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36073 items

NOTE: Only 1000 elements of total 36073 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47274100.002022-09-025364Budget
574625041.002022-10-023373Actual
164663.952023-07-0371612Actual
8466276.002022-12-039036Actual
2931619360.002024-08-012074Actual
1496964.002023-06-028566Actual
634462.002022-10-026866Actual
2430135.002022-07-038773Actual
915090.002022-12-318173Budget
1172190.002023-03-028416Budget
161423943.582023-07-036268Actual
8276668.002022-12-038065Actual
12627200.002023-04-028364Budget
163094.002022-06-028416Actual
22165225.002023-12-318367Actual
54322300.002022-09-026218Budget
20774245.002023-12-037364Actual
32858661370.002024-11-011136Actual
25460114.592024-04-0180511Actual
2982200.002022-07-037466Budget
2071480.002022-06-026518Budget
13954323.002023-05-027766Actual
34697215.292024-12-0278213Actual
2799910324.002024-07-025463Actual
896210395.212022-12-031878Actual
244957909.422024-03-0132711Actual
1093-126.192022-05-029168Actual
10730131.002023-01-317846Actual
37018625.822025-01-3165613Actual
69104.002022-05-026763Actual
325669687.002024-11-01873Actual
6516241.002022-10-029067Actual
36601955.642025-01-318768Actual
2068930848.002023-12-032873Actual
265957754.102024-05-0128711Actual
191501031.402023-10-026618Actual
9028210.002022-12-319413Actual
87085.002022-12-035467Actual
2209026055.002023-12-311476Actual
1671426921.002023-08-022474Actual
15298-65.202023-06-0291311Actual
20307102.892023-11-0278111Actual
9607220.002022-12-317346Budget
4478148737.192022-08-022978Actual
5969907.002022-10-028015Actual
225321780.002022-07-036013Actual
200834859.002023-11-026117Actual
25004962.002022-07-036364Actual
5226220.002022-09-027366Budget
26824330.002024-06-016713Actual
4402200.002022-08-025468Budget
347747632.002024-12-316113Actual
21787128.002023-12-318964Actual
18145546.552023-09-026518Actual
20850119879.002023-12-031225Actual
28252168539.002024-07-021575Actual
2412524480.002024-03-015767Actual
29506-422.002024-08-019136Actual
1738893.312023-08-0278611Actual
122071969.302023-03-026228Actual
3278314817.002024-11-011875Actual
3974285.002022-08-029036Actual
57568100.002022-10-026073Budget
9119-96442.002022-12-314373Actual
2461547863.352024-03-0137712Actual
23915113.002024-03-018316Actual
3186326058.002024-10-012876Actual
21441163.532023-12-0374511Actual
2892595.442024-07-0277212Actual
30193625.822024-08-0165613Actual
3675295.442025-01-3166511Actual
3450445790.972024-12-0294611Actual
675559.002022-11-026913Actual
36594275.332025-01-317868Actual
840180.002022-12-037826Budget
338400.002022-05-026615Actual
1709300.002022-06-027336Budget
237135815.002024-03-016114Actual
34288508.672024-12-027468Actual
1243193.002023-04-027863Actual
30995116.722024-09-0165211Actual
192351436.002023-10-029768Actual
37603271617.002025-03-021227Actual
387233705947.002025-04-024376Actual
36057501.002025-01-317814Actual
2662540.122024-05-0181112Actual
111516163.502022-05-022878Actual
15138502.612023-06-027428Actual
2766249.702024-06-0189511Actual
196169802.002023-11-026363Actual
5024110.002022-09-027326Budget
3101692.252024-09-0192211Actual
92204128.002022-12-315364Actual
1415520.002022-05-026073Actual
12030100.002023-03-027117Budget
30803276.002024-09-018367Actual
1583028.002023-07-037826Actual
10025200.002022-12-316568Budget
3202877805.562024-10-015768Actual
2571331973.002024-05-015763Actual
3023560790.102024-08-0129713Actual
26142125.002024-05-017366Actual
26991204.002024-06-018464Actual
1536427000.002023-06-0299611Actual
1991480.002022-06-026567Budget
29804463.212024-08-019268Actual
12927300.002023-04-027336Budget
9278158200.002022-12-3110164Budget
34020198.002024-12-027646Actual
2899210.002022-07-039046Actual
31994473.822024-10-019418Actual
29197108251.002024-08-012173Actual
1126313.002023-03-029613Actual
32905347.002024-11-018746Actual
3531225678.002024-12-316367Actual
25228751.102024-04-017618Actual
67452470.002022-11-026213Actual
74574389.002022-11-026366Actual
33250173.102024-11-0173211Actual
2537824.162024-04-0178211Actual
234207.142024-01-3171511Actual
265442126.332024-05-0152611Actual
1177055.002023-03-028526Actual
2758167.782024-06-0189211Actual
293812258.002024-08-017665Actual
5551550.002022-09-027268Budget
1189140.002023-03-027156Budget
2224288.962023-12-317128Actual
30629520.002024-09-018736Actual
185032.892023-09-0272612Actual
4350329.882022-08-029418Actual
1156200.002022-06-027813Budget
38590130.002025-04-026836Actual
2701968068.002024-06-013174Actual
26088259.002024-05-018046Actual
2538732.672024-04-0190211Actual
1774622867.002023-09-022874Actual
2523200.002022-07-037864Budget
36732181.612025-01-3176411Actual
595890.002022-10-027115Budget
2978681.392024-08-016968Actual
31977220.782024-10-017118Actual
1978225489.002023-11-023374Actual
2626616076.002024-05-012077Actual
32338457.152024-10-0181612Actual
113565060.002023-03-026073Actual
742151.002022-11-027856Actual
36478290.002025-01-318367Actual
5122100.002022-09-027446Budget
3157740663.002024-10-013374Actual
433663.202022-08-028218Actual
231182635.002024-01-315267Actual
7506217286.002022-11-02476Actual
37873219.912025-03-0265411Actual
597359.002022-10-028215Actual
3274256234.002024-11-015665Actual
316237990.002024-10-016365Actual
16983205.002023-08-028966Actual
2342737.992024-01-3181511Actual
36724289.062025-01-3165411Actual
1167015382.002023-03-022475Actual
1557111.002022-06-028965Actual
16756137834.002023-08-021225Actual
159628396.002023-07-03876Actual
38828793.522025-04-027318Actual
2404328.002024-03-016966Actual
2948156.002022-07-039256Actual
504440.002022-09-028526Actual
1597724969.002023-07-033376Actual
10054164.722022-12-318368Actual
34264225.332024-12-028528Actual
28006777.002024-07-026563Actual
24001240.002024-03-019046Actual
22563243.322023-12-318712Actual
28492395.002024-07-028917Actual
3791025.232025-03-0278511Actual
16297135.872023-07-0381411Actual
818732960.002022-12-036015Actual
742811.002022-11-028256Actual
1488238.002022-06-028315Actual
2672160.902024-05-0185113Actual
9209990.002022-12-318714Actual
28144196.002024-07-028964Actual
1696691.002023-08-026766Actual
3331458.212024-11-0185411Actual
1560098.002023-07-039273Actual
19423197.572023-10-0281611Actual
1991746.002023-11-026726Actual
14664123.002023-06-026864Actual
3800371.002022-08-029265Actual
20787288.002023-12-039064Actual
200251666.002023-11-026266Actual
2479229.002024-04-018264Actual
1774936344.002023-09-023274Actual
1255209682.002022-06-022973Actual
13157200.002023-04-026817Budget
335771513.562024-11-0176613Actual
3990105.002022-08-026746Actual
1666745660.002023-08-025664Actual
20216229.872023-11-027828Actual
2879759.272024-07-0266511Actual
2055817.782023-11-0268612Actual
28296459.002024-07-029016Actual
4501200.002022-09-026713Budget
26484108.212024-05-0189311Actual
1774114981.002023-09-022074Actual
38318126.002025-04-026573Actual
30380.002022-05-028113Budget
33100140.482024-11-016918Actual
8441245.002022-12-037336Actual
25703480.002024-05-019013Actual
3666166.002022-08-029764Actual
14227108.212023-05-0273111Actual
8272630.002022-12-037765Actual
38650336.002025-04-028056Actual
35832141.612024-12-3192113Actual
2788662.662024-06-0169213Actual
27373212.002024-06-018567Actual
3320280.002022-07-038168Budget
3257152.602022-07-037828Actual
3744152.002025-03-026936Actual
2050810.332023-11-0278112Actual
28405310.002024-07-029256Actual
24748195.002024-04-016814Actual
1644222.042023-07-0380212Actual
33298153.952024-11-0165411Actual
3128482909.812024-09-0112213Actual
29459105.002024-08-016626Actual
221154535.002023-12-316217Actual
36184254.002025-01-317865Actual
11398-43.002023-03-029173Actual
2500815672.002024-04-016046Actual
235097.142024-01-3168112Actual
22000256.002023-12-316546Actual
34690.002022-05-027115Budget
3607019.002025-01-319614Actual
1349012488.002023-05-019378Actual
374352643.002025-03-026136Actual
1766458.002022-06-028046Actual
17733465672.002023-09-02674Actual
1632613.532023-07-0383511Actual
1493550.002023-06-028456Actual
7731100.002022-11-026728Budget
11656501900.002023-03-0210165Budget
84761400.002022-12-036246Budget
17183296.542023-08-027368Actual
9239216.002022-12-316864Actual
4861-228.002022-09-029115Actual
1830117.002022-06-029256Actual
561416657.452022-09-0210078Actual
876664000.002022-12-039967Actual
34214430998.002024-12-024377Actual
19927104.002023-11-028126Actual
3536538028.002024-12-314077Actual
1146138272.002023-03-026064Actual
3919861577.442025-04-0256612Actual
2379431719.002024-03-013274Actual
22400192.252023-12-3187311Actual
671526863.702022-10-02778Actual
28016983.002024-07-027763Actual
230925743.002024-01-316217Actual
7231200.002022-11-027816Budget
2511829150.002024-04-013876Actual
373323510.002025-03-027665Actual
194517573.242023-10-0224711Actual
199857.002022-06-026967Actual
251257068.002024-04-016117Actual
6021300.002022-10-027365Budget
799628593.002022-12-034073Actual
25515240.002022-07-03874Actual
2214916875.002023-12-316367Actual
2868152.002022-07-036746Actual
1641017.782023-07-0373112Actual
23603816.002024-03-017613Actual
5757727.002022-10-026173Actual
11163100.002023-01-317868Budget
34695324.062024-12-0276213Actual
7465100.002022-11-026866Budget
21401199.702023-12-0392311Actual
268187355.772024-05-01100713Actual
21288292.002023-12-039268Actual
22217702.612023-12-317618Actual
9266157.002022-12-318564Actual
7838239.002022-05-022276Actual
12682280.002023-04-026715Budget
137423048.002023-05-026265Actual
24751380.002024-04-017314Actual
34654130789.702024-12-0243712Actual
17867878.002022-06-026056Actual
2016347917.002023-11-023177Actual
5656183.002022-10-028913Actual
2055550.762023-11-0265612Actual
23910449.002024-03-017716Actual
376711125.342025-03-026518Actual
179071115146.002023-09-021136Actual
302505778.002024-09-016213Actual
27806712.472024-06-0177612Actual
28152672566.002024-07-0210164Actual
10001269.272022-12-319028Actual
12335137759.712023-03-023578Actual
5641200.002022-10-027813Budget
3273154.112022-07-039028Actual
2626027494.002024-05-01877Actual
2724650.002024-06-018356Actual
16986421.002023-08-029266Actual
21977125.002023-12-316836Actual
159226.002023-07-039656Actual
30618188.002024-09-017336Actual
18099468.002023-09-028167Actual
8632200.002022-05-026267Budget
4499315.002022-09-026613Actual
3112196.002022-07-036767Actual
26342054.002022-07-036265Actual
12997380.002023-04-028746Budget
13333491.002022-05-023773Actual
177359313.002023-09-02874Actual
38319114.002025-04-026673Actual
33099488.972024-11-016818Actual
9795850.002022-12-317717Budget
3430337116.922024-12-029468Actual
9237280.002022-12-316764Budget
2721133.002024-06-017146Actual
21336280.552023-12-0380111Actual
1235880.002023-04-027113Budget
371074444.002025-03-026163Actual
4110380.002022-08-027766Budget
1436729922.592023-05-0213711Actual
19797322.002023-11-026715Actual
5529214285.382022-09-025668Actual
35416173.812024-12-318528Actual
37003100.002022-08-026115Budget
414710180.002022-08-022076Actual
6967990.002022-11-028714Actual
38327245.002025-04-027773Actual
3292943.002024-11-018456Actual
1092160.182022-05-029068Actual
1358488466.002023-05-024673Actual
13674852.002023-05-029764Actual
1042317590.002023-01-3110074Actual
202356075.442023-11-026168Actual
25022291.002024-04-018046Actual
224162349.212022-06-023178Actual
28082105.002024-07-028973Actual
20014141.002023-11-029056Actual
37159229123.002025-03-023773Actual
2064611027.002023-12-036363Actual
2768090.122024-06-0168611Actual
2482-309.002022-07-039114Actual
26413100.762024-05-0167111Actual
193009.272023-10-0268211Actual
3236116743.622024-10-0119712Actual
692847520.002022-11-026014Actual
9229604.002022-05-022077Actual
122641000.002023-03-026268Budget
2639230575.892024-05-012878Actual
22121100.002023-12-317117Actual
390931232.702025-04-0276611Actual
302848129.002024-09-016363Actual
20601767.792023-11-0234712Actual
3525247173.002024-12-311376Actual
2506341712.002024-04-015666Actual
36179637.002025-01-317265Actual
11858280.002023-03-028146Budget
34340619.922024-12-0266111Actual
16193147714.442023-07-033778Actual
415178.002022-05-027865Actual
1580981.002023-07-038516Actual
4623155982.002022-09-023773Actual
256436853.012024-04-0133712Actual
39329320.562025-04-0273613Actual
24644499.002024-04-019013Actual
831540451.002022-12-033175Actual
3145336442.002024-10-012873Actual
228769272.002024-01-312275Actual
2893219.912024-07-0285212Actual
7103122.002022-11-028515Actual
15118334.422023-06-028418Actual
352250.002022-08-026873Budget
965240.002022-12-317156Budget
25303331.392024-04-019268Actual
4362200.002022-08-026628Budget
23527160.342024-01-3192112Actual
208254307.002023-12-036215Actual
3192380.002022-07-036618Budget
3024109144.002022-07-032176Actual
1606039785.002023-07-031977Actual
32937490.612022-07-036368Actual
636200.002022-05-027646Budget
19945116.002023-11-026736Actual
6777137.002022-11-028413Actual
2199196.542022-06-027868Actual
27125260.002024-06-016516Actual
12700963.002023-04-028015Actual
1232210395.212023-03-021878Actual
7945380.002022-12-037763Budget
294301332.002024-08-016216Actual
1606620008.002023-07-032877Actual
2394576.002024-03-018726Actual
2110328230.002023-12-033876Actual
3676734.802025-01-3185511Actual
646915400.002022-10-025767Budget
17719137.002023-09-028364Actual
719335657.002022-11-023175Actual
2668336621.652024-05-0121712Actual
29558-147.002024-08-019156Actual
11448107.002023-03-029414Actual
35410273.812024-12-317828Actual
246525681.002024-04-015463Actual
5758750.002022-10-026173Budget
2936849514.002024-08-016065Actual
2442934.802024-03-0181511Actual
1556015301.002023-07-032273Actual
10118116.002023-01-317413Actual
813850.002022-12-038264Budget
30820165924.002024-09-011377Actual
21173826426.002023-12-0310167Actual
33012833.002024-11-017617Actual
20496163.532023-11-0261112Actual
3127425.812024-09-0182113Actual
523780.002022-05-026226Actual
37317123371.002025-03-025665Actual
25746489022.002024-05-01473Actual
3931345147.002022-08-021136Actual
8673400.002022-12-037317Budget
2627034497.002024-05-012477Actual
14830340.002023-06-028716Actual
8613172.002022-05-026167Actual
5158158.002022-09-026656Actual
288247794.522024-07-0257611Actual
10978750.002023-01-318067Budget
23629720.002024-03-016563Actual
18718527.002023-10-027764Actual
1787811.002023-09-029616Actual
3297147500.002024-11-019966Actual
2895346.502024-07-0269612Actual
2316413358.002024-01-312077Actual
1087294612.002023-01-312176Actual
116872886.002023-03-026116Actual
33317117.782024-11-0190411Actual
38872188.962025-04-029428Actual
15626.002022-06-029665Actual
23891133724.002024-03-013775Actual
3497547578.002024-12-313274Actual
30181246.872024-08-0190213Actual
34735113.532024-12-0285613Actual
1239871696.002023-04-025663Actual
18708380.002023-10-026564Actual
1880562.002023-10-026965Actual
3560420.972024-12-3168511Actual
212048836.092023-12-036218Actual
4672-85.002022-09-029173Actual
1957433606.702023-10-0237712Actual
27253223.002024-06-019256Actual
3342593706.082022-07-03678Actual
2731538829.002024-06-014076Actual
2396130.002024-03-017136Actual
31334159.152024-09-0183613Actual
3872038663.002025-04-023876Actual
102893200.002023-01-316214Budget
36444367.002025-01-318417Actual
3515100.002022-08-026573Budget
3001935.872024-08-0169112Actual
143817958.352023-05-0233711Actual
10850380.002023-01-318766Budget
195091.822023-10-0282212Actual
28212150832.002024-07-025665Actual
358373180.262024-12-3162213Actual
7883289.002022-12-037613Actual
46214.002022-05-029413Actual
2013650.002022-06-028067Budget
20095292.002023-11-027817Actual
18167435.942023-09-029418Actual
2310664.002024-01-318217Actual
3256512904.002024-11-01773Actual
27035791.002024-06-016615Actual
22219357.152023-12-317818Actual
1009048303.502022-12-313478Actual
33453239.062024-11-0167612Actual
1799024613.002023-09-026066Actual
2379630010.002024-03-013474Actual
35126174.002024-12-318726Actual
2020355450.602023-11-026028Actual
9595280.002022-12-316546Budget
2825665438.002024-07-022175Actual
3866442.002025-04-025466Actual
35508116.722024-12-3185111Actual
11424583.002023-03-027614Actual
366121192624.822025-01-31678Actual
335067671.112024-11-01100712Actual
37393543.002025-03-028016Actual
377321079.892025-03-026568Actual
11441208.002023-03-028514Actual
2103198.002023-12-037356Actual
19091637.002023-10-026667Actual
35382520.792024-12-317818Actual
1400890.002023-05-026917Actual
17927100.002023-09-028536Actual
32175159.272024-10-0166411Actual
23634105.002024-03-017163Actual
2210325454.002023-12-313376Actual
2893422.042024-07-0289212Actual
30427546.002024-09-019264Actual
27197520.002024-06-018736Actual
14849162.002023-06-027726Actual
293750.002022-07-038356Budget
36380664.002025-01-317666Actual
594118635.002022-10-0210074Actual
29223158.002024-08-017373Actual
4365175.332022-08-026828Actual
328564.002024-11-019626Actual
29815160038.912024-08-011478Actual
381655411.882025-03-0261613Actual
11599124324.002023-03-025665Actual
1944443515.402023-10-0215711Actual
10295280.002023-01-316714Budget
2044423.102023-11-0271611Actual
10070610295.792022-12-3110168Actual
25834100198.002024-05-015664Actual
4312669.282022-08-026518Actual
480924527.002022-09-023474Actual
1147760.002023-03-026964Actual
16971137.002023-08-027366Actual
2525246.542024-04-016928Actual
29071040.002022-07-036156Actual
11514530500.002023-03-0210164Budget
16112613.212023-07-036628Actual
479710976.002022-09-021874Actual
2434455.022024-03-0176211Actual
16214376.302023-07-0380111Actual
22689150.002024-01-317373Actual
831715984.002022-12-033375Actual
8511351.002022-12-038746Actual
11100280.002023-01-317728Budget
7728200.002022-11-026528Budget
27325323.002024-06-016817Actual
11564200.002023-03-027415Budget
2044694.382023-11-0273611Actual
3603778.002025-01-318973Actual
28417312.002024-07-026666Actual
2048354110.282023-11-0231711Actual
9576100.002022-12-318336Budget
37533536.002025-03-028066Actual
32153146.512024-10-0173311Actual
28496425.002024-07-029417Actual
1905133346.002023-10-024676Actual
17302101.822023-08-0281311Actual
1722132539.572023-08-023278Actual
3259668.002024-11-016873Actual
190374378.002023-10-022376Actual
1476835.002023-06-028265Actual
190884663.002023-10-026267Actual
2596200.002022-07-037415Budget
80861080.002022-12-038714Actual
544296.542022-09-027118Actual
2052145440.002022-06-022977Actual
3148799.002024-10-018973Actual
15857375.002023-07-037736Actual
2609911.002024-05-019646Actual
930352187.002022-12-313974Actual
587642.002022-10-027164Actual
314041508.002024-10-015463Actual
34002116.002024-12-028536Actual
23382153.952024-01-3192311Actual
36586287.452025-01-316868Actual
2149327000.002023-12-0399611Actual
1731527.002022-06-028736Actual
253637.002024-04-0196111Actual
1893815371.002023-10-026046Actual
2416851717.002024-03-012177Actual
36836491338.322025-01-3146711Actual
17588209.002023-09-026863Actual
11641164.002023-03-028465Actual
205302.892023-11-0271212Actual
10618157.002023-01-316626Actual
35233470.002024-12-318066Actual
1875255133.002023-10-023174Actual
7102100.002022-11-028415Budget
3359312500.002024-11-0199613Actual
1942755.022023-10-0285611Actual
1166526232.002023-03-021975Actual
26370279.872024-05-019068Actual
14293192.252023-05-0287311Actual
36107468192.002025-01-3110164Actual
1136165.002023-03-026573Actual
1618112566.472023-07-032078Actual
21894101248.002023-12-311575Actual
528100.002022-05-026626Budget
3812790.732025-03-0285113Actual
578710.002022-10-028273Budget
7992156732.002022-12-033573Actual
22843569.002024-01-317265Actual
2179463000.002023-12-319964Actual
22276220.782023-12-317368Actual
17613770078.002023-09-02473Actual
23895-223978.002024-03-014375Actual
35556377.362024-12-3177311Actual
12867200.002023-04-026526Budget
15619527.002023-07-038114Actual
359702110.002025-01-317663Actual
55993645.092022-09-022378Actual
5046176.002022-09-028726Actual
271157496.002022-07-034675Actual
144519083.002022-06-023474Actual
27004589707.002024-06-01674Actual
3320942456.422024-11-014078Actual
59462380.002022-10-026215Actual
327291070.002022-05-024574Actual
600028800.002022-10-026065Budget
23614417.002024-03-019013Actual
35039162.002024-12-318465Actual
466110.002022-09-028273Budget
10827120.002023-01-317266Actual
1035228.362022-05-029228Actual
21414211.402023-12-0374411Actual
279597824.202024-06-0133713Actual
17090276391.002023-08-021577Actual
381333.002025-03-0296113Actual
552248768.662022-09-025268Actual
16975106.002023-08-027866Actual
3898320.972025-04-0282211Actual
1295100.002022-06-028073Budget
1596439881.002023-07-031476Actual
13970216317.002023-05-0210166Actual
350027972.002022-08-023373Actual
8597100.002022-12-037466Budget
15181132.902023-06-028568Actual
38117260.912025-03-0273113Actual
25300163.212024-04-018968Actual
28628870.792024-07-026568Actual
17311119.912023-08-0292311Actual
39033493.322025-04-0277411Actual
31153377.362024-09-0181112Actual
28125636.002024-07-026564Actual
137501101.002023-05-027265Actual
274668.002024-06-019628Actual
25416107.142024-04-0192311Actual
13807139.002023-05-026716Actual
16119417.762023-07-037628Actual
3053447217.002024-09-011975Actual
31156105.022024-09-0184112Actual
1193714678.002023-03-026366Actual
2532629722.852024-04-013278Actual
12825120.002023-04-026816Actual
23927384.002024-03-016226Actual
11097200.002023-01-317428Budget
5638480.002022-10-027713Budget
21416201.832023-12-0377411Actual
2051664.592023-11-0289112Actual
1700210710.002023-08-022276Actual
24111251.002024-03-018317Actual
37632406.002025-03-029067Actual
25436.002022-07-039664Actual
36450734.002025-01-319217Actual
26232324.002024-05-016867Actual
11503100.002023-03-028564Budget
8395100.002022-12-037426Budget
31208708.222024-09-0172612Actual
3804714872.312025-03-0257612Actual
3027422.002024-09-019613Actual
1679010.002023-08-029665Actual
797647431.002022-12-031373Actual
2192287.002023-12-316816Actual
25315260998.372024-04-011578Actual
30259817.002024-09-017613Actual
36066649.002025-01-319014Actual
33163863.222024-11-017268Actual
215912475.272023-12-0315712Actual
3067949.002024-09-018456Actual
18830678620.002023-10-02675Actual
25002416.002024-04-018736Actual
870548100.002022-12-035267Budget
1018617.762022-05-028028Actual
1528129.482023-06-0268311Actual
12923200.002023-04-026836Budget
3338113172.282024-11-0138711Actual
2918921006.002024-08-01773Actual
88914.002022-12-039628Actual
610259.002022-05-029036Actual
15080.002022-05-026673Budget
181401104167.002023-09-024677Actual
297331331.412024-08-018118Actual
3574661638.082024-12-3156612Actual
3508575.002024-12-316816Actual
315149442.002022-05-022974Actual
22204.002022-06-029668Actual
28339202.002024-07-027436Actual
3484678696.002024-12-311973Actual
78030604.002022-05-021976Actual
21882281.002023-12-319265Actual
241704422.002024-03-012377Actual
3512778.002022-08-026173Actual
32704102856.002024-11-013774Actual
660117900.002022-10-026028Budget
3179419.002024-10-016956Actual
3455353.002022-08-027763Actual
18326182.682023-09-0274311Actual
7380.002022-05-026513Budget
26333198.052024-05-018428Actual
34588-40.732024-12-0291212Actual
235819578.602024-01-3132712Actual
19909403.002023-11-029216Actual
33556190.732024-11-0190213Actual
3748510.002025-03-029646Actual
21885676.002023-12-319765Actual
2604850.002022-07-038015Budget
366403313.592025-01-3161111Actual
7702655.642022-11-028118Actual
2290925.002024-01-318216Actual
2101222.002023-12-038246Actual
264641362.492024-05-0161311Actual
1710131512.002023-08-023277Actual
30627103.002024-09-018436Actual
379231.002025-03-0296511Actual
7540820.002022-11-026517Actual
8775151903.002022-12-031577Actual
319984855.722024-10-016128Actual
304751243.002024-09-018015Actual
1507428904.002023-06-02777Actual
8374118654.002022-12-031226Actual
27742282.682024-06-0173112Actual
3851524922.002025-04-022875Actual
21293643361.552023-12-0310168Actual
11799300.002023-03-027336Budget
33291-99.242024-11-0191311Actual
298922.002024-08-0196211Actual
1566763000.002023-07-039964Actual
1912713234.002023-10-022077Actual
294050.002022-07-038456Budget
4696220.002022-09-027414Actual
17818-230.002023-09-029165Actual
6689480.002022-10-028068Budget
3135413806.772024-09-0119713Actual
21966-78.002023-12-319126Actual
23559202.892024-01-3192612Actual
244040900.002022-07-036014Budget
3635370.002025-01-318356Actual
165361350.002023-08-028713Actual
134573719.332023-04-022378Actual
377726561.812025-03-022378Actual
553122100.002022-09-025768Budget
8887176.842022-12-039028Actual
2219221593.002023-12-312877Actual
1614982.902023-07-037168Actual
8091436.002022-12-039214Actual
31709602.002024-10-016226Actual
32463176.692024-10-0190613Actual
34943828.002024-12-318164Actual
16887208.002023-08-027436Actual
2089246654.002023-12-031475Actual
31056306.082024-09-0174411Actual
9001300.002022-12-317313Budget
2189265486.002023-12-311375Actual
28376199.002024-07-028946Actual
35088162.002024-12-317316Actual
31481246.002024-10-018173Actual
3642678982.002025-01-316017Actual
854490.002022-12-037856Actual
21219395.032023-12-038318Actual
35514196.512024-12-3194111Actual
123994569.002023-04-025763Actual
23083977.002022-07-035763Actual
4844229.002022-09-027815Actual
3863480.002022-08-028016Budget
23456449.702024-01-3176611Actual
17732583636.002023-09-02474Actual
227448382.002024-01-316364Actual
4917100.002022-09-028565Budget
783866773.542022-11-021478Actual
11837234.002023-03-026646Actual
32208293.322024-10-0174511Actual
27901306.522024-06-0190213Actual
1403680.002022-06-028064Actual
3649817287.002025-01-311877Actual
1090454.002023-01-316917Actual
30385393.002024-09-018314Actual
2433833.742024-03-0167211Actual
22377118.852023-12-3192211Actual
19604-346.002023-11-029113Actual
1629111.002022-06-028316Actual
26422453.962024-05-0180111Actual
91720031.002022-05-021377Actual
3527679488.002024-12-316017Actual
172005.002023-08-029668Actual
14755289.002023-06-026665Actual
215316.082023-12-0371112Actual
984229.872022-05-028918Actual
26368700.002022-07-036365Budget
3056246.002024-09-017116Actual
165506626.002023-08-026163Actual
592721106.002022-10-022474Actual
12824200.002023-04-026716Budget
15098306136.002023-06-024677Actual
18577169.002023-10-029413Actual
240362696.002024-03-016166Actual
332870.002022-07-038568Budget
408321424.002022-08-026066Actual
277251.002022-07-036726Actual
2258320400.082023-12-3139712Actual
370524332.912025-01-3118713Actual
3959601.002022-08-028036Actual
775230.002022-11-028228Budget
12602200.002023-04-026764Budget
1858558125.002023-10-026063Actual
13816476.002023-05-028016Actual
161981084494.472023-07-034678Actual
7708200.002022-11-028418Budget
9262196.002022-12-318364Actual
22019230.002023-12-319046Actual
11557200.002023-03-026815Budget
2740638238.002024-06-013877Actual
28279214.002024-07-026716Actual
18868170.002023-10-027616Actual
1076357.002023-01-316756Actual
3804659838.042025-03-0256612Actual
1207912135.002023-03-026367Actual
68937.002022-11-026973Actual
52126100.002022-09-026366Budget
3012436345.052024-08-0135712Actual
1172398.002023-03-028516Actual
29742851.102024-08-019218Actual
11900200.002023-03-027756Budget
15016592.002023-06-027317Actual
2333915.652024-01-3171211Actual
3924016743.622025-04-0219712Actual
458474.002022-09-028363Actual
27206229.002024-06-016546Actual
7496110.002022-11-028966Actual
2844768245.002024-07-021376Actual
17125388.972023-08-027818Actual
663230.002022-10-028228Budget
916190.002022-12-318773Actual
17028421.002023-08-027317Actual
9344.002022-05-026613Actual
1627331.612023-07-0384311Actual
976329674.002022-12-313476Actual
2496539.002024-04-017626Actual
20228272.302023-11-029428Actual
13216100.002023-04-026867Budget
187485104.002023-10-022374Actual
19213122.302023-10-026868Actual
14118451.092023-05-029018Actual
25984128721.002024-05-013775Actual
627271.002022-10-029446Actual
38640151.002025-04-026656Actual
36383463.002025-01-318066Actual
36296589.002025-01-317736Actual
315887799.002024-10-016115Actual
3573456.082024-12-3183212Actual
188582372.002023-10-026116Actual
36325261.002025-01-318146Actual
38773910.002025-04-027767Actual
2448612093.542024-03-0119711Actual
1080720511.002023-01-316066Actual
1249830.002023-04-027173Budget
16580415066.002023-08-0210163Actual
334502647.622024-11-0163612Actual
377416993.642025-03-027668Actual
34429219.912024-12-0276411Actual
630066.002022-10-027856Actual
37864128.422025-03-0289311Actual
19754468.002023-11-028764Actual
3856200.002022-08-027616Budget
1232555970.312023-03-022178Actual
379601130613.322025-03-024711Actual
1832417.782023-09-0271311Actual
1368613269.002023-05-022074Actual
3124810712.662024-09-0133712Actual
486733700.002022-09-025265Budget
8158420632.002022-12-03474Actual
319992913.262024-10-016228Actual
18781131.002023-10-028315Actual
36320184.002025-01-317446Actual
1510779.872023-06-026918Actual
19418180.552023-10-0274611Actual
38423247038.002025-04-022974Actual
8905750.002022-12-036268Budget
12833100.002023-04-027416Budget
3060048.002024-09-018526Actual
2073756.002023-12-036914Actual
129611391.002023-04-026246Actual
773750.002022-11-027128Budget
31440487110.002024-10-01673Actual
28096110.002024-07-026914Actual
11046300.002023-01-317318Budget
77981193.532022-11-027268Actual
18638151633.002023-10-023773Actual
368392217.822025-01-3161112Actual
32822127.002024-11-018416Actual
38977314.592025-04-0274211Actual
3611894395.002025-01-312174Actual
357768.002024-12-3196612Actual
697454894.002022-11-021224Actual
10794144.002023-01-319056Actual
16430139.062023-07-0362212Actual
26112161.002024-05-017756Actual
7871193.002022-12-036713Actual
29588451.002024-08-018766Actual
2286811296.002024-01-31875Actual
22766-187.002024-01-319164Actual
12289166.242023-03-027868Actual
48951444.002022-09-027265Actual
69305702.002022-11-026114Actual
765550174.002022-11-022177Actual
2473872.002024-04-019273Actual
1811264000.002023-09-029967Actual
10746157.002023-01-318946Actual
1874141957.002023-10-021474Actual
34560-108.812024-12-0291112Actual
19360144.382023-10-0277411Actual
23413363.532024-01-3161511Actual
1870242278.002023-10-025664Actual
690070.002022-11-027673Budget
141253046.592023-05-026128Actual
1642273.102023-07-0389112Actual
29758907.162024-08-017728Actual
13116110379.002023-04-02476Actual
187909.002023-10-029615Actual
3375380.002022-08-026513Budget
1373961182.002023-05-025765Actual
2496891.002024-04-018026Actual
1462547499.002023-06-026014Actual
384383578.002025-04-026215Actual
2189017035.002023-12-31775Actual
2435123.102024-03-0184211Actual
3623642.002025-01-316916Actual
16543146656.002023-08-021223Actual
33647781.002024-12-029213Actual
25960693.002024-05-019765Actual
307631323.002024-09-017717Actual
30195281.962024-08-0167613Actual
16820639130.002023-08-024675Actual
1704693066.002023-08-021227Actual
2911164.002022-07-036556Actual
36278126.002025-01-319026Actual
335751074.762022-07-033178Actual
905-142.002022-05-029167Actual
4065234.002022-08-028756Actual
719737684.002022-11-023575Actual
1429051.822023-05-0283311Actual
11865100.002023-03-028446Budget
3893345062.532025-04-023878Actual
1064350.002023-01-318326Budget
44748828.522022-08-022278Actual
1348433105.002023-05-019376Actual
3012112168.012024-08-0132712Actual
23115333.002024-01-319417Actual
154118.212023-06-0283112Actual
4524100.002022-09-028313Budget
7944353.002022-12-037763Actual
8285100.002022-12-038565Budget
213231849.732023-12-0361111Actual
1768450.002023-09-028214Actual
3816383609.832025-03-0256613Actual
1509162108.002023-06-023477Actual
24882177.002024-04-017865Actual
646223600.002022-10-025367Budget
1239130511.002022-06-0210163Actual
3555244.382024-12-3171311Actual
36584772.312025-01-316668Actual
14414-85.412023-05-0291112Actual
8569113703.002022-12-035666Actual
1539550.002022-06-027765Budget
3743207.002022-08-029415Actual
19066295.002023-10-027817Actual
30345113.002024-09-016773Actual
12202228740.192023-03-021228Actual
21240554.122023-12-037428Actual
2556662.462024-04-0162212Actual
2537017.782024-04-0167211Actual
928211311.002022-12-31774Actual
27743405.022024-06-0174112Actual
15803113.002023-07-037816Actual
3083028253.002024-09-012877Actual
174852.002023-08-0296212Actual
3443682.682024-12-0284411Actual
30631400.002024-09-019036Actual
33799199.002024-12-028964Actual
3617752.002025-01-316965Actual
202296.002023-11-029628Actual
225051.822023-12-3169112Actual
3248220.002022-07-037328Budget
1897752.002023-10-027856Actual
838860.002022-12-036826Budget
10861184805.002023-01-3110166Actual
121831170.802023-03-028018Actual
1895555.002023-10-028346Actual
1969083.002023-11-028473Actual
22914179.002024-01-318916Actual
19636178.002023-11-028963Actual
36730167.782025-01-3173411Actual
1712099.572023-08-027118Actual
22857216.002024-01-319065Actual
181108.002023-09-029667Actual
17089128053.002023-08-021477Actual
2607317.002024-05-019636Actual
37522287.002025-03-026666Actual
16569180.002023-08-028463Actual
122623398.112023-03-026168Actual
38729688.002025-04-026517Actual
11440200.002023-03-028514Budget

Generated 2025-06-01 14:01:31.331 UTC