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37479 items

NOTE: Only 1000 elements of total 37479 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12835280.002023-04-027616Budget
982617729.002022-12-315767Actual
1592316784.002023-07-035266Actual
4600208944.002022-09-0210163Actual
1820092937.662023-09-025768Actual
35402298.062024-12-316728Actual
864496234.002022-12-033176Actual
2369396.002024-03-017373Actual
3640715731.002025-01-312076Actual
24121349260.002024-03-011227Actual
2217344443.002023-12-319467Actual
706731000.002022-11-026015Budget
191730707.002022-06-023476Actual
187329.002023-10-029664Actual
1493064.002023-06-027856Actual
1386533.002023-05-027136Actual
310481614.622024-09-0162411Actual
1295100.002022-06-028073Budget
31969100504.472024-10-016018Actual
67253682.972022-10-022378Actual
346479.002022-08-028363Actual
2367643445.002024-03-013473Actual
10617100.002023-01-316626Budget
94267738.002022-12-312075Actual
13384125503.422023-04-025468Actual
249626.002024-04-017126Actual
36346123.002025-01-317456Actual
9211330.002022-12-319014Actual
349401205.002024-12-317764Actual
26058101.002024-05-017436Actual
12629156.002023-04-028464Actual
2971726881.002024-08-0110077Actual
3006812222.262024-08-0153612Actual
2662032.672024-05-0174112Actual
21967129.002023-12-319226Actual
899114.002022-05-028567Actual
108590.002022-05-028468Budget
14504-6453.442023-05-0246712Actual
13413200.002023-04-027468Budget
3688420.972025-01-3184212Actual
71162400.002022-11-025365Budget
206123573.002022-06-024077Actual
1950210.332023-10-0273212Actual
38757203008.002025-04-025667Actual
24397163.532024-03-0174411Actual
37463212.002025-03-026546Actual
11359480.002023-03-026273Budget
13033200.002023-04-028156Budget
706627160.002022-11-026015Actual
2729955087.002024-06-011976Actual
3236880298.002024-10-0129712Actual
28601404.002022-07-036146Actual
9259480.002022-12-318164Budget
3719384456.002025-03-026014Actual
7543550.002022-11-026617Budget
1823134500.002023-09-029968Actual
1358042540.002023-05-024073Actual
373050.002022-08-028215Budget
32967-358.002024-11-019166Actual
3112196.002022-07-036767Actual
36457126988.002025-01-315667Actual
3661335275.982025-01-31778Actual
2541126.292024-04-0185311Actual
871322400.002022-12-035767Budget
8208408.002022-12-037615Actual
2792869.672024-06-0182613Actual
15608315.002023-07-036614Actual
14815106.002023-06-026716Actual
7028139.002022-11-028964Actual
14542726.002023-06-026563Actual
13403100.002023-04-026768Budget
2105022152.002023-12-036066Actual
187007733.002023-10-025264Actual
324794504.842024-10-0120713Actual
3681816743.622025-01-3119711Actual
15009.002022-06-029615Actual
28494-485.002024-07-029117Actual
3129232.832024-09-0169213Actual
302941979.002024-09-017663Actual
1539911.402023-06-0267112Actual
21587392.262023-12-037712Actual
27901306.522024-06-0190213Actual
10780300.002023-01-318056Actual
646122000.002022-10-025267Budget
2941734654.002024-08-013275Actual
3243114.722022-07-036828Actual
2042823.102023-11-0294511Actual
3760216.002025-03-029617Actual
915621.002022-12-318473Actual
2933430721.002024-08-0110074Actual
28284189.002024-07-027416Actual
38954461.412025-04-0281111Actual
2289979.002024-01-316816Actual
119387600.002023-03-026366Budget
365147.002022-05-028415Actual
765088437.002022-11-021477Actual
2188323925.002023-12-319465Actual
219181726.002023-12-316216Actual
340614529.002024-12-025266Actual
322888755.182024-10-01100711Actual
13932-123.002023-05-029156Actual
280906672.002024-07-026114Actual
37078627.002025-03-026713Actual
32921141.002024-11-017456Actual
1437112093.542023-05-0219711Actual
20750819.002023-12-038714Actual
921646327.002022-12-311224Actual
224793529.552023-12-3120711Actual
339380.002022-05-026615Budget
12683225.002023-04-026715Actual
3676543.312025-01-3183511Actual
22045136.002023-12-319056Actual
877810180.002022-12-032077Actual
2038232.672023-11-0268411Actual
26774664.422024-05-0177613Actual
130602600.002023-04-025766Budget
3344024.162024-11-0194212Actual
1403713813.002023-05-026367Actual
37855458.212025-03-0277311Actual
5035280.002022-09-028026Budget
7367220.002022-11-027346Budget
179351782.002023-09-026146Actual
1617250.002022-06-027616Actual
22960490.002024-01-317736Actual
27192409.002024-06-018136Actual
20135132.002023-11-028467Actual
3466564.412024-12-0271113Actual
24416277.362024-03-0162511Actual
3202512967.992024-10-015368Actual
17868315.002023-09-028116Actual
16734281.002023-08-026715Actual
12865850.002023-04-026226Budget
3456459447.612024-12-0212212Actual
34958686582.002024-12-31474Actual
11284237.002023-03-026663Actual
18632267630.002023-10-022973Actual
18187135.932023-09-028328Actual
52021800.002022-09-025466Budget
32552167.002024-11-018563Actual
138851371.002023-05-026246Actual
1889041.002023-10-026826Actual
3438546.502024-12-0289211Actual
1917459800.682023-10-026028Actual
3052280.002022-07-036717Budget
37598456.002025-03-029017Actual
12727120396.002023-04-025665Actual
163382698.682023-07-0354611Actual
2538127.002022-07-038964Actual
15942281.002023-07-037766Actual
28788160.342024-07-0290411Actual
201891528.382023-11-028018Actual
30119000.002022-07-039966Actual
3349467162.652024-11-0129712Actual
28147403.002024-07-029264Actual
245146.082024-03-0171112Actual
2660511315.862024-05-0140711Actual
17522360.342023-08-027712Actual
22086280167.002023-12-31676Actual
12225200.002023-03-027628Budget
3649817287.002025-01-311877Actual
2258024793.772023-12-3135712Actual
30029118.852024-08-0183112Actual
26115130.002024-05-018156Actual
829638500.002022-12-039965Actual
17545-104157.552023-08-0243712Actual
183959.272023-09-0294511Actual
16352102.892023-07-0373611Actual
1468763000.002023-06-029964Actual
1325919766.002023-04-02777Actual
34081426.002024-12-028066Actual
24137339.002024-03-017367Actual
1797929.002023-09-028556Actual
22153180.002023-12-316867Actual
6010535.002022-10-026665Actual
20848294.002023-12-039415Actual
9404100.002022-12-318565Budget
336431418.002024-12-028713Actual
35164183.002024-12-316646Actual
28629792.002024-07-026668Actual
2094669.002023-12-036626Actual
3913577406.462025-04-0239711Actual
19681208.002023-11-027373Actual
14216.002022-06-029664Actual
303821349.002022-07-034076Actual
7084300.002022-11-027315Budget
217914294.002023-12-319464Actual
9149109.002022-12-318073Actual
5397813400.002022-09-0210167Budget
14134670.792023-05-027428Actual
2182030067.002023-12-314074Actual
109406857.002023-01-315367Actual
5903550.002022-10-028764Budget
37233348.002025-03-026864Actual
3332514521.242024-11-0156611Actual
31339204.762024-09-0190613Actual
36303116.002025-01-318536Actual
13233750.002023-04-028067Budget
21619252.002023-12-316813Actual
153031645.472023-06-0261411Actual
13741965.002022-06-026164Actual
17930399.002023-09-029036Actual
38194244781.252025-03-02101613Actual
194055639.162023-10-0257611Actual
169551731.002023-08-025266Actual
461260729.002022-09-022173Actual
1820154364.222023-09-026068Actual
26069382.002024-05-018936Actual
2676981.962024-05-0171613Actual
13198209200.002023-04-025667Budget
5252-182.002022-09-029166Actual
3816383609.832025-03-0256613Actual
2796024954.352024-06-0134713Actual
18576761.002023-10-029213Actual
29440428.002024-08-017716Actual
3230112354.692022-07-031228Actual
26921319.002024-06-017473Actual
1849610.332023-09-0263612Actual
23093780.002024-01-316517Actual
129761.002022-06-028173Actual
4805140292.002022-09-022974Actual
941129940.002022-12-319465Actual
8665465.002022-12-036617Actual
127925.002022-06-026873Actual
30676168.002024-09-018156Actual
3064223.002024-09-016946Actual
13734158259.002023-05-021225Actual
27569113.532024-06-0173211Actual
37691-462.552025-03-029118Actual
1987855240.002023-11-023775Actual
215063288.052023-12-0322711Actual
2202701.092022-06-028068Actual
21062119.002023-12-037466Actual
1551016.002023-07-039613Actual
2731342062.002024-06-013876Actual
288691843.352024-07-0223711Actual
279831784.002024-07-028013Actual
10030122.302022-12-316868Actual
21221316.242023-12-038518Actual
34899360.002024-12-316814Actual
165059051.992023-07-0332712Actual
31051133.742024-09-0167411Actual
27642719.922024-06-0161511Actual
34546277.362024-12-0273112Actual
4030510.002022-08-026256Actual
2817259300.002024-07-023474Actual
1442111.402023-05-0265212Actual
22253119.272023-12-318528Actual
5841200.002022-10-028514Budget
18935-269.002023-10-029136Actual
11850195.002023-03-027646Actual
377381438.992025-03-027268Actual
29338702.002024-08-016515Actual
1474534435.002023-06-025265Actual
697311.002022-11-029614Actual
1783917490.002023-09-022875Actual
1397315160.002023-05-02776Actual
249324240.002022-07-036064Actual
3687075.232025-01-3166212Actual
29857147.572024-08-0185111Actual
31746284.002024-10-017636Actual
597380.002022-05-028136Budget
125055695.002022-06-022173Actual
6801850.002022-11-026263Budget
3082714681.002024-09-012277Actual
11245550.002023-03-028013Budget
791479100.002022-12-035663Budget
5811546.002022-10-026614Actual
3862962.002025-04-028546Actual
746126.002022-05-027866Actual
1475947.002023-06-027165Actual
26333198.052024-05-018428Actual
7372450.002022-11-027746Actual
16683495.002023-08-027764Actual
1553556.002023-07-038263Actual
8994200.002022-12-316713Budget
2702049866.002024-06-013274Actual
147193224.002023-06-026215Actual
33102910.192024-11-017318Actual
109959107.002023-01-319467Actual
20796336642.002023-12-03674Actual
3126520.552024-09-0169113Actual
153284.002023-06-0296411Actual
30697270.002024-09-016666Actual
12445315.002023-04-028763Actual
1247020463.002023-04-022873Actual
8065500.002022-12-037314Budget
768135.002022-05-029766Actual
12245125.332023-03-029028Actual
376301080.002025-03-028767Actual
14525236.002023-06-028513Actual
3871227978.002025-04-022876Actual
10129380.002023-01-318113Budget
2669446926.102024-05-0137712Actual
1078560.002023-01-318356Budget
2374129338.002024-03-015364Actual
29881113.532024-08-0181211Actual
20734505.002023-12-036614Actual
2669100.002022-07-038465Budget
9951249.592022-05-026228Actual
14630203.002023-06-026714Actual
405810.002022-08-028256Budget
14859111.002023-06-029026Actual
521110512.002022-09-026366Actual
8976109974.342022-12-033778Actual
23249273.812024-01-316768Actual
35083187.002024-12-316616Actual
47161080.002022-09-028714Actual
346429056.252024-12-0224712Actual
34250376.852024-12-026728Actual
30423826.002022-05-021374Actual
34813315.002024-12-316863Actual
5260844715.002022-09-02476Actual
33056231.002024-11-018967Actual
14049255.002023-05-027867Actual
399200.002022-05-026765Budget
239521272906.002024-03-011136Actual
5726198765.002022-10-0210163Actual
125324641.002022-06-022473Actual
25171818.002024-04-017767Actual
302164.002024-08-0196613Actual
7244527.002022-11-028716Actual
6629984.002022-05-026056Actual
3805789.062025-03-0271612Actual
1721477129.792023-08-022178Actual
301844.002024-08-0196213Actual
25510241610.582024-04-016711Actual
3769652970.252025-03-026028Actual
1568012363.002023-07-032274Actual
3479854.002024-12-319413Actual
24224682.912024-03-017428Actual
6200131.002022-10-027436Actual
13508341.002023-05-028313Actual
31739252.002024-10-016636Actual
27592155.022024-06-0167311Actual
687630181.002022-11-024073Actual
1474311.002023-06-029615Actual
661750.002022-10-027128Budget
1535561.402023-06-0285611Actual
27551143.312024-06-0185111Actual
13151696.002023-04-026517Actual
3450100.002022-08-027463Budget
245455.002022-07-037114Actual
13197210200.002023-04-025467Budget
36921197.572025-01-3190612Actual
1523623.102023-06-0282111Actual
20192328.362023-11-028318Actual
3643611.002022-08-027764Actual
77231800.002022-11-026128Budget
1897365039.002022-06-0210166Actual
36791748.652025-01-3176611Actual
241551902.002024-03-019767Actual
14341252.892023-05-0272611Actual
2256812093.542023-12-3119712Actual
125942600.002023-04-026264Budget
305890.002022-07-037117Budget
39182243.322025-04-0280212Actual
930525712.002022-12-314374Actual
244143372.102024-03-0160511Actual
23890147194.002024-03-013575Actual
3386848438.002024-12-026065Actual
7938161.002022-12-037363Actual
27338265.002024-06-018517Actual
369438004.102025-01-3128712Actual
3798819378.782025-03-0260112Actual
2922121.002024-08-016973Actual
25786147.002024-05-017673Actual
8919750.002022-12-037268Budget
4923-174.002022-09-029165Actual
1080463648.002023-01-315666Actual
25048164.002024-04-018056Actual
745115132.002022-11-026066Actual
29078195.992024-07-0278613Actual
13965-218.002023-05-029166Actual
1365476.002023-05-027164Actual
268544248.002024-06-016263Actual
4884380.002022-09-026565Budget
1847911.402023-09-0283112Actual
1055017727.002023-01-313275Actual
11838200.002023-03-026646Budget
144655.012023-05-0282612Actual
2181831561.002023-12-313874Actual
82328.002022-12-039615Actual
20654397.002023-12-037363Actual
3508575.002024-12-316816Actual
9792.002022-05-028463Actual
3195839629.002024-10-013277Actual
3828652000.002025-04-029963Actual
25673-4182.202024-04-3085711Actual
16622445.002023-08-028073Actual
34778.002022-08-029663Actual
13174000.002022-06-026114Budget
273535829.002024-06-016167Actual
377893481.682025-03-0261111Actual
29669390.002024-08-017367Actual
3581478.452024-12-3168113Actual
21161178.002023-12-038367Actual
109482930.002023-01-316167Actual
3441082.682024-12-0285311Actual
585749000.002022-10-025664Budget
309012020.822024-09-015468Actual
1492190.002022-06-028515Actual
3519312.002024-12-316956Actual
5564480.002022-09-028068Budget
21870502.002023-12-317765Actual
27563179.492024-06-0165211Actual
193215980.662023-10-0260311Actual
1015617700.002023-01-316063Budget
457196.002022-09-027463Actual
3764717287.002025-03-021877Actual
34349231.612024-12-0278111Actual
19896178.002023-11-027616Actual
1340860.172023-04-027168Actual
19986265.002023-11-028746Actual
11696208.002023-03-026716Actual
20994470.002023-12-039236Actual
36636-66552.632025-01-314378Actual
6597442.002022-10-029218Actual
1332500.002022-06-027314Budget
894070.002022-12-038468Budget
3343731.612024-11-0190212Actual
3053314817.002024-09-011875Actual
2839482.002024-07-027856Actual
25481176.292024-04-0165611Actual
35208172.002024-12-319056Actual
2377310.002024-03-019664Actual
1692257.002023-08-028546Actual
3127587.222024-09-0183113Actual
242405.002024-03-019628Actual
903561152.002022-12-315663Actual
562946.002022-10-026913Actual
242430.002022-07-038373Budget
30364224.002024-09-019273Actual
30977190.122024-09-0178111Actual
1384481.002023-05-028126Actual
8538148.002022-12-037456Actual
15975103275.002023-07-033176Actual
11040200.002023-01-316718Budget
37599-365.002025-03-029117Actual
6282125.002022-10-026656Actual
5047200.002022-09-028726Budget
1958210713.002023-11-026113Actual
2583648510.002024-05-016064Actual
10451831.002023-01-318015Actual
26369182.902024-05-018968Actual
2860864.722024-07-028228Actual
288247794.522024-07-0257611Actual
13244100.002023-04-028567Budget
18694449.002023-10-029014Actual
86584185.002022-12-036117Actual
36189174.002025-01-318465Actual
474110200.002022-09-026364Budget
133099.002022-06-027114Actual
2440315.652024-03-0182411Actual
13710569.002023-05-026515Actual
4731800.002022-05-026116Budget
8220200.002022-12-038315Budget
39316206994.582025-04-0256613Actual
1301485.002023-04-026756Actual
342651092.012024-12-028728Actual
108738321.002023-01-312276Actual
3554299.702024-12-3194211Actual
21611-37932.312023-12-0346712Actual
306371065.002024-09-016246Actual
86593700.002022-12-036117Budget
309142363.252024-09-017268Actual
2469258239.002024-04-011473Actual
15325-103.492023-06-0291411Actual
158863996.002022-06-023775Actual
3060925768.002024-09-016036Actual
33942606.002024-12-028016Actual
3264720742.002024-11-015364Actual
78042200.002022-11-027668Budget
300742257.182024-08-0162612Actual
3945100.002022-08-026836Budget
192194386.002022-06-023976Actual
47391488.002022-09-026264Actual
1766252.002023-09-029073Actual
3566916743.622024-12-3119711Actual
12305108.662023-03-028968Actual
301007.002024-08-0196612Actual
13622373.002023-05-027314Actual
1082286.002023-01-316866Actual
1248029863.002023-04-024073Actual
1428017.782023-05-0269311Actual
9464801.172022-05-026118Actual
1176228.002022-06-029413Actual
600128280.002022-10-026065Actual
2267237603.002024-01-313473Actual
8226650.002022-12-038715Budget
991130900.002022-12-316018Budget
12032270.002023-03-027317Actual
31006181.612024-09-0180211Actual
760380.002022-05-028766Budget
37483-288.002025-03-029146Actual
6020726.002022-10-027265Actual
14123373205.002023-05-021228Actual
302511040.002024-09-016513Actual
3724491.002025-03-028264Actual
30492129640.002024-09-015665Actual
1160114900.002023-03-025765Budget
1314536700.002023-04-026017Budget
573241152.002022-10-021373Actual
37237608.002025-03-027364Actual
2059755360.302023-11-0229712Actual
2463950.002022-07-037714Budget
324403789.042024-10-0161613Actual
127806.002023-04-029665Actual
2043236.932023-11-0254611Actual
12842280.002023-04-028116Budget
30746140131.002024-09-013976Actual
26406243328.932024-05-014678Actual
141882012421.912023-05-02478Actual
10432647.002023-01-316615Actual
317839902.002022-07-033977Actual
29333558925.002024-08-014674Actual
3222060.332024-10-0190511Actual
6040142.002022-10-028465Actual
2105679.002023-12-036766Actual
13497435.002023-05-026813Actual
29784372.302024-08-016768Actual
8816376.852022-12-037418Actual
35499300.762024-12-3174111Actual
28458242580.002024-07-022976Actual
302971103.002024-09-018063Actual
2830736.002024-07-026826Actual
1208100.002022-06-027463Budget
7150650.002022-11-027765Budget
26112161.002024-05-017756Actual
33872889.002024-12-026565Actual
1808547727.002023-09-026367Actual
95941400.002022-12-316246Budget
3534955087.002024-12-311977Actual
3740220.002022-08-029015Actual
15767491.002022-06-022075Actual
23023-173.002024-01-319156Actual
239790.002022-07-036573Budget
11641164.002023-03-028465Actual
38568212.002025-04-027726Actual
7163100.002022-11-028565Budget
4003280.002022-08-027746Budget
29908317.792024-08-0181311Actual
3045742546.002024-09-014074Actual
6334950.002022-10-026266Budget
224375871.082023-12-3157611Actual
140355467.002023-05-026167Actual
30506378.002024-09-017465Actual
18987-106.002023-10-029156Actual
3330891.192024-11-0178411Actual
14393196.512023-05-0262112Actual
9256750.002022-12-318064Budget
3204380.002022-07-037618Budget
9199650.002022-12-318114Budget
2010811.002023-11-029617Actual
101042284.002023-01-316213Actual
30097-180.092024-08-0191612Actual
80495100.002022-12-036114Budget
38454215.002025-04-028415Actual
319782.902022-07-036918Actual
27519252137.602024-06-012978Actual
134770.002022-06-028214Budget
24864784.002024-04-015465Actual
2519953990.002024-04-012177Actual
2252653.952023-12-3153612Actual
2366417836.002024-03-011873Actual
2114182642.002023-12-035767Actual
17923347.002023-09-028136Actual
12447197.002023-04-029063Actual
3683130539.632025-01-3137711Actual
16863128.002023-08-028026Actual
2702550984.002024-06-013874Actual
28011122.002024-07-027163Actual
20965-77.002023-12-039126Actual
4046100.002022-08-027456Budget
11584720.002023-03-028715Actual
38457233.002025-04-028915Actual
2328413648.312024-01-312078Actual
27797364.602024-06-0166612Actual
5934110306.002022-10-023574Actual
2119826597.002023-12-034077Actual
33538504.772024-11-0166213Actual
12950550.002023-04-028736Budget
3937110968.122025-04-0238713Actual
6438200.002022-10-027817Budget
23742521.002024-03-015464Actual
2459235000.002024-03-0199612Actual
477280.002022-05-026516Budget
37713304.122025-03-028328Actual
302718119.002022-07-032476Actual
6457368.002022-10-029417Actual
121602400.002023-03-026218Budget
2498922.002024-04-016936Actual
83351.002022-05-028217Actual
2619-213.002022-07-039115Actual
1258422600.002023-04-025464Budget
2407439785.002024-03-011976Actual
4775153.002022-09-028464Actual
7897100.002022-12-038413Budget
1801947500.002023-09-029966Actual
1035735.002023-01-316964Actual
265521106.102024-05-0163611Actual
2489743000.002024-04-019965Actual
2955116.002024-08-018256Actual
751163776.002022-11-021476Actual
2777452.892024-06-0178212Actual
26244248.002024-05-018367Actual
27172-122.002024-06-019126Actual
518557.002022-09-028456Actual
642790.002022-10-027117Budget
10163217.002023-01-316563Actual
37799322.042025-03-0276111Actual
1694513.002023-08-028256Actual
64966363.002022-10-027667Actual
26867299.002024-06-017863Actual
2971438829.002024-08-014077Actual
39092294.382025-04-0274611Actual
12297129.872023-03-028368Actual
88482313.252022-12-036128Actual
35126174.002024-12-318726Actual
35512-183.282024-12-3191111Actual
20783125.002023-12-038464Actual
37465610.002022-08-025265Actual
1100930604.002023-01-311977Actual
1843227000.002023-09-0299611Actual
14553285.002023-06-027863Actual
205923840.002022-06-023877Actual
178369088.002023-09-022275Actual
8499380.002022-12-038046Budget
3411839513.002024-12-023876Actual
2470032680.002024-04-012473Actual
30165169.682024-08-0168213Actual
5515682.912022-09-028728Actual
18248.002022-05-028973Actual
4714200.002022-09-028514Budget
19078378.002023-10-029417Actual
787660.002022-12-037113Budget
21992257.002023-12-318936Actual
2156-159.522022-06-029128Actual
16204210.342023-07-0366111Actual
3318028953.142024-11-019468Actual
33100140.482024-11-016918Actual
3022311017.252024-08-018713Actual
742260.002022-11-027856Budget
107997000.002023-01-315266Budget
36302125.002025-01-318436Actual
247561013.002024-04-018014Actual
861580.002022-12-038566Budget
896065679.582022-12-031478Actual
13514-353.002023-05-029113Actual
1509549989.002023-06-023977Actual
882850.002022-12-038218Budget
308986.002024-09-019628Actual
90887230.002022-12-319463Actual
285665042.082024-07-026218Actual
1699557252.002023-08-021376Actual
158336.002023-07-038226Actual
2220231512.002023-12-314077Actual
112229377.392022-05-023778Actual
37515107728.002025-03-025666Actual
25736878.002024-05-018763Actual
35400637.462024-12-316528Actual
873256.002022-12-037167Actual
70092000.002022-11-027664Budget
2664818.842024-05-0167612Actual
1247830685.002023-04-023873Actual
10381116.002023-01-318464Actual
16883151.002023-08-026836Actual
1889178.002022-06-029066Actual
32503630.002024-11-016713Actual
2181020603.002023-12-312874Actual
37409156.002025-03-026526Actual
32881400.002022-07-036168Budget
1924884798.122023-10-022178Actual
1411139.002022-06-028464Actual
170488.002022-06-026836Actual
255738.212024-04-0173212Actual
31345261820.172024-09-01101613Actual
591558.002022-05-027736Actual
18605174.002023-10-028463Actual
3023935087.872024-08-0134713Actual
183703341.252023-09-0260511Actual
1374033009.002023-05-026065Actual
73550.002022-05-027166Budget
21867210.002023-12-317365Actual
600028800.002022-10-026065Budget
3566775551.102024-12-3115711Actual
377571660.002025-03-029768Actual
663980.002022-10-028528Budget
3797565700.922025-03-0229711Actual
6937280.002022-11-026714Budget
30547163032.002024-09-013775Actual
2096496.002023-12-039026Actual
4712196.002022-09-028414Actual
33739168.002024-12-029273Actual
34550140.122024-12-0278112Actual
23751169.002024-03-016764Actual
23226417.762024-01-318128Actual
257109592.002024-05-015363Actual
316237990.002024-10-016365Actual
34297175.332024-12-028568Actual
3622335689.002025-01-313875Actual
6776100.002022-11-028413Budget
21754382.002023-12-319014Actual
19638-218.002023-11-029163Actual
3656126.002022-08-028564Actual
558926989.462022-09-02778Actual
10165197.002023-01-316663Actual
13478-5370.002023-05-019374Actual
26905297558.002024-06-013773Actual
364921004210.002025-01-31677Actual
2653145.442024-05-0180511Actual
21671408.002023-12-319263Actual
71482100.002022-11-027665Budget
220990.002022-06-028468Budget
3279840059.002024-11-013875Actual
2571461803.002024-05-016063Actual
1362188.002023-05-027114Actual
29963260.342024-08-0173611Actual
2060529220.452023-11-0239712Actual
6447200.002022-10-028417Budget
12112113.002023-03-028467Actual
8595224.002022-12-037366Actual
225035.012023-12-3167112Actual
1688566.002023-08-027136Actual
262571290358.002024-05-01477Actual
31678776715.002024-10-014675Actual
34678132.832024-12-0289113Actual
32613-171.002024-11-019173Actual
289581.002022-07-038546Actual
2275934.002024-01-318264Actual
387381310.002025-04-027717Actual
56171900.002022-10-026113Budget
404011.002022-08-026956Actual
30514212.002024-09-018465Actual
194821.822023-10-0282112Actual
3797934101.392025-03-0234711Actual
315431120.002024-10-018064Actual
473529760.002022-09-026064Actual
8337200.002022-12-036716Budget
9950650.002022-12-318718Budget
3440730.552024-12-0282311Actual
2362018467.002024-03-015263Actual
24643325.002024-04-018913Actual
243609639.242024-03-0160311Actual
25297166.242024-04-018468Actual
8869380.002022-12-037728Budget
3959601.002022-08-028036Actual
37943152.892025-03-0278611Actual
729146.002022-05-026766Actual
134774833.002023-05-019274Actual
577286.002022-10-027373Actual
182963.952023-09-0269211Actual
5074213.002022-09-027336Actual
2502419.002024-04-018246Actual
1836230.552023-09-0285411Actual
260471191867.002024-05-011136Actual
29084124.062024-07-0285613Actual
31823231.002024-10-016666Actual
4711240.002022-09-028314Actual
13152633.002023-04-026617Actual
6961200.002022-11-028314Budget
379891591.212025-03-0261112Actual
120984735.002023-03-027667Actual
4127468.002022-08-028766Actual
33039442.002024-11-016767Actual
2088543000.002023-12-039965Actual
7765207.152022-11-029228Actual
21416201.832023-12-0377411Actual
650651.002022-10-028267Actual
204945901.932023-11-02100711Actual
1881553.002023-10-028265Actual
1138830.002023-03-028373Budget
2159312093.542023-12-0319712Actual
3775543023.092025-03-029468Actual
801981.002022-12-037473Actual
26201780.002024-05-017317Actual
288191.002024-07-0296511Actual
33967126.002024-12-027726Actual
36442118.002025-01-318217Actual
1333416000.002023-04-026028Budget
27609220.982024-06-0190311Actual
19660262674.002023-11-022973Actual
31644386.002024-10-019065Actual
299988421.132024-08-0128711Actual
7083273.002022-11-027315Actual
1407655018.002023-05-022177Actual
100075500.002022-12-315268Budget
23819779.002024-03-018015Actual
22572178.002022-07-036213Actual
4617190620.002022-09-022973Actual
39146112.462025-04-0268112Actual
36392-287.002025-01-319166Actual
45412.002022-05-029213Actual
10363400.002023-01-317364Budget
2842034.002024-07-026966Actual
296546339.002024-08-015367Actual
878536331.002022-12-033177Actual
14782789001.002023-06-02475Actual
26890117004.002024-06-011573Actual
4394154.112022-08-028928Actual
1024933.002023-01-316873Actual
27350226098.002024-06-015667Actual
30908934.432024-09-016568Actual
16793401461.002023-08-0210165Actual
160831092.012023-07-036518Actual
10913750.002023-01-317717Budget
12888200.002023-04-028026Budget
381604.002025-03-0296213Actual
36979217.052025-01-3190113Actual
221962608.312022-06-029468Actual
32608107.002024-11-018473Actual
30915567.762024-09-017368Actual
32036243.512024-10-016868Actual
325323718.002024-11-016163Actual
16535287.002023-08-028513Actual
2073756.002023-12-036914Actual
3672116186.172025-01-3160411Actual
984680.002022-12-317167Budget
322685255.112024-10-0118711Actual
2333810.332024-01-3169211Actual
20324356.082023-11-0262211Actual
18550-26708.792023-09-0246712Actual
14203187727.312023-05-022978Actual
1959200.002022-06-028317Budget
2803621082.002024-07-02773Actual
18904151.002023-10-028726Actual
3366888788.852022-07-034378Actual
3861827.002025-04-027146Actual
1762977481.002023-09-023173Actual
1598572491.002023-07-034676Actual
74761500.002022-11-027666Budget
821750.002022-12-038215Budget
6214140.002022-10-028336Actual
1938843.312023-10-0278511Actual
1282854.002023-04-027116Actual
348301.002022-05-027315Actual
85346.002022-05-027763Actual
1287512.002023-04-026926Actual
39335594.252025-04-0281613Actual
36847177.362025-01-3173112Actual
2588120.002022-07-036815Actual
58421000.002022-10-028714Budget
683970.002022-11-028563Budget
4712.002022-05-029613Actual
1327018991.002023-04-022477Actual
3149339969.002024-10-0110073Actual
11176119.272023-01-318568Actual
1112516636.242023-01-315268Actual
15346142.252023-06-0274611Actual
75932611.002022-11-026167Actual
3842548493.002025-04-023274Actual
3511422.002024-12-317126Actual
235113.952024-01-3171112Actual
353450.002022-08-027873Budget
288212598.682024-07-0253611Actual
37780182715.092025-03-023578Actual
13598115.002023-05-027873Actual
29016271.432024-07-0276113Actual
3215119.912024-10-0169311Actual
28909209.272024-07-0292112Actual
3527238028.002024-12-314076Actual
30973262.472024-09-0173111Actual
2928200.002022-07-037756Budget
2877432.672024-07-0271411Actual
382431485.002025-04-028713Actual
23902361.002024-03-016616Actual
24728199.002024-04-018073Actual
1040511524.002023-01-312074Actual
256827952.002024-05-016113Actual
24076123244.002024-03-012176Actual
1487239.002023-06-026936Actual
1001515257.432022-12-315768Actual
32221092.012022-07-038718Actual
27239129.002024-06-017456Actual
20768319.002023-12-036664Actual
38864179.872025-04-028328Actual
2185328151.002023-12-315365Actual
932248.002022-12-316915Actual
18934336.002023-10-029036Actual
31602815.002024-10-018115Actual
2643522446.922024-05-0112211Actual
56822698.002022-05-026036Actual
34579203.952024-12-0280212Actual
9273348.002022-12-319264Actual
10003358.662022-12-319228Actual
847215600.002022-12-036046Budget
37735364.722025-03-026868Actual
11053750.002023-01-317718Budget
10507182.002023-01-317865Actual
35436182.902024-12-316868Actual
2711638966.002024-06-013875Actual
592234976.002022-10-021974Actual
14283217.782023-05-0274311Actual
15715125.002023-07-038415Actual
36749691.202025-01-3161511Actual
6424150.002022-10-026817Actual
3004175.002022-07-038966Actual
2287552502.002024-01-312175Actual
5366218.002022-09-027367Actual
2825174219.002024-07-021475Actual
393946901.002025-05-019378Actual
1672100.002022-06-028126Budget
1544416.722023-06-0283612Actual
3808535920.582025-03-0214712Actual
3185566413.002024-10-011576Actual
21991416.002023-12-318736Actual
3061587.002024-09-016836Actual
31136670702.272024-09-0146711Actual
1793312.002023-09-029636Actual
241141080.002024-03-018717Actual
19217257.152023-10-027368Actual
34704632.842024-12-0287213Actual
35971912.002025-01-317763Actual
467-657203.802022-05-024375Actual
24913308.002022-07-035764Actual
3452480298.002024-12-0229711Actual
3288416.002024-11-019636Actual
18427-99.242023-09-0291611Actual
3819713694.492025-03-027713Actual
1504332775.002023-06-026367Actual
29234405.002024-08-018773Actual
38633-207.002025-04-029146Actual
36234190.002025-01-316716Actual
2644226.292024-05-0168211Actual
32120156.082024-10-0165211Actual
4904579.002022-09-027765Actual
1721113513.452023-08-021878Actual
3682674936.202025-01-3131711Actual
215912475.272023-12-0315712Actual
39043220.982025-04-0290411Actual
1767380.002022-06-028046Budget
35071134124.002024-12-313575Actual
402610192.002022-08-026056Actual
10311277.002023-01-317814Actual
1672530727.002023-08-024074Actual
2481057348.002024-04-011374Actual
16034900.002023-07-037767Actual
10538411.842022-05-026368Actual
2235065.652023-12-3194111Actual
160338501.002023-07-037667Actual
2253356.082023-12-3165612Actual
3408674.002024-12-028566Actual
1994836.002023-11-027136Actual
2218639785.002023-12-311977Actual
11672106362.002023-03-022975Actual
18363144.382023-09-0287411Actual
6314200.002022-10-028756Budget
14120601.092023-05-029218Actual
200508.002023-11-029666Actual
1310187.002023-04-028466Actual
1399330685.002023-05-023876Actual
14171208.662023-05-027868Actual
29523400.002024-08-018046Actual
1865380.002023-10-027373Actual
3498666447.002024-12-316015Actual
293551053.002024-08-018715Actual
187925.002022-06-028266Actual
19376712.472023-10-0261511Actual
10067340.002022-12-319768Actual
267624031.152024-05-0162613Actual
30995116.722024-09-0165211Actual
12279850.002023-03-027268Budget
951194.002022-12-317326Actual
15893197.002023-07-039046Actual
15660188.002023-07-038964Actual
3101750.762024-09-0194211Actual
2954215.002024-08-016956Actual
3417563.002024-12-028267Actual
3812432.832025-03-0282113Actual
37800580.562025-03-0277111Actual
20034148.002023-11-027366Actual
3140022.002024-10-019613Actual
612090.002022-10-028516Budget
493554426.002022-09-021375Actual
3432636689.642024-12-023378Actual
39097403.962025-04-0281611Actual
10734280.002023-01-318146Budget
156054946.002023-07-036114Actual
1563733933.002023-07-036064Actual
11421529.002023-03-027314Actual
37338248.002025-03-028365Actual
6706264.722022-10-029268Actual
5301200.002022-09-026817Budget
4783307.002022-09-029264Actual
3033146513.002024-09-013373Actual
17825664309.002023-09-02475Actual
1181440.002023-03-028236Budget
1440144.382023-05-0274112Actual
10829171.002023-01-317366Actual
301925829.432024-08-0163613Actual
2296429.002024-01-318236Actual
2772574086.182024-06-0135711Actual
3902293.002022-05-026265Actual
30387314.002024-09-018514Actual
1774936344.002023-09-023274Actual
7392-142.002022-11-029146Actual
23632243.002024-03-016863Actual
32104461.412024-10-0181111Actual
36155250.002025-01-318515Actual
1346923345.462023-04-024078Actual
346592132.872024-12-0262113Actual

Generated 2025-06-01 18:27:17.151 UTC