[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2845   SKIP 0   

36564 items

NOTE: Only 1000 elements of total 36564 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12291480.002023-03-028068Budget
33994298.002024-12-027636Actual
3788996.512025-03-0285411Actual
1722633541.102023-08-023878Actual
3793112191.412025-03-0263611Actual
23161139037.002024-01-311577Actual
18941189.002023-10-026546Actual
26432460.342024-05-0192111Actual
8159386576.002022-12-03674Actual
1298932.002023-04-028246Actual
1369932263.002023-05-023874Actual
285201143.002024-07-028067Actual
2725118.002022-07-036816Actual
29144720.002024-08-019013Actual
1705200.002022-06-026836Budget
984229.872022-05-028918Actual
1522582.682023-06-0267111Actual
232761081980.332024-01-31678Actual
3177971.002024-10-018446Actual
914370.002022-12-317673Budget
2836350.002024-07-027146Actual
32100343.322024-10-0176111Actual
1647610.332023-07-0383612Actual
10118116.002023-01-317413Actual
3586629698.302024-12-3160613Actual
2876092.252024-07-0289311Actual
30527790647.002024-09-01675Actual
25766220551.002024-05-013573Actual
36567819.282025-01-318728Actual
2996130.002022-07-038366Actual
31186192.252024-09-0187212Actual
10490200.002023-01-316765Budget
2339497.572024-01-3173411Actual
22002118.002023-12-316746Actual
14727277.002023-06-027415Actual
12685000.002022-06-026073Budget
27547499.702024-06-0181111Actual
16788436.002023-08-029265Actual
37325328.002025-03-026765Actual
20994470.002023-12-039236Actual
2574452000.002024-05-019963Actual
2008970.002023-11-026917Actual
99153601.152022-12-316218Actual
13548326.002023-05-029063Actual
27183167.002024-06-016836Actual
1944232963.082023-10-0213711Actual
205616.082023-11-0272612Actual
2650937.992024-05-0185411Actual
9816384.002022-12-319217Actual
3798386863.022025-03-0239711Actual
1812723102.002023-09-022477Actual
27711113026.272024-06-0115711Actual
1800824.002023-09-028266Actual
32146911.412024-10-0162311Actual
1407312485.002023-05-021877Actual
1887560.002023-10-028416Actual
3649817287.002025-01-311877Actual
8055650.002022-12-036614Budget
106070.002022-05-026868Budget
8441245.002022-12-037336Actual
12336132662.642023-03-023778Actual
1287280.002023-04-026726Budget
18693292.002023-10-028914Actual
5154550.002022-09-026256Budget
3106227.362024-09-0182411Actual
2290925.002024-01-318216Actual
34674157.402024-12-0283113Actual
1027995.002023-01-319073Actual
3186229793.002024-10-012476Actual
102893200.002023-01-316214Budget
1212464000.002023-03-029967Actual
174123795.512023-08-0218711Actual
14782789001.002023-06-02475Actual
30488167982.002024-09-011225Actual
32926144.002024-11-018156Actual
826263.002022-12-037165Actual
12330151628.152023-03-022978Actual
12775105.002023-04-028965Actual
1176862.002023-03-028426Actual
868480.002022-05-026667Budget
377441323.832025-03-028068Actual
1314435328.002023-04-026017Actual
372131620.002025-03-028714Actual
7702655.642022-11-028118Actual
2355034.802024-01-3181612Actual
22452274.172023-12-3177611Actual
311668809.432024-09-0160212Actual
109512000.002023-01-316267Budget
1705077845.002023-08-025667Actual
24677900.002024-04-018763Actual
3451103.002022-08-027463Actual
1875528758.002023-10-023474Actual
255711.822024-04-0169212Actual
1829416.722023-09-0267211Actual
37482360.002025-03-029046Actual
3257223708.002024-11-012073Actual
2037418.842023-11-0294311Actual
1388319088.002023-05-026046Actual
31744208.002024-10-017336Actual
14119-359.522023-05-029118Actual
200227364.002023-11-025766Actual
102833.002023-01-319673Actual
14345175.232023-05-0277611Actual
16931979.002023-08-026256Actual
258492766.002024-05-017664Actual
105632000.002023-01-316116Budget
2277511406.002024-01-31774Actual
36771-58.812025-01-3191511Actual
37891133.742025-03-0289411Actual
14927183.002023-06-027456Actual
262391134.002024-05-017767Actual
9582585.002022-12-318736Actual
35687604504.282024-12-3146711Actual
29749563.212024-08-016528Actual
298071213.002024-08-019768Actual
830443823.002022-12-031475Actual
24183652056.002024-03-014377Actual
3069097870.002024-09-015666Actual
130517.002022-06-028573Actual
27574273.102024-06-0180211Actual
159358723.002022-06-024675Actual
1386533.002023-05-027136Actual
12199402.602023-03-029218Actual
16297135.872023-07-0381411Actual
2580366468.002024-05-016014Actual
2218910710.002023-12-312277Actual
1154025924.002023-03-024074Actual
15451283.742023-06-0292612Actual
218264414.002023-12-316215Actual
200577064.002023-11-02876Actual
17434125.232023-08-0261112Actual
37113315.002025-03-026863Actual
30291406.002024-09-017263Actual
2646313275.472024-05-0160311Actual
1040310976.002023-01-311874Actual
29348315.002024-08-017815Actual
37463212.002025-03-026546Actual
104264200.002023-01-316115Budget
114054100.002023-03-026114Budget
3268875340.002024-11-011474Actual
19005142.002023-10-027366Actual
23210294039.892024-01-311228Actual
314342735.002024-10-019463Actual
21822483306.002023-12-314674Actual
17395288.002023-08-0287611Actual
2824827212.002024-07-02775Actual
12618214.002023-04-027864Actual
35224116.002024-12-316866Actual
37737158.662025-03-027168Actual
38278878.002025-04-028763Actual
76408.002022-11-029667Actual
381987990.872025-03-028713Actual
2721310.002022-07-036616Actual
3298215558.002024-11-012076Actual
2669100.002022-07-038465Budget
152643.952023-06-0282211Actual
17041295.002023-08-029017Actual
36707111.402025-01-3178311Actual
10828220.002023-01-317366Budget
332111969518.922024-11-014678Actual
8125300.002022-12-037364Actual
164271833.772023-07-0312212Actual
346411861.432024-12-0223712Actual
37527487.002025-03-027266Actual
65931228.382022-10-028718Actual
17929259.002023-09-028936Actual
3283042451.002024-11-011226Actual
1832148.632023-09-0267311Actual
284468666.002024-07-02876Actual
951880.002022-12-317826Budget
299512045.482024-08-0157611Actual
1902347500.002023-10-029966Actual
38236424.002025-04-027813Actual
26978264.002024-06-016864Actual
1803423102.002023-09-022476Actual
170391080.002023-08-028717Actual
31689266.002024-10-017316Actual
29785276.842024-08-016868Actual
277016.002024-06-0196611Actual
3620814817.002025-01-311875Actual
28519289.002024-07-027867Actual
2482426320.002024-04-013374Actual
36071148260.002025-01-311224Actual
38962-205.622025-04-0291111Actual
31372-16463.642024-09-0146713Actual
1788541.002023-09-026726Actual
245314.002024-03-0196112Actual
640623131.002022-10-023876Actual
2378762244.002024-03-012174Actual
2891667.782024-07-0265212Actual
3011078256.472024-08-0115712Actual
2045639.062023-11-0285611Actual
28396198.002024-07-028156Actual
6993480.002022-11-026664Budget
336593015.002024-12-026363Actual
31759652.002024-10-019236Actual
37071-13690.742025-01-3146713Actual
12857281.002023-04-029216Actual
2432448.632024-03-0185111Actual
855440.002022-12-038456Budget
2496671.002024-04-017726Actual
3392497.002022-08-027713Actual
601659.002022-10-026965Actual
3611662956.002025-01-311974Actual
378721245.462025-03-0262411Actual
33290126.292024-11-0190311Actual
1890011.002023-10-028226Actual
14393196.512023-05-0262112Actual
24040253.002024-03-016666Actual
34132221.002024-12-027117Actual
328316730.002024-11-016026Actual
29505528.002024-08-019036Actual
2794311385.672024-06-017713Actual
3297511240.002024-11-01776Actual
3930538024.002022-08-021036Actual
32556-283.002024-11-019163Actual
991014629.002022-12-3110077Actual
19191190.482023-10-028328Actual
15998558.002023-07-037617Actual
174987.142023-08-0271612Actual
3280032939.002024-11-014075Actual
15807100.002023-07-038316Actual
24082111416.002024-03-013176Actual
14348143.312023-05-0281611Actual
30614121.002024-09-016736Actual
382851136.002025-04-029763Actual
24000156.002024-03-018946Actual
312375255.112024-09-0118712Actual
1301818.002023-04-026956Actual
5970850.002022-10-028015Budget
3831064944.002025-04-023873Actual
18064743.002023-09-028117Actual
34253126.842024-12-027128Actual
38079247856.442025-03-02101612Actual
30942289312.532024-09-011578Actual
541314324.002022-09-022877Actual
8184345056.002022-12-034674Actual
3859137.002025-04-026936Actual
910051847.002022-12-311573Actual
26869775.002024-06-018163Actual
806360.002022-12-037114Actual
29841485.872024-08-0165111Actual
21770192.002023-12-316764Actual
28291135.002024-07-028316Actual
961535.942022-05-027318Actual
2239358.212023-12-3178311Actual
2130480081.362023-12-032178Actual
2496956.002024-04-018126Actual
32614285.002024-11-019273Actual
1095314200.002023-01-316367Budget
3169999.002024-10-018516Actual
492838500.002022-09-029965Actual
3549647.572024-12-3169111Actual
3561076.292024-12-3177511Actual
530235.002022-09-026917Actual
37940389.062025-03-0274611Actual
17944141.002023-09-027446Actual
21221316.242023-12-038518Actual
35051393204.002024-12-31475Actual
28364195.002024-07-027346Actual
2821723316.002024-07-026365Actual
17209178574.112023-08-021478Actual
30929-335.282024-09-019168Actual
27145-268.002024-06-019116Actual
4899166.002022-09-027465Actual
33698100674.002024-12-022173Actual
224922143.922022-06-024078Actual
1864072812.002023-10-023973Actual
3158763342.002024-10-016015Actual
2729566776.002024-06-011376Actual
334492924.222024-11-0162612Actual
1063642.002022-05-029463Actual
28082105.002024-07-028973Actual
17904135.002023-09-029226Actual
283561497.002024-07-026146Actual
29556.002022-07-035466Actual
1373534262.002023-05-025265Actual
34422298.642024-12-0266411Actual
927763000.002022-12-319964Actual
744126.002022-11-029456Actual
984426.002022-12-316967Actual
1944864692.392023-10-0221711Actual
966710.002022-12-318256Budget
3161926634.002024-10-015765Actual
3337929269.392024-11-0135711Actual
3337467162.652024-11-0129711Actual
2266100.002022-07-036813Budget
274161351.112024-06-016618Actual
130651314.002023-04-026266Actual
2077231.392022-06-026818Actual
1624332.672023-07-0381211Actual
165109513.702023-07-0338712Actual
3532144.002022-08-027773Actual
3685160116.002022-08-022974Actual
27422654.122024-06-017418Actual
702200.002022-05-028756Budget
27685250.762024-06-0174611Actual
13549-261.002023-05-029163Actual
33237409.282024-11-0192111Actual
255942342.292024-04-0160612Actual
43838500.002022-05-029965Actual
215891638.022023-12-0313712Actual
13082171.002023-04-027366Actual
24239251.092024-03-019428Actual
16129129.872023-07-038928Actual
1188660.002023-03-026756Budget
561620900.002022-10-026013Budget
69511000.002022-11-027714Budget
64651000.002022-10-025467Budget
121951092.012023-03-028718Actual
449220900.002022-09-026013Budget
13072280.002023-04-026666Budget
705218286.002022-11-022874Actual
36672127.362025-01-3167211Actual
21241387.452023-12-037628Actual
2891831.612024-07-0267212Actual
284251138.002024-07-027666Actual
18225273.812023-09-029068Actual
2331677.362024-01-3178111Actual
10932246.002023-01-319017Actual
11724468.002023-03-028716Actual
33160207.152024-11-016868Actual
15418131.612023-06-0292112Actual
2871758.212024-07-0267211Actual
11048346.542023-01-317418Actual
1614857.142023-07-036968Actual
5637280.002022-10-027613Budget
4684720.002022-09-026514Actual
20034148.002023-11-027366Actual
27642719.922024-06-0161511Actual
9517184.002022-12-317726Actual
10037120.002022-12-317368Budget
30739143177.002024-09-013176Actual
669880.002022-10-028468Budget
36550737.462025-01-316528Actual
1507788726.002023-06-021477Actual
4863252.002022-09-029415Actual
3153505000.002022-07-0310167Budget
245502.892024-03-0183212Actual
1163854.002023-03-028265Actual
3681461632.762025-01-3113711Actual
33932336.002024-12-026616Actual
2094669.002023-12-036626Actual
38679164.002025-04-027466Actual
3619943000.002025-01-319965Actual
1953323.102023-10-0273612Actual
865734880.002022-12-036017Actual
25178177.002024-04-018567Actual
31702420.002024-10-019016Actual
1900172.002023-10-026866Actual
29470105.002024-08-018126Actual
86584185.002022-12-036117Actual
9936200.002022-12-317818Budget
32154228.422024-10-0174311Actual
33569517.052024-11-0166613Actual
35448257.152024-12-318368Actual
1522717.782023-06-0269111Actual
9082380.002022-12-318763Budget
13187-178.002023-04-029117Actual
188829.002023-10-029616Actual
54501154.132022-09-027718Actual
20633-399.002023-12-039113Actual
3616949639.002025-01-316065Actual
7576360.002022-11-029017Actual
36914423.112025-01-3181612Actual
33859-278.002024-12-029115Actual
2173953.002023-12-316914Actual
10203319.002023-01-319263Actual
997180.002022-12-316828Budget
152172683829.482023-06-024378Actual
1445045.442023-05-0263612Actual
3511592.002024-12-317326Actual
13372546.552023-04-028728Actual
182340.002022-06-028556Budget
2258024793.772023-12-3135712Actual
960275.002022-12-316846Actual
31915360.002024-10-016767Actual
14543660.002023-06-026663Actual
31921397.002024-10-017467Actual
38673160.002025-04-026766Actual
26388126292.832024-05-012178Actual
9371441.002022-12-316565Actual
32092472.042024-10-0165111Actual
2082300.002022-06-027318Budget
1673796.002023-08-027115Actual
442650.002022-08-027168Budget
92302764.002022-12-316264Actual
2733595.002024-06-018217Actual
2238575.232023-12-3167311Actual
2080214268.002023-12-031874Actual
293491301.002024-08-018015Actual
21291917.002023-12-039768Actual
3841889307.002025-04-022174Actual
3441818894.732024-12-0260411Actual
34938429.002024-12-317464Actual
35876843.372024-12-3172613Actual
16658513.002023-08-029014Actual
271319292.002022-07-036016Actual
25599321.002022-07-032274Actual
2203912.002023-12-318256Actual
1098150.002023-01-318267Budget
2799910324.002024-07-025463Actual
349051571.002024-12-317714Actual
1567614268.002023-07-031874Actual
2240175.232023-12-3189311Actual
3926738.092025-04-0269113Actual
2483441576.002024-04-016015Actual
3685980.552025-01-3189112Actual
28464195099.002024-07-023776Actual
36063384.002025-01-318514Actual
352774.002022-08-027373Actual
302387908.422024-08-0133713Actual
30464781.002024-09-016515Actual
34853373992.002024-12-312973Actual
31896297.002024-10-018517Actual
34839408288.002024-12-31673Actual
1728520.972023-08-0294211Actual
143751330.572023-05-0223711Actual
105408232.002023-01-311875Actual
12777-130.002023-04-029165Actual
33752655.002024-12-027314Actual
13297200.002023-04-026818Budget
67084.002022-10-029668Actual
27762457.152024-06-0161212Actual
5509100.002022-09-028328Budget
32563236929.002024-11-01473Actual
573241152.002022-10-021373Actual
2739732929.002024-06-012477Actual
29018160.902024-07-0278113Actual
3515038.002024-12-318236Actual
29448451.002024-08-018716Actual
382351381.002025-04-027713Actual
1198012381.002023-03-029466Actual
197334096.002023-11-026164Actual
594118635.002022-10-0210074Actual
271241531.002024-06-016216Actual
2355548.632024-01-3187612Actual
2545061.402024-04-0166511Actual
8417109.002022-12-039026Actual
31907211238.002024-10-015667Actual
1924712972.532023-10-022078Actual
28960193.322024-07-0278612Actual
789991.002022-12-038513Actual
3476541731.852024-12-0235713Actual
36160612.002025-01-319215Actual
180514049.002023-09-026217Actual
3023643807.332024-08-0131713Actual
13410920.802023-04-027268Actual
2222284.422023-12-318218Actual
19801429.002023-11-027315Actual
791387865.002022-12-035663Actual
21982245.002023-12-317636Actual
31580221015.002024-10-013774Actual
8662512.002022-12-036517Actual
170214329.002023-08-026217Actual
26418133.742024-05-0174111Actual
158112800.002022-06-022875Actual
3587464.412024-12-3169613Actual
916823076.002022-12-3110073Actual
18569419.002023-10-028313Actual
1969929716.002023-11-0210073Actual
36020185.002025-01-316673Actual
1167015382.002023-03-022475Actual
13012100.002023-04-026656Budget
18961-135.002023-10-029146Actual
235827147.702024-01-3133712Actual
27284320.002024-06-019066Actual
2058223750.142023-11-024712Actual
8377907.002022-12-036126Actual
13800124235.002023-05-024675Actual
21132-192.002023-12-039117Actual
2138683.742023-12-0373311Actual
34687317.052024-12-0265213Actual
1721511477.052023-08-022278Actual
233295.002024-01-3196111Actual
2353315.002022-07-038763Actual
144236.082023-05-0267212Actual
212001495689.002023-12-034677Actual
19213122.302023-10-026868Actual
63321500.002022-10-026166Budget
318811160.002024-10-016617Actual
217024000.012022-06-026068Actual
150191155.002023-06-027717Actual
5375623.002022-09-028067Actual
1655220753.002023-08-026363Actual
6483200.002022-10-026767Budget
164973909.342023-07-0320712Actual
1234325806.002023-04-026013Actual
2898236121.642024-07-0214712Actual
18097202.002023-09-027867Actual
25534225576.832024-04-0143711Actual
3611022765.002025-01-31774Actual
34984877520.002024-12-314674Actual
28419118.002024-07-026866Actual
91921000.002022-12-317714Budget
11710100.002023-03-027816Budget
9873118.002022-12-318967Actual
1458429433.002023-06-022873Actual
39293238.102025-04-0268213Actual
2242453.952023-12-3183411Actual
6149.002022-05-029636Actual
2852271.002024-07-028267Actual
4199200.002022-08-028317Budget
758644879.002022-11-025667Actual
37243858.002025-03-028164Actual
35779170524.152024-12-31101612Actual
1601726829.002023-07-035467Actual
1353266.002023-05-026963Actual
1488131.002023-06-028236Actual
1466014791.002023-06-026364Actual
289891843.352024-07-0223712Actual
85346.002022-05-027763Actual
344176.002024-12-0296311Actual
2998100.002022-07-038466Budget
162355.012023-07-0369211Actual
5643550.002022-10-028013Budget
11145200.002023-01-316668Budget
3501423999.002024-12-315265Actual
291261078.002024-08-016613Actual
272550.002022-05-027764Budget
16098305.632023-07-038418Actual
346385464.692024-12-0220712Actual
196742282.002023-11-026273Actual
9981200.002022-12-317628Budget
3668557.142025-01-3184211Actual
137423048.002023-05-026265Actual
2497218.002024-04-018426Actual
34983140173.002024-12-314374Actual
3336384592.762024-11-0113711Actual
1764100.002022-06-027846Budget
31887467.002024-10-017417Actual
1869814.002023-10-029614Actual
1289736.002023-04-028426Actual
27443631.402024-06-016528Actual
9799950.002022-12-318017Budget
32076246937.502024-10-012978Actual
266844508.292024-05-0122712Actual
9235480.002022-12-316664Budget
2640046441.342024-05-013878Actual
29512223.002024-08-016546Actual
10168100.002023-01-316763Budget
295922672.002022-07-036066Actual
1902953557.002023-10-021376Actual
35644147.572024-12-3178611Actual
258014.002024-05-019673Actual
1558978.002023-07-037873Actual
168830.002022-06-029426Actual
319811928.392024-10-017718Actual
220309.002023-12-316956Actual
36468101.002025-01-317167Actual
1041747874.002023-01-313774Actual
2327732788.062024-01-31778Actual
8259161.002022-12-036865Actual
718250974.002022-11-021475Actual
54791100.002022-09-026228Budget
45407500.002022-09-025263Budget
1957433606.702023-10-0237712Actual
4065234.002022-08-028756Actual
45415979.002022-05-022475Actual
1364221542.002023-05-025464Actual
1080370000.002023-01-315666Budget
30292355.002024-09-017363Actual
3843050013.002025-04-023874Actual
32816504.002024-11-017716Actual
2473285.002022-07-038314Actual
2298226.002022-07-039413Actual
2574818417.002024-05-01773Actual
612185.002022-10-028516Actual
628921.002022-10-027156Actual
3341443674.982024-11-0112212Actual
37218446.002025-03-029414Actual
1356146399.002023-05-021473Actual
775870.002022-11-028528Budget
34550140.122024-12-0278112Actual
3851212711.002025-04-022275Actual
1313324240.002023-04-023276Actual
3716515698.002025-03-026073Actual
19103402.002022-06-022376Actual
2273944167.002024-01-315664Actual
3094459618.862024-09-011978Actual
2190216640.002023-12-312875Actual
32396376.702024-10-0181113Actual
22799513160.002024-01-314674Actual
25596241.192024-04-0162612Actual
2090354934.002023-12-033175Actual
37310576.002025-03-029215Actual
10434320.002023-01-316715Actual
1471252187.002023-06-023974Actual
2195885.002023-12-318126Actual
30723361796.002024-09-01476Actual
3126467.922024-09-0168113Actual
12761598.002023-04-028065Actual
6124140.002022-10-028916Actual
2900-168.002022-07-039146Actual
38074409.282025-03-0292612Actual
28278436.002024-07-026616Actual
290764803.102024-07-0276613Actual
3204380.002022-07-037618Budget
9443519456.002022-12-314675Actual
33349524.172024-11-0187611Actual
1853427350.202023-09-0221712Actual
1927425.232023-10-0271111Actual
9464161.002022-12-317416Actual
7460234.002022-11-026566Actual
27942391727.852024-06-016713Actual
35406428.362024-12-317328Actual
2451115.652024-03-0167112Actual
3259380.002022-07-038028Budget
2691949.002024-06-017173Actual
12047200.002023-03-028317Budget
256267077.492024-04-016712Actual
7889537.002022-12-038013Actual
3058599.002024-09-016626Actual
29047664.422024-07-0281213Actual
3114649.702024-09-0171112Actual
36658162.462025-01-3185111Actual
3618759.002025-01-318265Actual
3253145299.002024-11-016063Actual
205794192.002022-06-023577Actual
3326816032.972024-11-0160311Actual
11567705.002023-03-027715Actual
110335252.692023-01-316218Actual
9501200.002022-12-316626Budget
388492823.862025-04-026228Actual
1199918991.002023-03-022476Actual
1459712318.002023-06-026073Actual
3612746070.002025-01-313474Actual
1470225367.002023-06-022474Actual
5461345.032022-09-028318Actual
1933056.082023-10-0273311Actual
196770.002022-05-026514Actual
3395315.002024-12-029616Actual
26991204.002024-06-018464Actual
8225720.002022-12-038715Actual
21399149.702023-12-0390311Actual
3617752.002025-01-316965Actual
26398158646.462024-05-013578Actual
9092169200.002022-12-3110163Budget
6635100.002022-10-028328Budget
1904427798.002023-10-023476Actual
22644164.002024-01-318963Actual
630610.002022-10-028256Budget
26330661.702024-05-018128Actual
19763231770.002023-11-0210164Actual
337861341.002024-12-027264Actual
280358.002022-07-039026Actual
215828.002023-12-0397612Actual
36603276.842025-01-319068Actual
130952.002022-06-029073Actual
1126313.002023-03-029613Actual
3149510869.002024-10-016114Actual
29665180.002024-08-016867Actual
30702214.002024-09-017266Actual
18726527.002023-10-028764Actual
2916370.002024-08-016963Actual
3704712841.842025-01-317713Actual
69850.002022-05-028456Budget
295681777.002024-08-016266Actual
5305270.002022-09-027317Actual
330431924.002024-11-017267Actual
1914521395.002023-10-0210077Actual
38488293.002025-04-028365Actual
1662779.002023-08-028573Actual
6828480.002022-11-028063Budget
31553413.002024-10-019264Actual
21226693.522023-12-039218Actual
598372.002022-05-028136Actual
31341273.192024-09-0192613Actual
2605641.002024-05-017136Actual
18877340.002023-10-028716Actual
1025696.002023-01-317473Actual
2005200.002022-06-027467Budget
15167182.902023-06-026868Actual
1654964584.002023-08-026063Actual
1924884798.122023-10-022178Actual
24089111416.002024-03-013976Actual
3308936827.002024-11-014077Actual
13650443.002023-05-026664Actual
883985.002022-05-027667Actual
28019703.002024-07-028163Actual
32419408.282024-10-0176213Actual
380493796.572025-03-0261612Actual
3309227978.002024-11-0110077Actual
13897331.002023-05-028046Actual
27115174736.002024-06-013775Actual
29646321.002024-08-018917Actual
324641.992022-07-037128Actual
27085176.002024-06-018965Actual
614162.002022-10-026726Actual
32736321.002024-11-019415Actual
5913185878.002022-10-0210164Actual
16526380.002023-08-027413Actual
8281140.002022-12-038365Actual
3143550.002022-07-038767Budget
247561013.002024-04-018014Actual
29176173.002024-08-018563Actual
1834948.632023-09-0268411Actual
8761-178.002022-12-039167Actual
365891416.262025-01-317268Actual
270315664.002022-07-033375Actual
38650336.002025-04-028056Actual
9946200.002022-12-318418Budget
1054344653.002023-01-312175Actual
2603497.002024-05-018026Actual
100637.452022-05-027128Actual
38454215.002025-04-028415Actual
23468-132.222024-01-3191611Actual
914090.002022-12-317473Budget
8092109.002022-12-039414Actual
3621212838.002025-01-312275Actual
138032204.002023-05-026116Actual
5867380.002022-10-026564Budget
2866933600.192024-07-022478Actual
2565813111.002024-04-309374Actual
622238.002022-05-026546Actual
28424176.002024-07-027466Actual
1523964.592023-06-0285111Actual
2724155.002022-07-036716Actual
182296.002023-09-029668Actual
216098348.792023-12-0340712Actual
36795294.382025-01-3181611Actual
3174228.002024-10-016936Actual
460725670.002022-09-021473Actual
22871120869.002024-01-311575Actual
26699-60105.682024-05-0145712Actual
12549400.002023-04-027314Budget
268943121.002022-07-031375Actual
3172439.002024-10-018326Actual
164073.002022-06-029416Actual
2645439.062024-05-0184211Actual
484960.002022-09-028215Actual
2343711.402024-01-3194511Actual
572545000.002022-10-029963Actual
1964719314.002023-11-02773Actual
35660113219.892024-12-31101611Actual
323223645.512024-10-0161612Actual
7790100.002022-11-026768Budget
1601645006.002023-07-035367Actual
325911733.002024-11-016173Actual
27172-122.002024-06-019126Actual
2499030.002024-04-017136Actual
383409.002025-04-029473Actual
8241102458.002022-12-035665Actual
843980.002022-12-037136Budget
8183302470.002022-12-034374Actual
43309.002022-05-029013Actual
37091396.002025-03-028413Actual
12174237.452023-03-027418Actual
12370550.002023-04-028013Budget
3484487373.002024-12-311573Actual
654921571.002022-10-024077Actual
15615380.002023-07-037614Actual
380-250.002022-05-025365Budget
511940.002022-09-027146Budget
4421100.002022-08-026768Budget
9869111.002022-12-318567Actual
444330.002022-08-028268Budget
3603555.002025-01-318573Actual
8284116.002022-12-038465Actual
3682085680.022025-01-3121711Actual
25902499.002024-05-016615Actual
2887871682.952024-07-0237711Actual
31332446.872024-09-0181613Actual
1337599.002022-06-027614Actual
313581534.612024-09-0123713Actual
2161051.002022-05-028014Actual
139423790.502022-05-024573Actual
108007392.002023-01-315266Actual
879730900.002022-12-036018Budget
16661339.002023-08-029414Actual
1077785.002023-01-317856Actual
27874101.252024-06-0190113Actual
28342166.002024-07-027836Actual
20608-31601.882023-11-0246712Actual
15422417.792023-06-0253612Actual
17253124.172023-08-0289111Actual
19586585.002023-11-026713Actual
1496964.002023-06-028566Actual
334911843.352024-11-0123712Actual
16794619317.002023-08-02475Actual
4112150.002022-08-027866Actual
2007131223.002023-11-023276Actual
2829915.002024-07-029616Actual
388391773.842025-04-028718Actual
197700.002022-05-026614Actual
80309.002022-12-038273Actual
32905347.002024-11-018746Actual
301602543.402024-08-0161213Actual
322705149.792024-10-0120711Actual
35635134.802024-12-3167611Actual
726660.002022-11-026826Budget
1307100.002022-06-028773Budget
16674266.002023-08-026664Actual
34274193906.212024-12-025668Actual
11118125.332023-01-318928Actual
332431441.212024-11-0162211Actual
3655475.322025-01-316928Actual
16746185.002023-08-028315Actual
26332231.392024-05-018328Actual
17808197.002023-09-027865Actual
19138110566.002023-10-023577Actual
2628138829.002024-05-014077Actual
1232333121.402023-03-021978Actual
2435790.122024-03-0192211Actual
43563819.332022-08-026128Actual
2702245407.002024-06-013474Actual
15917227.002023-07-038756Actual
379747587.072025-03-0228711Actual
380442478.462025-03-0253612Actual
15813-252.002023-07-039116Actual
1591549.002023-07-038456Actual
3782134.802025-03-0267211Actual
22243355.632023-12-317328Actual
11190829313.502023-01-31678Actual
3144630.002022-07-038767Actual
255277221.112024-04-0133711Actual
216473571.002023-12-316263Actual
349706998.002024-12-312374Actual
30696297.002024-09-016566Actual
28649-212.552024-07-029168Actual
3536538028.002024-12-314077Actual
84731404.002022-12-036146Actual
3672944.382025-01-3171411Actual
271214106.002022-07-0310075Actual
28179492345.002024-07-024674Actual
2825712584.002024-07-022275Actual
13431000.002022-06-028014Budget
33470138.002024-11-0189612Actual
38130145.112025-03-0290113Actual
194333245.502023-10-0294611Actual
29469170.002024-08-018026Actual
24643325.002024-04-018913Actual
36978141.612025-01-3189113Actual
194071782.712023-10-0261611Actual
267312934.642024-05-0162213Actual
1632151.822023-07-0377511Actual
3638883.002025-01-318566Actual
39342100.002022-08-026136Budget
10795-115.002023-01-319156Actual
1167112147.002023-03-022875Actual
31517-438.002024-10-019114Actual
13718421.002023-05-027615Actual
10907377.002023-01-317317Actual
35242-270.002024-12-319166Actual
19717192.002023-11-028314Actual
17782221.002023-09-029015Actual
3725663000.002025-03-029964Actual
153284.002023-06-0296411Actual
156910302.002022-06-02775Actual
33933174.002024-12-026716Actual
174017200.002022-06-026046Budget
15792886.002022-06-022375Actual
188851093.002023-10-026126Actual
390870.002022-08-027826Budget
21846336.002023-12-319015Actual
29925109.272024-08-0167411Actual
83292551.002022-12-036116Actual
185376264.712023-09-0224712Actual
51061500.002022-09-026146Budget
342895029.962024-12-027668Actual
5965734.002022-10-027715Actual
2185194881.002023-12-311225Actual
18618695628.002023-10-02673Actual
6597442.002022-10-029218Actual
9520280.002022-12-318026Budget
3067717.002024-09-018256Actual
838200.002022-05-028417Budget
194055639.162023-10-0257611Actual
3240200.002022-07-036628Budget
1545435000.002023-06-0299612Actual
27618309.282024-06-0166411Actual
16786327.002023-08-029065Actual
34021357.002024-12-027746Actual
824429200.002022-12-036065Budget
10604-192.002023-01-319116Actual
897923586.372022-12-034078Actual
2711226181.002024-06-013375Actual
1482850.002022-06-028015Budget
93872884.002022-12-317665Actual
1039363000.002023-01-319964Actual
20553357.152023-11-0262612Actual
14645761.002023-06-028714Actual
318971530.002024-10-018717Actual
33746918.002024-12-026514Actual
9331705.002022-12-317715Actual
27446231.392024-06-016828Actual
8111550.002022-12-036564Budget
9149109.002022-12-318073Actual
2767100.002022-07-036526Budget
664935800.002022-10-025268Budget
1690968.002023-08-026846Actual
7063387474.002022-11-024374Actual
3866591544.002025-04-025666Actual
34689155.642024-12-0267213Actual
19524280.552023-10-0262612Actual
1858379105.002023-10-025663Actual
4020137.002022-08-028946Actual
29035885.482024-07-0265213Actual
12929228.002022-05-023273Actual
3736832252.002025-03-023275Actual
26785-167.172024-05-0191613Actual
1143165.002022-06-026813Actual
2193561.002023-12-318516Actual
2459123.002024-03-0197612Actual
34936484.002024-12-317264Actual
3726850.002022-08-028015Budget
15885299.002023-07-038046Actual
26120167.002024-05-018756Actual
1300511800.002023-04-026056Budget
297601013.222024-08-018028Actual
1881100.002022-06-028366Budget
16689105.002023-08-028464Actual
5978200.002022-10-028415Budget
455991.002022-09-026763Actual
18878140.002023-10-028916Actual
1169113.002022-06-028513Actual
18571335.002023-10-028513Actual
9479140.002022-12-318316Actual
6449211.002022-10-028517Actual
16575360.002023-08-029263Actual
117794.002023-03-029626Actual
3580336259.952024-12-3139712Actual
37771232.002022-08-027665Actual
15356288.002023-06-0287611Actual
370114957.482025-01-3153613Actual
205505811.512023-11-0256612Actual
376526123.002025-03-022377Actual
824097300.002022-12-035665Budget
231674466.002024-01-312377Actual
2064236756.002023-12-035763Actual
3638529.002025-01-318266Actual
23725254.002024-03-017814Actual
2105679.002023-12-036766Actual
29145-576.002024-08-019113Actual
319311080.002024-10-018767Actual
1846622.042023-09-0266112Actual
9351-163.002022-12-319115Actual
2606690.002024-05-018436Actual
37273301938.002025-03-022974Actual
34880275.002024-12-318173Actual
31261190.732024-09-0165113Actual
1690444008.002022-06-021036Actual
2990932.672024-08-0182311Actual
321181509.302024-10-0161211Actual
29045285.472024-07-0278213Actual
10069793400.002022-12-3110168Budget
20785585.002023-12-038764Actual
13032351.002023-04-028056Actual
30808360.002024-09-019067Actual
233041706.112024-01-3161111Actual
9860750.002022-12-318067Budget
18207255.632023-09-026768Actual
35392-489.822024-12-319118Actual
1216949.572023-03-026918Actual
587537.002022-10-026964Actual
205357.142023-11-0278212Actual
16123458.672023-07-038128Actual
2533620583.282024-04-0110078Actual
2603917.002024-05-018526Actual
1437952596.422023-05-0231711Actual
3409211.002024-12-029666Actual
1654512451.002023-08-025363Actual
2947-94.002022-07-039156Actual
1206425500.002023-03-025367Budget
3183981.002024-10-018566Actual
36319214.002025-01-317346Actual
1920544577.672023-10-025768Actual
1202952.002023-03-027117Actual
2181414.732022-06-026668Actual
416630080.002022-08-026017Actual
3706910936.542025-01-3140713Actual
235059.002022-07-038563Actual
575156582.002022-10-023973Actual
10975200.002023-01-317867Budget
247151049.002024-04-016173Actual
1994030391.002023-11-026036Actual
25590101.822024-04-0152612Actual
20918306.002023-12-036516Actual
302971103.002024-09-018063Actual
36784199.702025-01-3167611Actual
28366208.002024-07-027646Actual
3446427.362024-12-0285511Actual
16831216.002023-08-027316Actual
38314120304.002025-04-024673Actual
10782186.002023-01-318156Actual
17219182092.352023-08-022978Actual
16933132.002023-08-026656Actual
17783-177.002023-09-029115Actual
1666935682.002023-08-026064Actual
11394100.002023-03-028773Budget
3937310434.782025-04-0240713Actual
5821400.002022-10-027314Budget
24535.002022-05-027713Actual
2288725775.002024-01-313875Actual
303421444.002024-09-016273Actual
18781131.002023-10-028315Actual
3719384456.002025-03-026014Actual
16887208.002023-08-027436Actual
298351776826.922024-08-014378Actual
2659410199.892024-05-0124711Actual

Generated 2025-06-01 19:08:25.185 UTC