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37144 items

NOTE: Only 1000 elements of total 37144 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735653689.002025-03-021475Actual
12800116658.002023-04-022975Actual
94429400.002022-05-026018Budget
14639931.002023-06-028014Actual
26312760.192024-05-019418Actual
3373363.002024-12-028473Actual
10863392642.002023-01-31676Actual
33762301.002024-12-028514Actual
1991834.002023-11-026826Actual
21279482.912023-12-038168Actual
2033534.802023-11-0278211Actual
15140.002022-05-026773Budget
2679618059.482024-05-0114713Actual
24092-36248.002024-03-014676Actual
33759108.002024-12-028214Actual
1770033933.002023-09-026064Actual
2521329778.002024-04-014077Actual
28835608.222024-07-0272611Actual
18823440.002023-10-029265Actual
2953512769.002024-08-016056Actual
161069.002023-07-039618Actual
1844054470.922023-09-0215711Actual
11130112431.962023-01-315668Actual
385160.002022-08-027116Budget
338821105.002024-12-027765Actual
145671531.002023-06-029763Actual
31511423.002024-10-018314Actual
7214280.002022-11-026616Budget
18556888.002023-10-026613Actual
110342400.002023-01-316218Budget
16991218595.002023-08-02476Actual
907786.002022-12-318363Actual
31691288.002024-10-017616Actual
38797219003.002025-04-021577Actual
112981030.002023-03-027663Actual
5294352.002022-09-026517Actual
2438160.332024-03-0189311Actual
22820138.002024-01-318515Actual
388931025.342025-04-027768Actual
770464.722022-11-028218Actual
17996109.002023-09-026766Actual
976783150.002022-12-313976Actual
2153541.192023-12-0377112Actual
21036265.002023-12-038056Actual
381361748.002022-08-021575Actual
35699300.762024-12-3174112Actual
33315299.702024-11-0187411Actual
6020726.002022-10-027265Actual
132688156.002023-04-022277Actual
665011300.002022-10-025368Budget
3705557544.432025-01-3121713Actual
2173127734.002023-12-3110073Actual
22167180.002023-12-318567Actual
39084366.722025-04-0265611Actual
2768239.062024-06-0171611Actual
28040139805.002024-07-021573Actual
21276614.732023-12-037768Actual
34697215.292024-12-0278213Actual
1903166308.002023-10-021576Actual
39043220.982025-04-0290411Actual
32239153.952024-10-0172611Actual
3736133.002022-08-028515Actual
6765550.002022-11-027713Budget
28662364197.262024-07-021578Actual
24133171.002024-03-016867Actual
1133712896.002023-03-022073Actual
27428123.812024-06-018218Actual
3607514045.002025-01-315764Actual
38157176.692025-03-0290213Actual
99621800.002022-12-316128Budget
2946117.002022-07-039056Actual
1207814200.002023-03-026367Budget
325305936.002024-11-015763Actual
30698136.002024-09-016766Actual
11439231.002023-03-028414Actual
26145244.002024-05-017766Actual
6551840528.002022-10-024677Actual
36847177.362025-01-3173112Actual
29592436.002024-08-019266Actual
266868579.642024-05-0124712Actual
29572165.002024-08-016766Actual
1589052.002023-07-038546Actual
325121587.002024-11-018013Actual
1170068.002023-03-027116Actual
2089410701.002023-12-031875Actual
2460425910.822024-03-0121712Actual
2610972.002024-05-017356Actual
3468356037.382024-12-0212213Actual
36993310.032025-01-3173213Actual
37465100.002025-03-026746Actual
13436257.152023-04-029068Actual
175387147.702023-08-0233712Actual
1379399166.002023-05-023775Actual
13302514.732023-04-027318Actual
14228142.252023-05-0274111Actual
14067758886.002023-05-02677Actual
225693680.612023-12-3120712Actual
3206430575.892024-10-01878Actual
2655716.722024-05-0169611Actual
21751000.002022-06-026268Budget
1070620600.002023-01-316046Budget
15418131.612023-06-0292112Actual
3053310.002022-07-036717Actual
32911000.002022-07-036268Budget
32454183.712024-10-0178613Actual
174401.822023-08-0269112Actual
840860.002022-12-038326Budget
11120-151.952023-01-319128Actual
3529100.002022-08-027473Budget
309361111023.302024-09-01478Actual
213064739.052023-12-032378Actual
1624280.002022-06-028116Budget
266762730.602024-05-018712Actual
2030257.002022-06-029267Actual
167930.002022-06-028426Budget
7084300.002022-11-027315Budget
1982022063.002023-11-025265Actual
4711240.002022-09-028314Actual
27342-326.002024-06-019117Actual
36398230341.002025-01-31476Actual
1485531.002023-06-028426Actual
2034682.682023-11-0292211Actual
91358.002022-12-316973Actual
963449.002022-12-319446Actual
260492465.002024-05-016136Actual
5242100.002022-09-028366Budget
28006777.002024-07-026563Actual
16086.002022-05-027473Actual
6697132.902022-10-028468Actual
1720733377.462023-08-02878Actual
23102945.002024-01-317717Actual
349114406.002022-08-022073Actual
22601392.002024-01-317813Actual
37199270.002025-03-026814Actual
158731072.002023-07-036246Actual
14105496.542023-05-027318Actual
280577.002022-07-039226Actual
10142-250.002023-01-319113Actual
280311631.002024-07-029763Actual
3539107.002022-08-028173Actual
651979433.002022-10-029467Actual
499133.002022-09-028216Actual
3296200.002022-07-036668Budget
1832417.782023-09-0271311Actual
13752184.002022-06-026264Actual
1165158365.002023-03-029465Actual
639380.002022-05-027746Budget
31295459.162024-09-0174213Actual
381604.002025-03-0296213Actual
7276200.002022-11-027726Budget
13930101.002023-05-028956Actual
17975104.002023-09-028156Actual
1506810.002023-06-029667Actual
172051668906.422023-08-02678Actual
16985-252.002023-08-029166Actual
2121009.002022-05-027714Actual
16269166.722023-07-0380311Actual
33533682.972022-07-032378Actual
2662540.122024-05-0181112Actual
824429200.002022-12-036065Budget
28962450.772024-07-0281612Actual
2791876.692024-06-0169613Actual
33112340.482024-11-018518Actual
614894.002022-10-027326Actual
177869.002023-09-029615Actual
2779110378.612024-06-0157612Actual
87067500.002022-12-035367Budget
289581731.642024-07-0276612Actual
5948560.002022-10-026515Actual
1725756.082023-08-0294111Actual
40871500.002022-08-026266Actual
36631122163.962025-01-313578Actual
34350950.782024-12-0280111Actual
3907200.002022-08-027726Budget
277511.002022-07-036926Actual
19714921.002023-11-028014Actual
17071169.002023-08-028367Actual
20324356.082023-11-0262211Actual
3727233856.002025-03-022874Actual
3299483332.002024-11-013776Actual
143983.952023-05-0269112Actual
1620724.162023-07-0369111Actual
393177310.162025-04-0257613Actual
290732434.632024-07-0272613Actual
2278957131.002024-01-313174Actual
15087169992.002023-06-022977Actual
18087400.002023-09-026667Actual
15363864.002023-06-0297611Actual
30054115.652024-08-0180212Actual
254802231.652024-04-0163611Actual
275006.002024-06-019668Actual
9395500.002022-12-318165Actual
32260197606.572024-10-01101611Actual
9921200.002022-12-316718Budget
239502.002024-03-019626Actual
8314113226.002022-12-032975Actual
468359790.802022-05-024575Actual
2681232008.872024-05-0137713Actual
20184690.492023-11-027318Actual
323119274.172022-07-036028Actual
3086444.002022-07-039217Actual
20987115.002023-12-038336Actual
15569230625.002023-07-033573Actual
2388416301.002024-03-012875Actual
2270173.002024-01-318973Actual
4265550.002022-08-028767Budget
21251172.302023-12-038928Actual
307711350.002024-09-018717Actual
330028344.002024-11-016117Actual
711325181.002022-11-021225Actual
281024180.002022-07-036036Actual
33942606.002024-12-028016Actual
24840122.002024-04-016815Actual
3175141.002024-10-018236Actual
13343100.002023-04-026728Budget
22422147.572023-12-3181411Actual
97397.002022-12-319666Actual
3798062720.012025-03-0235711Actual
288829.002022-07-038246Actual
1232333121.402023-03-021978Actual
97563436.002022-12-312376Actual
1281323202.002023-04-026016Actual
35719903.972024-12-3162212Actual
1000918309.002022-12-315368Actual
19377498.642023-10-0262511Actual
1446039.062023-05-0276612Actual
1624049.702023-07-0377211Actual
37451120.002025-03-028336Actual
9575138.002022-12-318336Actual
444445.022022-08-028268Actual
29129119.002024-08-016913Actual
9680.002022-05-028463Budget
19845117.002023-11-028465Actual
4713200.002022-09-028414Budget
30722278547.002024-09-0110166Actual
12990112.002023-04-028346Actual
10421133360.002023-01-314374Actual
401130.002022-08-028246Budget
2589686520.002024-05-014674Actual
8807200.002022-12-036718Budget
38885292.002025-04-026768Actual
167304809.002023-08-026115Actual
20751328.002023-12-038914Actual
2292618.002024-01-316826Actual
32010298.062024-10-017828Actual
1872107.002022-06-027866Actual
32816504.002024-11-017716Actual
30314560600.002024-09-01673Actual
6358101.002022-10-027866Actual
2107947500.002023-12-039966Actual
8477332.002022-12-036546Actual
24905128273.002024-04-011575Actual
32767271.002024-11-018965Actual
783614675.602022-11-02878Actual
13239177.002023-04-028367Actual
99642185.972022-12-316228Actual
2217671000.002023-12-319967Actual
153846926.422023-06-0233711Actual
45532600.002022-09-026363Budget
2804741665.002024-07-022473Actual
17674245.002023-09-026814Actual
14980413899.002023-06-02676Actual
21225-414.062023-12-039118Actual
29538146.002024-08-016556Actual
17456-50.302023-08-0291112Actual
224064.002023-12-3196311Actual
1540710.332023-06-0278112Actual
1023231359.002023-01-313873Actual
30703187.002024-09-017366Actual
37309-346.002025-03-029115Actual
2107328.362022-06-029018Actual
25283205.632024-04-016768Actual
38194244781.252025-03-02101613Actual
32802724431.002024-11-014675Actual
1874445468.002023-10-021974Actual
125912800.002023-04-026164Budget
181820.002022-06-028256Budget
527818275.002022-09-023376Actual
7154650.002022-11-028065Budget
27220106.002024-06-018346Actual
2020110.002023-11-029618Actual
3384482.002024-12-027115Actual
1970059471.002023-11-026014Actual
1796643.002023-09-026856Actual
591865476.002022-10-021374Actual
405180.002022-08-027856Budget
25538193.322024-04-0161112Actual
2181525879.002023-12-313474Actual
30788588.002024-09-016567Actual
306102379.002024-09-016136Actual
3015930989.552024-08-0160213Actual
14661351.002023-06-026564Actual
2906035940.522024-07-0254613Actual
27535561.412024-06-0165111Actual
3043523488.002024-09-01774Actual
280631168.002024-07-026273Actual
15030-314.002023-06-029117Actual
10960208.002023-01-316867Actual
2525369.262024-04-017128Actual
77153.002022-05-027263Actual
160818451.242023-07-036118Actual
3654100.002022-08-028464Budget
29180-292.002024-08-019163Actual
60022545.002022-10-026165Actual
916638.002022-12-319473Actual
2674720.002022-07-038765Actual
37020281.962025-01-3167613Actual
36705225.232025-01-3176311Actual
8908232.902022-12-036568Actual
2028575507.032023-11-023478Actual
2779239932.352024-06-0160612Actual
3475313806.772024-12-0219713Actual
1821082.902023-09-027168Actual
700056.002022-11-027164Actual
777816546.842022-11-026068Actual
119341900.002023-03-026166Budget
15026236.002023-06-028517Actual
13185145.002023-04-028917Actual
32626148.002024-11-017114Actual
336326822.792022-07-033878Actual
377902215.692025-03-0262111Actual
22996185.002024-01-319046Actual
374321969652.002025-03-021036Actual
37396116.002025-03-028316Actual
9569550.002022-12-318036Budget
26905297558.002024-06-013773Actual
3418771000.002024-12-029967Actual
2060223352.262023-11-0235712Actual
2279532613.002024-01-313874Actual
382518151.002025-04-025263Actual
34983140173.002024-12-314374Actual
2040837.992023-11-0267511Actual
36546250229.992025-01-311228Actual
705619180.002022-11-023374Actual
1100656662.002023-01-311477Actual
2634449523.222024-05-015468Actual
2566118617.002024-04-309375Actual
38783333.002025-04-029067Actual
35819174.942024-12-3176113Actual
1292434.002023-04-026936Actual
7636254.002022-11-029067Actual
255695.012024-04-0167212Actual
3717168.002025-03-026873Actual
3020745.112024-08-0182613Actual
225389.272023-12-3171612Actual
23003169.002024-01-316556Actual
2611938.002024-05-018556Actual
12053720.002023-03-028717Actual
29598442660.002024-08-01676Actual
18518-167.322023-09-0291612Actual
29611500.002022-07-036166Budget
16942300.002022-06-026136Budget
7212380.002022-11-026516Budget
203136299.002022-06-029467Actual
30391573502.002022-07-034376Actual
12612235.002023-04-027464Actual
2427534500.002024-03-019968Actual
19223458.672023-10-028168Actual
16166422.302023-07-039268Actual
1795100.002022-06-026656Budget
6451900.002022-10-028717Actual
3371518113.002024-12-026073Actual
34460101.822024-12-0281511Actual
837294.002022-12-039416Actual
290262.002022-07-039446Actual
17145170.782023-08-026728Actual
3492919396.002024-12-316364Actual
30723361796.002024-09-01476Actual
2540796.512024-04-0181311Actual
1020280.002022-05-028128Budget
15858125.002023-07-037836Actual
30916637.462024-09-017468Actual
2411072.002024-03-018217Actual
625100.002022-05-026746Budget
3390847217.002024-12-021975Actual
205286.082023-11-0268212Actual
2968547907.002024-08-019467Actual
2799730802.002024-07-025263Actual
26714301.262024-05-0177113Actual
25824348.002024-05-018914Actual
38158-139.102025-03-0291213Actual
1361346488.002023-05-026014Actual
107081900.002023-01-316146Budget
3299223216.002024-11-013476Actual
2701162956.002024-06-011974Actual
3851212711.002025-04-022275Actual
13166480.002023-04-027617Budget
74531210.002022-11-026166Actual
1368255606.002023-05-021474Actual
181111908.002023-09-029767Actual
3747629.002025-03-028246Actual
163431246.532023-07-0362611Actual
7292234.002022-11-028726Actual
687251958.002022-11-023573Actual
6526726943.002022-10-02677Actual
21797366039.002023-12-31674Actual
3611519756.002025-01-311874Actual
24389807.162024-03-0162411Actual
3501399997.002024-12-311225Actual
5447278.362022-09-027418Actual
33989105.002024-12-026836Actual
2481445468.002024-04-011974Actual
39109445.002025-04-0297611Actual
8862220.002022-12-037328Budget
2434-74.002022-07-039173Actual
1499285.002022-06-029415Actual
2690158329.002024-06-013273Actual
3439824.162024-12-0269311Actual
2596518168.002024-05-01775Actual
3156214736.002024-10-01874Actual
2231429097.082023-12-313278Actual
25917188.002024-05-018515Actual
2207158.662022-06-028368Actual
1987855240.002023-11-023775Actual
2080031307.002023-12-031474Actual
2220231512.002023-12-314077Actual
24118422.002024-03-019217Actual
2076304.122022-06-026718Actual
30511669.002024-09-018165Actual
7213394.002022-11-026616Actual
3793164.002022-08-028565Actual
3810413141.432025-03-0240712Actual
1704512.002023-08-029617Actual
27093549789.002024-06-0110165Actual
359267880.002025-01-316113Actual
291014332.912024-07-0218713Actual
38824572.302025-04-026718Actual
744841300.002022-11-025666Budget
1373961182.002023-05-025765Actual
23105643.002024-01-318117Actual
1491200.002022-06-028515Budget
513853.002022-09-028446Actual
30215267.922024-08-0192613Actual
1393300.002022-06-027364Budget
19981195.002023-11-028146Actual
337171673.002024-12-026273Actual
17129314.722023-08-028318Actual
183982800.002022-06-025666Budget
2145537.992023-12-0392511Actual
2532889625.482024-04-013478Actual
18188117.752023-09-028428Actual
26411209.272024-05-0165111Actual
30618188.002024-09-017336Actual
1138462.002023-03-028173Actual
37130526.002025-03-029063Actual
25238310.182024-04-018918Actual
23811162.002024-03-016815Actual
2679528226.342024-05-0113713Actual
15490448.002023-07-036813Actual
13698150508.002023-05-023774Actual
3503756.002024-12-318265Actual
1678053.002023-08-028265Actual
1350798.002023-05-028213Actual
29861-252.432024-08-0191111Actual
37954268.852025-03-0292611Actual
15706324.002023-07-037315Actual
35210230.002024-12-319256Actual
28629792.002024-07-026668Actual
195651344.402023-10-0223712Actual
32098302.892024-10-0173111Actual
7440100.002022-11-029256Actual
9599101.002022-12-316746Actual
12284200.002023-03-027468Budget
2686271202.002022-07-03675Actual
203226934.932023-11-0260211Actual
2706524740.002024-06-016365Actual
15326174.172023-06-0292411Actual
2048354110.282023-11-0231711Actual
9732380.002022-12-318766Budget
15391868287.322023-06-0243711Actual
149611425.002023-06-027666Actual
2208938663.002023-12-311376Actual
29847311.402024-08-0173111Actual
335662803.062024-11-0162613Actual
1865218.002023-10-027173Actual
69789687.002022-11-025364Actual
28395320.002024-07-028056Actual
3782226.292025-03-0268211Actual
1767380.002022-06-028046Budget
3224263.212022-07-038918Actual
37420186.002025-03-028026Actual
6739686032.702022-10-024678Actual
37310576.002025-03-029215Actual
19743223.002023-11-027364Actual
25406155.022024-04-0180311Actual
330464678.002024-11-017667Actual
112212651.002023-03-026213Actual
354650.002022-05-027715Budget
96965233.002022-12-316366Actual
415117945.002022-08-022476Actual
1726487.992023-08-0266211Actual
8266300.002022-12-037365Budget
197513500.002022-06-025267Budget
28442276502.002024-07-0210166Actual
1796820.002023-09-027156Actual
18427-99.242023-09-0291611Actual
2378762244.002024-03-012174Actual
18054275.002023-09-026717Actual
91392875.002022-05-02477Actual
1783210701.002023-09-021875Actual
991130900.002022-12-316018Budget
3237200.002022-07-036528Budget
2689837226.002024-06-012873Actual
29643329.002024-08-018417Actual
8616410.002022-12-038766Actual
246683019.002024-04-017663Actual
6595331.392022-10-029018Actual
8436124.002022-12-036836Actual
11173132.902023-01-318468Actual
3302717.002024-11-019617Actual
16943211.002023-08-028056Actual
3766436027.002025-03-024077Actual
2665942.252024-05-0181612Actual
1618930348.622023-07-033278Actual
767330900.002022-11-026018Budget
30177164.412024-08-0184213Actual
35228210.002024-12-317366Actual
38502580146.002025-04-02675Actual
3460666.722024-12-0271612Actual
34080110.002024-12-027866Actual
5823195.002022-10-027414Actual
14926106.002023-06-027356Actual
30466365.002024-09-016715Actual
15277582.682023-06-0262311Actual
17903-81.002023-09-029126Actual
1661524.002023-08-026973Actual
1024493.002023-01-316573Actual
1121124778.822023-01-313878Actual
1675511.002023-08-029615Actual
10050200.002022-12-318168Budget
125581000.002023-04-028014Budget
299935096.602024-08-0120711Actual
448355883.942022-08-023578Actual
1352710180.002023-05-026363Actual
13008985.002023-04-026256Actual
1721380.002022-06-028136Budget
36339163.002025-01-316556Actual
1525200.002022-06-026765Budget
20920136.002023-12-036716Actual
2036817.782023-11-0285311Actual
7713650.002022-11-028718Budget
32006399.572024-10-017328Actual
18692819.002023-10-028714Actual
5121161.002022-09-027346Actual
3464949231.462024-12-0235712Actual
1488396.002023-06-028436Actual
1173386.002022-06-029013Actual
251859.002024-04-019667Actual
1080370000.002023-01-315666Budget
7418100.002022-11-027656Budget
1047833810.002023-01-316065Actual
11385100.002023-03-028173Budget
307631323.002024-09-017717Actual
2442013.532024-03-0168511Actual
314231025.002024-10-018063Actual
464414.002022-09-027173Actual
21940302.002023-12-319216Actual
3113828481.082024-09-0160112Actual
1763380.002022-06-027746Budget
21362152.892023-12-0377211Actual
2424442586.722024-03-015768Actual
14927183.002023-06-027456Actual
3891426353.092025-04-02878Actual
112229377.392022-05-023778Actual
21245532.912023-12-038128Actual
38001112.462025-03-0278112Actual
1740590462.022023-08-024711Actual
3094534.002022-07-035467Actual
1284891.002023-04-028416Actual
33967126.002024-12-027726Actual
1030546.552022-05-028728Actual
25868675161.002024-05-01474Actual
30682125.002024-09-018956Actual
6104228.002022-10-027616Actual
8126218.002022-12-037464Actual
127189.002023-04-029615Actual
391398921.142025-04-02100711Actual
5518-159.522022-09-029128Actual
18253196812.322023-09-023578Actual
32012717.762024-10-018128Actual
25149434.002024-04-019417Actual
243071616.752024-03-0162111Actual
29964383.742024-08-0174611Actual
19178554.122023-10-026628Actual
192196836.062023-10-027668Actual
109503296.002023-01-316267Actual
9024215.002022-12-318913Actual
29263319.002024-08-018914Actual
21277210.182023-12-037868Actual
2807891.002024-07-028373Actual
19165349.572023-10-028518Actual
1753626032.102023-08-0231712Actual
38599424.002025-04-028136Actual
36293281.002025-01-317336Actual
2554817.782024-04-0176112Actual
241260.002022-07-037673Budget
30878182.902024-09-016828Actual
7578480.002022-11-029217Actual
3449120.002022-08-027363Budget
29858673.112024-08-0187111Actual
1723121227.232023-08-0210078Actual
27584138.002024-06-0192211Actual
3172535.002024-10-018426Actual
246421350.002024-04-018713Actual
625830.002022-10-028246Budget
140473437.002023-05-027667Actual
406168.002022-05-027265Actual
486733700.002022-09-025265Budget
26187350000.002024-05-014276Actual
8947-108.012022-12-039168Actual
1824721012.082023-09-022878Actual
655216153.002022-10-0210077Actual
32180134.802024-10-0173411Actual
3578660296.562024-12-3115712Actual
2572389.002024-05-017163Actual
9733410.002022-12-318766Actual
4623155982.002022-09-023773Actual
11705100.002023-03-027416Budget
31104274.172024-09-0192611Actual
4432552.002022-05-02775Actual
27148109158.002024-06-011226Actual
27498367.752024-06-019268Actual
140650.002022-06-028264Budget
24197723.822024-03-017618Actual
6271313.002022-10-029246Actual
3129177.002022-07-037867Actual
16275144.382023-07-0387311Actual
1566321957.002022-06-0210165Actual
228990.002022-05-028714Actual
5483200.002022-09-026628Budget
382528151.002025-04-025363Actual
8444100.002022-12-037436Budget
1913144108.002022-06-022976Actual
27752109.272024-06-0185112Actual
2495839.002024-04-016626Actual
1730530.552023-08-0284311Actual
2183157.002023-12-316915Actual
1498812235.002023-06-022076Actual
38951719.922025-04-0277111Actual
4988280.002022-09-028116Budget
302477082.092024-08-01100713Actual
13797350000.002023-05-024275Actual
32110188.002024-10-0189111Actual
12315838106.092023-03-02478Actual
29477132.002024-08-019026Actual
31888884.002024-10-017617Actual
1429842.252023-05-0294311Actual
706145.002022-05-029256Actual
22856140.002024-01-318965Actual
15763758661.002023-07-03675Actual
3506212711.002024-12-312275Actual
19108900.002023-10-028767Actual
15694-45198.002023-07-034374Actual
2266017836.002024-01-311873Actual
22271146.542023-12-316768Actual
1924712972.532023-10-022078Actual
2601250.002024-05-018516Actual
27375218.002024-06-018967Actual
3560327.362024-12-3167511Actual
2944200.002022-07-038756Budget
1746197.572023-08-0261212Actual
28294520.002024-07-028716Actual
461620681.002022-09-022873Actual
892380.002022-05-028167Budget
7339100.002022-11-028536Budget
29438134.002024-08-017416Actual
14312149.702023-05-0277411Actual
24529-81.152024-03-0191112Actual
3236880298.002024-10-0129712Actual
8446280.002022-12-037636Budget
1733344.382023-08-0285411Actual
19152384.422023-10-026818Actual
28523247.002024-07-028367Actual
34298819.282024-12-028768Actual
3646770.002025-01-316967Actual
379721843.352025-03-0223711Actual
2435220.972024-03-0185211Actual
8756135.002022-12-038567Actual
3866591544.002025-04-025666Actual
35108100.002022-08-026073Budget
8545334.002022-12-038056Actual
33893-318.002024-12-029165Actual
354391690.512024-12-317268Actual
3989100.002022-08-026746Budget
37864128.422025-03-0289311Actual
1991480.002022-06-026567Budget
375142007.002025-03-025466Actual
8806480.002022-12-036618Budget
1510779.872023-06-026918Actual
155209370.002023-07-036363Actual
30574451.002024-09-018716Actual
429923131.002022-08-023877Actual
647129400.002022-10-026067Actual
972530.002022-12-318266Budget
725252334.002022-11-021226Actual
11709515.002023-03-027716Actual
18984151.002023-10-028756Actual
31427180.002024-10-018463Actual
495322052.002022-09-023875Actual
38957134.802025-04-0284111Actual
35279672.002024-12-316517Actual
36338960.002025-01-316256Actual
37480347.002025-03-028746Actual
242551704.142024-03-017268Actual
2800511551.002024-07-026363Actual
39298466.172025-04-0276213Actual
1028420899.002023-01-3110073Actual
19169-474.672023-10-029118Actual
229288.002024-01-317126Actual
909145000.002022-12-319963Actual
144072.892023-05-0282112Actual
1727337.992023-08-0278211Actual
1281211755.002023-04-0210075Actual
479534654.002022-09-021474Actual
23968321.002024-03-018136Actual
177483.002022-06-028446Actual
29868570.982024-08-0162211Actual
10440104.002023-01-317115Actual
2262155614.002024-01-316063Actual
1498580296.002023-06-021576Actual
388951146.562025-04-028068Actual
1534067.782023-06-0267611Actual
9371441.002022-12-316565Actual
75016.002022-11-029666Actual
2700854253.002024-06-011474Actual
22694407.002024-01-318073Actual
1250840.002023-04-027873Budget
886150.002022-12-037128Budget
1879312651.002023-10-025365Actual
38773910.002025-04-027767Actual
1385725116.002023-05-026036Actual
12381100.002023-04-028513Budget
13424522.302023-04-028168Actual
3829725930.002025-04-022073Actual
1519913513.452023-06-021878Actual
18785140.002023-10-028915Actual
28120171953.002024-07-025664Actual
3472128.002022-08-028963Actual
2521131912.002024-04-013877Actual
93652195.002022-12-316165Actual
1536175.002022-06-027465Actual
12716378.002023-04-029215Actual
25048164.002024-04-018056Actual
599029058.002022-10-025265Actual
30572112.002024-09-018416Actual
1320232844.002023-04-026067Actual
1210787.002022-06-027663Actual
1496324.002022-06-029015Actual
5306300.002022-09-027317Budget
526830604.002022-09-021976Actual
113876.002023-03-028273Actual
38507122991.002025-04-021575Actual
28569478.362024-07-026718Actual
292883785.002024-08-017664Actual
22165225.002023-12-318367Actual
3736014372.002025-03-022075Actual
29576212.002024-08-017266Actual
936329200.002022-12-316065Budget
708170.002022-11-027115Actual
14931242.002023-06-028056Actual
15121326.842023-06-028918Actual
11180198.052023-01-319068Actual
2007629150.002023-11-023876Actual
33808471389.002024-12-02474Actual
3342790.122024-11-0177212Actual
2155725.232023-12-0363612Actual
135051559.002023-05-028013Actual
832119220.002022-12-033875Actual
28956300.762024-07-0273612Actual
5130380.002022-09-028046Budget
3193200.002022-07-036718Budget
34395217.782024-12-0266311Actual
2443211.402024-03-0184511Actual
334587275.432022-07-031378Actual
32436139.852024-10-0154613Actual
14018197.002023-05-028317Actual
19830305.002023-11-026665Actual
1305882568.002023-04-025666Actual
16214376.302023-07-0380111Actual
136114.002023-05-029673Actual
115279510.002023-03-022274Actual
109393428.002023-01-315267Actual
332490.002022-07-038368Budget
3798819378.782025-03-0260112Actual
15666409.002023-07-039764Actual
5310364.002022-09-027617Actual
3511750.002022-08-026173Budget
1360379.002023-05-028473Actual
2153423.102023-12-0376112Actual
2261415.002024-01-319613Actual
890115200.002022-12-036068Budget
285371286523.002024-07-02677Actual
61851300.002022-10-026236Budget
10239666.002023-01-316173Actual
3269729781.002024-11-012874Actual
29765170.782024-08-018528Actual
2449380.002022-07-036714Budget
2930563000.002024-08-019964Actual
207041038.002023-12-036273Actual
28617229.872024-07-029428Actual
3640715731.002025-01-312076Actual
2651291.002022-07-037365Actual
2171760.002023-12-317873Actual
100075500.002022-12-315268Budget
21621109.002023-12-317113Actual
4778550.002022-09-028764Budget
1339134151.722023-04-026068Actual
528714324.002022-09-0210076Actual
3410045457.002024-12-021376Actual
3536826881.002024-12-3110077Actual
2135322.302022-06-027628Actual
2613794.002024-05-016766Actual
22530319.912023-12-3161612Actual
322324624.252024-10-0163611Actual
2295666.002024-01-317136Actual
2379431719.002024-03-013274Actual
17617104862.002023-09-021373Actual
6579343.512022-10-027818Actual
36393479.002025-01-319266Actual
9343136.002022-12-318415Actual
18005106.002023-09-027866Actual
1949714.592023-10-0266212Actual
16133234.422023-07-039428Actual
36981288.982025-01-3192113Actual
15907186.002023-07-037456Actual
4189741.002022-08-027717Actual
1997981.002023-11-027846Actual
3295146.002024-11-017166Actual
2891761.402024-07-0266212Actual
3227538.972022-07-039218Actual
1140351612.002023-03-026014Actual
1997168.002023-11-026746Actual
211415600.002022-06-026028Budget
17127916.252023-08-028118Actual
1391471.002023-05-026756Actual
18678155.002023-10-026814Actual
35771199.702024-12-3189612Actual
12997380.002023-04-028746Budget
30957186787.892024-09-013778Actual
10780300.002023-01-318056Actual
163094.002022-06-028416Actual
3530815407.002024-12-315767Actual
174279793.492023-08-0238711Actual
1336780.002023-04-028328Budget
10568338.002023-01-316516Actual
2195641.002023-12-317826Actual
2547089.062024-04-0192511Actual
3726115053.002025-03-02874Actual
166375988.002023-08-026114Actual
9571380.002022-12-318136Budget
2180664896.002023-12-312174Actual
25349302.892024-04-0177111Actual
19850-188.002023-11-029165Actual
1390380.002022-06-027264Budget
684135.002022-05-027656Actual
36485499.002025-01-319267Actual
3419133189.002024-12-02777Actual
2532011592.212024-04-012278Actual
3258231873.002024-11-013473Actual
27225369.002024-06-019046Actual
1434664.592023-05-0278611Actual
368221861.432025-01-3123711Actual
255548.212024-04-0183112Actual
2226435829.022023-12-315768Actual
162366.082023-07-0371211Actual
21545115.652023-12-0390112Actual
32851139.002024-11-018726Actual
250336.002024-04-019646Actual
1873463000.002023-10-029964Actual
32909448.002024-11-019246Actual
24755253.002024-04-017814Actual
142721.002023-05-0296211Actual
39278106.522025-04-0284113Actual
37001181.962025-01-3183213Actual
2727828.002024-06-018266Actual
1983334.002023-11-026965Actual
11809648.002023-03-028036Actual
22296716599.282023-12-3110168Actual
15198288230.692023-06-021578Actual
2333584.802024-01-3166211Actual
279046.002024-06-0196213Actual
3470048.622024-12-0282213Actual
27037302.002024-06-016815Actual
1920935662.352023-10-026368Actual
30591108.002024-09-017426Actual
56191500.002022-10-026213Budget
198263512.002023-11-026165Actual
2039349.702023-11-0283411Actual
3439784.802024-12-0268311Actual
4260200.002022-08-028367Budget
245455.002022-07-037114Actual
226821369.002024-01-316273Actual
36147716.002025-01-317615Actual
325332789.002024-11-016263Actual
6110480.002022-10-028016Budget
1223680.002023-03-028328Budget
31418355.002024-10-017363Actual
33385530831.742024-11-0146711Actual
39192100.762025-04-0292212Actual
356311247.592024-12-3162611Actual
7890332.002022-12-038113Actual
98302016.002022-12-316167Actual
3807129198.002022-08-02475Actual
220484.002023-12-319656Actual
4364235.932022-08-026728Actual
7459280.002022-11-026566Budget
575468.002022-05-026536Actual
39233324389.782025-04-026712Actual
35613264.002022-08-026214Actual
3011216743.622024-08-0119712Actual
3495413.002024-12-319664Actual
23072114313.002024-01-312176Actual
1994683.002023-11-026836Actual
19779190314.002023-11-022974Actual
2880239.062024-07-0273511Actual
34831-306.002024-12-319163Actual
3107824313.982024-09-0160611Actual
34250376.852024-12-026728Actual
38407532500.002025-04-0210164Actual
105369080.002023-01-31875Actual
21413100.762023-12-0373411Actual
3389100.002022-08-027413Budget
863630604.002022-12-031976Actual
24124240649.002024-03-015667Actual
2132764.592023-12-0367111Actual
97519604.002022-12-311876Actual
33463813.542024-11-0180612Actual
127390.002022-06-026573Budget
3157016948.002024-10-012274Actual
38121148.622025-03-0278113Actual
275031057963.222024-06-0110168Actual
34619766.732024-12-0287612Actual
2515755434.002024-04-016067Actual
658450.002022-10-028218Budget
5493266.242022-09-027328Actual
3514150.002024-12-316936Actual
12883100.002023-04-027626Budget
4756270.002022-09-027364Actual
2451115.652024-03-0167112Actual
22984108.002024-01-317446Actual
3348716743.622024-11-0119712Actual
18284-142.862023-09-0291111Actual
9740164.002022-12-319766Actual
157239.002023-07-039615Actual
6569137.452022-10-027118Actual
28580158.662024-07-028218Actual
12557280.002023-04-027814Budget
1897027.002023-10-026856Actual
430414934.002022-08-0210077Actual
28360146.002024-07-026746Actual
2052517.782023-11-0265212Actual
25127744.002024-04-016517Actual
3226916743.622024-10-0119711Actual
34174657.002024-12-028167Actual
66612073.852022-10-026168Actual
14171208.662023-05-027868Actual
11296100.002023-03-027463Budget
3849713.002025-04-029665Actual
10533190501.002023-01-31475Actual
21963113.002023-12-318726Actual
31700485.002024-10-018716Actual
18855922581.002023-10-024675Actual
187909.002023-10-029615Actual
8353165.002022-12-037816Actual
22095123840.002023-12-312176Actual
368644.002025-01-3196112Actual
3508621.002024-12-316916Actual
2296783.002024-01-318536Actual
23862286.002024-03-019065Actual
1229360.002022-06-028763Actual
1388319088.002023-05-026046Actual
16319211.402023-07-0374511Actual
1291100.002022-06-027773Budget
392023278.482025-04-0262612Actual
3369012119.002024-12-02773Actual
1289442.002023-04-028326Actual
26058101.002024-05-017436Actual
2530147.002022-07-038364Actual
1746317.782023-08-0265212Actual
12352420.002023-04-026613Actual
3875829573.002025-04-025767Actual
559274294.892022-09-021478Actual
38449301.002025-04-027815Actual
2297415973.002024-01-316046Actual
379567.002025-03-0296611Actual
21871155.002023-12-317865Actual
13363405.632023-04-028128Actual
1894385.002023-10-026746Actual
194726.082023-10-0268112Actual
109443000.002023-01-315767Budget
1598776783.002023-07-036017Actual
23354-84.352024-01-3191211Actual
403670.002022-08-026756Budget
237725636.002022-07-032473Actual
899114.002022-05-028567Actual
15591177.002023-07-038173Actual
19075349.002023-10-029017Actual
8207380.002022-12-037615Budget
2300717.002024-01-316956Actual
60032600.002022-10-026165Budget

Generated 2025-06-01 19:41:16.744 UTC