049111.002024-09-015465Actual
158622143.002022-06-023475Actual
38977314.592025-04-0274211Actual
8277380.002022-12-038165Budget
1374849.002023-05-026965Actual
8605480.002022-12-038066Budget
3351395.992024-11-0168113Actual
21269114.722023-12-036868Actual
22713296.002024-01-316714Actual
209713154.002023-12-036136Actual
7393238.002022-11-029246Actual
37040269.682025-01-3192613Actual
185245745.552023-09-024712Actual
752738848.002022-11-023776Actual
7584-1400.002022-11-025367Budget
34006-383.002024-12-029136Actual
31592540.002024-10-016715Actual
18173473.822023-09-026528Actual
830443823.002022-12-031475Actual
21332151.832023-12-0374111Actual
347487503.152024-12-028713Actual
17241100.762023-08-0273111Actual
1338127600.002023-04-025268Budget
4461492500.002022-08-0210168Budget
36159-367.002025-01-319115Actual
54541532.932022-09-028018Actual
33662305.002024-12-026763Actual
1424358.212023-05-0294111Actual
21081352202.002023-12-03476Actual
14723173.002023-06-026815Actual
38840405.632025-04-028918Actual
3186229793.002024-10-012476Actual
360460650.002022-08-021224Actual
2103020.002023-12-037156Actual
39295103.012025-04-0271213Actual
33505305535.232024-11-0146712Actual
33178-261.042024-11-019168Actual
2549519.912024-04-0182611Actual
23597512.002024-03-016713Actual
17673321.002023-09-026714Actual
1873.002022-05-029673Actual
3888895.022025-04-027168Actual
12167200.002023-03-026818Budget
38647148.002025-04-027656Actual
11942280.002023-03-026666Budget
22449120.972023-12-3173611Actual
256344137.012024-04-0120712Actual
2508676.002024-04-018566Actual
29861-252.432024-08-0191111Actual
34781150.002024-12-317113Actual
37232456.002025-03-026764Actual
1863949.002022-06-027266Actual
1805785.002023-09-027117Actual
32822127.002024-11-018416Actual
225389.272023-12-3171612Actual
21925162.002023-12-317316Actual
35234291.002024-12-318166Actual
3526541631.002024-12-313276Actual
8665465.002022-12-036617Actual
16964189.002023-08-026566Actual
13500760.002023-05-027313Actual
1001715200.002022-12-316068Budget
2974413.002024-08-019618Actual
3819713694.492025-03-027713Actual
20449196.512023-11-0277611Actual
245905.002024-03-0196612Actual
27436713.222024-06-019218Actual
26869775.002024-06-018163Actual
5077280.002022-09-027636Budget
3237513430.802024-10-0138712Actual
30381480.002024-09-017814Actual
37443312.002025-03-027336Actual
33189181222.642024-11-011378Actual
1027529.002023-01-318573Actual
28777196.512024-07-0276411Actual
1186025.002023-03-028246Actual
33829147913.002024-12-023774Actual
19277168.852023-10-0276111Actual
195851173.002023-11-026613Actual
15230148.632023-06-0274111Actual
830582387.002022-12-031575Actual
277596.002024-06-0196112Actual
23770-278.002024-03-019164Actual
2933070964.002024-08-013974Actual
306102379.002024-09-016136Actual
17161104.112023-08-028928Actual
285715600.002022-07-036046Actual
2957552.002024-08-017166Actual
1697073.002023-08-027266Actual
9866200.002022-12-318367Budget
26199132.002024-05-016917Actual
60507.002022-10-029665Actual
15804450.002023-07-038016Actual
34401234.812024-12-0274311Actual
330471216.002024-11-017767Actual
9876242.002022-12-319267Actual
393669129.492025-04-0232713Actual
981810.002022-12-319617Actual
16602130327.002023-08-023773Actual
15684212118.002023-07-032974Actual
235219.272024-01-3184112Actual
272881045.002024-06-019766Actual
29858673.112024-08-0187111Actual
5979200.002022-10-028515Budget
14886223.002023-06-028936Actual
19703683.002023-11-026514Actual
1942419.912023-10-0282611Actual
17566355.002023-09-028413Actual
3851524922.002025-04-022875Actual
205292.892023-11-0269212Actual
3483652000.002024-12-319963Actual
19059604.002022-06-021876Actual
1430010402.022023-05-0260411Actual
1279813440.002023-04-022475Actual
1747423.102023-08-0280212Actual
438990.002022-08-028428Budget
336556030.002024-12-025763Actual
336257880.002024-12-026213Actual
568770.002022-10-026863Budget
21787128.002023-12-318964Actual
21579-150.302023-12-0391612Actual
18803285.002023-10-026765Actual
19738156.002023-11-026764Actual
24761176.002024-04-018514Actual
3397240.002024-12-028326Actual
89862046.002022-12-316113Actual
27324442.002024-06-016717Actual
27142451.002024-06-018716Actual
339811508328.002024-12-021036Actual
1414550.002022-06-028764Budget
26856788.002024-06-016563Actual
105408232.002023-01-311875Actual
3901020.972025-04-0282311Actual
5006197670.002022-09-021226Actual
9580100.002022-12-318536Budget
104853993.002023-01-316365Actual
17554304.002023-09-026813Actual
16543146656.002023-08-021223Actual
3580413262.712024-12-3140712Actual
2181428813.002023-12-313374Actual
879300.002022-05-027367Actual
3949220.002022-08-027336Budget
6494200.002022-10-027467Budget
617635.002022-10-029426Actual
3206818710.522024-10-011878Actual
33457397.582024-11-0172612Actual
156438500.002022-06-029965Actual
22530319.912023-12-3161612Actual
35170133.002024-12-317446Actual
361391067.002025-01-316515Actual
3889100.002022-08-026526Budget
1748487.992023-08-0292212Actual
16953184.002023-08-029256Actual
143995.012023-05-0271112Actual
194726.082023-10-0268112Actual
337981080.002024-12-028764Actual
39092294.382025-04-0274611Actual
13655237.002023-05-027264Actual
20637123747.002023-12-031223Actual
36860124.172025-01-3190112Actual
36383463.002025-01-318066Actual
175205715.762023-08-024712Actual
1230961521.922023-03-029468Actual
64730.002022-05-028246Budget
1214517156.002023-03-023377Actual
249706.002024-04-018226Actual
1382187.002023-05-028516Actual
27865111.782024-06-0178113Actual
21134301.002023-12-039417Actual
1674553.002023-08-028215Actual
5358200.002022-09-026867Budget
1652386.002023-08-026913Actual
1541564.592023-06-0289112Actual
348913720.002022-08-021873Actual
120228.002022-06-027163Actual
35171168.002024-12-317646Actual
37429-101.002025-03-029126Actual
2206349.002023-12-317166Actual
239012108.002022-07-034673Actual
2954215.002024-08-016956Actual
1705200.002022-06-026836Budget
1442073.102023-05-0262212Actual
1966937583.002023-11-024073Actual
5399814129.002022-09-02477Actual
34918434.002024-12-319414Actual
280153749.002024-07-027663Actual
12043550.002023-03-028117Budget
11812401.002023-03-028136Actual
9852200.002022-12-317467Budget
190884663.002023-10-026267Actual
1751137.002022-06-026846Actual
194931324.192023-10-0260212Actual
39035564.602025-04-0280411Actual
9254200.002022-12-317864Budget
2107328.362022-06-029018Actual
9609200.002022-12-317446Budget
21072340.002023-12-038766Actual
5757727.002022-10-026173Actual
3772224.002022-08-027265Actual
347524332.912024-12-0218713Actual
20207613.212023-11-026628Actual
218264414.002023-12-316215Actual
3095029389.512024-09-012878Actual
370727218.932025-01-31100713Actual
12557280.002023-04-027814Budget
3825642608.002025-04-026063Actual
11695200.002023-03-026716Budget
342373700.002022-08-025663Budget
2293274.002024-01-317726Actual
1574847.002023-07-038265Actual
38114148.622025-03-0268113Actual
24667335.002024-04-017463Actual
3852536370.002025-04-024075Actual
420480.002022-05-028165Budget
2838114168.002024-07-026056Actual
3913577406.462025-04-0239711Actual
35282240.002024-12-316817Actual
25348168.852024-04-0176111Actual
30219604.002022-07-031876Actual
19625410.002023-11-027463Actual
3247463177.872024-10-0113713Actual
29267389.002024-08-019414Actual
3534326885.002024-12-31777Actual
3370730297.002024-12-023473Actual
1485310.002023-06-028226Actual
11436200.002023-03-028314Budget
3657442491.272025-01-315268Actual
8352200.002022-12-037816Budget
308681082.922024-09-019218Actual
196263227.002023-11-027663Actual
34075174.002024-12-027266Actual
2862358864.302024-07-025768Actual
17146128.362023-08-026828Actual
5136100.002022-09-028346Budget
18915252.002023-10-026536Actual
83088149.002022-12-032075Actual
2273588547.002024-01-311224Actual
2071950.002023-12-038373Actual
3726662956.002025-03-021974Actual
2982429092.532024-08-012878Actual
16067175194.002023-07-032977Actual
356283396.572024-12-3157611Actual
2709713618.002024-06-01875Actual
3705553.002022-08-026515Actual
1479200.002022-06-027815Budget
2507327.002024-04-016966Actual
8932380.002022-12-038068Budget
5213196.002022-09-026566Actual
952660.002022-12-318326Budget
6783409.002022-11-029013Actual
36847177.362025-01-3173112Actual
29389185.002024-08-018565Actual
3214996.512024-10-0167311Actual
30515193.002024-09-018565Actual
224666.002023-12-3196611Actual
35500369.912024-12-3176111Actual
3844280.002022-08-026616Budget
249251455599.002024-04-014675Actual
13043293.002023-04-028756Actual
111919174.172022-05-023378Actual
488224070.002022-09-026365Actual
31771135.002024-10-017446Actual
21757284.002023-12-319414Actual
39831004.002022-08-026246Actual
10612975.002023-01-316126Actual
1850762.462023-09-0277612Actual
1619024662.152023-07-033378Actual
24451189.062024-03-0166611Actual
410248.002022-05-027465Actual
29876289.062024-08-0174211Actual
8521100.002022-05-025367Budget
56661987.002022-10-025363Actual
1280217918.002023-04-023275Actual
22442169.912023-12-3165611Actual
5126313.002022-09-027746Actual
2394636.002024-03-018926Actual
3258845600.002024-11-014373Actual
12905111.002023-04-029226Actual
1299589.002023-04-028546Actual
1819755762.732023-09-025268Actual
17797443.002023-09-026565Actual
14130182.902023-05-026828Actual
11879788.002023-03-026156Actual
12947100.002023-04-028536Budget
3803165.652025-03-0281212Actual
3843398718.002025-04-024374Actual
1137380.002022-06-026513Budget
259004140.002024-05-016215Actual
28724209.272024-07-0277211Actual
11241608.002023-03-027713Actual
33223389.062024-11-0174111Actual
26147288.002024-05-018066Actual
2604179.002024-05-018926Actual
37428126.002025-03-029026Actual
3922234.002022-08-028726Actual
13755151.002023-05-027865Actual
39298466.172025-04-0276213Actual
29002365175.622024-07-0243712Actual
225566.002023-12-3196612Actual
21283135.932023-12-038568Actual
175944582.002023-09-027663Actual
25883282726.002024-05-012974Actual
479680859.002022-09-021574Actual
3465237853.592024-12-0239712Actual
58065875.002022-10-026114Actual
263167660.312024-05-016128Actual
20907121643.002023-12-033575Actual
184433415.722023-09-0220711Actual
333557.002024-11-0196611Actual
7258750.002022-11-026226Budget
235938835.002024-03-016113Actual
36567819.282025-01-318728Actual
2165478.002023-12-317163Actual
3284443.002024-11-017826Actual
11696208.002023-03-026716Actual
602130.002022-05-028336Actual
18667-49.002023-10-029173Actual
1745785.872023-08-0292112Actual
2832027.002024-07-028526Actual
8697151.002022-12-038917Actual
2706249639.002024-06-016065Actual
12523894.002022-05-022473Actual
12225200.002023-03-027628Budget
76529604.002022-11-021877Actual
1446811.402023-05-0285612Actual
2901280.002022-07-039246Actual
383454170.002025-04-026214Actual
1138040.002023-03-027873Budget
17398-168.392023-08-0291611Actual
20886349163.002023-12-0310165Actual
2738271000.002024-06-019967Actual
8668176.002022-12-036817Actual
1989219.002023-11-026916Actual
38319114.002025-04-026673Actual
536100.002022-05-027326Budget
212634858.752023-12-036168Actual
8158420632.002022-12-03474Actual
287109.002024-07-0296111Actual
2554616.722024-04-0173112Actual
25752123286.002024-05-011573Actual
28013478.002024-07-027363Actual
12817.002022-06-026973Actual
2144552.892023-12-0380511Actual
32863314.002024-11-016636Actual
2575085927.002024-05-011373Actual
9240200.002022-12-316864Budget
440829697.092022-08-026068Actual
2854317287.002024-07-021877Actual
18113954555.002023-09-0210167Actual
2294267.002024-01-319026Actual
3886352.602025-04-028228Actual
37709340.482025-03-027828Actual
3347116365.372022-07-031578Actual
22605351.002024-01-318313Actual
91971155.002022-12-318014Actual
758137148.002022-11-021227Actual
1354271.002023-05-028263Actual
9740164.002022-12-319766Actual
30633534.002024-09-019236Actual
274530.002022-07-038216Budget
35528170.982024-12-3176211Actual
28074110.002024-07-027873Actual
92345032.002022-05-022177Actual
38825414.732025-04-026818Actual
181689.002023-09-029618Actual
13825-278.002023-05-029116Actual
50890.002022-05-028516Budget
10266100.002023-01-318173Actual
2873766.722024-07-0294211Actual
10137100.002023-01-318513Budget
112128487.982022-05-023578Actual
235089.272024-01-3167112Actual
2126148251.982023-12-035768Actual
2271272.002022-07-037313Actual
1019125.002023-01-318263Actual
34797862.002024-12-319213Actual
266265.012024-05-0182112Actual
7415127.002022-11-027456Actual
21118455.002023-12-037317Actual
381674896.082025-03-0263613Actual
354903102.942024-12-3161111Actual
52011120.002022-09-025466Actual
19589195.002023-11-027113Actual
33126276.842024-11-016728Actual
257109592.002024-05-015363Actual
308061080.002024-09-018767Actual
3810151828.322025-03-0237712Actual
15536197.002023-07-038363Actual
17150493.512023-08-027428Actual
21267290.482023-12-036668Actual
28708422.042024-07-0292111Actual
3167025894.002024-10-013375Actual
13598115.002023-05-027873Actual
18988177.002023-10-029256Actual
749180.002022-11-028466Budget
86602800.002022-12-036217Budget
29914119.912024-08-0189311Actual
1709312859.002023-08-022077Actual
2375451.002024-03-017164Actual
3156472947.002024-10-011474Actual
290410400.002022-07-036056Actual
2366616052.002024-03-012073Actual
279831784.002024-07-028013Actual
17782221.002023-09-029015Actual
21779131.002023-12-317864Actual
36268136.002025-01-317726Actual
2434246.502024-03-0173211Actual
108743367.002023-01-312376Actual
255848307.002022-07-032174Actual
37880219.912025-03-0274411Actual
10439100.002023-01-317115Budget
36527248.062025-01-317118Actual
1419713107.392023-05-022078Actual
197353013.002023-11-026364Actual
14100645.032023-05-026618Actual
216125780.652023-12-03100712Actual
2586413.002024-05-019664Actual
5329138.002022-09-028917Actual
25324187727.312024-04-012978Actual
2659670813.782024-05-0129711Actual
27267116.002024-06-016866Actual
22957256.002024-01-317336Actual
1687135.002022-06-029226Actual
30977190.122024-09-0178111Actual
2202689.002023-12-316556Actual
760658.002022-11-026967Actual
44-247.002022-05-029113Actual
71809994.002022-11-02875Actual
1327772908.002023-04-023577Actual
40349.002022-05-027165Actual
344725984.912024-12-0252611Actual
28094513.002024-07-026714Actual
317318648.002022-07-033377Actual
1790166.002023-09-028926Actual
26327907.162024-05-017728Actual
22757571.002024-01-318064Actual

Generated 2025-06-02 00:18:48.967 UTC