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35976 items

NOTE: Only 1000 elements of total 35976 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11512430.002023-03-029764Actual
1926033209.282023-10-023878Actual
14056810.002023-05-028767Actual
223410083.092022-06-022078Actual
33787624.002024-12-027364Actual
2799730802.002024-07-025263Actual
38381690.002025-04-026664Actual
1748487.992023-08-0292212Actual
28569478.362024-07-026718Actual
30505450.002024-09-017365Actual
24008159.002024-03-016556Actual
304026412.002024-09-016164Actual
303470667.002022-07-033576Actual
234285.012024-01-3182511Actual
1596586479.002023-07-031576Actual
23290200873.012024-01-312978Actual
23722244.002024-03-017414Actual
2238013742.502023-12-3160311Actual
10666468.002023-01-316636Actual
553223757.582022-09-026068Actual
2604083.002024-05-018726Actual
2110958604.002023-12-036017Actual
1159550.002022-06-028013Budget
119243900.002023-03-025266Budget
180508099.002023-09-026117Actual
20034148.002023-11-027366Actual
3548937788.702024-12-3160111Actual
322576.002024-10-0196611Actual
341271445.002024-12-026517Actual
32921141.002024-11-017456Actual
3598752000.002025-01-319963Actual
2417217829.002024-03-012877Actual
20845309.002023-12-039015Actual
6883380.002022-11-026273Budget
2029420707.532023-11-0260111Actual
22816504.002024-01-318115Actual
9279137605.002022-12-3110164Actual
28936-24.772024-07-0291212Actual
21210195.022023-12-037118Actual
3193200.002022-07-036718Budget
27009115582.002024-06-011574Actual
1049580.002023-01-317165Budget
3303353820.002024-11-016067Actual
2649714.592024-05-0169411Actual
71887062.002022-11-022275Actual
3824854.002025-04-029413Actual
5643550.002022-10-028013Budget
8500200.002022-12-038146Budget
717438500.002022-11-029965Actual
22562357.152023-12-317712Actual
188103137.002023-10-027665Actual
791714800.002022-12-036063Budget
53694100.002022-09-027667Budget
242473414.782024-03-016268Actual
15892128.002023-07-038946Actual
255380.002022-05-026664Budget
30258338.002024-09-017413Actual
212849.572022-06-027128Actual
5891617.002022-10-028064Actual
3275298.002024-11-016965Actual
8397100.002022-12-037626Budget
753314324.002022-11-0210076Actual
2783216743.622024-06-0119712Actual
31339204.762024-09-0190613Actual
18976137.002023-10-027756Actual
35412642.002024-12-318128Actual
17654197.002023-09-028073Actual
80495100.002022-12-036114Budget
3757526607.002025-03-0210076Actual
2270173.002024-01-318973Actual
25500116.722024-04-0189611Actual
629030.002022-10-027156Budget
1168100.002022-06-028513Budget
37582288.002025-03-026817Actual
29308943993.002024-08-01674Actual
2538944.382024-04-0192211Actual
236829712.002022-07-031373Actual
26044161.002024-05-019226Actual
2655927.362024-05-0172611Actual
5194177.002022-09-029256Actual
3834381282.002025-04-026014Actual
12949585.002023-04-028736Actual
232751180806.422024-01-31478Actual
2804124696.002024-07-021873Actual
2133818.842023-12-0382111Actual
354732.002022-08-028573Actual
3862867.002025-04-028446Actual
3011078256.472024-08-0115712Actual
839200.002022-05-028517Budget
20039356.002023-11-028066Actual
161686.002023-07-039668Actual
1747514.592023-08-0281212Actual
23504301.832024-01-3161112Actual
12409291.002023-04-026563Actual
2627697194.002024-05-013477Actual
35182270.002024-12-319046Actual
1423657.142023-05-0284111Actual
80237080.002022-05-026017Actual
8853281.392022-12-036628Actual
17196243.512023-08-029068Actual
26983408.002024-06-017464Actual
1891888.002023-10-026836Actual
1543837.992023-06-0276612Actual
23876110901.002024-03-011575Actual
28428484.002024-07-028066Actual
303624784.002022-07-033876Actual
16621124.002023-08-027873Actual
36736229.492025-01-3181411Actual
16159234.422023-07-038368Actual
2005852450.002023-11-021376Actual
19193152.602023-10-028528Actual
241640.002022-07-037873Budget
7233550.002022-11-028016Budget
1054613589.002023-01-312475Actual
14104107.142023-05-027118Actual
5481357.152022-09-026528Actual
2366197752.002024-03-011373Actual
35010660.002024-12-319215Actual
8374118654.002022-12-031226Actual
25703480.002024-05-019013Actual
10590338.002023-01-318116Actual
33556190.732024-11-0190213Actual
7273166.002022-11-027426Actual
224975420.012023-12-31100711Actual
281371159.002024-07-028064Actual
31278317.052024-09-0187113Actual
2219120384.002023-12-312477Actual
36287426.002025-01-316536Actual
39270622.322025-04-0274113Actual
2947111.002024-08-018226Actual
365341502.622025-01-318118Actual
11416297.002023-03-026814Actual
1862815454.002023-10-022273Actual
34363183541.412024-12-0212211Actual
93548.002022-12-319615Actual
1865380.002023-10-027373Actual
9051100.002022-12-316763Budget
34032-257.002024-12-029146Actual
342774132.982024-12-026168Actual
31629122.002024-10-017165Actual
302313717.112024-08-0122713Actual
3818276.692025-03-0282613Actual
2251146576.072022-06-024678Actual
48631.002022-05-027116Actual
24423414.002022-07-036114Actual
13745442.002023-05-026665Actual
102386486.002023-01-316073Actual
310128200.002022-07-036067Budget
964382.002022-12-316556Actual
109383400.002023-01-315267Budget
3871539629.002025-04-023276Actual
2436542.252024-03-0167311Actual
239002721.002024-03-016216Actual
228951770.002024-01-316216Actual
6596-262.552022-10-029118Actual
798112622.002022-12-032073Actual
2198567.762022-06-027768Actual
37019567.932025-01-3166613Actual
7479344.002022-11-027766Actual
32504473.002024-11-016813Actual
20254196.542023-11-028468Actual
8065500.002022-12-037314Budget
14569602808.002023-06-0210163Actual
27537255.022024-06-0167111Actual
3298414681.002024-11-012276Actual
8158420632.002022-12-03474Actual
2497218.002024-04-018426Actual
27420220.782024-06-017118Actual
277511.002022-07-036926Actual
26770373.192024-05-0172613Actual
27631100.762024-06-0183411Actual
24257476.852024-03-017468Actual
19943240.002023-11-026536Actual
192681257.172023-10-0262111Actual
886150.002022-12-037128Budget
8976109974.342022-12-033778Actual
30377642.002024-09-017314Actual
2648240.122024-05-0185311Actual
10201239.002023-01-319063Actual
36908315.662025-01-3173612Actual
30978713.542024-09-0180111Actual
33947106.002024-12-028516Actual
372981337.002025-03-027715Actual
19231703142.002022-06-024376Actual
1249830.002023-04-027173Budget
8384158.002022-12-036626Actual
286381022.312024-07-027768Actual
15744547.002023-07-037765Actual
4848572.002022-09-028115Actual
1167637264.002023-03-023475Actual
2662130.552024-05-0176112Actual
26365222.302024-05-018368Actual
137086317.002023-05-026115Actual
10437240.002023-01-316815Actual
192943181.672023-10-0260211Actual
576426.002022-05-026636Actual
9850202.002022-12-317367Actual
2605490.002024-05-016836Actual
112802074.002023-03-026363Actual
6104228.002022-10-027616Actual
31651443914.002024-10-0110165Actual
24308200.762024-03-0165111Actual
10177141.002023-01-317363Actual
317561507.002022-07-033577Actual
1491051.002023-06-028546Actual
130521900.002023-04-025266Budget
24121349260.002024-03-011227Actual
16029104.002023-07-037167Actual
591163000.002022-10-029964Actual
305561637.002024-09-016216Actual
3309227978.002024-11-0110077Actual
27052262.002024-06-018915Actual
12289166.242023-03-027868Actual
2741550.002022-07-038016Budget
2081235023.002023-12-033274Actual
11016129426.002023-01-312977Actual
27530523984.692024-06-014678Actual
1264163000.002023-04-029964Actual
24884425.002024-04-018165Actual
241746.002022-07-037873Actual
3264720742.002024-11-015364Actual
33874410.002024-12-026765Actual
28601404.002022-07-036146Actual
20655393.002023-12-037463Actual
9998682.912022-12-318728Actual
20999222.002023-12-036546Actual
20399-102.432023-11-0291411Actual
347104850.472024-12-0252613Actual
3562733452.452024-12-3156611Actual
37752393.512025-03-029068Actual
3840663000.002025-04-029964Actual
256446269.002022-07-033174Actual
25046154.002024-04-017756Actual
37250432.002025-03-029064Actual
15951159.002023-07-038966Actual
2481445468.002024-04-011974Actual
32925232.002024-11-018056Actual
2844992726.002024-07-021576Actual
183959.272023-09-0294511Actual
3407276.002024-12-026866Actual
238512843.002024-03-017665Actual
22822189.002024-01-318915Actual
38317644.002025-04-026273Actual
7602200.002022-11-026767Budget
12564230.002023-04-028314Actual
34428339.062024-12-0274411Actual
36878100.762025-01-3177212Actual
1096493.002023-01-317167Actual
34162760.002024-12-026667Actual
3028947.002024-09-016963Actual
466734.002022-09-028573Actual
77231800.002022-11-026128Budget
20871811.002023-12-038065Actual
32755593.002024-11-017365Actual
16983205.002023-08-028966Actual
3687756.082025-01-3176212Actual
2144417.782023-12-0378511Actual
33845426.002024-12-027315Actual
1287876.002023-04-027326Actual
2346356.082024-01-3184611Actual
2502380.002022-07-036564Budget
4755480.002022-09-027264Actual
1606039785.002023-07-031977Actual
18708380.002023-10-026564Actual
29397432.002024-08-019765Actual
2800247817.002024-07-026063Actual
390222184.842025-04-0261411Actual
37028696.002025-01-3177613Actual
18220210.182023-09-028368Actual
2961533230.002024-08-013376Actual
2099260.182022-06-028318Actual
320237.002024-10-019628Actual
15766103557.002023-07-031375Actual
155781619.002023-07-036273Actual
37334299.002025-03-027865Actual
27458288.972024-06-018428Actual
33891259.002024-12-028965Actual
7161135.002022-11-028465Actual
1941419.912023-10-0269611Actual
2028575507.032023-11-023478Actual
8691200.002022-12-038417Budget
34442209.272024-12-0292411Actual
10029100.002022-12-316768Budget
3064505.002022-07-037617Actual
23647810.002024-03-018763Actual
12867200.002023-04-026526Budget
37283-29202.002025-03-024374Actual
2602624.002024-05-016826Actual
32782115104.002024-11-011575Actual
683590.002022-11-028363Budget
13217112.002023-04-026867Actual
3474712990.972024-12-027713Actual
37477102.002025-03-028346Actual
2471958.002024-04-016773Actual
39100132.682025-04-0284611Actual
33849318.002024-12-027815Actual
8560144.002022-12-039056Actual
2238717.782023-12-3169311Actual
8842346.542022-12-039418Actual
25860370.002024-05-019064Actual
1890577.002023-10-028926Actual
3925010509.472025-04-0233712Actual
14315101.822023-05-0281411Actual
13327364.722023-04-029018Actual
26398158646.462024-05-013578Actual
5886534.002022-10-027764Actual
180483.002022-06-027356Actual
37791378.432025-03-0265111Actual
2044566.722023-11-0272611Actual
337893579.002024-12-027664Actual
3523787.002024-12-318466Actual
2617627430.002024-05-012876Actual
10988142.002023-01-318567Actual
1229537.452023-03-028268Actual
16522300.002023-08-026813Actual
12768100.002023-04-028365Budget
3907843349.442025-04-0256611Actual
12990112.002023-04-028346Actual
249529.002024-04-019616Actual
17139246417.792023-08-021228Actual
704634976.002022-11-021974Actual
7568200.002022-11-028317Budget
2851266.002024-07-026967Actual
11559100.002023-03-027115Budget
4531480.002022-09-028713Budget
240880.002022-07-037373Budget
14504-6453.442023-05-0246712Actual
896100.002022-05-028367Budget
302621836.002024-09-018013Actual
32301435.872024-10-0177112Actual
324813680.272024-10-0122713Actual
38308289755.002025-04-023573Actual
9352272.002022-12-319215Actual
1382872105.002023-05-021226Actual
30084544.002022-07-039466Actual
20747241.002023-12-038314Actual
3870262792.002025-04-021376Actual
281011658.002024-07-027714Actual
2785216141.902024-06-0160113Actual
2911337230.022024-07-0234713Actual
376721023.832025-03-026618Actual
1579833.002023-07-037116Actual
252784602.682024-04-016168Actual
34608310.342024-12-0273612Actual
16820639130.002023-08-024675Actual
30266373.002024-09-018413Actual
19633182.002023-11-028463Actual
13417634.432023-04-027768Actual
194742.892023-10-0271112Actual
15768151732.002023-07-031575Actual
26404-288687.302024-05-014378Actual
2536272.042024-04-0194111Actual
894070.002022-12-038468Budget
1887351.002022-06-028766Actual
329414064.002024-11-015766Actual
38737728.002025-04-027617Actual
36143107.002025-01-316915Actual
275188.002022-07-038516Actual
3706910936.542025-01-3140713Actual
4277158514.002022-08-02477Actual
20936161.002023-12-038916Actual
206127620.002023-12-036213Actual
9784250.002022-12-316817Actual
1853280.002022-06-026666Budget
1028258.002023-01-319473Actual
1298830.002023-04-028246Budget
831715984.002022-12-033375Actual
873180.002022-12-037167Budget
3390847217.002024-12-021975Actual
56191500.002022-10-026213Budget
77811200.002022-11-026168Budget
27555-242.852024-06-0191111Actual
675639.002022-11-027113Actual
387461440.002025-04-028717Actual
606912931.002022-10-022875Actual
10964.002022-05-029668Actual
1184290.002023-03-026846Actual
9052108.002022-12-316763Actual
2631567864.472024-05-016028Actual
27332426.002024-06-017817Actual
384938.002022-08-026916Actual
108490.002022-05-028368Budget
124032121.002023-04-026163Actual
2844150.002022-07-038336Actual
405960.002022-08-028356Budget
516070.002022-09-026756Budget
334483760.402024-11-0161612Actual
7927222.002022-12-036663Actual
14715281375.002023-06-024674Actual
112024563.662022-05-023478Actual
2194935.002023-12-316826Actual
14100645.032023-05-026618Actual
1903166308.002023-10-021576Actual
377228.002025-03-029628Actual
3925612776.532025-04-0240712Actual
38245653.002025-04-029013Actual
17223122663.972023-08-023478Actual
1356681188.002023-05-022173Actual
332691645.472024-11-0161311Actual
23530297.572024-01-3152612Actual
287100.002022-05-028564Budget
1392312.002022-06-027364Actual
39165125.232025-04-0294112Actual
144432.002023-05-0296212Actual
31180210.342024-09-0180212Actual
3208828201.612024-10-0110078Actual
3226656128.402024-10-0114711Actual
11975380.002023-03-028766Budget
27383958829.002024-06-0110167Actual
31089234.812024-09-0173611Actual
3525247173.002024-12-311376Actual
39152469.922025-04-0277112Actual
2968612.002024-08-019667Actual
31801163318.002022-07-034377Actual
388311755.662025-04-027718Actual
9999380.002022-12-318728Budget
37148104571.002025-03-022173Actual
27285-256.002024-06-019166Actual
9193891.002022-12-317714Actual
26832387.002024-06-017813Actual
3844280.002022-08-026616Budget
515364.002022-05-029216Actual
14014252.002023-05-027817Actual
19435185.002023-10-0297611Actual
2307524914.002024-01-312476Actual
133794.002023-04-029628Actual
312449088.162024-09-0128712Actual
278290.002022-07-037626Budget
3144114778.002024-10-01773Actual
2546520.972024-04-0185511Actual
5580248.062022-09-029268Actual
9551280.002022-12-316636Budget
3134815794.532024-09-017713Actual
277966.002022-07-037326Actual
27034869.002024-06-016515Actual
245395.002022-07-036914Actual
18416188.002023-09-0277611Actual
19165349.572023-10-028518Actual
47051100.002022-09-028014Budget
2491847823.002024-04-013475Actual
16105484.422023-07-039418Actual
18569419.002023-10-028313Actual
1013135.002023-01-318213Actual
265454252.972024-05-0153611Actual
378721245.462025-03-0262411Actual
20745651.002023-12-038114Actual
29757504.122024-08-017628Actual
1629014.592023-07-0371411Actual
3810054166.662025-03-0235712Actual
18208191.992023-09-026868Actual
11794176.002023-03-026836Actual
34885405.002024-12-318773Actual
5910153.002022-10-029764Actual
2365918285.002024-03-01773Actual
354581278.002024-12-319768Actual
34838485212.002024-12-31473Actual
2846742832.002024-07-024076Actual
58014.002022-10-029673Actual
11070245.032023-01-318918Actual
6453234.002022-10-028917Actual
38329299.002025-04-028073Actual
3558972.042024-12-3184411Actual
2333493.312024-01-3165211Actual
191215848.002022-06-022876Actual
2398550.002024-03-016846Actual
213231849.732023-12-0361111Actual
12685171.002023-04-026815Actual
15063191.002023-06-028967Actual
7690300.002022-11-027318Budget
29020343.362024-07-0281113Actual
2288725775.002024-01-313875Actual
398252.002022-05-026765Actual
2868152.002022-07-036746Actual
1427958.212023-05-0268311Actual
20575192.252023-11-0290612Actual
6668429.882022-10-026668Actual
199421870.002023-11-026236Actual
8823282.902022-12-037818Actual
28360146.002024-07-026746Actual
232635.002022-07-037163Actual
368921.002025-01-3196212Actual
2333584.802024-01-3166211Actual
33226218.852024-11-0178111Actual
180013.002022-06-026956Actual
2351744.382024-01-3180112Actual
25490579.492024-04-0176611Actual
4206750.002022-08-028717Budget
16102458.672023-07-039018Actual
1264933605.002023-04-021474Actual
7545370.002022-11-026717Actual
5214200.002022-09-026566Budget
2270537.002024-01-319473Actual
838917.002022-12-036926Actual
9516200.002022-12-317726Budget
24297171825.492024-03-013578Actual
95453300.002022-12-316136Budget
5374165.002022-09-027867Actual
3590241954.672024-12-3114713Actual
255457640.002022-07-031574Actual
34292982.922024-12-028068Actual
29188631568.002024-08-01673Actual
2876170.002022-07-037446Actual
31708802.002024-10-016126Actual
2526151.082024-04-018228Actual
2504585.002024-04-017656Actual
11394100.002023-03-028773Budget
183693.002023-09-0296411Actual
1133250883.002023-03-021373Actual
3079200.002022-07-038517Budget
1499319810.002023-06-022876Actual
34076154.002024-12-027366Actual
3520444.002024-12-318456Actual
84761400.002022-12-036246Budget
3213891.192024-10-0189211Actual
37291540.002025-03-026715Actual
184151053.972023-09-0276611Actual
3850595724.002025-04-021375Actual
1167897213.002023-03-023775Actual
291034332.912024-07-0220713Actual
96921300.002022-12-316166Budget
888190.002022-12-038428Budget
1811264000.002023-09-029967Actual
122623398.112023-03-026168Actual
1415520.002022-05-026073Actual
38603123.002025-04-028536Actual
1003338.962022-12-317168Actual
36914423.112025-01-3181612Actual
461113445.002022-09-022073Actual
359928081.002025-01-31873Actual
22282434.422023-12-318168Actual
11142279.872023-01-316568Actual
11720108.002023-03-028416Actual
26295166.242024-05-017118Actual
1879312651.002023-10-025365Actual
13965-218.002023-05-029166Actual
24089111416.002024-03-013976Actual
14731875.002023-06-028015Actual
5509100.002022-09-028328Budget
2786978.452024-06-0183113Actual
219723742.002023-12-316136Actual
2830095854.002024-07-021226Actual
2722280.002022-07-036616Budget
31649315.002022-07-032077Actual
30788588.002024-09-016567Actual
795490.002022-12-038363Actual
52932100.002022-09-026217Budget
25827714.002024-05-019214Actual
30940219176.382024-09-011378Actual
32640672.002024-11-019014Actual
75951900.002022-11-026267Budget
11260-337.002023-03-029113Actual
23248545.032024-01-316668Actual
1997314.002023-11-026946Actual
23760180.002024-03-017864Actual
2189634101.002023-12-311975Actual
1624280.002022-06-028116Budget
3825642608.002025-04-026063Actual
2947238.002024-08-018326Actual
965625.342022-05-027618Actual
24857-194.002024-04-019115Actual
9233640.002022-12-316564Actual
23832161691.002024-03-011225Actual
2135010307.332023-12-0360211Actual
20206673.822023-11-026528Actual
36200236056.002025-01-3110165Actual
9064791.002022-12-317663Actual
24839162.002024-04-016715Actual
33539253.892024-11-0167213Actual
26294119.272024-05-016918Actual
1646011.402023-07-0363612Actual
236265522.002024-03-016163Actual
2289217999.002024-01-3110075Actual
2506292.002024-04-015466Actual
2734767118.002024-06-015267Actual
1130926.002023-03-028263Actual
6499200.002022-10-027867Budget
52302758.002022-09-027666Actual
2445296.512024-03-0167611Actual
3952100.002022-08-027436Budget
3327366.722024-11-0167311Actual
15716116.002023-07-038515Actual
1563140174.002023-07-031224Actual
3595747093.002025-01-316063Actual
1389687.002023-05-027846Actual
1167100.002022-06-028413Budget
911634057.002022-12-313873Actual
2130312701.322023-12-032078Actual
12382480.002023-04-028713Budget
376216424.002025-03-027667Actual
3799529.482025-03-0269112Actual
2361816.002024-03-019613Actual
6263101.002022-10-028446Actual
242427107.272024-03-015468Actual
3573550.762024-12-3184212Actual
4365175.332022-08-026828Actual
145671531.002023-06-029763Actual
1075163.212022-05-027868Actual
12512133.002023-04-028173Actual
5613555264.652022-09-024678Actual
31419236.002024-10-017463Actual
1000918309.002022-12-315368Actual
1658817836.002023-08-021873Actual
2277972069.002024-01-311574Actual
4263133.002022-08-028567Actual
366763000.002022-08-029964Actual
36393479.002025-01-319266Actual
31169192.252024-09-0165212Actual
4423114.722022-08-026868Actual
2594260.002022-07-037315Actual
7484246.002022-11-028166Actual
809618200.002022-12-035264Budget
17364-26.902023-08-0291511Actual
16302192.252023-07-0387411Actual
1671200.002022-06-028026Budget
3322070.972024-11-0169111Actual
2362018467.002024-03-015263Actual
195951543.002023-11-028013Actual
899960.002022-12-317113Budget
33360558367.552024-11-016711Actual
15941811.002023-07-037666Actual
27562922.052024-06-0162211Actual
12452292.002023-04-029763Actual
406149.002022-08-028456Actual
13950272.002023-05-027266Actual
381362650.422025-03-0261213Actual
90385126.002022-12-315763Actual
31512364.002024-10-018414Actual
223571511.502022-06-022178Actual
1312290552.002023-04-021576Actual
8352200.002022-12-037816Budget
1526848.632023-06-0287211Actual
1241846.002023-04-027163Actual
327407768.002024-11-015365Actual
542836400.002022-09-026018Budget
32754698.002024-11-017265Actual
3765074260.002025-03-022177Actual
269913062.002022-07-032875Actual
11118125.332023-01-318928Actual
374294.002022-05-029215Actual
294247.002022-07-038556Actual
37092349.002025-03-028513Actual
8673400.002022-12-037317Budget
35137497.002024-12-316536Actual
3419755087.002024-12-021977Actual
6080643450.002022-10-024375Actual
298226628.482024-08-012378Actual
3476210233.022024-12-0232713Actual
28611560.002022-07-036246Actual
382515824.002022-08-023375Actual
4488232.002022-05-021875Actual
35962674.002025-01-316663Actual
13321243.512023-04-028418Actual
230264154.002024-01-315266Actual
33888239.002024-12-028465Actual
39113538775.692025-04-026711Actual
895723334.852022-12-03778Actual
2668200.002022-07-038365Budget
32246298.642024-10-0181611Actual
21276614.732023-12-037768Actual
15854150.002023-07-037336Actual
390204.002025-04-0296311Actual
7728200.002022-11-026528Budget
208563387.002023-12-036165Actual
3600335659.002025-01-312873Actual
206362693.002022-06-024677Actual
2531613513.452024-04-011878Actual
82328.002022-12-039615Actual
3812697.742025-03-0284113Actual
12383495.002023-04-028713Actual
161100.002022-05-027473Budget
11065200.002023-01-318418Budget
28488445.002024-07-028317Actual
18561644.002023-10-027313Actual
8080200.002022-12-038314Budget
16367143.312023-07-0392611Actual
3202512967.992024-10-015368Actual
2661650.002022-07-038065Budget
38976151.832025-04-0273211Actual
383008748.002025-04-022373Actual
25984128721.002024-05-013775Actual
36689107.142025-01-3190211Actual
174123795.512023-08-0218711Actual
194414351.902023-10-028711Actual
36867410.342025-01-3161212Actual
2211363148.002023-12-316017Actual
11795200.002023-03-026836Budget
33022345.002024-11-018917Actual
38886219.272025-04-026868Actual
22693111.002024-01-317873Actual
114301178.002023-03-028014Actual
8125300.002022-12-037364Actual
13571267630.002023-05-022973Actual
3436784.802024-12-0265211Actual
15992276.002023-07-036717Actual
13216100.002023-04-026867Budget
2331135.872024-01-3171111Actual
7792110.172022-11-026868Actual
25563490.132024-04-0112212Actual
286532816.002024-07-029768Actual
466350000.002022-05-024275Actual
34702152.132024-12-0284213Actual
3166115261.002024-10-012075Actual
32916719.002022-05-0210074Actual
2336443.312024-01-3168311Actual
3737039407.002025-03-023475Actual
302631136.002024-09-018113Actual
622719474.002022-10-026046Actual
3578660296.562024-12-3115712Actual
1462428301.002023-06-0210073Actual
13375193.512023-04-029028Actual
66612073.852022-10-026168Actual
2915548300.002024-08-016063Actual
95990.002022-05-027118Budget
1690316175.002023-08-026046Actual
17914126.002023-09-026836Actual
37771232.002022-08-027665Actual
893520.002022-12-038268Budget
3125345477.142024-09-0139712Actual
23134455.002024-01-317367Actual
1982538033.002023-11-026065Actual
16210188.002023-07-0374111Actual
3024410634.782024-08-0140713Actual
2899912139.282024-07-0238712Actual
3821054768.942025-03-0229713Actual
13548326.002023-05-029063Actual
391965221.072025-04-0253612Actual
9001300.002022-12-317313Budget
22560632.692023-12-314712Actual
36999497.752025-01-3181213Actual
226081350.002024-01-318713Actual
2258024793.772023-12-3135712Actual
837294.002022-12-039416Actual
686311887.002022-11-022273Actual
30664118.002024-09-016556Actual
1631340.122023-07-0366511Actual
32414150.382024-10-0168213Actual
17072142.002023-08-028467Actual
650540.002022-10-028267Budget
23281196919.902024-01-311578Actual
15243-162.002023-06-0291111Actual
17317107.142023-08-0265411Actual
40825900.002022-08-025766Budget
26296828.372024-05-017318Actual
336257880.002024-12-026213Actual
3603460.002025-01-318473Actual
943858516.002022-12-313775Actual
2755224.002022-07-039016Actual
14248303.962023-05-0262211Actual
9263200.002022-12-318364Budget
3714269132.002025-03-021373Actual
6047-171.002022-10-029165Actual
28745126.292024-07-0268311Actual
3821910434.782025-03-0240713Actual
187007733.002023-10-025264Actual
15708358.002023-07-037615Actual
2816380.002022-07-036536Budget
10618157.002023-01-316626Actual
333557.002024-11-0196611Actual
35102-262.002024-12-319116Actual
2144552.892023-12-0380511Actual
333301206.102024-11-0163611Actual
2307111361.002024-01-312076Actual
21181000.002022-06-026228Budget
2157061.402023-12-0380612Actual
20351617.792023-11-0262311Actual
31069-127.962024-09-0191411Actual
3119480.002022-07-037267Budget
13253550.002023-04-029767Actual
20291377118.132023-11-024378Actual
8758550.002022-12-038767Budget
27883566.172024-06-0166213Actual
35853148.622024-12-3184213Actual
16353213.532023-07-0374611Actual
37249281.002025-03-028964Actual
4397313.212022-08-029228Actual
21975332.002023-12-316636Actual
119983367.002023-03-022376Actual
968412900.002022-12-315266Budget
6024200.002022-10-027465Budget
5457480.002022-09-028118Budget
6480380.002022-10-026667Budget
4987511.002022-09-028016Actual
485050.002022-09-028215Budget
15052327.002023-06-027467Actual
3012811194.582024-08-0140712Actual
150191155.002023-06-027717Actual
1597220611.002023-07-032476Actual
28715117.782024-07-0265211Actual
3662529389.512025-01-312878Actual
23343140.122024-01-3177211Actual
38270938.002025-04-027763Actual
275343109.332024-06-0162111Actual
262391134.002024-05-017767Actual
2153827.362023-12-0381112Actual
6010535.002022-10-026665Actual
2379630010.002024-03-013474Actual
1960190.002022-06-028317Actual
37571177986.002025-03-023976Actual
31639266.002024-10-018365Actual
35708108.212024-12-3185112Actual
6844-222.002022-11-029163Actual
33237409.282024-11-0192111Actual
235097.142024-01-3168112Actual
10520100.002023-01-318565Budget
3024109144.002022-07-032176Actual
37025366.172025-01-3173613Actual
36741299.702025-01-3187411Actual
38074409.282025-03-0292612Actual
2448612093.542024-03-0119711Actual
3579539.002022-08-027614Actual
669198.002022-05-026556Actual
1204653.002023-03-028217Actual
24789132.002024-04-017864Actual
36391359.002025-01-319066Actual
37600608.002025-03-029217Actual
1596439881.002023-07-031476Actual
1948619.912023-10-0287112Actual
38388408.002025-04-027464Actual
24707153251.002024-04-013573Actual
7203315767.002022-11-024675Actual
1356715301.002023-05-022273Actual
1529110.332023-06-0282311Actual
35033873.002024-12-317765Actual
1831135.872023-09-0290211Actual
3227193280.162024-10-0121711Actual
2016669236.002023-11-023477Actual
29670291.002024-08-017467Actual
3582581.962024-12-3183113Actual
37542600.002022-08-026165Budget
30423826.002022-05-021374Actual
20014141.002023-11-029056Actual
3054559219.002024-09-013475Actual
34396115.652024-12-0267311Actual
2855582852.002024-07-023477Actual
9701100.002022-12-316766Budget
268213894.002024-06-016213Actual
2088543000.002023-12-039965Actual
140296906.002023-05-025267Actual
12023334.002023-03-026617Actual
5329138.002022-09-028917Actual
39084366.722025-04-0265611Actual
1735-250.002022-06-029136Actual
3934717000.002025-04-0299613Actual
34707-179.452024-12-0291213Actual
128171900.002023-04-026216Budget
781895.022022-11-028468Actual
125912800.002023-04-026164Budget
20004150.002023-11-027756Actual
6562967.772022-10-026618Actual
3481494.002024-12-316963Actual
556840.482022-09-028268Actual
14886223.002023-06-028936Actual
34266238.962024-12-028928Actual
2304034.002024-01-317166Actual
24529-81.152024-03-0191112Actual
1401200.002022-06-027864Budget
33306153.952024-11-0176411Actual
166979.002023-08-029664Actual
3641133870.002025-01-312476Actual
2226535879.022023-12-316068Actual
16833240.002023-08-027616Actual
2914820.002024-08-019613Actual
623216.002022-05-026646Actual
14323-71.582023-05-0291411Actual
22971-245.002024-01-319136Actual
3237200.002022-07-036528Budget
243942680.002022-07-036014Actual
273036123.002024-06-012376Actual
17462110.342023-08-0262212Actual
3527679488.002024-12-316017Actual
24629113.002024-04-016913Actual
2575324696.002024-05-011873Actual
1631244.382023-07-0365511Actual
3411342031.002024-12-023276Actual
14821186.002023-06-027616Actual
19763700.002022-06-025367Budget
1067480.002023-01-317136Budget
102179.002022-05-028963Actual
3870340642.002025-04-021476Actual
22636254.002024-01-317863Actual
18877340.002023-10-028716Actual
766723604.002022-11-023877Actual
19156608.672023-10-027418Actual
23558-120.522024-01-3191612Actual
26144542.002024-05-017666Actual
1683054.002023-08-027116Actual
28724209.272024-07-0277211Actual
27750136.932024-06-0183112Actual
1421033872.922023-05-023878Actual
2834547.002024-07-028236Actual
274148651.242024-06-016218Actual
257413293.002024-05-019463Actual
123994569.002023-04-025763Actual
3391327418.002024-12-022475Actual
9488-226.002022-12-319116Actual
13798-140576.802023-05-024375Actual
1096380.002023-01-317167Budget
35453323.812024-12-319068Actual
29904234.812024-08-0176311Actual
34255576.852024-12-027428Actual
152221223.122023-06-0262111Actual
683680.002022-11-028463Budget
4388157.142022-08-028428Actual
3790065.652025-03-0265511Actual
16521405.002023-08-026713Actual
392033480.612025-04-0263612Actual
965463.002022-12-317356Actual
989715391.002022-12-312877Actual
2920456614.002024-08-013273Actual
2254817.782023-12-3183612Actual
2028424662.152023-11-023378Actual
3295030.002024-11-016966Actual
1099864000.002023-01-319967Actual
1959796.002023-11-028213Actual
14682-174.002023-06-029164Actual
3299133566.002024-11-013376Actual
354511092.012024-12-318768Actual
28007707.002024-07-026663Actual
30975347.572024-09-0176111Actual
7939120.002022-12-037363Budget
1536427000.002023-06-0299611Actual
257174796.002024-05-016363Actual
32331500.002022-07-036128Budget
9742231400.002022-12-3110166Budget
2355410.332024-01-3185612Actual
3924836657.832025-04-0231712Actual
349523147.002022-08-022473Actual
683970.002022-11-028563Budget
1117580.002023-01-318568Budget
20725-54.002023-12-039173Actual
86413500.002022-05-026367Budget
2038569.912023-11-0273411Actual
13355200.002023-04-027628Budget
15812315.002023-07-039016Actual
8889235.932022-12-039228Actual
22285145.022023-12-318468Actual
22977104.002024-01-316546Actual
310028280.002022-07-036067Actual
391412535.912025-04-0261112Actual
2661612.462024-05-0168112Actual
37039-160.152025-01-3191613Actual
2868042889.762024-07-024078Actual
28965129.482024-07-0284612Actual
151112900.002022-06-025765Budget
2992683.742024-08-0168411Actual
2796311501.472024-06-0138713Actual
14735168.002023-06-028415Actual
379059.272025-03-0271511Actual
2616864054.002024-05-011576Actual
32146911.412024-10-0162311Actual
23465288.002024-01-3187611Actual
240385366.002024-03-016366Actual
2108-261.042022-06-029118Actual
101613400.002023-01-316363Budget
589538.002022-10-028264Actual
3308739088.002024-11-013877Actual
3596990.002022-08-028714Actual
15537162.002023-07-038463Actual
2832345.002022-07-037636Actual
27476382.912024-06-016568Actual
372841071758.002025-03-024674Actual
231203339.002024-01-315467Actual
19606141.002023-11-029413Actual
8723380.002022-12-036567Budget
2168168060.002023-12-311373Actual
351331062911.002024-12-311136Actual
1732111.402023-08-0269411Actual
686043720.002022-11-021973Actual
10986153.002023-01-318467Actual
224595393.772022-06-023578Actual
7712955.642022-11-028718Actual
302511040.002024-09-016513Actual
3377660720.002024-12-026064Actual
225043.952023-12-3168112Actual
337415.002024-12-029673Actual
1767572.002023-09-026914Actual
17766135.002023-09-026815Actual
1719663.002022-06-028036Actual
3875419715.002025-04-025267Actual
71162400.002022-11-025365Budget
2538213.532024-04-0183211Actual
33938158.002024-12-027416Actual
10225177276.002023-01-312973Actual
21985533.002023-12-318036Actual
303821855.002024-09-018014Actual
298361228679.302024-08-014678Actual
1948735.872023-10-0289112Actual
1304262.002023-04-028556Actual
61979.002022-05-026263Actual
29067310.032024-07-0265613Actual
3193649541.002024-10-019467Actual
1874712118.002023-10-022274Actual
266263.002022-05-027364Actual
109417500.002023-01-315367Budget
3792135.872025-03-0292511Actual
352181786.002024-12-316166Actual
318526990.002024-10-01876Actual
1056223800.002023-01-316016Budget
33583238.102024-11-0183613Actual
826263.002022-12-037165Actual

Generated 2025-06-01 06:49:53.970 UTC