[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3574   SKIP 0   

35835 items

NOTE: Only 1000 elements of total 35835 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586492.002023-07-038536Actual
5235128.002022-09-027866Actual
2960246479.002024-08-011476Actual
9933380.002022-12-317618Budget
25946219.002024-05-017865Actual
21189161316.002023-12-032977Actual
17619147175.002023-09-021573Actual
32186294.382024-10-0181411Actual
579234.002022-10-028573Actual
7747100.002022-11-027828Budget
2147392.252023-12-0372611Actual
146272924.002023-06-026214Actual
22921544.002024-01-316126Actual
2264910.002024-01-319663Actual
36377129.002025-01-317266Actual
31217188.002024-09-0183612Actual
36331193.002025-01-318946Actual
39146112.462025-04-0268112Actual
30788588.002024-09-016567Actual
26438499.702024-05-0162211Actual
29373437.002024-08-016665Actual
2110328230.002023-12-033876Actual
3075029624.002024-09-0110076Actual
3393537.002024-12-026916Actual
24718114.002024-04-016673Actual
32111289.062024-10-0190111Actual
16546507.002023-08-025463Actual
2317252.002022-07-036563Actual
29404118989.002024-08-011375Actual
21122251.002023-12-037817Actual
22001232.002023-12-316646Actual
267545.002024-05-0196213Actual
4030510.002022-08-026256Actual
68200.002022-05-026663Actual
331751092.012024-11-018768Actual
3204773.812024-10-018268Actual
3373682.002024-12-028973Actual
34781150.002024-12-317113Actual
277328755.182024-06-01100711Actual
32422985.482024-10-0180213Actual
1097226.002022-05-029768Actual
7551400.002022-11-027317Budget
30805220.002024-09-018567Actual
29842442.262024-08-0166111Actual
2909750.002022-07-036256Budget
12695769.002023-04-027715Actual
36559875.342025-01-317728Actual
7226304.002022-11-027616Actual
269541088.002024-06-018114Actual
197334096.002023-11-026164Actual
10323174.002023-01-318514Actual
1607918423.002023-07-0310077Actual
9921200.002022-12-316718Budget
23771464.002024-03-019264Actual
964670.002022-12-316756Budget
1445936.932023-05-0274612Actual
3359312500.002024-11-0199613Actual
461620681.002022-09-022873Actual
33574401.262024-11-0172613Actual
368043841.002022-08-022174Actual
234441939.092024-01-3161611Actual
150423976.002023-06-026267Actual
1266047917.002023-04-023174Actual
14221138.002023-05-0265111Actual
37752393.512025-03-029068Actual
37003100.002022-08-026115Budget
10594100.002023-01-318316Budget
3143550.002022-07-038767Budget
7755116.232022-11-028328Actual
8298383801.002022-12-0310165Actual
6424150.002022-10-026817Actual
1545382.002022-06-028165Actual
30995116.722024-09-0165211Actual
27134428.002024-06-017716Actual
2533280245.002024-04-013978Actual
30504880.002024-09-017265Actual
10002-214.072022-12-319128Actual
30464781.002024-09-016515Actual
11318150.002023-03-028963Actual
894170.002022-12-038568Budget
388484840.572025-04-026128Actual
28923336.942024-07-0274212Actual
2378414268.002024-03-011874Actual
1947820.972023-10-0277112Actual
38267482.002025-04-027363Actual
247151049.002024-04-016173Actual
1681220571.002023-08-023375Actual
81072300.002022-12-036264Budget
18072-285.002023-09-029117Actual
75932611.002022-11-026167Actual
884525697.012022-12-036028Actual
2898164086.002024-07-0213712Actual
120350.002022-06-027163Budget
23695105.002024-03-017673Actual
28365180.002024-07-027446Actual
1469958943.002023-06-022174Actual
34543160.342024-12-0268112Actual
35374651.092024-12-316718Actual
1312430604.002023-04-021976Actual
2847025510.002024-07-0210076Actual
3165513643.002024-10-01875Actual
4121100.002022-08-028366Budget
27967-175578.772024-06-0146713Actual
38346817.002025-04-026514Actual
32100343.322024-10-0176111Actual
1817870.782023-09-027128Actual
343384034.882024-12-0262111Actual
312577587.072024-09-01100712Actual
2724514.002024-06-018256Actual
253378.002022-05-026564Actual
2415671000.002024-03-019967Actual
3124202.002022-07-037467Actual
2285138.002024-01-318265Actual
1170068.002023-03-027116Actual
7825-111.042022-11-029168Actual
14059-257.002023-05-029167Actual
10960208.002023-01-316867Actual
3012215700.002022-07-0310166Budget
852970.002022-12-036756Budget
940477620.002022-05-024577Actual
1554745000.002023-07-039963Actual
3033557661.002024-09-013873Actual
23974244.002024-03-018936Actual
315149442.002022-05-022974Actual
586027400.002022-10-026064Budget
26560103.952024-05-0173611Actual
341208.002022-05-026715Actual
16230269.912023-07-0362211Actual
186736694.002023-10-026114Actual
30334271720.002024-09-013773Actual
34448105.022024-12-0265511Actual
13117448277.002023-04-02676Actual
262696062.002024-05-012377Actual
225420200.002022-07-036013Budget
37882408.212025-03-0277411Actual
2965856856.002024-08-016067Actual
301903389.032024-08-0161613Actual
307812394.002024-09-015467Actual
2588136558.002024-05-012474Actual
2172236.002023-12-318473Actual
226200.002022-05-028514Budget
2493379.002024-04-016816Actual
1137670.002023-03-027673Budget
384851301.002025-04-028065Actual
390821766.752025-04-0262611Actual
3381662956.002024-12-021974Actual
534215641.002022-09-025767Actual
7766160.182022-11-029428Actual
143817958.352023-05-0233711Actual
33404101.822024-11-0183112Actual
3733147.002022-08-028415Actual
11822585.002023-03-028736Actual
2209920008.002023-12-312876Actual
22033123.002023-12-317456Actual
221475203.002023-12-316167Actual
30875510.182024-09-016528Actual
29406166746.002024-08-011575Actual
1759085.002023-09-027163Actual
1576515173.002023-07-03875Actual
34169435.002024-12-027467Actual
274541401.112024-06-018028Actual
1729887.992023-08-0276311Actual
12306166.242023-03-029068Actual
6583798.072022-10-028118Actual
23990151.002024-03-017646Actual
118356580.002022-06-025663Actual
251859.002024-04-019667Actual
889650.002022-05-028067Budget
31335136.342024-09-0184613Actual
7760410.182022-11-028728Actual
3568308.002022-08-026714Actual
19611375.002023-11-025463Actual
5754116673.002022-10-024673Actual
11251158.002023-03-028313Actual
105661924.002023-01-316216Actual
2016932833.002023-11-023877Actual
1867259315.002023-10-026014Actual
25348168.852024-04-0176111Actual
15596270.002023-07-038773Actual
3115436.932024-09-0182112Actual
8394134.002022-12-037426Actual
10837131.002023-01-317866Actual
31401127880.002024-10-011223Actual
4315200.002022-08-026718Budget
15812315.002023-07-039016Actual
226225706.002024-01-316163Actual
1072160.002023-01-317146Budget
2393439.002024-03-017326Actual
797862651.002022-12-031573Actual
1784925524.002023-09-024075Actual
2501600.002022-05-026264Budget
21755-306.002023-12-319114Actual
1407924688.002023-05-022477Actual
1559-137.002022-06-029165Actual
3298215558.002024-11-012076Actual
31379594.002024-10-016713Actual
32326389.062024-10-0166612Actual
3854144.002022-08-027416Actual
2295543.002024-01-316936Actual
1215560218.872023-03-026018Actual
27751116.722024-06-0184112Actual
34003589.002024-12-028736Actual
261951320.002024-05-016517Actual
24871412.002024-04-016565Actual
2983442456.422024-08-014078Actual
13697156291.002023-05-023574Actual
14978387259.002023-06-0210166Actual
10846103.002023-01-318466Actual
31169192.252024-09-0165212Actual
1182810.002023-03-029636Actual
217662929.002023-12-316264Actual
1297360.002023-04-027146Budget
31309264.412024-09-0192213Actual
24014104.002024-03-017356Actual
32658252.002024-11-016864Actual
6512100.002022-10-028567Budget
1532141.192023-06-0285411Actual
16940107.002023-08-027656Actual
30177164.412024-08-0184213Actual
3092290.482024-09-018268Actual
31416196.002022-05-022874Actual
124713720.002022-06-021873Actual
1076100.002022-05-027868Budget
22729284.002024-01-318914Actual
18416188.002023-09-0277611Actual
390232184.842025-04-0262411Actual
456428.002022-09-027163Actual
4188412.002022-08-027617Actual
16739322.002023-08-027415Actual
9148100.002022-12-318073Budget
97141159.002022-12-317666Actual
14160584.432023-05-026568Actual
31945162314.002024-10-011377Actual
3299223216.002024-11-013476Actual
1266825670.002023-04-024074Actual
3847216183.002025-04-026365Actual
23105643.002024-01-318117Actual
154333.952023-06-0269612Actual
8662512.002022-12-036517Actual
31667212040.002024-10-012975Actual
36248120.002025-01-318516Actual
39111152812.122025-04-02101611Actual
2612200.002022-07-038415Budget
1659019441.002023-08-022073Actual
1544514.592023-06-0284612Actual
25736878.002024-05-018763Actual
2985452.892024-08-0182111Actual
19637273.002023-11-029063Actual
27217471.002024-06-018046Actual
37629242.002025-03-028567Actual
34810935.002024-12-316563Actual
144778842.412023-05-02101612Actual
32298.002022-07-039618Actual
21587392.262023-12-037712Actual
11838200.002023-03-026646Budget
3598752000.002025-01-319963Actual
13217112.002023-04-026867Actual
13312750.002023-04-028018Budget
8868513.212022-12-037728Actual
1783820579.002023-09-022475Actual
3846213.002025-04-029615Actual
2063916540.002023-12-035363Actual
12868115.002023-04-026526Actual
12569200.002023-04-028514Budget
2397919088.002024-03-016046Actual
362049579.002025-01-31875Actual
10583260.002023-01-317616Actual
26993990.002024-06-018764Actual
21195118085.002023-12-033777Actual
6031742.002022-10-028065Actual
310613500.002022-07-036367Budget
195651344.402023-10-0223712Actual
227104946.002024-01-316214Actual
2730933230.002024-06-013376Actual
3569231.002022-08-026814Actual
299961843.352024-08-0123711Actual
27492184.422024-06-018468Actual
2293917.002024-01-318526Actual
3892935600.232025-04-023378Actual
11826360.002023-03-029236Actual
1217454.002022-06-028063Actual
24347115.652024-03-0180211Actual
15574908238.002023-07-034373Actual
10914855.002023-01-317717Actual
22240198.052023-12-316828Actual
21674539.002023-12-319763Actual
37933475.242025-03-0266611Actual
3006233.742024-08-0190212Actual
211522479.002023-12-037267Actual
527414781.002022-09-022876Actual
3830148386.002025-04-022473Actual
37255966.002025-03-029764Actual
2882521299.032024-07-0260611Actual
151151084.432023-06-028118Actual
12680434.002023-04-026615Actual
5748126961.002022-10-023573Actual
1560126.002023-07-039473Actual
38566146.002025-04-027426Actual
32015226.842024-10-018428Actual
1811635199.002023-09-02777Actual
52921664.002022-09-026217Actual
1183019016.002023-03-026046Actual
1728520.972023-08-0294211Actual
30877237.452024-09-016728Actual
269913062.002022-07-032875Actual
34917806.002024-12-319214Actual
907425.002022-12-318263Actual
2441737.992024-03-0165511Actual
17121513.212023-08-027318Actual
1139754.002023-03-029073Actual
278931083.732024-06-0180213Actual
12929228.002022-05-023273Actual
25725405.002024-05-017363Actual
336271190.002024-12-026613Actual
373351155.002025-03-028065Actual
13376-153.462023-04-029128Actual
23802-27757.002024-03-014374Actual
21656364.002023-12-317363Actual
198861782.002023-11-026116Actual
22006157.002023-12-317346Actual
35120204.002024-12-318026Actual
1007810395.212022-12-311878Actual
87181900.002022-12-036267Budget
34654130789.702024-12-0243712Actual
3432850.002022-08-026263Budget
316330604.002022-07-031977Actual
2006313109.002023-11-022076Actual
6620304.122022-10-027428Actual
1441996.512023-05-0261212Actual
3625558234.002025-01-311226Actual
357288.002022-08-027114Actual
17779108.002023-09-028515Actual
204791344.402023-11-0223711Actual
27240113.002024-06-017656Actual
5559380.002022-09-027768Budget
18571335.002023-10-028513Actual
16058304787.002023-07-031577Actual
24100216.002024-03-016817Actual
270451296.002024-06-018015Actual
1590373.002023-07-036856Actual
2990932.672024-08-0182311Actual
15093198677.002023-06-023777Actual
12042848.002023-03-028017Actual
29415212040.002024-08-012975Actual
26069382.002024-05-018936Actual
2460550.002022-07-037614Budget
9212-264.002022-12-319114Actual
4335642.002022-08-028118Actual
17930399.002023-09-029036Actual
28535755997.002024-07-0210167Actual
1647371.002022-06-026226Actual
3791200.002022-08-028465Budget
29100117692.922024-07-0215713Actual
1000918309.002022-12-315368Actual
3843243918.002025-04-024074Actual
50592100.002022-09-026136Budget
3465310950.962024-12-0240712Actual
219141072000.002023-12-314675Actual
264641362.492024-05-0161311Actual
785025030.342022-11-023278Actual
34552322.042024-12-0281112Actual
2357426688.492024-01-3121712Actual
2970075343.002024-08-012177Actual
493237.002022-05-027616Actual
8994200.002022-12-316713Budget
15957.002022-05-027373Actual
3694938457.862025-01-3135712Actual
1762383191.002023-09-022173Actual
2725920467.002024-06-015766Actual
7247272.002022-11-029016Actual
1603866.002023-07-038267Actual
7921850.002022-12-036263Budget
9653120.002022-12-317356Budget
3255913.002024-11-019663Actual
1946200.002022-06-027417Budget
200251666.002023-11-026266Actual
692185.002022-11-029073Actual
1569621055.002023-07-0310074Actual
36698320.982025-01-3166311Actual
20675533554.002023-12-03473Actual
299212197.612024-08-0161411Actual
4890119.002022-09-026865Actual
27888424.072024-06-0173213Actual
249614.002024-04-016926Actual
24748195.002024-04-016814Actual
29213219964.002024-08-014673Actual
36797100.762025-01-3183611Actual
203226934.932023-11-0260211Actual
14953180.002023-06-026666Actual
20202152229.682023-11-021228Actual
3740414.002025-03-029616Actual
37416160.002025-03-027426Actual
36054529.002025-01-317414Actual
27760107246.372024-06-0112212Actual
20757109974.002023-12-031224Actual
34904873.002024-12-317614Actual
3464710712.662024-12-0233712Actual
3125158883.772024-09-0137712Actual
3148477.002024-10-018473Actual
619565.002022-10-027136Actual
22805360.002024-01-316615Actual
927763000.002022-12-319964Actual
581760.002022-10-026914Actual
30076417.792024-08-0165612Actual
11836200.002023-03-026546Budget
3821711713.752025-03-0238713Actual
10059280.002022-12-318768Budget
351315.002024-12-319626Actual
16974320.002023-08-027766Actual
1936280.002022-06-026717Budget
26750203.012024-05-0189213Actual
765330604.002022-11-021977Actual
3850947217.002025-04-021975Actual
3533713.002024-12-319667Actual
2830592.002024-07-026626Actual
102179.002022-05-028963Actual
494734084.002022-09-023175Actual
37476200.002022-08-025265Budget
14162266.242023-05-026768Actual
268031520.582024-05-0123713Actual
20833322.002023-12-037415Actual
743749.002022-11-028956Actual
3196826607.002024-10-0110077Actual
167304809.002023-08-026115Actual
2386545207.002024-03-019465Actual
2189634101.002023-12-311975Actual
3162055973.002024-10-016065Actual
145981137.002023-06-026173Actual
9180220.002022-12-316714Actual
3924912289.292025-04-0232712Actual
38141197.752025-03-0268213Actual
2490610701.002024-04-011875Actual
33467141.192024-11-0184612Actual
21101135222.002023-12-033576Actual
672210290.672022-10-022078Actual
24781125.002024-04-016864Actual
9381961.002022-12-317265Actual
2706524740.002024-06-016365Actual
385301994.002025-04-026116Actual
38423247038.002025-04-022974Actual
28839479.492024-07-0277611Actual
31870182743.002024-10-013776Actual
240251.002022-07-036773Actual
22864379768.002024-01-3110165Actual
2339100.002022-07-037863Budget
13609158.002023-05-029273Actual
20220178.362023-11-028328Actual
71347208.002022-05-025666Actual
37135925.002025-03-029763Actual
375784531.002025-03-026217Actual
20102990.002023-11-028717Actual
30896360.182024-09-019228Actual
62321000.002022-10-026246Budget
3725757.002022-08-028015Actual
24765-349.002024-04-019114Actual
1420530036.492023-05-023278Actual
21433208.212023-12-0362511Actual
27901306.522024-06-0190213Actual
15060196.002023-06-028467Actual
19349823.112023-10-0261411Actual
2932537210.002024-08-013374Actual
1969083.002023-11-028473Actual
23326-130.092024-01-3191111Actual
2131634536.572023-12-033878Actual
2640046441.342024-05-013878Actual
2151160805.082023-12-0331711Actual
9630101.002022-12-318946Actual
21779131.002023-12-317864Actual
36803-125.832025-01-3191611Actual
1279813440.002023-04-022475Actual
3058739.002024-09-016826Actual
36097227.002025-01-318564Actual
20184690.492023-11-027318Actual
11066235.932023-01-318518Actual
36659747.582025-01-3187111Actual
27688146.512024-06-0178611Actual
518464.002022-09-028356Actual
7638339.002022-11-029267Actual
452340.002022-09-028213Budget
20106448.002023-11-029217Actual
21379815.672023-12-0362311Actual
309054943.602024-09-016168Actual
8691200.002022-12-038417Budget
997200.002022-05-026528Budget
3460666.722024-12-0271612Actual
125955808.002023-04-026364Actual
27921466.172024-06-0173613Actual
19888189.002023-11-026516Actual
34733141.612024-12-0283613Actual
2364209423.002022-07-03473Actual
1319529347.002023-04-025367Actual
9980372.302022-12-317628Actual
2035391021.002022-06-0210167Actual
13322100.002023-04-028518Budget
130602600.002023-04-025766Budget
38595302.002025-04-027636Actual
27496275.332024-06-019068Actual
3034724.002024-09-016973Actual
5300128.002022-09-026817Actual
30089489.072024-08-0181612Actual
78453682.972022-11-022378Actual
3656363.202025-01-318228Actual
31213226.302024-09-0178612Actual
1540439.062023-06-0274112Actual
1951566.722023-10-0290212Actual
12548429.002023-04-027314Actual
10712200.002023-01-316546Budget
24716816.002024-04-016273Actual
24798199.002024-04-019064Actual
16088160.182023-07-037118Actual
28245647685.002024-07-0210165Actual
22178602718.002023-12-31477Actual
3259380.002022-07-038028Budget
14652138047.002023-06-021224Actual
364381621.002025-01-317717Actual
2723548.002024-06-016856Actual
830944653.002022-12-032175Actual
2619-213.002022-07-039115Actual
34951-299.002024-12-319164Actual
3945100.002022-08-026836Budget
2254148.632023-12-3174612Actual
980360.002022-12-318217Budget
5728303660.002022-10-02473Actual
350811264.002024-12-316216Actual
288536.002024-07-0296611Actual
20607-64951.882023-11-0243712Actual
4497380.002022-09-026513Budget
1569253835.002023-07-033974Actual
26540-25.842024-05-0191511Actual
23059595.002024-01-319766Actual
29681231.002024-08-018967Actual
2409319414.002024-03-0110076Actual
39384-13706.102025-05-019275Actual
3985200.002022-08-026546Budget
205395.012023-11-0283212Actual
13080380.002023-04-027266Budget
290071829.362024-07-0262113Actual
1889218.002023-10-027126Actual
10930900.002023-01-318717Actual
2205422152.002023-12-316066Actual
188088.002022-06-028366Actual
126398.002023-04-029664Actual
13771489463.002023-05-0210165Actual
1801947500.002023-09-029966Actual
13046157.002023-04-029056Actual
1072029.002023-01-317146Actual
352516047.002024-12-31876Actual
2576546637.002024-05-013473Actual
1519446538.312023-06-02778Actual
466630.002022-09-028573Budget
48699628.002022-09-025365Actual
38064983.762025-03-0280612Actual
42213147.002022-08-025767Actual
1351200.002022-06-028414Budget
3607659202.002025-01-316064Actual
24097588.002024-03-016517Actual
31100524.172024-09-0187611Actual
24660491.002024-04-016663Actual
955633.002022-12-316936Actual
18135159037.002023-09-023777Actual
2675870967.492024-05-0156613Actual
3843346.002022-08-026616Actual
26726127.572024-05-0192113Actual
3129232.832024-09-0169213Actual
159558.002023-07-039666Actual
23308107.142024-01-3167111Actual
289918671.132024-07-0228712Actual
368983796.572025-01-3161612Actual
3832498.002025-04-027373Actual
3717250.002022-08-027415Actual
1784849815.002023-09-023975Actual
191611192.012023-10-028118Actual
1139230.002023-03-028573Budget
22745287.002024-01-316564Actual
206123573.002022-06-024077Actual
2960555087.002024-08-011976Actual
296371667.002024-08-017717Actual
26485166.722024-05-0190311Actual
2203113.002023-12-317156Actual
17690339.002023-09-029014Actual
37705582.912025-03-027328Actual
1721726718.252023-08-022478Actual
20200488.972023-11-029418Actual
21868226.002023-12-317465Actual
3864317.002025-04-026956Actual
3359971134.162024-11-0113713Actual
164128.002022-05-027773Actual
21136303022.002023-12-031227Actual
25984128721.002024-05-013775Actual
3833264.002025-04-028373Actual
1153420672.002023-03-023374Actual
355462.002022-08-029473Actual
19684396.002023-11-027773Actual
31614159809.002024-10-011225Actual
3370236051.002024-12-022873Actual
393637150.512025-04-0228713Actual
1445827.362023-05-0273612Actual
21885676.002023-12-319765Actual
2135977.362023-12-0373211Actual
2880578.422024-07-0277511Actual
39179109.272025-04-0276212Actual
1626457.142023-07-0373311Actual
31652606055.002024-10-01475Actual
1620100.002022-06-027816Budget
255183909.342024-04-0120711Actual
347139699.682024-12-0257613Actual
2306047500.002024-01-319966Actual
110313600.002023-01-316118Budget
28404-186.002024-07-029156Actual
1631420.972023-07-0367511Actual
141584310.252023-05-026268Actual
33131485.942024-11-017428Actual
32181212.472024-10-0174411Actual
726660.002022-11-026826Budget
235097.142024-01-3168112Actual
38860231.392025-04-027828Actual
2304927.002024-01-318266Actual
24528102.892024-03-0190112Actual
22952390.002024-01-316636Actual
9273348.002022-12-319264Actual
231391134.002024-01-318067Actual
268187355.772024-05-01100713Actual
3136310434.782024-09-0132713Actual
27451576.852024-06-017628Actual
315896499.002024-10-016215Actual
2380537943.002024-03-016015Actual
6109100.002022-10-027816Budget
18809344.002023-10-027465Actual
277697.142024-06-0171212Actual
13871406.002023-05-028036Actual
239543087.002024-03-016136Actual
3626143.002025-01-316726Actual
2482330067.002024-04-013274Actual
2243820229.862023-12-3160611Actual
16215232.682023-07-0381111Actual
35972258.002025-01-317863Actual
34704632.842024-12-0287213Actual
17875359.002023-09-029016Actual
5152950.002022-09-026156Budget
1198814380.002023-03-02776Actual
20390226.302023-11-0280411Actual
1804331298.002023-09-023876Actual
31695351.002024-10-018116Actual
2915389342.002024-08-015663Actual
30505450.002024-09-017365Actual
26631114.592024-05-0189112Actual
30485492.002024-09-019215Actual
13862109.002023-05-026736Actual
709750.002022-11-028215Budget
33932336.002024-12-026616Actual
232031228.382024-01-318718Actual
793550.002022-12-037163Budget
3672829.482025-01-3169411Actual
783614675.602022-11-02878Actual
24661250.002024-04-016763Actual
12769108.002023-04-028465Actual
34155172099.002024-12-025667Actual
3865467.002025-04-028456Actual
371074444.002025-03-026163Actual
11561400.002023-03-027315Budget
1813831512.002023-09-024077Actual
3342439.062024-11-0173212Actual
2198735.002023-12-318236Actual
13923246.002023-05-028056Actual
120608.002023-03-029617Actual
162479.272023-07-0385211Actual
37465100.002025-03-026746Actual
37214414.002025-03-028914Actual
2053242.252023-11-0274212Actual
9001300.002022-12-317313Budget
3414222.002022-08-029413Actual
4462428254.522022-08-0210168Actual
19059209.002023-10-026817Actual
2081422858.002023-12-033474Actual
309261092.012024-09-018768Actual
24146158.002024-03-018467Actual
14769122.002023-06-028365Actual
198915640.002022-06-026367Actual
3610413.002025-01-319664Actual
29504343.002024-08-018936Actual
32724330.002024-11-017815Actual
2180056553.002023-12-311374Actual
307854531.002024-09-016167Actual
32871532.002024-11-017736Actual
20224143.512023-11-028928Actual
14314163.532023-05-0280411Actual
950553.002022-12-316826Actual
1536427000.002023-06-0299611Actual
2627034497.002024-05-012477Actual
13292723.822023-04-026518Actual
3136939863.402024-09-0139713Actual
214592746.552023-12-0353611Actual
3688324.162025-01-3183212Actual
23143232.002024-01-318467Actual
2279224489.002024-01-313474Actual
37743335.942025-03-027868Actual
2520010710.002024-04-012277Actual
68555977.002022-11-02873Actual
3595121.002025-01-319613Actual
9789400.002022-12-317317Budget
288709342.422024-07-0224711Actual
1088913715.002023-01-3110076Actual
2288321818.002024-01-313375Actual
1071880.002023-01-316846Budget
30515193.002024-09-018565Actual
180957714.002023-09-027667Actual
29670291.002024-08-017467Actual
2631567864.472024-05-016028Actual
704711085.002022-11-022074Actual
512177.002022-05-028916Actual
36339163.002025-01-316556Actual
2604850.002022-07-038015Budget
5624280.002022-10-026613Budget
4455-154.982022-08-029168Actual
1730046.502023-08-0278311Actual
84273307.002022-12-036136Actual
32192122.042024-10-0189411Actual
3675295.442025-01-3166511Actual
13399372.302023-04-026568Actual
1637962574.272023-07-0315711Actual
1747423.102023-08-0280212Actual
8361153.002022-12-038316Actual
3166867818.002024-10-013175Actual
3572525.232024-12-3171212Actual
3391932559.002024-12-023475Actual
16579.002022-06-026926Actual
8600438.002022-12-037766Actual
5012567.002022-09-026226Actual
2650613.532024-05-0182411Actual
38977314.592025-04-0274211Actual
2781927506.592024-06-0194612Actual
16691527.002023-08-028764Actual
2408018622.002024-03-012876Actual
22903153.002024-01-317416Actual
23963130.002024-03-017436Actual
212749.572022-06-026928Actual
1790827427.002023-09-026036Actual
299196.002024-08-0196311Actual
2352380.002022-07-038763Budget
1133513720.002023-03-021873Actual
4342100.002022-08-028518Budget
30702214.002024-09-017266Actual
2709618866.002024-06-01775Actual
9396380.002022-12-318165Budget
34989783.002024-12-316515Actual
38949376.302025-04-0274111Actual
3446234.802024-12-0283511Actual
1346581372.292023-04-023578Actual
34446775.242024-12-0261511Actual
3568239867.462024-12-3137711Actual
128181905.002023-04-026216Actual
16370331.002023-07-0397611Actual
330070.002022-07-036868Budget
1934618.842023-10-0294311Actual
3426181.392024-12-028228Actual
6696149.572022-10-028368Actual
29469170.002024-08-018026Actual
35338966.002024-12-319767Actual
151293005.682023-06-026128Actual
28377306.002024-07-029046Actual
1249830.002023-04-027173Budget
13727743.002023-05-028715Actual
19227125.332023-10-028568Actual
2464280.002022-07-037814Budget
311239437.112024-09-0124711Actual
194493223.162023-10-0222711Actual
267312934.642024-05-0162213Actual
1227470.002023-03-026868Budget
29752202.602024-08-016828Actual
24892-201.002024-04-019165Actual
26513-120.522024-05-0191411Actual
21975332.002023-12-316636Actual
34943828.002024-12-318164Actual
1191350.002023-03-028556Budget
218848.002023-12-319665Actual
25962300467.002024-05-0110165Actual
3871539629.002025-04-023276Actual
4835300.002022-09-027315Budget
732109.002022-05-026866Actual
24852122.002024-04-018415Actual
9498750.002022-12-316226Budget
311067.002024-09-0196611Actual
198263512.002023-11-026165Actual
10524184.002023-01-319065Actual
114271049.002023-03-027714Actual
11051688.972023-01-317618Actual
13384125503.422023-04-025468Actual
24209-323.162024-03-019118Actual
36538442.002025-01-318518Actual
16176240551.022023-07-031378Actual
32754698.002024-11-017265Actual
19059604.002022-06-021876Actual
13704658743.002023-05-024574Actual
30472800.002022-07-036217Budget
36700120.972025-01-3168311Actual
46519062.002022-05-024075Actual
11190829313.502023-01-31678Actual
14650288.002023-06-029414Actual
447010395.212022-08-021878Actual
35041891.002024-12-318765Actual
3053513483.002024-09-012075Actual
22184154184.002023-12-311577Actual
231182635.002024-01-315267Actual
28909209.272024-07-0292112Actual
7619220.002022-11-027867Actual
20399-102.432023-11-0291411Actual
112751141.682022-05-024378Actual
123745000.002022-06-029963Actual
1629814.592023-07-0382411Actual
269845529.002024-06-017664Actual
3458380.002022-08-028063Budget
2854400.002022-07-039236Actual
345984258.292024-12-0261612Actual
874948.002022-12-038267Actual
2225043.512023-12-318228Actual
1094735696.002023-01-316067Actual
1360126.002023-05-028273Actual
18239305115.862023-09-021578Actual
38612932.002025-04-026246Actual
2007222060.002023-11-023376Actual
150191155.002023-06-027717Actual
22193157848.002023-12-312977Actual
3923200.002022-08-028726Budget
32188108.212024-10-0183411Actual
8099132512.002022-12-035664Actual
1474710754.002023-06-025465Actual
723638.002022-11-028216Actual
318911731.002024-10-018017Actual
2292447.002024-01-316626Actual
31268496.002024-09-0174113Actual
37803401.832025-03-0281111Actual
725410100.002022-11-026026Budget
36260.002022-05-028215Budget
13856996355.002023-05-021136Actual
416222906.002022-08-024076Actual
1288760.002023-04-027826Budget
16753426.002023-08-029215Actual
1027332.002023-01-318473Actual
1120863276.502023-01-313478Actual
10732480.002023-01-318046Budget
71100.002022-05-026863Budget
1214339327.002023-03-023177Actual
6806200.002022-11-026563Budget
990117902.002022-12-313377Actual
28591500.002022-07-036146Budget
816338271.002022-12-031474Actual
35171168.002024-12-317646Actual
3719380.002022-08-027615Budget
20206673.822023-11-026528Actual
16346151.832023-07-0366611Actual
376822116.272025-03-028018Actual
2199196.542022-06-027868Actual
13756567.002023-05-028065Actual
8241102458.002022-12-035665Actual
37532132.002025-03-027866Actual
27042636.002024-06-017615Actual
17274115.652023-08-0280211Actual
10632193.002023-01-317726Actual
646223600.002022-10-025367Budget
32728293.002024-11-018315Actual
2197837.002023-12-316936Actual
275166693.632024-06-012378Actual
1661636.002023-08-027173Actual
2443211.402024-03-0184511Actual
31843-277.002024-10-019166Actual
501853.002022-09-026726Actual
24883400.002022-07-035264Budget
30591108.002024-09-017426Actual
24416277.362024-03-0162511Actual
18776614.002023-10-027715Actual
32511401.002024-11-017813Actual
3323155.632022-07-038368Actual
1637748460.172023-07-0313711Actual
9861393.002022-12-318167Actual
101483700.002023-01-315263Budget
2257622312.882023-12-3131712Actual
14277156.082023-05-0266311Actual
3342650.762024-11-0176212Actual
2899870379.732024-07-0237712Actual
311993398.692024-09-0161612Actual
28284189.002024-07-027416Actual
330028344.002024-11-016117Actual
8489220.002022-12-037346Budget
350225399.002024-12-316365Actual
14838844.002023-06-026126Actual
3226411455.232024-10-018711Actual
131278156.002023-04-022276Actual
345635.002024-12-0296112Actual
23389142.252024-01-3166411Actual
56631987.002022-10-025263Actual
34030209.002024-12-028946Actual
15951159.002023-07-038966Actual
2700114372.002022-07-032975Actual
6945500.002022-11-027314Budget
1733944.382023-08-0294411Actual
127680.002022-06-026673Budget
4265550.002022-08-028767Budget
2074380.002022-06-026618Budget
26205383.002024-05-017817Actual
36133210481.002025-01-314374Actual
36146426.002025-01-317415Actual
144251.822023-05-0269212Actual
36744-113.072025-01-3191411Actual
99072197.882022-05-021228Actual
93882100.002022-12-317665Budget
21844743.002023-12-318715Actual
1426313.532023-05-0283211Actual
390835960.442025-04-0263611Actual
13649488.002023-05-026564Actual
39105-201.362025-04-0291611Actual
225117.142023-12-3178112Actual
1327772908.002023-04-023577Actual
20713106.002023-12-037673Actual
481224278.002022-09-023874Actual
2359295680.002024-03-016013Actual
17704474.002023-09-026564Actual
15550873346.002023-07-03673Actual
868751.002022-12-038217Actual
19077466.002023-10-029217Actual
1883213572.002023-10-02875Actual
2144552.892023-12-0380511Actual
1606523102.002023-07-032477Actual
6081361282.002022-10-024675Actual
27884295.992024-06-0167213Actual
13623274.002023-05-027414Actual
252906623.932024-04-017668Actual
2032640.122023-11-0266211Actual
188582372.002023-10-026116Actual
11252100.002023-03-028413Budget
27857141.612024-06-0167113Actual
2716837.002024-06-018526Actual
3190317.002024-10-019617Actual
3791613.532025-03-0285511Actual
216331260.002023-12-318713Actual
234886403.012024-01-3124711Actual
132903669.332023-04-026218Actual
14284113.532023-05-0276311Actual
839200.002022-05-028517Budget
9071480.002022-12-318063Budget
12694380.002023-04-027615Budget
705732358.002022-11-023474Actual
76548739.002022-11-022077Actual
307631323.002024-09-017717Actual
62291500.002022-10-026146Budget
225575.002023-12-3197612Actual
10458761.852022-05-025768Actual
24788473.002024-04-017764Actual
6611182.902022-10-026728Actual
302814629.002022-07-032876Actual
1913623757.002023-10-023377Actual
33861293.002024-12-029415Actual
12819343.002023-04-026516Actual
318891591.002024-10-017717Actual
69323400.002022-11-026214Budget
379231.002025-03-0296511Actual
2007830067.002023-11-024076Actual
171413046.592023-08-026128Actual
2927386562.002024-08-015664Actual
256479607.322024-04-0138712Actual
26373102371.172024-05-019468Actual
21221316.242023-12-038518Actual
2450932.672024-03-0165112Actual
2219120384.002023-12-312477Actual
1462218.002023-06-029473Actual
2756582.682024-06-0167211Actual
83107062.002022-12-032275Actual
3560420.972024-12-3168511Actual
18059342.002023-09-027417Actual
1026114.722022-05-028428Actual
44717407.002022-05-021575Actual
22825387.002024-01-319215Actual
24556-20.522024-03-0191212Actual
7629100.002022-11-028467Budget
35174364.002024-12-318046Actual
2098633.002023-12-038236Actual
22058333.002023-12-316566Actual
14851169.002023-06-028026Actual
791714800.002022-12-036063Budget
24619-124393.332024-03-0143712Actual
2242643.312023-12-3185411Actual
300567.142024-08-0182212Actual
272960.002022-07-037116Budget
528934000.002022-09-026017Budget
8073280.002022-12-037814Budget
2314173.002024-01-318267Actual
43572546.582022-08-026228Actual
13132.002022-05-026813Actual
3679979.482025-01-3185611Actual
37558164326.002025-03-022176Actual
23110900.002024-01-318717Actual
147939180.002023-06-022275Actual
195951543.002023-11-028013Actual
36138240.002022-08-025764Actual
1382710.002023-05-029616Actual
11176119.272023-01-318568Actual
38329299.002025-04-028073Actual
56121390055.142022-09-024378Actual
51495.002022-09-029646Actual
174016.002023-08-0296611Actual
31947225628.002024-10-011577Actual

Generated 2025-06-01 12:34:14.758 UTC