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33177 items

NOTE: Only 1000 elements of total 33177 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-04-027446Budget
17673321.002023-09-026714Actual
7891380.002022-12-038113Budget
2445296.512024-03-0167611Actual
1873.002022-05-029673Actual
155271874.002023-07-037263Actual
17224118479.052023-08-023578Actual
741013.002022-11-026956Actual
154346.082023-06-0271612Actual
1054243.512022-05-026568Actual
679364718.002022-11-025663Actual
259755196.002024-05-012375Actual
839200.002022-05-028517Budget
1565305900.002022-06-0210165Budget
5659374.002022-10-029213Actual
3800673.102025-03-0284112Actual
15740413.002023-07-037265Actual
9331705.002022-12-317715Actual
17559760.002023-09-027613Actual
276136.002024-06-0196311Actual
160492570.002023-07-039767Actual
51081264.002022-09-026246Actual
435331818.342022-08-026028Actual
34620169.912024-12-0289612Actual
9632-125.002022-12-319146Actual
207315125.002023-12-036114Actual
2878200.002022-07-037646Budget
21026128.002023-12-036656Actual
36802159.272025-01-3190611Actual
22499139.062023-12-3161112Actual
1101513867.002023-01-312877Actual
248708858.002024-04-016365Actual
330551170.002024-11-018767Actual
1933663.532023-10-0281311Actual
556840.482022-09-028268Actual
8356414.002022-12-038116Actual
6629984.002022-05-026056Actual
255380.002022-05-026664Budget
9837258.002022-12-316567Actual
16034900.002023-07-037767Actual
3536826881.002024-12-3110077Actual
2779076600.062024-06-0156612Actual
3279968767.002024-11-013975Actual
38944276.302025-04-0267111Actual
3437200.002022-08-026663Budget
2685112579.002024-06-015763Actual
138551435923.002023-05-021036Actual
28026445.002024-07-029063Actual
1352710180.002023-05-026363Actual
10388-139.002023-01-319164Actual
104832100.002023-01-316265Budget
1596612485.002023-07-031876Actual
26944684.002024-06-016714Actual
202961700.792023-11-0262111Actual
201481041155.002023-11-02677Actual
30890179.872024-09-018428Actual
11586273.002023-03-029015Actual
6960220.002022-11-028314Actual
118515040.002022-06-026063Actual
35292102.002024-12-318217Actual
1137598.002023-03-027473Actual
310182.002024-09-0196211Actual
12221120.002023-03-027328Budget
3684528.422025-01-3169112Actual
9955649.582022-12-319218Actual
974147500.002022-12-319966Actual
29203108869.002024-08-013173Actual
7888550.002022-12-038013Budget
23447205.022024-01-3165611Actual
31387428.002024-10-017813Actual
6867207774.002022-11-022973Actual
1541698.632023-06-0290112Actual
336044722.392024-11-0120713Actual
11293207.002023-03-027263Actual
277251.002022-07-036726Actual
16783147.002023-08-028565Actual
1876442787.002023-10-026015Actual
368644.002025-01-3196112Actual
3130145.112024-09-0182213Actual
35763245.442024-12-3178612Actual
16940107.002023-08-027656Actual
1435051.822023-05-0283611Actual
5593167164.802022-09-021578Actual
38656277.002025-04-028756Actual
8835185.932022-12-038518Actual
241081184.002024-03-018017Actual
323496.002024-10-0196612Actual
170652573.002023-08-027667Actual
33511234.592024-11-0166113Actual
2145218.842023-12-0389511Actual
36929273350.532025-01-314712Actual
7567264.002022-11-028317Actual
29467144.002024-08-017726Actual
35594900.002022-08-026114Budget
324480.002022-07-036828Budget
27535561.412024-06-0165111Actual
31789967.002024-10-016256Actual
1525723.102023-06-0273211Actual
265431.002024-05-0196511Actual
7747100.002022-11-027828Budget
2791046484.572024-06-0160613Actual
2190117861.002023-12-312475Actual
1504064584.002023-06-026067Actual
34679203.012024-12-0290113Actual
751697101.002022-11-022176Actual
30226116782.382024-08-0115713Actual
4916145.002022-09-028465Actual
25590101.822024-04-0152612Actual
164271833.772023-07-0312212Actual
13436257.152023-04-029068Actual
160511000135.002023-07-0310167Actual
3880016595.002025-04-022077Actual
965692.002022-12-317456Actual
1578020155.002023-07-033375Actual
112013719.332023-01-312378Actual
25771350000.002024-05-014273Actual
38239107.002025-04-028213Actual
30196211.782024-08-0168613Actual
3420565721.002024-12-023177Actual
355462.002022-08-029473Actual
25233105.632024-04-018218Actual
38196399498.172025-03-026713Actual
38681459.002025-04-027766Actual
1168117727.002023-03-024075Actual
43581100.002022-08-026228Budget
276161939.092024-06-0162411Actual
166703661.002023-08-026164Actual
97763424.002022-12-316217Actual
3172311.002024-10-018226Actual
1480623045.002023-06-024075Actual
37110945.002025-03-026563Actual
242535.002022-07-038373Actual
717677085.002022-11-0210165Actual
349043720.002022-08-021973Actual
2492088789.002024-04-013775Actual
23848340.002024-03-017265Actual
277301743836.712024-06-0143711Actual
610259.002022-05-029036Actual
25508111559.222024-04-01101611Actual
323232651.872024-10-0162612Actual
1732217.782023-08-0271411Actual
10463650.002023-01-318715Budget
1045550.002023-01-318215Budget
24469147.572024-03-0189611Actual
154696884.932023-06-0224712Actual
3144624696.002024-10-011873Actual
31915360.002024-10-016767Actual
2175814.002023-12-319614Actual
1356291852.002023-05-021573Actual
5376650.002022-09-028067Budget
205357.142023-11-0278212Actual
129910.002022-06-028273Budget
15317140.122023-06-0281411Actual
21885676.002023-12-319765Actual
2387910272.002024-03-012075Actual
5693200.002022-10-027263Budget
1023357156.002023-01-313973Actual
228440.002022-07-038213Actual
73550.002022-05-027166Budget
813850.002022-12-038264Budget
5499380.002022-09-027728Budget
922273200.002022-12-315664Budget
3798411072.242025-03-0240711Actual
34609332.682024-12-0274612Actual
22418110.342023-12-3176411Actual
1253250900.002023-04-026014Budget
13028200.002023-04-027756Budget
6022345.002022-10-027365Actual
1952636.932023-10-0265612Actual
164465.012023-07-0384212Actual
38168506.522025-03-0265613Actual
16684151.002023-08-027864Actual
268187355.772024-05-01100713Actual
38957134.802025-04-0284111Actual
32195249.702024-10-0192411Actual
30774-378.002024-09-019117Actual
7311242.002022-11-026636Actual
3171254.002024-10-016726Actual
31153377.362024-09-0181112Actual
6818120.002022-11-027363Budget
1186286.002023-03-028346Actual
3744152.002025-03-026936Actual
197342731.002023-11-026264Actual
1849848.632023-09-0266612Actual
96838050.002022-12-315266Actual
18002141.002023-09-027466Actual
3846953820.002025-04-026065Actual
2626555087.002024-05-011977Actual
7217100.002022-11-026816Budget
17325100.762023-08-0276411Actual
23380115.652024-01-3190311Actual
308591625.352024-09-018118Actual
33977141.002024-12-029026Actual
14767359.002023-06-028165Actual
6623200.002022-10-027628Budget
357768.002024-12-3196612Actual
612345.002022-05-029236Actual
275051515692.962024-06-01678Actual
2931816948.002024-08-012274Actual
12945107.002023-04-028436Actual
22365156.082023-12-3177211Actual
57315432.002022-10-02873Actual
1223984.422023-03-028428Actual
2560843.312024-04-0177612Actual
36841273.102025-01-3165112Actual
2743304.002022-07-038116Actual
2337324.002022-07-037763Actual
1302980.002023-04-027856Budget
30483369.002024-09-019015Actual
3344442.252024-11-0154612Actual
32390171.432024-10-0173113Actual
237314131.002022-07-032073Actual
16925228.002023-08-029046Actual
7738220.002022-11-027328Budget
1896866.002023-10-026656Actual
2258121594.782023-12-3137712Actual
12693427.002023-04-027615Actual
2028674269.132023-11-023578Actual
172862.002023-08-0296211Actual
38447562.002025-04-027615Actual
1438214420.182023-05-0234711Actual
1523623.102023-06-0282111Actual
32877109.002024-11-018436Actual
158622143.002022-06-023475Actual
8875385.942022-12-038128Actual
13971500.002022-06-027664Budget
5084550.002022-09-028036Budget
9249280.002022-12-317464Budget
90385126.002022-12-315763Actual
18348800.002022-06-025266Budget
3011078256.472024-08-0115712Actual
2077251.002023-12-037164Actual
23732878.002024-03-018714Actual
22124533.002023-12-317617Actual
2546170.972024-04-0181511Actual
9608137.002022-12-317446Actual
35582210.342024-12-3176411Actual
2251222.042023-12-3180112Actual
33459370.982024-11-0174612Actual
6758300.002022-11-027313Budget
377101349.592025-03-028028Actual
30026547.582024-08-0180112Actual
12043550.002023-03-028117Budget
2068930848.002023-12-032873Actual
1953932.672023-10-0281612Actual
1990295.002023-11-028316Actual
1788955.002023-09-027326Actual
5910153.002022-10-029764Actual
2449942101.542024-03-0137711Actual
31158575.242024-09-0187112Actual
28776241.192024-07-0274411Actual
19221198.052023-10-027868Actual
205893795.512023-11-0218712Actual
322282964.642024-10-0157611Actual
3296913.002024-11-019666Actual
1712099.572023-08-027118Actual
194526142.362023-10-0228711Actual
15957.002022-05-027373Actual
2896351.002022-07-038746Actual
1746317.782023-08-0265212Actual
254802231.652024-04-0163611Actual
3583530989.552024-12-3160213Actual
1978133701.002023-11-023274Actual
21753248.002023-12-318914Actual
2738100.002022-07-037816Budget
423956.002022-08-027167Actual
18489144.382023-09-0252612Actual
2353915.652024-01-3167612Actual
297291014.742024-08-017618Actual
30790276.002024-09-016767Actual
11115114.722023-01-318528Actual
18861137.002023-10-026616Actual
21066425.002023-12-038066Actual
2650746.502024-05-0183411Actual
28094513.002024-07-026714Actual
19277168.852023-10-0276111Actual
13099101.002023-04-028366Actual
3841023188.002025-04-02774Actual
21278779.882023-12-038068Actual
11835257.002023-03-026546Actual
9496630.002022-12-316126Actual
27232139.002024-06-016556Actual
26245208.002024-05-018467Actual
31563113842.002024-10-011374Actual
20227292.002023-11-029228Actual
35120204.002024-12-318026Actual
10035750.002022-12-317268Budget
31941885478.002024-10-01477Actual
2984549.702024-08-0169111Actual
185313795.512023-09-0218712Actual
13622373.002023-05-027314Actual
830443823.002022-12-031475Actual
1858018258.002023-10-025263Actual
2042450.762023-11-0289511Actual
2218377870.002023-12-311477Actual
23687156.002024-03-016573Actual
3003468.002022-07-038766Actual
19110351.002023-10-029067Actual
4977220.002022-09-027316Budget
1378843173.002023-05-023175Actual
1119733121.402023-01-311978Actual
2316920008.002024-01-312877Actual
39169903.972025-04-0261212Actual
3402694.002024-12-028346Actual
2995018173.442024-08-0156611Actual
1207025300.002023-03-025767Budget
2645534.802024-05-0185211Actual
34781150.002024-12-317113Actual
3236930097.062024-10-0131712Actual
1802769022.002023-09-021576Actual
1400019612.002023-05-0210076Actual
12965200.002023-04-026646Budget
17556124.002023-09-027113Actual
148660.002022-06-028215Budget
23505138.002024-01-3162112Actual
32552167.002024-11-018563Actual
88970.002022-12-035468Budget
22848170.002024-01-317865Actual
39405225000.002025-05-0142713Actual
33341532.682024-11-0177611Actual
40825900.002022-08-025766Budget
391215307.242025-04-0220711Actual
33978-113.002024-12-029126Actual
3657100.002022-08-028564Budget
8384158.002022-12-036626Actual
18932378.002023-10-028736Actual
276650.002022-05-028064Budget
10488380.002023-01-316665Budget
1462428301.002023-06-0210073Actual
1488396.002023-06-028436Actual
150415964.002023-06-026167Actual
22703-90.002024-01-319173Actual
338561134.002024-12-028715Actual
1768450.002023-09-028214Actual
10329360.002023-01-319214Actual
338206928.002024-12-022374Actual
1435242.252023-05-0285611Actual
324813680.272024-10-0122713Actual
1165918201.002023-03-02775Actual
592234976.002022-10-021974Actual
4946114372.002022-09-022975Actual
34508598502.342024-12-02101611Actual
27811211.402024-06-0183612Actual
4121100.002022-08-028366Budget
144842905.072023-05-0215712Actual
10352480.002023-01-316664Budget
1364355316.002023-05-025664Actual
4767823.002022-09-028064Actual
31593405.002024-10-016815Actual
241581565748.002024-03-01477Actual
11615184.002023-03-026765Actual
20014141.002023-11-029056Actual
1754324172.492023-08-0239712Actual
1775633371.002023-09-024074Actual
32545824.002024-11-017763Actual
3668085.872025-01-3178211Actual
23354-84.352024-01-3191211Actual
605968016.002022-10-021375Actual
37328106.002025-03-027165Actual
355070.002022-08-028973Actual
37934232.682025-03-0267611Actual
384705522.002025-04-026165Actual
1784226763.002023-09-023275Actual
214983469.972023-12-038711Actual
2028193.002022-06-029067Actual
293812258.002024-08-017665Actual
2280618.002022-07-038013Actual
3401597.002024-12-026846Actual
3611719558.002025-01-312074Actual
29930260.342024-08-0174411Actual
2237130.552023-12-3184211Actual
23908200.002024-03-017416Actual
8222160.002022-12-038415Actual
22116638.002023-12-316517Actual
20954111.002023-12-037726Actual
377893481.682025-03-0261111Actual
2153423.102023-12-0376112Actual
9555117.002022-12-316836Actual
496100.002022-05-027816Budget
205966382.792023-11-0228712Actual
15363864.002023-06-0297611Actual
9320200.002022-12-316815Budget
13823226.002023-05-028916Actual
191756749.692023-10-026128Actual
36468101.002025-01-317167Actual
2379524935.002024-03-013374Actual
3780684.002022-08-027765Actual
784133121.402022-11-021978Actual
70701901.002022-11-026215Actual
2033135.872023-11-0273211Actual
14978387259.002023-06-0210166Actual
3473239.852024-12-0282613Actual
372421386.002025-03-028064Actual
2538311.402024-04-0184211Actual
16177172840.672023-07-031478Actual
6935650.002022-11-026614Budget
26969137132.002024-06-015664Actual
479213605.002022-09-02774Actual
12708200.002023-04-028415Budget
34503384.812024-12-0292611Actual
2576546637.002024-05-013473Actual
1380223860.002023-05-026016Actual
3720371.002022-08-027615Actual
11729332.002023-03-029216Actual
115970.002023-03-025465Budget
28572148.052024-07-027118Actual
2728177.002024-06-018566Actual
301078506.242024-08-018712Actual
252291351.112024-04-017718Actual
272578140.002024-06-015466Actual
3590163532.262024-12-3113713Actual
395380.002022-05-026565Budget
34299188.962024-12-028968Actual
25222334.422024-04-016718Actual
277942048.672024-06-0162612Actual
18072-285.002023-09-029117Actual
22177421875.002023-12-3110167Actual
26994200.002024-06-018964Actual
1847911.402023-09-0283112Actual
3736178807.002025-03-022175Actual
14822333.002023-06-027716Actual
2119633140.002023-12-033877Actual
2892452.892024-07-0276212Actual
29028-125.062024-07-0291113Actual
6499200.002022-10-027867Budget
3209769.912024-10-0171111Actual
1450689580.002023-06-026013Actual
30183329.332024-08-0192213Actual
4387178.362022-08-028328Actual
3428455.632024-12-026968Actual
410248.002022-05-027465Actual
15051364.002023-06-027367Actual
3426181.392024-12-028228Actual
160361050.002023-07-038067Actual
9789400.002022-12-317317Budget
12685000.002022-06-026073Budget
1738119.912023-08-0269611Actual
1178328500.002023-03-026036Budget
1739280.552023-08-0283611Actual
3123531991.782024-09-0114712Actual
30775630.002024-09-019217Actual
19858575542.002023-11-02675Actual
29941114.592024-08-0189411Actual
35239416.002024-12-318766Actual
2307621197.002024-01-312876Actual
1457223519.002023-06-02773Actual
39191-58.812025-04-0291212Actual
2251018.842023-12-3177112Actual
28278436.002024-07-026616Actual
2647015.652024-05-0169311Actual
38241326.002025-04-028413Actual
3408674.002024-12-028566Actual
37760904039.142025-03-02478Actual
2354815.652024-01-3178612Actual
18318729.502023-09-0262311Actual
14715281375.002023-06-024674Actual
23468-132.222024-01-3191611Actual
23983125.002024-03-016646Actual
216251184.002023-12-317713Actual
3416584.002024-12-026967Actual
1525200.002022-06-026765Budget
1364221542.002023-05-025464Actual
18013160.002023-09-028966Actual
3000436345.052024-08-0135711Actual
32879554.002024-11-018736Actual
804454.002022-12-039473Actual
39206281.622025-04-0267612Actual
122030.002022-06-028263Budget
1636142.002022-06-028916Actual
323223645.512024-10-0161612Actual
579211.002022-05-026736Actual
37026783.722025-01-3174613Actual
19944218.002023-11-026636Actual
21829264.002023-12-316715Actual
882850.002022-12-038218Budget
2365552000.002024-03-019963Actual
32007473.822024-10-017428Actual
3270743461.002024-11-014074Actual
3136157179.512024-09-0129713Actual
14208134683.892023-05-023578Actual
1910474.002023-10-028267Actual
2854929479.002024-07-022477Actual
383581259.002025-04-028114Actual
1784925524.002023-09-024075Actual
34746375099.472024-12-026713Actual
45143030.002022-05-022175Actual
16991218595.002023-08-02476Actual
3127425.812024-09-0182113Actual
322301935.902024-10-0161611Actual
1847649.702023-09-0280112Actual
16890129.002023-08-027836Actual
35420-217.102024-12-319128Actual
1882438637.002023-10-029465Actual
132693436.002023-04-022377Actual
973080.002022-12-318566Budget
8353165.002022-12-037816Actual
38926265128.752025-04-022978Actual
3400916470.002024-12-026046Actual
90421300.002022-12-316163Budget
12093236.002023-03-027367Actual
30307560.002024-09-019263Actual
15501408.002023-07-038313Actual
765088437.002022-11-021477Actual
33661602.002024-12-026663Actual
25821232.002024-05-018414Actual
34080110.002024-12-027866Actual
18676389.002023-10-026614Actual
3480129439.002022-08-0210163Actual
11574556.002023-03-028115Actual
287402348.682024-07-0261311Actual
3786294.382025-03-0285311Actual
38990-94.982025-04-0291211Actual
3290477.002024-11-018546Actual
174515.012023-08-0284112Actual
237143877.002024-03-016214Actual
7502131.002022-11-029766Actual
15489592.002023-07-036713Actual
9997157.142022-12-318528Actual
195666609.392023-10-0224712Actual
3243522724.482024-10-0153613Actual
26885424.002022-07-03875Actual
2228346.542023-12-318268Actual
271157496.002022-07-034675Actual
2233148.632023-12-3168111Actual
706516371.002022-11-0210074Actual
172041032941.542023-08-02478Actual
1127417296.002023-03-026063Actual
1671164301.002023-08-022174Actual
33022345.002024-11-018917Actual
388172515903.002025-04-024677Actual
34475161505.902024-12-0256611Actual
3877773.002025-04-028267Actual
38735520.002025-04-027317Actual
974865987.002022-12-311376Actual
34796-517.002024-12-319113Actual
136487113.002023-05-026364Actual
214280.002022-05-027814Budget
267272.002024-05-0196113Actual
379694729.572025-03-0220711Actual
27055537.002024-06-019215Actual
35038195.002024-12-318365Actual
120973200.002023-03-027667Budget
297208033.052024-08-016218Actual
3539743909.482024-12-316028Actual
1020280.002022-05-028128Budget
377228.002025-03-029628Actual
29663436.002024-08-016667Actual
1079370.792022-05-028168Actual
60032600.002022-10-026165Budget
13001305.002023-04-029246Actual
1563140174.002023-07-031224Actual
126235743.002022-06-023873Actual
19016340.002023-10-028766Actual
240061453.002024-03-016156Actual
378721245.462025-03-0262411Actual
1402650.002022-06-028064Budget
127390.002022-06-026573Budget
26222214560.002024-05-015467Actual
288261749.732024-07-0261611Actual
1885245070.002023-10-023975Actual
1400890.002023-05-026917Actual
11850195.002023-03-027646Actual
4428857.162022-08-027268Actual
872200.002022-05-026867Budget
1154545.002022-06-027713Actual
19630650.002023-11-028163Actual
7512105521.002022-11-021576Actual
13996350000.002023-05-024276Actual
270431145.002024-06-017715Actual
20093550.002023-11-027617Actual
7273166.002022-11-027426Actual
1699557252.002023-08-021376Actual
6198220.002022-10-027336Budget
20717137.002023-12-038173Actual
457196.002022-09-027463Actual
1241169957.002022-06-02673Actual
26991204.002024-06-018464Actual
10532153100.002023-01-3110165Budget
21007168.002023-12-037646Actual
27361101.002024-06-017167Actual
37854255.022025-03-0276311Actual
9590.002022-05-028363Budget
26744622.322024-05-0181213Actual
30407442.002024-09-016764Actual
29735479.882024-08-018318Actual
7495351.002022-11-028766Actual
171743449.632023-08-026268Actual
6993480.002022-11-026664Budget
24666377.002024-04-017363Actual
16753426.002023-08-029215Actual
1176410.002023-03-028226Budget
3719410399.002025-03-026114Actual
1851044.382023-09-0281612Actual
112676600.002023-03-025363Budget
233871117.802024-01-3162411Actual
184298791.352023-09-0294611Actual
28334246.002024-07-026736Actual
9256750.002022-12-318064Budget
11423200.002023-03-027414Budget
20206673.822023-11-026528Actual
2711500.002022-05-027664Budget
6919100.002022-11-028773Budget
1825176.002022-06-028756Actual
3238824.062024-10-0169113Actual
21635403.002023-12-319013Actual
3622297604.002025-01-313775Actual
36704359.282025-01-3174311Actual
32611139.002024-11-018973Actual
3632626.002025-01-318246Actual
25096272310.002024-04-01476Actual
131283367.002023-04-022376Actual
10756582.002023-01-316256Actual
1543732.672023-06-0274612Actual
194566779.612023-10-0233711Actual
3476210233.022024-12-0232713Actual
2828313.002022-07-037336Actual
238579921.002022-07-033773Actual
341711039.002024-12-027767Actual
16088160.182023-07-037118Actual
7357280.002022-11-026646Budget
1745280.002022-06-026546Budget
10364200.002023-01-317464Budget
178369088.002023-09-022275Actual
20664177.002023-12-038563Actual
182033905.702023-09-026268Actual
3678645.442025-01-3169611Actual
32791197634.002024-11-012975Actual
1693550.002023-08-026856Actual
31808126.002024-10-018956Actual
321987329.622024-10-0160511Actual
399323.002022-08-026946Actual
36476828.002025-01-318167Actual
33277109.272024-11-0173311Actual
10615200.002023-01-316526Budget
3302717.002024-11-019617Actual
12939384.002023-04-028136Actual
2579267.002024-05-018373Actual
34096244745.002024-12-02476Actual
125799294.002023-04-025264Actual
24779322.002024-04-016664Actual
280906672.002024-07-026114Actual
18868170.002023-10-027616Actual
1322968.002022-06-026514Actual
2763379.482024-06-0185411Actual
1369639288.002023-05-023474Actual
740200.002022-05-027466Budget
25168386.002024-04-017367Actual
27239129.002024-06-017456Actual
3575443.002022-08-027314Actual
688935.002022-11-026773Actual
35418178.362024-12-318928Actual
321487.452022-07-038218Actual
460638113.002022-09-021373Actual
2015810817.002023-11-022277Actual
35076-242867.002024-12-314375Actual
33709206300.002024-12-023773Actual
28099412.002024-07-027414Actual
7729276.842022-11-026628Actual
6175139.002022-10-029226Actual
3004175.002022-07-038966Actual
390204.002025-04-0296311Actual
1485046.002023-06-027826Actual
1076357.002023-01-316756Actual
29279781.002024-08-016564Actual
1983447.002023-11-027165Actual
3248054125.072024-10-0121713Actual
131170.002022-06-029273Actual
14636397.002023-06-027614Actual
205861696.542023-11-0213712Actual
2210730071.002023-12-313876Actual
4653200.002022-09-027773Budget
206629400.002022-06-026018Budget
1764011122.002023-09-026073Actual
718740919.002022-11-022175Actual
215096504.072023-12-0328711Actual
219732806.002023-12-316236Actual
2702550984.002024-06-013874Actual
6134850.002022-10-026126Budget
516630.002022-09-027156Budget
5313207.002022-09-027817Actual
2071023.002023-12-037173Actual
2837471.002024-07-028546Actual
2826554118.002024-07-023475Actual
4747176.002022-09-026764Actual
8535148.002022-12-037356Actual
10828220.002023-01-317366Budget
32883569.002024-11-019236Actual
175337573.242023-08-0224712Actual
870548100.002022-12-035267Budget
285665042.082024-07-026218Actual
11120-151.952023-01-319128Actual
410047.002022-08-027166Actual
380875255.112025-03-0218712Actual
3270678955.002024-11-013974Actual
24643325.002024-04-018913Actual
21878540.002023-12-318765Actual
1795248.002023-09-028446Actual
356311247.592024-12-3162611Actual
60253516.002022-10-027665Actual
3954242.002022-08-027636Actual
33292168.852024-11-0192311Actual
797730734.002022-12-031473Actual
352784078.002024-12-316217Actual
84263300.002022-12-036136Budget
36568187.452025-01-318928Actual
11883100.002023-03-026556Budget
34358377.362024-12-0290111Actual
24888118.002024-04-018565Actual
3277443000.002024-11-019965Actual
36253702.002025-01-319216Actual
69747.002022-05-028456Actual
21669306.002023-12-319063Actual
13483-29794.502023-05-019276Actual
10974756.002023-01-317767Actual
895813404.362022-12-03878Actual
632220.002022-05-027346Budget
12834260.002023-04-027616Actual
2292447.002024-01-316626Actual
32773295.002024-11-019765Actual
18791143381.002023-10-021225Actual
27653152.892024-06-0177511Actual
390796876.422025-04-0257611Actual
8697151.002022-12-038917Actual
8569113703.002022-12-035666Actual
2084910.002023-12-039615Actual
1056223800.002023-01-316016Budget
8054888.002022-12-036514Actual
19196240.482023-10-029028Actual
2355699.702024-01-3189612Actual
33660662.002024-12-026563Actual
295766400.002022-07-035666Budget
5145123.002022-09-029046Actual
999030.002022-12-318228Budget
11433729.002023-03-028114Actual
179854.002023-09-029656Actual
2799910324.002024-07-025463Actual
2085485031.002023-12-035665Actual
348332318.002024-12-319463Actual
13596198.002023-05-027673Actual
68644860.002022-11-022373Actual
28542280462.002024-07-021577Actual
120173228.002023-03-026117Actual
1899243261.002023-10-025666Actual
255801.822024-04-0182212Actual
32554231.002024-11-018963Actual
5905172.002022-10-029064Actual
1608100.002022-06-026816Budget
194732.892023-10-0269112Actual
3648445.002022-08-028164Actual
3465310950.962024-12-0240712Actual
1912639785.002023-10-021977Actual
23566161.402024-01-317712Actual
21742244.002023-12-317414Actual
33416438.002024-11-0161212Actual
35540-107.752024-12-3191211Actual
1495491.002023-06-026766Actual
3411026058.002024-12-022876Actual
24124240649.002024-03-015667Actual
3322700.002022-05-026115Budget
1612220.002022-06-027316Budget
709843.002022-11-028215Actual
161416198.172023-07-036168Actual
116340.002022-06-028213Budget
26960302.002024-06-018914Actual
3573849.702024-12-3189212Actual
91733400.002022-12-316214Budget
2892869.912024-07-0281212Actual
3777432654.722025-03-022878Actual
3443594.382024-12-0283411Actual
2190732510.002023-12-313475Actual
613096991.002022-10-021226Actual
9019100.002022-12-318413Budget
370881180.002025-03-028113Actual
5637280.002022-10-027613Budget
14661351.002023-06-026564Actual
31796124.002024-10-017356Actual
262771398.002022-07-035665Actual
30295869.002024-09-017763Actual
967884.002022-12-319056Actual
198113034.002022-06-025767Actual
2805345056.002024-07-023473Actual
11133645.092022-05-022378Actual
1413279.872023-05-027128Actual
3676639.062025-01-3184511Actual
37899343.322025-03-0262511Actual
19075349.002023-10-029017Actual
298226628.482024-08-012378Actual
65367.002022-05-028546Actual
30253479.002024-09-016713Actual
130037.002023-04-029646Actual
1054939702.002023-01-313175Actual
31214866.732024-09-0180612Actual
1886276.002023-10-026716Actual
29532-238.002024-08-019146Actual
33672992.002024-12-028063Actual
26124371.002024-05-019256Actual
10381116.002023-01-318464Actual
2007830067.002023-11-024076Actual
415492513.002022-08-023176Actual
3218269.272022-07-038418Actual
2479229.002024-04-018264Actual
10182312.002023-01-317763Actual
25952161.002024-05-018565Actual
21346213.532023-12-0392111Actual
4124110.002022-08-028566Actual
31505950.002024-10-017614Actual
3726519756.002025-03-021874Actual
14119-359.522023-05-029118Actual
23214479.882024-01-316528Actual
184703.952023-09-0271112Actual
967650.002022-05-027718Budget
13515588.002023-05-029213Actual
79018648.002022-05-023376Actual
2574452000.002024-05-019963Actual
13710569.002023-05-026515Actual
18194235.932023-09-029228Actual
1191350.002023-03-028556Budget
1475380.002022-06-027615Budget
1829823.102023-09-0273211Actual
822200.002022-05-027417Budget
26742269.682024-05-0178213Actual
20773210.002023-12-037264Actual
448659814.322022-08-023978Actual
1863536709.002023-10-023373Actual
8397100.002022-12-037626Budget
2144633.742023-12-0381511Actual
131483624.002023-04-026217Actual
3568923000.122024-12-3160112Actual
36969587.232025-01-3177113Actual
1666745660.002023-08-025664Actual
25018108.002024-04-017446Actual
2201660.002023-12-318546Actual
185029.272023-09-0271612Actual
35153105.002024-12-318536Actual
1636136.932023-07-0384611Actual
324093429.392024-10-0161213Actual
13720224.002023-05-027815Actual
210512273.002023-12-036166Actual
22256182.902023-12-319028Actual
34677632.842024-12-0287113Actual
1490864.002023-06-028346Actual
69872300.002022-11-026264Budget
4430220.002022-08-027368Budget
415944341.002022-08-023776Actual
11653511.002023-03-029765Actual
3166312838.002024-10-012275Actual
24150237.002024-03-019067Actual
37403515.002025-03-029216Actual
31993823.822024-10-019218Actual
7378200.002022-11-028146Budget
380442478.462025-03-0253612Actual
3278314817.002024-11-011875Actual
1167015382.002023-03-022475Actual
39158113.532025-04-0284112Actual
15807100.002023-07-038316Actual
2972200.002022-07-036766Budget
2267041301.002024-01-313273Actual
1760815639.002023-09-029463Actual
100665.002022-12-319668Actual
3531225678.002024-12-316367Actual
92242293.002022-12-315764Actual
372232656.002025-03-025464Actual
24533668.862024-03-0160212Actual
4758200.002022-09-027464Budget
35976233.002025-01-318363Actual
389111428714.072025-04-02478Actual
23396110.342024-01-3176411Actual
20861270.002023-12-036765Actual
712329200.002022-11-026065Budget
154008.212023-06-0268112Actual
37116191.002025-03-027263Actual
19370103.952023-10-0290411Actual
59928000.002022-10-025365Budget
2464815.002024-04-019613Actual
306081495580.002024-09-011136Actual
175971108.002023-09-028063Actual
34202588.002022-08-025363Actual
10209212821.002023-01-3110163Actual
29421107121.002024-08-013775Actual
3803829.482025-03-0290212Actual
31744208.002024-10-017336Actual
20240355.632023-11-026768Actual
766923128.002022-11-024077Actual
3675769.912025-01-3173511Actual
7898100.002022-12-038513Budget
262387818.002024-05-017667Actual
2028832875.942023-11-023878Actual
1389130.002023-05-027146Actual
12767126.002023-04-028365Actual
1622519.002022-06-028016Actual
13932-123.002023-05-029156Actual
2437347.572024-03-0178311Actual
3649420084.002025-01-31877Actual
28895350.772024-07-0274112Actual
275611381.642024-06-0161211Actual
18829610670.002023-10-02475Actual
2328213513.452024-01-311878Actual
27519252137.602024-06-012978Actual
9253763.002022-12-317764Actual
22628220.002024-01-316863Actual
12293280.002023-03-028168Budget
132892400.002023-04-026218Budget
122480.002022-06-028463Budget
79095613.002022-12-035263Actual
393220176.002022-08-026036Actual
3921861.402025-04-0282612Actual
6574716.252022-10-027618Actual
3988200.002022-08-026646Budget
6254380.002022-10-028046Budget
26311967.772024-05-019218Actual
2739255087.002024-06-011977Actual
2224288.962023-12-317128Actual
643380.002022-05-028046Budget
3454280.002022-08-027763Budget
31069-127.962024-09-0191411Actual
28882763813.582024-07-0243711Actual
2981220.002022-07-037366Budget
26345187183.362024-05-015668Actual
241888133.052024-03-016218Actual
39035564.602025-04-0280411Actual
3761793.002025-03-027167Actual
1950339.062023-10-0274212Actual
5939211042.002022-10-024374Actual
5471622.302022-09-029218Actual
11305412.002023-03-028063Actual
37336715.002025-03-028165Actual
3259668.002024-11-016873Actual
18363144.382023-09-0287411Actual
311646.002024-09-0196112Actual
415522906.002022-08-023276Actual
35171168.002024-12-317646Actual
3807129198.002022-08-02475Actual
464788.002022-09-027373Actual
936329200.002022-12-316065Budget
39324211.782025-04-0267613Actual
938080.002022-12-317165Budget
18642440571.002023-10-024373Actual
2764740.122024-06-0168511Actual
8132199.002022-12-037864Actual
156062748.002023-07-036214Actual
1766252.002023-09-029073Actual
29019553.892024-07-0280113Actual
298922.002024-08-0196211Actual
1458115147.002023-06-022273Actual
12836468.002023-04-027716Actual
2000813.002023-11-028256Actual
23678204128.002024-03-013773Actual
16047114254.002023-07-039467Actual
2193200.002022-06-027468Budget
3174199.002024-10-016836Actual
347881061.002024-12-318113Actual
30996107.142024-09-0166211Actual
2517187.002022-07-037464Actual
32956441.002024-11-017766Actual
31401127880.002024-10-011223Actual
8464550.002022-12-038736Budget
2359295680.002024-03-016013Actual
224879666.902023-12-3132711Actual
6751260.002022-11-026713Actual
31256283255.402024-09-0146712Actual
4829240.002022-09-026715Actual
491100.002022-05-027416Budget
38157176.692025-03-0290213Actual
12777-130.002023-04-029165Actual
3427644745.852024-12-026068Actual
936227440.002022-12-316065Actual
42888321.002022-08-022277Actual
4838200.002022-09-027415Budget
370414.002025-01-3196613Actual
12422220.002023-04-027363Budget
39292317.052025-04-0267213Actual
3220100.002022-07-038518Budget
415215696.002022-08-022876Actual
63273500.002022-10-025766Budget
4252200.002022-08-027867Budget
20754672.002023-12-039214Actual
36323109.002025-01-317846Actual
29235107.002024-08-018973Actual
3299100.002022-07-036768Budget
7245480.002022-11-028716Budget
9807200.002022-12-318417Budget
795490.002022-12-038363Actual
381361748.002022-08-021575Actual
2729566776.002024-06-011376Actual
35988256906.002025-01-3110163Actual
319421151166.002024-10-01677Actual
1136280.002023-03-026573Budget
3480912488.002024-12-316363Actual
3144445788.002024-10-011473Actual
165100.002022-05-027773Budget
269725882.002024-06-016164Actual
2436963.532024-03-0173311Actual
37001181.962025-01-3183213Actual
24058129.002024-03-018966Actual
26988686.002024-06-018164Actual
171091195398.002023-08-024377Actual
37857532.682025-03-0280311Actual
8148151.002022-12-038964Actual
10434320.002023-01-316715Actual
18658214.002023-10-028073Actual

Generated 2025-06-01 07:03:41.984 UTC