[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5800   

33609 items

NOTE: Only 1000 elements of total 33609 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143480.002022-05-026173Budget
46048705.002022-09-02773Actual
112676600.002023-03-025363Budget
2109437.452022-06-029218Actual
21888433796.002023-12-31475Actual
3529100.002022-08-027473Budget
144689871.002022-06-023574Actual
2254646.502023-12-3181612Actual
16117395.032023-07-037328Actual
6768703.002022-11-028013Actual
20248892.012023-11-027768Actual
1200999630.002023-03-023976Actual
18690194.002023-10-028414Actual
2230294724.062023-12-311478Actual
13116110379.002023-04-02476Actual
2072044.002023-12-038473Actual
494415232.002022-09-022475Actual
304909785.002024-09-015365Actual
1597321593.002023-07-032876Actual
39350490891.102025-04-026713Actual
6015196.002022-10-026865Actual
20102990.002023-11-028717Actual
2679163316.472024-05-014713Actual
1480916301.002023-06-0210075Actual
1909470.002023-10-026967Actual
30863476.852024-09-018518Actual
3327622.042024-11-0171311Actual
441410600.002022-08-026368Budget
1552114.002022-06-028465Actual
409200.002022-05-027465Budget
23861186.002024-03-018965Actual
2132122727.262023-12-0310078Actual
135258423.002023-05-026163Actual
36972460.912025-01-3181113Actual
30928422.302024-09-019068Actual
1727135.002022-06-028436Actual
14135334.422023-05-027628Actual
744748060.002022-11-025666Actual
1945715230.832023-10-0234711Actual
27706621021.912024-06-016711Actual
730227560.002022-11-026036Actual
11103181.392023-01-317828Actual
140985372.392023-05-026218Actual
31822254.002024-10-016566Actual
2800130802.002024-07-025763Actual
4968322.002022-09-026616Actual
879616153.002022-12-0310077Actual
4196468.002022-08-028117Actual
3171412.002024-10-016926Actual
181950.002022-06-028356Budget
1335280.002022-06-027414Budget
2153380.002022-06-028728Budget
12922117.002023-04-026836Actual
207652225.002023-12-036264Actual
48811900.002022-09-026265Budget
1035990.002023-01-317164Budget
8283100.002022-12-038465Budget
3468356037.382024-12-0212213Actual
22725211.002024-01-318314Actual
292-174.002022-05-029164Actual
7710181.392022-11-028518Actual
137533463.002023-05-027665Actual
300661.002024-08-0196212Actual
1482881.002023-06-028416Actual
599812107.002022-10-025765Actual
1803423102.002023-09-022476Actual
1754028653.422023-08-0235712Actual
31136670702.272024-09-0146711Actual
3909843.312025-04-0282611Actual
10653127.002023-01-319226Actual
3505576321.002024-12-311375Actual
25917188.002024-05-018515Actual
253813.952024-04-0182211Actual
174852.002023-08-0296212Actual
536100.002022-05-027326Budget
34680-160.152024-12-0291113Actual
245981118.872024-03-0113712Actual
3629100.002022-08-026864Budget
1597010710.002023-07-032276Actual
746723.002022-11-026966Actual
15724179804.002023-07-031225Actual
2533330975.902024-04-014078Actual
14995104149.002023-06-023176Actual
568867.002022-10-026863Actual
278772.002024-06-0196113Actual
308421275219.002024-09-014677Actual
2748038.962024-06-016968Actual
1887351.002022-06-028766Actual
380442478.462025-03-0253612Actual
3053925268.002024-09-012475Actual
1079370.792022-05-028168Actual
6215120.002022-10-028436Actual
376221036.002025-03-027767Actual
32776247387.002024-11-01475Actual
36793127.362025-01-3178611Actual
25850714.002024-05-017764Actual
30411447.002024-09-017264Actual
3801993.312025-03-0265212Actual
528100.002022-05-026626Budget
10001269.272022-12-319028Actual
302477082.092024-08-01100713Actual
86359604.002022-12-031876Actual
9839234.002022-12-316667Actual
2120311781.602023-12-036118Actual
1948020.972023-10-0280112Actual
3446636.932024-12-0289511Actual
6047-171.002022-10-029165Actual
9181165.002022-12-316814Actual
5716315.002022-10-028763Actual
1250590.002023-04-027673Actual
3413451.002022-08-029213Actual
3453040995.142024-12-0237711Actual
1829823.102023-09-0273211Actual
217343752.002023-12-316214Actual
6442550.002022-10-028117Budget
1390915070.002023-05-026056Actual
3751725095.002025-03-026066Actual
205286.082023-11-0268212Actual
16147191.992023-07-036868Actual
580222858.002022-10-0210073Actual
20239711.702023-11-026668Actual
650540.002022-10-028267Budget
12174237.452023-03-027418Actual
10370200.002023-01-317864Budget
7630169.002022-11-028467Actual
262991832.932024-05-017718Actual
438530.002022-08-028228Budget
1620100.002022-06-027816Budget
30024479.492024-08-0177112Actual
7941104.002022-12-037463Actual
24131450.002024-03-016667Actual
15653638.002023-07-038064Actual
329856123.002024-11-012376Actual
35514196.512024-12-3194111Actual
19637273.002023-11-029063Actual
2270537.002024-01-319473Actual
287681139.082024-07-0262411Actual
333665255.112024-11-0118711Actual
1929912.462023-10-0267211Actual
1992480.002022-06-026667Budget
2875198.002022-07-037346Actual
2249125914.012023-12-3137711Actual
29397432.002024-08-019765Actual
15449212.472023-06-0290612Actual
25088189.002024-04-018966Actual
2544967.782024-04-0165511Actual
28840127.362024-07-0278611Actual
15712421.002023-07-038115Actual
182454787.532023-09-022378Actual
3241543.362024-10-0169213Actual
3722917943.002025-03-026364Actual
9889126169.002022-12-311577Actual
2180514981.002023-12-312074Actual
3100559.272024-09-0178211Actual
28617229.872024-07-029428Actual
3905134.002022-08-027626Actual
563186.002022-05-025763Actual
1516348429.262023-06-026368Actual
2233322.042023-12-3171111Actual
28631298.062024-07-026868Actual
36478290.002025-01-318367Actual
333891005.032024-11-0162112Actual
14121478.362023-05-029418Actual
34082264.002024-12-028166Actual
2709970136.002024-06-011475Actual
2757853.952024-06-0184211Actual
1159511152.002023-03-025365Actual
1940617367.042023-10-0260611Actual
31097126.292024-09-0183611Actual
208989088.002023-12-032275Actual
33766-380.002024-12-029114Actual
6482273.002022-10-026767Actual
27127125.002024-06-016716Actual
3286635.002024-11-016936Actual
3443427.362024-12-0282411Actual
1673662.002023-08-026915Actual
902630.002022-05-028767Actual
3512799.002024-12-318926Actual
3345677.362024-11-0171612Actual
119939604.002023-03-021876Actual
1654841506.002023-08-025763Actual
80237080.002022-05-026017Actual
2301376.002024-01-317856Actual
3627432.002025-01-318426Actual
3527529350.002024-12-3110076Actual
142462959.322023-05-0260211Actual
8441245.002022-12-037336Actual
3171881.002024-10-017626Actual
260366.002024-05-018226Actual
636423.002022-10-028266Actual
12282220.782023-03-027368Actual
23110900.002024-01-318717Actual
309261092.012024-09-018768Actual
1274754.002023-04-027165Actual
9259480.002022-12-318164Budget
3856174.002025-04-026726Actual
444330.002022-08-028268Budget
37216-510.002025-03-029114Actual
3736832252.002025-03-023275Actual
36659747.582025-01-3187111Actual
13880-199.002023-05-029136Actual
3637627.002025-01-317166Actual
24009144.002024-03-016656Actual
3692414670.182025-01-3194612Actual
275166693.632024-06-012378Actual
13376-153.462023-04-029128Actual
2169029768.002023-12-312473Actual
27664-59.882024-06-0191511Actual
34783332.002024-12-317413Actual
31641212.002024-10-018565Actual
32858661370.002024-11-011136Actual
94292945.002022-12-312375Actual
773199915.002022-05-02676Actual
20345-48.182023-11-0291211Actual
2194847.002023-12-316726Actual
3463424493.772024-12-0214712Actual
1054613589.002023-01-312475Actual
36585382.912025-01-316768Actual
1798172.002023-09-028956Actual
1736417.002022-06-029236Actual
3333542.252024-11-0169611Actual
5501201.082022-09-027828Actual
246085420.012024-03-0128712Actual
256036.082024-04-0171612Actual
1781148.002023-09-028265Actual
10837131.002023-01-317866Actual
12456194887.002023-04-02473Actual
2387217379.002024-03-01775Actual
421346160.002022-08-021227Actual
4018351.002022-08-028746Actual
1834131.612023-09-0294311Actual
2293558.002024-01-318126Actual
8807200.002022-12-036718Budget
160011197.002023-07-038017Actual
1708642893.002023-08-02777Actual
2880645.442024-07-0278511Actual
15990564.002023-07-036517Actual
1494818687.002023-06-026066Actual
27934317.052024-06-0190613Actual
219598.002023-12-318226Actual
3217687.992024-10-0167411Actual
24630175.002024-04-017113Actual
3527040362.002024-12-313876Actual
32361000.002022-07-036228Budget
58470.002022-05-027136Budget
39113538775.692025-04-026711Actual
1190159.002023-03-027856Actual
10729380.002023-01-317746Budget
1067376.002023-01-317136Actual
2884582.682024-07-0284611Actual
28287151.002024-07-027816Actual
10580141.002023-01-317416Actual
1853955360.302023-09-0229712Actual
34360502.902024-12-0292111Actual
2274025790.002024-01-315764Actual
3515100.002022-08-026573Budget
31222243.322024-09-0190612Actual
2746752897.522024-06-015268Actual
1842339.062023-09-0285611Actual
2657043.312024-05-0185611Actual
306621539.002024-09-016156Actual
16689105.002023-08-028464Actual
890625168.222022-12-036368Actual
29903248.642024-08-0174311Actual
126152000.002023-04-027664Budget
19798248.002023-11-026815Actual
773750.002022-11-027128Budget
335517318.072022-07-032878Actual
32140-109.882024-10-0191211Actual
143310976.002022-06-021874Actual
51051685.002022-09-026146Actual
653067605.002022-10-021477Actual
2774166.722024-06-0171112Actual
35209-138.002024-12-319156Actual
29585102.002024-08-018366Actual
17850505481.002023-09-024375Actual
28960193.322024-07-0278612Actual
10794144.002023-01-319056Actual
24231169.272024-03-018328Actual
2010974021.002023-11-021227Actual
278211163.002024-06-0197612Actual
650651.002022-10-028267Actual
13368128.362023-04-028428Actual
42471357.002022-08-027667Actual
1548511663.002023-07-036113Actual
37472333.002025-03-027746Actual
23400146.512024-01-3181411Actual
12054750.002023-03-028717Budget
12916338.002023-04-026536Actual
32048254.122024-10-018368Actual
1742533583.302023-08-0235711Actual
17683516.002023-09-028114Actual
255689.272024-04-0166212Actual
65190.002022-05-028446Budget
308562229.912024-09-017718Actual
19682444.002023-11-027473Actual
3396310.002024-12-027126Actual
349131620.002024-12-318714Actual
311247921.122024-09-0128711Actual
513273.002022-05-029016Actual
21250682.912023-12-038728Actual
16632177.002023-08-029273Actual
1733249.702023-08-0284411Actual
44342600.002022-08-027668Budget
304811134.002024-09-018715Actual
33540190.732024-11-0168213Actual
31433481.002024-10-019263Actual
225141.822023-12-3182112Actual
936115000.002022-12-315765Budget
9710220.002022-12-317366Budget
29487325.002024-08-016636Actual
10745380.002023-01-318746Budget
1966750.002022-06-028717Budget
663338.962022-10-028228Actual
2772188935.392024-06-0131711Actual
5127280.002022-09-027746Budget
7165630.002022-11-028765Actual
220974378.002023-12-312376Actual
1929338342.962023-10-0212211Actual
23688141.002024-03-016673Actual
1503632775.002023-06-025367Actual
2342737.992024-01-3181511Actual
30942289312.532024-09-011578Actual
198263512.002023-11-026165Actual
13755151.002023-05-027865Actual
3024210861.102024-08-0138713Actual
4454196.542022-08-029068Actual
1645583.742023-07-0353612Actual
38851479.882025-04-026628Actual
13869363.002023-05-027736Actual
2320229.002022-07-036663Actual
26156-306.002024-05-019166Actual
9203253.002022-12-318314Actual
23140702.002024-01-318167Actual
1793312.002023-09-029636Actual
30923313.212024-09-018368Actual
331131910.212024-11-018718Actual
9512100.002022-12-317426Budget
26217476.002024-05-019417Actual
31260994.252024-09-0162113Actual
35412642.002024-12-318128Actual
736423.002022-11-027146Actual
16131-156.492023-07-039128Actual
17866125.002023-09-027816Actual
1071920.002023-01-316946Actual
36221115892.002025-01-313575Actual
34149382.002024-12-029417Actual
2673757.392024-05-0171213Actual
1241960.002023-04-027163Budget
31639266.002024-10-018365Actual
1033170.782022-05-029028Actual
21938226.002023-12-319016Actual
31501125.002024-10-016914Actual
7036161453.002022-11-0210164Actual
342591285.952024-12-028028Actual
16698581.002023-08-029764Actual
248802645.002024-04-017665Actual
3692735000.002025-01-3199612Actual
1326013249.002023-04-02877Actual
1015617700.002023-01-316063Budget
153839491.362023-06-0232711Actual
3377110064.002024-12-025264Actual
93652195.002022-12-316165Actual
304955603.002024-09-016165Actual
306931819.002024-09-016166Actual
686112896.002022-11-022073Actual
75794.002022-05-028466Actual
95461607.002022-12-316236Actual
19924146.002023-11-027726Actual
3619615642.002025-01-319465Actual
3548135.002022-08-028773Actual
855658.002022-12-038556Actual
244853795.512024-03-0118711Actual
1164100.002022-06-028313Budget
719831140.002022-11-023775Actual
3940817619.302025-05-0192713Actual
3624543.002025-01-318216Actual
162730.002022-06-028216Budget
1838249.702023-09-0277511Actual
1639348078.252023-07-0335711Actual
913140.002022-12-316773Budget
20440134.802023-11-0266611Actual
19606141.002023-11-029413Actual
1237540.002023-04-028213Budget
2203653.002023-12-317856Actual
3073414978.002024-09-012276Actual
91713449.002022-12-316114Actual
389121317690.792025-04-02678Actual
460638113.002022-09-021373Actual
3083842912.002024-09-013877Actual
762550.002022-11-028267Budget
15224152.892023-06-0266111Actual
11615184.002023-03-026765Actual
35754324.172024-12-3167612Actual
3943120.002022-08-026736Actual
3118736.932024-09-0189212Actual
2239358.212023-12-3178311Actual
151121395.052023-06-027718Actual
16791679.002023-08-029765Actual
15108108.662023-06-027118Actual
7132480.002022-11-026665Budget
15030-314.002023-06-029117Actual
26505132.682024-05-0181411Actual
3945100.002022-08-026836Budget
8919750.002022-12-037268Budget
1362947.002023-05-028214Actual
35849759.162024-12-3180213Actual
384712761.002025-04-026265Actual
843980.002022-12-037136Budget
19222740.492023-10-028068Actual
100055.002022-12-319628Actual
19312800.002022-06-026217Budget
2766857777.372024-06-0152611Actual
3555128.422024-12-3169311Actual
141504.002023-05-029628Actual
2454711.402024-03-0180212Actual
201594378.002023-11-022377Actual
1912512485.002023-10-021877Actual
3731824972.002025-03-025765Actual
5847484.002022-10-029214Actual
574452736.002022-10-023173Actual
38240375.002025-04-028313Actual
169100.002022-05-028073Budget
6667200.002022-10-026568Budget
312003398.692024-09-0162612Actual
18118175484.002023-09-021377Actual
1495620.002023-06-026966Actual
47284804.002022-09-025364Actual
256436853.012024-04-0133712Actual
153806443.432023-06-0228711Actual
31332446.872024-09-0181613Actual
1111280.002023-01-318428Budget
9071480.002022-12-318063Budget
32507819.002024-11-017313Actual
667750.002022-05-026256Budget
1849924.162023-09-0267612Actual
1280315184.002023-04-023375Actual
37681545.032025-03-027818Actual
38620129.002025-04-027446Actual
80514449.002022-12-036214Actual
2845130.002022-07-038436Actual
354732.002022-08-028573Actual
12537616.002023-04-026514Actual
36954210161.262025-01-3143712Actual
20871811.002023-12-038065Actual
31727139.002024-10-018726Actual
876368492.002022-12-039467Actual
143995.012023-05-0271112Actual
11677101468.002023-03-023575Actual
2956211004.002024-08-015366Actual
3084512036.152024-09-016118Actual
26751311.782024-05-0190213Actual
1689684.002023-08-028536Actual
266805255.112024-05-0118712Actual
3497751023.002024-12-313474Actual
35001921.002024-12-318115Actual
1429241.192023-05-0285311Actual
1771839.002023-09-028264Actual
24873969.002022-07-035264Actual
1743569.912023-08-0262112Actual
17633254891.002023-09-023573Actual
4456261.692022-08-029268Actual
2030257.002022-06-029267Actual
32191375.232024-10-0187411Actual
17816187.002023-09-028965Actual
1799823.002023-09-026966Actual
3688519.912025-01-3185212Actual
3741-176.002022-08-029115Actual
24220228.362024-03-016828Actual
384938.002022-08-026916Actual
38945210.342025-04-0268111Actual
31067106.082024-09-0189411Actual
38370170400.002025-04-021224Actual
9984100.002022-12-317828Budget
34509869071.212024-12-024711Actual
14010520.002023-05-027317Actual
2551712093.542024-04-0119711Actual
12481-55258.002023-04-024373Actual
1698178.002023-08-028566Actual
1845742900.492023-09-0239711Actual
309909.002024-09-0196111Actual
2042028.422023-11-0283511Actual
35553178.422024-12-3173311Actual
256267077.492024-04-016712Actual
3386430615.002024-12-025265Actual
1361225753.002023-05-0210073Actual
22963305.002024-01-318136Actual
2681013306.762024-05-0134713Actual
1633347.572023-07-0392511Actual
3721667.002022-08-027715Actual
8819380.002022-12-037618Budget
3273154.112022-07-039028Actual
2407055490.002024-03-011376Actual
908070.002022-12-318563Budget
18849101089.002023-10-023575Actual
15026236.002023-06-028517Actual
21419146.512023-12-0381411Actual
9918480.002022-12-316518Budget
380875255.112025-03-0218712Actual
31702420.002024-10-019016Actual
33476348.002024-11-0197612Actual
11332000.002022-06-026113Budget
19743223.002023-11-027364Actual
15618852.002023-07-038014Actual
2684520.002024-06-019613Actual
38365592.002025-04-029014Actual
2703887.002024-06-016915Actual
16752-256.002023-08-029115Actual
31298195.992024-09-0178213Actual
112151070253.672023-01-314678Actual
3925259301.862025-04-0235712Actual
3158272662.002024-10-013974Actual
12929228.002022-05-023273Actual
297750.002022-07-037166Budget
15827111.002023-07-037426Actual
367221993.352025-01-3161411Actual
2123879.872023-12-037128Actual
15804450.002023-07-038016Actual
172606108.322023-08-0260211Actual
39295103.012025-04-0271213Actual
950368.002022-12-316726Actual
297751182.922024-08-015468Actual
1745442.252023-08-0289112Actual
2903988.972024-07-0269213Actual
3066113637.002024-09-016056Actual
16744525.002023-08-028115Actual
3898659.272025-04-0285211Actual
1236177.002022-06-029763Actual
775230.002022-11-028228Budget
38385114.002025-04-027164Actual
2234465.652023-12-3185111Actual
2544185.872024-04-0190411Actual
2289324639.002024-01-316016Actual
1453214.002023-06-029613Actual
24017224.002024-03-017756Actual
28252168539.002024-07-021575Actual
3024343807.332024-08-0139713Actual
29784372.302024-08-016768Actual
4918132.002022-09-028565Actual
143766540.242023-05-0224711Actual
5970850.002022-10-028015Budget
6380230.002022-10-029766Actual
24751380.002024-04-017314Actual
8616410.002022-12-038766Actual
399280.002022-08-026846Budget
1186770.002023-03-028546Actual
60667062.002022-10-022275Actual
983515956.002022-12-316367Actual
30361109.002024-09-018973Actual
1086107.142022-05-028468Actual
289291.002022-07-038446Actual
143584376.372023-05-0294611Actual
11789520.002023-03-026536Actual
3414222.002022-08-029413Actual
1633023.102023-07-0389511Actual
23455188.002024-01-3174611Actual
133371922.332023-04-026228Actual
10043280.002022-12-317768Budget
785121192.392022-11-023378Actual
19949168.002023-11-027336Actual
22524550.772023-12-3112212Actual
2456822.042024-03-0166612Actual
1644222.042023-07-0380212Actual
31507488.002024-10-017814Actual
37388203.002025-03-027316Actual
1968240.002022-06-029017Actual
647026700.002022-10-026067Budget
29172635.002024-08-018163Actual
29068281.962024-07-0266613Actual
26384280856.312024-05-011578Actual
2617055087.002024-05-011976Actual
21066425.002023-12-038066Actual
36716145.442025-01-3190311Actual
32081232550.872024-10-013578Actual
1726956.082023-08-0273211Actual
378329.272025-03-0282211Actual
1368767224.002023-05-022174Actual
1385100.002022-06-026864Budget
2341043.312024-01-3194411Actual
278931083.732024-06-0180213Actual
6261114.002022-10-028346Actual
2494096.002024-04-017816Actual
11304380.002023-03-028063Budget
192351436.002023-10-029768Actual
2442528.422024-03-0176511Actual
16988550.002023-08-029766Actual
727980.002022-11-027826Budget
39183150.762025-04-0281212Actual
4380811.702022-08-028028Actual
2043511579.702023-11-0260611Actual
342474531.472024-12-026228Actual
20202152229.682023-11-021228Actual
3377331.002024-12-025464Actual
472519217.002022-09-025264Actual
1176940.002023-03-028426Budget
1078.002022-05-029663Actual
73978580.002022-11-026056Actual
23011127.002024-01-317656Actual
36107468192.002025-01-3110164Actual
31801291.002024-10-018056Actual
226970.002022-07-037113Budget
27575167.782024-06-0181211Actual
109512000.002023-01-316267Budget
32624380.002024-11-016814Actual
2403120443.002024-03-015266Actual
22328138.002023-12-3165111Actual
1662688.002023-08-028473Actual
9515100.002022-12-317626Budget
25964586269.002024-05-01675Actual
1734520.972023-08-0266511Actual
1886276.002023-10-026716Actual
3093846712.562024-09-01778Actual
24874142.002024-04-016865Actual
3525329029.002024-12-311476Actual
1582220.002023-07-036726Actual
26153229.002024-05-018766Actual
2330223583.342024-01-3110078Actual
181444434.502023-09-026218Actual
354912714.642024-12-3162111Actual
30353112.002024-09-017873Actual
37646181270.002025-03-021577Actual
3848784.002025-04-028265Actual
16351422.042023-07-0372611Actual
17922561.002023-09-028036Actual
21492394.002023-12-0397611Actual
2566118617.002024-04-309375Actual
35408520.792024-12-317628Actual
18160246.542023-09-028418Actual
1062150.002023-01-316826Budget
36141486.002025-01-316715Actual
1984338.002023-11-028265Actual
30253479.002024-09-016713Actual
2429022307.562024-03-012478Actual
11500144.002023-03-028464Actual
592816196.002022-10-022874Actual
29498421.002024-08-018136Actual
23981979.002024-03-016246Actual
271782454.002024-06-016136Actual
1962200.002022-06-028417Budget
12172395.032023-03-027318Actual
10210284314.002023-01-31473Actual
24119378.002024-03-019417Actual
11428280.002023-03-027814Budget
198693828.002023-11-022375Actual
30373399.002024-09-016714Actual
3305179.002024-11-018267Actual
293551053.002024-08-018715Actual
1758159202.002023-09-026063Actual
314027829.002024-10-015263Actual
23999302.002024-03-018746Actual
35494217.782024-12-3167111Actual
5686100.002022-10-026763Budget
35942308.002025-01-318313Actual
3526226058.002024-12-312876Actual
130641900.002023-04-026166Budget
22896235.002024-01-316516Actual
56822698.002022-05-026036Actual
11969100.002023-03-028366Budget
1130290.002023-03-027863Budget
37196756.002025-03-026514Actual
3511315.002024-12-316926Actual
4430220.002022-08-027368Budget
374321969652.002025-03-021036Actual
1867259315.002023-10-026014Actual
5901107.002022-10-028564Actual
28145302.002024-07-029064Actual
1522717.782023-06-0269111Actual
33238236.932024-11-0194111Actual
325350000.002022-05-024274Actual
1145116800.002023-03-025264Budget
853181.002022-12-036856Actual
29306395131.002024-08-0110164Actual
41503367.002022-08-022376Actual
331751092.012024-11-018768Actual
10329360.002023-01-319214Actual
23015180.002024-01-318156Actual
37197687.002025-03-026614Actual
35878790.742024-12-3174613Actual
36966246.872025-01-3173113Actual
368983796.572025-01-3161612Actual
3157329154.002024-10-012874Actual
1740590462.022023-08-024711Actual
35971912.002025-01-317763Actual
34547479.492024-12-0274112Actual
1049580.002023-01-317165Budget
2986521587.332024-08-0112211Actual
32716403.002024-11-016715Actual
3763612.002025-03-029667Actual
292561795.002024-08-018014Actual
1149648.002023-03-028264Actual
228911197871.002024-01-314675Actual
12229129.872023-03-027828Actual
2551336966.342024-04-0113711Actual
19335101.822023-10-0280311Actual
1528844.382023-06-0278311Actual
31412410.002024-10-016663Actual
19296163.532023-10-0262211Actual
3876226287.002025-04-026367Actual
11859248.002023-03-028146Actual
21149240.002023-12-036867Actual
170331146.002023-08-028017Actual
2988341.192024-08-0183211Actual
2634313971.042024-05-015368Actual
20007119.002023-11-028156Actual
80005400.002022-12-036073Actual
10570307.002023-01-316616Actual
23206-286.792024-01-319118Actual
29067310.032024-07-0265613Actual
24924-277997.002024-04-014375Actual
39212425.242025-04-0274612Actual
14441-46.052023-05-0291212Actual
2352010.332024-01-3183112Actual
23453109.272024-01-3172611Actual
32724330.002024-11-017815Actual
1516047568.632023-06-026068Actual
370544462.742025-01-3120713Actual
208993828.002023-12-032375Actual
1237436.002023-04-028213Actual
28012385.002024-07-027263Actual
36605369.272025-01-319268Actual
29287414.002024-08-017464Actual
36201334372.002025-01-31475Actual
629030.002022-10-027156Budget
28179492345.002024-07-024674Actual
42411400.002022-08-027267Budget
29281352.002024-08-016764Actual
5316850.002022-09-028017Budget
23511.002022-05-029614Actual
1712890.482023-08-028218Actual
17598686.002023-09-028163Actual
3610663000.002025-01-319964Actual
25242542.002024-04-019418Actual
8617380.002022-12-038766Budget
15587151.002023-07-037673Actual
2971376757.002024-08-013977Actual
214592746.552023-12-0353611Actual
2060223352.262023-11-0235712Actual
258055456.002024-05-016214Actual
32300242.252024-10-0176112Actual
28699510.342024-07-0281111Actual
3507334596.002024-12-313875Actual
2037152.892023-11-0290311Actual
320912682.722024-10-0162111Actual
4364235.932022-08-026728Actual
35249302391.002024-12-31676Actual
281041346.002024-07-028114Actual
441512848.292022-08-026368Actual
32233419.922024-10-0165611Actual
480650439.002022-09-023174Actual
17302101.822023-08-0281311Actual
12620246.002022-05-022873Actual
2298382.002024-01-317346Actual
12432380.002023-04-028063Budget
23613271.002024-03-018913Actual
148662806.002023-06-026136Actual
202356075.442023-11-026168Actual
6102137.002022-10-027416Actual
1722834416.872023-08-024078Actual
1129-32456.572022-05-024678Actual
7585-1031.002022-11-025367Actual
2089610915.002023-12-032075Actual
6682354.122022-10-027468Actual
3471360.002022-08-028763Actual
6153100.002022-10-027626Budget
12245125.332023-03-029028Actual
3774684.422025-03-028268Actual
53641251.002022-09-027267Actual
1698947500.002023-08-029966Actual
2140675.342022-06-028028Actual
2339216.722024-01-3169411Actual
3611519756.002025-01-311874Actual
2923128.002022-07-037456Actual
18667-49.002023-10-029173Actual
3791613.532025-03-0285511Actual
30892819.282024-09-018728Actual
1425729.482023-05-0276211Actual
3029121422.002022-07-032976Actual
39381-13120.202025-05-019274Actual
2227448.052023-12-317168Actual
1795248.002023-09-028446Actual
20939331.002023-12-039216Actual
25393776.312024-04-0161311Actual
111010498.252022-05-022078Actual
38368440.002025-04-029414Actual
365484548.142025-01-316128Actual
2215141.992022-06-028968Actual
3261883030.002024-11-016014Actual
7821410.182022-11-028768Actual
30278309.002024-09-015463Actual
18599858.002023-10-027763Actual
587760.002022-10-027164Budget
862547500.002022-12-039966Actual
79111600.002022-12-035363Budget
28777196.512024-07-0276411Actual
17805266.002023-09-027465Actual
12763370.002023-04-028165Actual
34340619.922024-12-0266111Actual
340661853.002024-12-026166Actual
34402231.612024-12-0276311Actual
1664463.002023-08-027114Actual
28498239399.002024-07-021227Actual
2030239.062023-11-0271111Actual
5382136.002022-09-028367Actual
13849113.002023-05-028726Actual
304144400.002024-09-017664Actual
1545614423.372023-06-024712Actual
259148.002022-07-037115Actual
8394134.002022-12-037426Actual
22464307.152023-12-3192611Actual
2048250087.862023-11-0229711Actual
2484253.002024-04-017115Actual
35236101.002024-12-318366Actual
24152316.002024-03-019267Actual
2262414467.002024-01-316363Actual
8230320.002022-12-039215Actual
33680336.002024-12-029063Actual
10761100.002023-01-316656Budget
36147800.002022-08-025764Budget
190837059.002023-10-025467Actual
5035280.002022-09-028026Budget
1461444.002023-06-028373Actual
5068100.002022-09-026836Budget
1624251.822023-07-0380211Actual
2415100.002022-07-037773Budget
3535214978.002024-12-312277Actual
1367310.002023-05-029664Actual
1863948219.002023-10-023873Actual
38335270.002025-04-028773Actual
832824800.002022-12-036016Budget
27172-122.002024-06-019126Actual
38187234.592025-03-0289613Actual
5180200.002022-09-028156Budget
2168617479.002023-12-312073Actual
83088149.002022-12-032075Actual
3787679.482025-03-0268411Actual
1926229410.722023-10-024078Actual
35726102.892024-12-3173212Actual
26562343.322024-05-0176611Actual
1803013483.002023-09-022076Actual
110811100.002023-01-316228Budget
2833780.002024-07-027136Actual
2855965721.002024-07-023977Actual
3611917118.002025-01-312274Actual
384383578.002025-04-026215Actual
32808305.002024-11-016616Actual
2086361.002023-12-036965Actual
3660934500.002025-01-319968Actual
973171.002022-12-318566Actual
3698430666.742025-01-3160213Actual
742710.002022-11-028256Budget
12027128.002023-03-026817Actual
20053147292.002023-11-0210166Actual
3653200.002022-08-028364Budget
352901646.002024-12-318017Actual
961535.942022-05-027318Actual
3017552.132024-08-0182213Actual
2131292.002022-06-027328Actual
7436176.002022-11-028756Actual
36930277848.492025-01-316712Actual
2535325.232024-04-0182111Actual
3545659064.302024-12-319468Actual
23368165.662024-01-3174311Actual
2253451.822023-12-3166612Actual
3386220.002022-08-027313Budget
1103042800.002023-01-316018Budget
15747452.002023-07-038165Actual
2849585.002022-07-038736Actual
2853471000.002024-07-029967Actual
1345333121.402023-04-021978Actual
10966228.002023-01-317267Actual
1701970324.002023-08-026017Actual
128162000.002023-04-026116Budget
25135594.002024-04-017617Actual
6245153.002022-10-027346Actual
185032.892023-09-0272612Actual
14782789001.002023-06-02475Actual
9329897.002022-05-023477Actual
3600654326.002025-01-313273Actual
29647494.002024-08-019017Actual
3733147.002022-08-028415Actual
39323399.502025-04-0266613Actual
27332426.002024-06-017817Actual
7708200.002022-11-028418Budget
1560098.002023-07-039273Actual
98321900.002022-12-316267Budget
7943929.002022-12-037663Actual
23210294039.892024-01-311228Actual
245401.822024-03-0169212Actual
2273944167.002024-01-315664Actual
37400251.002025-03-028916Actual
3612550323.002025-01-313274Actual
10976212.002023-01-317867Actual
533937540.002022-09-025367Actual
1404421.002022-06-028164Actual
1383530.002023-05-026826Actual
14449289.062023-05-0262612Actual
35375493.512024-12-316818Actual
2181699240.002023-12-313574Actual
4707709.002022-09-028114Actual
3582764.412024-12-3185113Actual
19677160.002023-11-026773Actual
3684639.062025-01-3171112Actual
1638853247.502023-07-0329711Actual
1604810.002023-07-039667Actual
15134134.422023-06-026828Actual
6867207774.002022-11-022973Actual
13409850.002023-04-027268Budget
1568727151.002023-07-033374Actual
25894-190270.002024-05-014374Actual
803232.002022-12-038373Actual
17770261.002023-09-027415Actual
2513174.002024-04-016917Actual
3974285.002022-08-029036Actual
392621829.362025-04-0262113Actual
5566280.002022-09-028168Budget
1748265.652023-08-0290212Actual
1357270.002022-06-029014Actual
255548.212024-04-0183112Actual
8255480.002022-12-036665Budget
116892405.002023-03-026216Actual
2210898881.002023-12-313976Actual
4659124.002022-09-028173Actual
153733795.512023-06-0218711Actual
2444618512.812024-03-0160611Actual
3291816.002024-11-016956Actual
1576038500.002023-07-039965Actual
24434268.002022-07-036214Actual
2295543.002024-01-316936Actual
19026364334.002023-10-02676Actual
289908579.642024-07-0224712Actual
503368.002022-09-027826Actual
38185213.542025-03-0285613Actual
6122410.002022-10-028716Actual
182138.002022-06-028456Actual
452990.002022-09-028513Actual
29392315.002024-08-019065Actual
30612249.002024-09-016536Actual
23814298.002024-03-017315Actual
10315650.002023-01-318114Actual
3546959618.862024-12-311978Actual
352312.002022-08-026973Actual
3621165438.002025-01-312175Actual
1775633371.002023-09-024074Actual
1634113488.242023-07-0360611Actual
383901009.002025-04-027764Actual
301172658.002022-05-02674Actual
3772224.002022-08-027265Actual
7312100.002022-11-026736Budget
2218512485.002023-12-311877Actual
1527033.742023-06-0290211Actual
222605.002023-12-319628Actual
38440596.002025-04-026615Actual
3230535.872024-10-0182112Actual
25657-11799.902024-04-309274Actual
1363913.002023-05-029614Actual
1735344.382023-08-0277511Actual
21218113.202023-12-038218Actual
114662600.002023-03-026264Budget
224773795.512023-12-3118711Actual
282116974.002024-07-025465Actual
3404332.002024-12-027156Actual
2011010093.002023-11-025267Actual
22012214.002023-12-318146Actual
3200457.142024-10-016928Actual
35855632.842024-12-3187213Actual
3782063.532025-03-0266211Actual
3665558.212025-01-3182111Actual
12228100.002023-03-027828Budget
232874739.052024-01-312378Actual
32423636.002022-05-024074Actual
36087625.002025-01-317364Actual
1688566.002023-08-027136Actual
34933325.002024-12-316864Actual
31841226.002024-10-018966Actual
2576362904.002024-05-013273Actual
143878524.322023-05-0240711Actual
1884720986.002023-10-023375Actual
2794643089.772024-06-0114713Actual
38943563.542025-04-0266111Actual
15991198.002022-06-026216Actual
11059480.002023-01-318118Budget
16005218.002023-07-038417Actual
305074138.002024-09-017665Actual
26830690.002024-06-017613Actual
11168280.002023-01-318168Budget
37848160.342025-03-0267311Actual
15506547.002023-07-039013Actual
11440200.002023-03-028514Budget
9552100.002022-12-316736Budget
2006064989.002023-11-021576Actual
16166422.302023-07-039268Actual
516630.002022-09-027156Budget
761410.002022-05-028766Actual
10855319.002023-01-319266Actual
211062634545.002023-12-034376Actual
33675205.002024-12-028363Actual
38981339.062025-04-0280211Actual
248015027.002024-04-019464Actual
10038257.152022-12-317368Actual
11712687.002022-05-021473Actual

Generated 2025-06-01 22:27:43.107 UTC