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35405 items

NOTE: Only 1000 elements of total 35405 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984530.002022-12-317167Actual
2441737.992024-03-0165511Actual
804181.002022-12-039073Actual
6010535.002022-10-026665Actual
23850230.002024-03-017465Actual
1813131223.002023-09-023277Actual
1206425500.002023-03-025367Budget
274241948.092024-06-017718Actual
723740.002022-11-028216Budget
12880200.002023-04-027426Budget
10600480.002023-01-318716Budget
1266750289.002023-04-023974Actual
2442934.802024-03-0181511Actual
10454480.002023-01-318115Budget
384981070.002025-04-029765Actual
277440.002022-07-036826Budget
19632220.002023-11-028363Actual
6363280.002022-10-028166Budget
26975770.002024-06-016564Actual
4927465.002022-09-029765Actual
14353192.252023-05-0287611Actual
2145610.332023-12-0394511Actual
183423.002023-09-0296311Actual
31296324.062024-09-0176213Actual
2937112028.002024-08-016365Actual
26764541.612024-05-0165613Actual
38972110.342025-04-0267211Actual
347945000.002022-08-029963Actual
20966128.002023-12-039226Actual
37372147603.002025-03-023775Actual
2749061.692024-06-018268Actual
5075118.002022-09-027436Actual
2352010.332024-01-3183112Actual
2398614.002024-03-016946Actual
63356100.002022-10-026366Budget
36800448.642025-01-3187611Actual
288684462.542024-07-0222711Actual
2452280.002022-07-036814Budget
1320332800.002023-04-026067Budget
3472128.002022-08-028963Actual
235888524.322024-01-3140712Actual
1601280.002022-06-026516Budget
33058-283.002024-11-019167Actual
54090.002022-05-027626Budget
29563257.002024-08-015466Actual
238223976.002022-07-033373Actual
33350118.852024-11-0189611Actual
2094576.002023-12-036526Actual
38837414.732025-04-028418Actual
354258451.242024-12-315368Actual
18709346.002023-10-026664Actual
33356217.002024-11-0197611Actual
25044152.002024-04-017456Actual
23208431.392024-01-319418Actual
16800170564.002023-08-021575Actual
915820.002022-12-318573Actual
14915271.002023-06-029246Actual
9344100.002022-12-318415Budget
865734880.002022-12-036017Actual
3548072547.892024-12-313478Actual
374621014.002025-03-026246Actual
174228436.022023-08-0232711Actual
38903292.002025-04-029068Actual
8254414.002022-12-036665Actual
2378545468.002024-03-011974Actual
340684360.002024-12-026366Actual
37390256.002025-03-027616Actual
2014564000.002023-11-029967Actual
22811239.002024-01-317415Actual
21364160.342023-12-0380211Actual
25938227.002024-05-016865Actual
23020227.002024-01-318756Actual
3007358.002022-07-039266Actual
2349626998.072024-01-3137711Actual
20745651.002023-12-038114Actual
39205558.222025-04-0266612Actual
90898.002022-12-319663Actual
27642719.922024-06-0161511Actual
1731527.002022-06-028736Actual
235032673.152024-01-3160112Actual
13112247.002023-04-029766Actual
795326.002022-12-038263Actual
25161612.002024-04-016567Actual
33784106.002024-12-026964Actual
30910646.002022-05-022074Actual
13831668.002023-05-026226Actual
2826835325.002024-07-023875Actual
10163217.002023-01-316563Actual
1942755.022023-10-0285611Actual
22998247.002024-01-319246Actual
92233700.002022-12-315764Budget
3746830.002025-03-027146Actual
2233322.042023-12-3171111Actual
6256313.002022-10-028146Actual
4397313.212022-08-029228Actual
3470048.622024-12-0282213Actual
3985200.002022-08-026546Budget
1925624924.272023-10-023378Actual
29350806.002024-08-018115Actual
19159461.702023-10-027818Actual
13232200.002023-04-027867Budget
32905347.002024-11-018746Actual
3651826058.002025-01-3110077Actual
34744161649.882024-12-02101613Actual
1831135.872023-09-0290211Actual
2388416301.002024-03-012875Actual
28894249.702024-07-0273112Actual
1544617.002022-06-028065Actual
2216464.002023-12-318267Actual
23750331.002024-03-016664Actual
2448320222.412024-03-0114711Actual
3550543.312024-12-3182111Actual
45532600.002022-09-026363Budget
2455418.842024-03-0189212Actual
2659224.002022-07-037865Actual
28476544.002024-07-026717Actual
11960117.002023-03-027866Actual
2215141.992022-06-028968Actual
177869.002023-09-029615Actual
2965719018.002024-08-015767Actual
34328180207.472024-12-023578Actual
27217471.002024-06-018046Actual
38565102.002025-04-027326Actual
2833780.002024-07-027136Actual
18157842.012023-09-028118Actual
2684520.002024-06-019613Actual
1053846309.002023-01-311475Actual
35129-122.002024-12-319126Actual
8213650.002022-12-038015Budget
4720-236.002022-09-029114Actual
27433348.062024-06-018918Actual
12852480.002023-04-028716Budget
38778255.002025-04-028367Actual
35781276586.762024-12-316712Actual
20122152.002023-11-026867Actual
1858018258.002023-10-025263Actual
10839480.002023-01-318066Budget
266263.002022-05-027364Actual
34145325.002024-12-028917Actual
2465554418.002024-04-016063Actual
1303622.002023-04-028256Actual
26713167.922024-05-0176113Actual
28905575.242024-07-0287112Actual
211415600.002022-06-026028Budget
3688720.972025-01-3189212Actual
1489811.002023-06-026946Actual
32908-269.002024-11-019146Actual
6595331.392022-10-029018Actual
23295122723.062024-01-313578Actual
4442280.002022-08-028168Budget
227362579.002024-01-315264Actual
1767380.002022-06-028046Budget
14813223.002023-06-026516Actual
1503521850.002023-06-025267Actual
28071231.002024-07-027473Actual
1453532181.002023-06-025463Actual
19949168.002023-11-027336Actual
2684450.002024-06-019413Actual
5696100.002022-10-027463Budget
11165669.282023-01-318068Actual
13342200.002023-04-026628Budget
4034101.002022-08-026656Actual
12001141438.002023-03-022976Actual
26256855751.002024-05-0110167Actual
149828277.002023-06-02876Actual
116284520.002023-03-027665Actual
8931478.362022-12-038068Actual
384481011.002025-04-027715Actual
339821167738.002024-12-021136Actual
19492407.152023-10-0212212Actual
1762632357.002023-09-022473Actual
183982800.002022-06-025666Budget
1628910.332023-07-0369411Actual
297642.002022-07-037166Actual
5729271633.002022-10-02673Actual
6571655.642022-10-027318Actual
2054335.872023-11-0289212Actual
3054337056.002024-09-013275Actual
9565480.002022-12-317736Budget
2295666.002024-01-317136Actual
33338257.152024-11-0173611Actual
127552800.002023-04-027665Budget
1978122573.002022-06-025667Actual
13616592.002023-05-026514Actual
312414552.972024-09-0122712Actual
15805279.002023-07-038116Actual
6845371.002022-11-029263Actual
626591.002022-10-028546Actual
3621835684.002025-01-313275Actual
454496000.002022-09-025663Budget
1832311.402023-09-0269311Actual
2236122.042023-12-3171211Actual
28907157.152024-07-0290112Actual
22976820.002024-01-316246Actual
14582595.002022-06-026215Actual
27656119.912024-06-0181511Actual
1470557680.002023-06-023174Actual
296715104.002024-08-017667Actual
578942.002022-10-028373Actual
35103436.002024-12-319216Actual
1869940509.002023-10-021224Actual
9570648.002022-12-318036Actual
120173228.002023-03-026117Actual
10695112.002023-01-318536Actual
2517563.002024-04-018267Actual
2089534101.002023-12-031975Actual
9468480.002022-12-317716Budget
118331300.002023-03-026246Budget
37807110.342025-03-0285111Actual
21494183108.432023-12-03101611Actual
38382022.002022-08-026116Actual
27762457.152024-06-0161212Actual
1568727151.002023-07-033374Actual
31996462508.182024-10-011228Actual
35887129.322024-12-3185613Actual
1043871.002023-01-316915Actual
21757284.002023-12-319414Actual
17036237.002023-08-028317Actual
4859185.002022-09-028915Actual
17825664309.002023-09-02475Actual
2343649.702024-01-3192511Actual
35391614.732024-12-319018Actual
3002834.802024-08-0182112Actual
2838010.002024-07-029646Actual
3076248.002022-07-038317Actual
149611425.002023-06-027666Actual
2892452.892024-07-0276212Actual
32715791.002024-11-016615Actual
310725.002024-09-0196411Actual
1866147.002023-10-028373Actual
11567705.002023-03-027715Actual
3028020321.002024-09-015763Actual
3996220.002022-08-027346Budget
962280.002022-12-318346Budget
212141560.202023-12-037718Actual
1740953292.182023-08-0213711Actual
38708178615.002025-04-022176Actual
10987100.002023-01-318567Budget
9264174.002022-12-318464Actual
1879610542.002023-10-025765Actual
930226166.002022-12-313874Actual
34413164.592024-12-0290311Actual
68042978.002022-11-026363Actual
39014299.702025-04-0287311Actual
2040837.992023-11-0267511Actual
408300.002022-05-027365Budget
154673288.052023-06-0222712Actual
3912016743.622025-04-0219711Actual
573241152.002022-10-021373Actual
872200.002022-05-026867Budget
255942342.292024-04-0160612Actual
3601467766.002025-01-314373Actual
2375451.002024-03-017164Actual
26309725.342024-05-019018Actual
181170.002022-06-027856Budget
14549471.002023-06-027363Actual
2424442586.722024-03-015768Actual
21986330.002023-12-318136Actual
3611299700.002025-01-311374Actual
20064122189.002023-11-022176Actual
272734.002022-07-036916Actual
10826380.002023-01-317266Budget
3002048.632024-08-0171112Actual
115279510.002023-03-022274Actual
7550.002022-05-027163Budget
3110480.002022-07-036667Budget
936227440.002022-12-316065Actual
3084041231.002024-09-014077Actual
19304127.362023-10-0274211Actual
37113315.002025-03-026863Actual
863338558.002022-12-031476Actual
91720031.002022-05-021377Actual
9590.002022-05-028363Budget
4359280.002022-08-026528Budget
976822461.002022-12-314076Actual
76573436.002022-11-022377Actual
3888895.022025-04-027168Actual
14247364.602023-05-0261211Actual
7960360.002022-12-038763Actual
2236910.332023-12-3182211Actual
27978536.002024-07-027313Actual
358656320.672024-12-3157613Actual
6209406.002022-10-028136Actual
1049691.002023-01-317165Actual
302347287.352024-08-0128713Actual
3359713027.812024-11-017713Actual
3501423999.002024-12-315265Actual
28644178.362024-07-028468Actual
1258422600.002023-04-025464Budget
15448139.062023-06-0289612Actual
2897535000.002024-07-0299612Actual
269408750.002024-06-016114Actual
13215200.002023-04-026767Budget
16568211.002023-08-028363Actual
164006142.362023-07-03100711Actual
30395135805.002024-09-011224Actual
29019553.892024-07-0280113Actual
34678132.832024-12-0289113Actual
34339681.622024-12-0265111Actual
29228449.002024-08-018073Actual
24839162.002024-04-016715Actual
4324316.242022-08-027418Actual
9344.002022-05-026613Actual
69501039.002022-11-027714Actual
102238.962022-05-028228Actual
4965355.002022-09-026516Actual
29078195.992024-07-0278613Actual
3802084.802025-03-0266212Actual
2015613483.002023-11-022077Actual
22638598.002024-01-318163Actual
5660194.002022-10-029413Actual
999670.002022-12-318528Budget
32656644.002024-11-016664Actual
23589-85683.942024-01-3143712Actual
867480.002022-05-026567Budget
15046250.002023-06-026767Actual
354240.002022-08-028373Budget
18879216.002023-10-029016Actual
1084892.002023-01-318566Actual
2451520.972024-03-0173112Actual
35981409.002025-01-319063Actual
26358657.152024-05-017468Actual
3688167.782025-01-3181212Actual
41091800.002022-08-027666Budget
24243234693.332024-03-015668Actual
288862711.452024-07-0261112Actual
2603286.002024-05-017726Actual
9629293.002022-12-318746Actual
164347.142023-07-0368212Actual
34859183434.002024-12-313773Actual
291077231.212024-07-0224713Actual
2683161000.002022-07-0310165Budget
28083162.002024-07-029073Actual
1582112080.002022-06-022975Actual
16152519.272023-07-037468Actual
3349822107.552024-11-0134712Actual
35847696.002024-12-3177213Actual
802442.002022-12-037873Actual
37945359.282025-03-0281611Actual
3404095.002024-12-026756Actual
1630740.122023-07-0394411Actual
2546520.972024-04-0185511Actual
571273.002022-10-028463Actual
28267174579.002024-07-023775Actual
8698232.002022-12-039017Actual
12716378.002023-04-029215Actual
13981119509.002023-05-022176Actual
2794643089.772024-06-0114713Actual
255443.952024-04-0169112Actual
309065561.792024-09-016268Actual
2576857661.002024-05-013873Actual
455991.002022-09-026763Actual
386703231.002025-04-026366Actual
185864771.002023-10-026163Actual
3826481.002025-04-026963Actual
7243109.002022-11-028516Actual
353191540.002024-12-317267Actual
466734.002022-09-028573Actual
31962188066.002024-10-013777Actual
8392111.002022-12-037326Actual
7398858.002022-11-026156Actual
14043117.002023-05-027167Actual
215815.002023-12-0396612Actual
33471212.472024-11-0190612Actual
37986893390.782025-03-0246711Actual
2267670964.002024-01-313973Actual
28701185.872024-07-0283111Actual
1136830.002023-03-026873Budget
3881825510.002025-04-0210077Actual
3524412.002024-12-319666Actual
7660140100.002022-11-022977Actual
3383663176.002024-12-026015Actual
1005380.002022-12-318368Budget
527317597.002022-09-022476Actual
36670282.682025-01-3165211Actual
30217110.002024-08-0197613Actual
1079055.002023-01-318556Actual
3707380454.002025-03-026013Actual
2387560934.002024-03-011475Actual
3122835000.002024-09-0199612Actual
3557944.382024-12-3171411Actual
36397167985.002025-01-3110166Actual
5076100.002022-09-027436Budget
15076141769.002023-06-021377Actual
7993131472.002022-12-033773Actual
370163643.432025-01-3162613Actual
731880.002022-11-027136Budget
8396131.002022-12-037626Actual
11488650.002023-03-027764Budget
2751318148.392024-06-012078Actual
285842046.572024-07-028718Actual
213241009.292023-12-0362111Actual
3516594.002024-12-316746Actual
2845017287.002024-07-021876Actual
8765511.002022-12-039767Actual
3181536.002024-10-015466Actual
235827147.702024-01-3133712Actual
1793131.002022-06-026556Actual
9981200.002022-12-317628Budget
25421665.672024-04-0162411Actual
232750.002022-07-037163Budget
187052757.002023-10-026164Actual
1174394.002023-03-026726Actual
14974.002022-05-026673Actual
12299110.172023-03-028468Actual
11632200.002023-03-027865Budget
3390916298.002024-12-022075Actual
174491.822023-08-0282112Actual
31170174.172024-09-0166212Actual
375911019.002025-03-028117Actual
6296124.002022-10-027656Actual
26698405246.242024-05-0143712Actual
494426.002022-05-027716Actual
3028947.002024-09-016963Actual
2363159092.002022-07-0310163Actual
55346.002022-05-028326Actual
37417103.002025-03-027626Actual
152566.082023-06-0271211Actual
4671106.002022-09-029073Actual
965625.342022-05-027618Actual
4403191.992022-08-025468Actual
10744410.002023-01-318746Actual
3818276.692025-03-0282613Actual
38549485.002025-04-028716Actual
2720318897.002024-06-016046Actual
38507122991.002025-04-021575Actual
1726814.592023-08-0271211Actual
385816.002025-04-029626Actual
817619393.002022-12-033374Actual
4847480.002022-09-028115Budget
3508732.002024-12-317116Actual
7889537.002022-12-038013Actual
27082162.002024-06-018465Actual
3675349.702025-01-3167511Actual
1794115.002023-09-026946Actual
32964451.002024-11-018766Actual
34499598.642024-12-0287611Actual
4920650.002022-09-028765Budget
1262552.002023-04-028264Actual
35760479.492024-12-3174612Actual
39170803.972025-04-0262212Actual
3866442.002025-04-025466Actual
3632876.002025-01-318446Actual
12200372.302023-03-029418Actual
11360415.002023-03-026273Actual
2880859.272024-07-0281511Actual
10977823.002023-01-318067Actual
1876320376.002023-10-0210074Actual
6372380.002022-10-028766Budget
34835747.002024-12-319763Actual
228462877.002024-01-317665Actual
3676949.702025-01-3189511Actual
58631629.002022-10-026264Actual
7903287.002022-12-039013Actual
30866811.702024-09-019018Actual
309909.002024-09-0196111Actual
22430-114.132023-12-3191411Actual
9632-125.002022-12-319146Actual
1395271.002022-06-027464Actual
3913254017.722025-04-0235711Actual
22810290.002024-01-317315Actual
3369524696.002024-12-021873Actual
37709340.482025-03-027828Actual
15358201.832023-06-0290611Actual
2220231512.002023-12-314077Actual
36697352.892025-01-3165311Actual
379047.142025-03-0269511Actual
2886775977.712024-07-0221711Actual
11239338.002023-03-027613Actual
37246288.002025-03-028464Actual
4349369.272022-08-029218Actual
1278716793.002023-04-02775Actual
1247956032.002023-04-023973Actual
3675615.652025-01-3171511Actual
361561215.002025-01-318715Actual
14531127.002023-06-029413Actual
285817200.002022-07-036046Budget
16121199.572023-07-037828Actual
19335101.822023-10-0280311Actual
29295184.002024-08-018464Actual
4899166.002022-09-027465Actual
22245398.062023-12-317628Actual
222785673.912023-12-317668Actual
2259598.002024-01-316913Actual
3125816141.902024-09-0160113Actual
16900-256.002023-08-029136Actual
11873228.002023-03-029246Actual
18054275.002023-09-026717Actual
5878380.002022-10-027264Budget
164973909.342023-07-0320712Actual
2038569.912023-11-0273411Actual
31144122.042024-09-0168112Actual
23224188.962024-01-317828Actual
1620021375.632023-07-0360111Actual
2279730067.002024-01-314074Actual
175428394.532023-08-0238712Actual
1015515939.002023-01-316063Actual
126235743.002022-06-023873Actual
85761441.002022-12-036166Actual
29470105.002024-08-018126Actual
32423636.002022-05-024074Actual
2751730545.592024-06-012478Actual
34778.002022-08-029663Actual
1725921993.722023-08-0212211Actual
20631325.002023-12-038913Actual
10059280.002022-12-318768Budget
24283243284.402024-03-011578Actual
1723915.652023-08-0269111Actual
12986.002022-06-028273Actual
34915604.002024-12-319014Actual
3685777.362025-01-3185112Actual
1503632775.002023-06-025367Actual
631140.002022-10-028556Actual
32129275.232024-10-0177211Actual
253378.002022-05-026564Actual
2026840191.222023-11-02778Actual
15626.002022-06-029665Actual
286551308099.702024-07-0210168Actual
235026563.652024-01-31100711Actual
3373276.002024-12-028373Actual
14965223.002023-06-028166Actual
999590.002022-12-318428Budget
4885322.002022-09-026565Actual
33024-424.002024-11-019117Actual
36555107.142025-01-317128Actual
32313217.782024-10-0192112Actual
8134750.002022-12-038064Budget
2470649279.002024-04-013473Actual
410047.002022-08-027166Actual
27332426.002024-06-017817Actual
33926820976.002024-12-024675Actual
31150546.512024-09-0177112Actual
6410311853.002022-10-024676Actual
1251414.002023-04-028273Actual
3677352.892025-01-3194511Actual
189649443.002023-10-026056Actual
77811200.002022-11-026168Budget
235938835.002024-03-016113Actual
1181440.002023-03-028236Budget
1494750.002022-06-028715Budget
2463950.002022-07-037714Budget
3291111264.002024-11-016056Actual
29249146.002024-08-016914Actual
51682.002022-05-029416Actual
179093095.002023-09-026136Actual
42171258.002022-08-025367Actual
13849113.002023-05-028726Actual
295111208.002024-08-016246Actual
15938264.002023-07-037266Actual
22230502.612023-12-319218Actual
25822216.002024-05-018514Actual
19152384.422023-10-026818Actual
160338501.002023-07-037667Actual
33948520.002024-12-028716Actual
6700119.272022-10-028568Actual
18248.002022-05-028973Actual
2921120.002022-07-037356Budget
8378.002022-05-026513Actual
2010811.002023-11-029617Actual
1673662.002023-08-026915Actual
3034839.002024-09-017173Actual
3784320840.512025-03-0260311Actual
22984108.002024-01-317446Actual
238749815.002022-07-033973Actual
38830975.342025-04-027618Actual
5698922.002022-10-027663Actual
7482480.002022-11-028066Budget
13496570.002023-05-026713Actual
29431260.002024-08-016516Actual
2286811296.002024-01-31875Actual
31055184.812024-09-0173411Actual
29389185.002024-08-018565Actual
2299160.002024-01-318346Actual
3185617287.002024-10-011876Actual
21414211.402023-12-0374411Actual
214589156.252023-12-0352611Actual
21669306.002023-12-319063Actual
3391932559.002024-12-023475Actual
33678945.002024-12-028763Actual
32332274.172024-10-0173612Actual
1732039.062023-08-0268411Actual
36735369.912025-01-3180411Actual
37177317.002025-03-027773Actual
11424583.002023-03-027614Actual
150516097.002022-06-025365Actual
20304212.472023-11-0274111Actual
23827324.002024-03-019015Actual
21718201.002023-12-318073Actual
2437347.572024-03-0178311Actual
1687732249.002023-08-026036Actual
2258320400.082023-12-3139712Actual
274668.002024-06-019628Actual
3480129439.002022-08-0210163Actual
2349053247.502024-01-3129711Actual
2040682.682023-11-0265511Actual
324403789.042024-10-0161613Actual
7432.002022-05-027163Actual
3405449.002024-12-028556Actual
8233133051.002022-12-031225Actual
2352380.002022-07-038763Budget
18855922581.002023-10-024675Actual
351380.002022-05-027615Budget
1543212.462023-06-0268612Actual
12769108.002023-04-028465Actual
38481281.002025-04-027465Actual
379877837.082025-03-02100711Actual
30036207.152024-08-0192112Actual
3343069.912024-11-0181212Actual
32234381.622024-10-0166611Actual
24643325.002024-04-018913Actual
364751337.002025-01-318067Actual
17110681654.002023-08-024677Actual
287681139.082024-07-0262411Actual
35885162.662024-12-3183613Actual
8111550.002022-12-036564Budget
1217090.002023-03-027118Budget
1051442.002023-01-318265Actual
9536-86.002022-12-319126Actual
30437134265.002024-09-011374Actual
10239666.002023-01-316173Actual
1855998.002023-10-026913Actual
3501638.002024-12-315465Actual
7670207761.002022-11-024377Actual
574219810.002022-10-022873Actual
298402541.232024-08-0162111Actual
221431254.002023-12-315467Actual
22603984.002024-01-318113Actual
8195380.002022-12-036615Budget
1144911.002023-03-029614Actual
370771291.002025-03-026613Actual
3123451019.792024-09-0113712Actual
1601510001.002023-07-035267Actual
4825520.002022-09-026515Actual
38579-166.002025-04-029126Actual
9614100.002022-12-317846Budget
36662-272.642025-01-3191111Actual
2129994560.422023-12-031478Actual
1864137170.002023-10-024073Actual
29056401.262024-07-0292213Actual
21477194.382023-12-0377611Actual
12043720.002022-05-021973Actual
29803-274.672024-08-019168Actual
27731376326.342024-06-0146711Actual
8419145.002022-12-039226Actual
102179.002022-05-028963Actual
29234405.002024-08-018773Actual
1301818.002023-04-026956Actual
15695245263.002023-07-034674Actual
2407138402.002024-03-011476Actual
169287.002023-08-029646Actual
1930644.382023-10-0277211Actual
195012.892023-10-0271212Actual
33168316.242024-11-017868Actual
783522481.802022-11-02778Actual
204849578.602023-11-0232711Actual
18516138.002023-09-0289612Actual
13761600.002022-06-026264Budget
8522650.002022-12-036256Budget
26295100.002022-07-035765Budget
3683130539.632025-01-3137711Actual
3507924634.002024-12-316016Actual
979200.002022-05-028418Budget
2274280.002022-07-037613Budget
3340329.482024-11-0182112Actual
22960490.002024-01-317736Actual
20457192.252023-11-0287611Actual
12279850.002023-03-027268Budget
225232.002023-12-3196112Actual
1014673777.002023-01-311223Actual
9087294.002022-12-319263Actual
20426-60.942023-11-0291511Actual
34209139264.002024-12-023577Actual
28661194974.412024-07-021478Actual
27497-218.612024-06-019168Actual
1997168.002023-11-026746Actual
1323880.002022-06-026614Actual
25820270.002024-05-018314Actual
17783-177.002023-09-029115Actual
35188720.002024-12-316256Actual
145085515.002023-06-026213Actual
375118.002025-03-029656Actual
1559217.002023-07-038273Actual
23525119.912024-01-3190112Actual
922152267.002022-12-315664Actual
15145143.512023-06-028328Actual
2300826.002024-01-317156Actual
1239871696.002023-04-025663Actual
25375186.932024-04-0174211Actual
8711171670.002022-12-035667Actual
6048285.002022-10-029265Actual
5721291.002022-10-029263Actual
3131415710.322024-09-0157613Actual
29557184.002024-08-019056Actual
11809648.002023-03-028036Actual
4931748052.002022-09-02475Actual
27525244608.672024-06-013778Actual
66530.002022-10-025468Budget
4172380.002022-08-026517Budget
5154550.002022-09-026256Budget
277328755.182024-06-01100711Actual
215891638.022023-12-0313712Actual
10198315.002023-01-318763Actual
5541200.002022-09-026568Budget
2306647089.002024-01-311376Actual
3902965.652025-04-0271411Actual
3580049427.212024-12-3135712Actual
35448257.152024-12-318368Actual
19604-346.002023-11-029113Actual
7557850.002022-11-027717Budget
17984148.002023-09-029256Actual
982140400.002022-12-315267Budget
316822798.002024-10-016216Actual
2883116.002022-07-037846Actual
664837676.032022-10-025268Actual
799026640.002022-12-033373Actual
38010110.342025-03-0290112Actual
35390399.572024-12-318918Actual
37296466.002025-03-027415Actual
7226304.002022-11-027616Actual
38179308.282025-03-0278613Actual
2658537535.502024-05-0113711Actual
25134382.002024-04-017417Actual
1830117.002022-06-029256Actual
2922108.002022-07-037356Actual
13807139.002023-05-026716Actual
27340265.002024-06-018917Actual
2585380.002022-07-036615Budget
37429-101.002025-03-029126Actual
39164226.302025-04-0292112Actual
10976212.002023-01-317867Actual
13197210200.002023-04-025467Budget
3149510869.002024-10-016114Actual
2247426034.222023-12-3113711Actual
16125157.142023-07-038328Actual
2766480.002022-07-036226Budget
7598380.002022-11-026567Budget
10048764.732022-12-318068Actual
10310280.002023-01-317814Budget
153846926.422023-06-0233711Actual
372707068.002025-03-022374Actual
15932165.002023-07-036566Actual
671617139.282022-10-02878Actual
26483186.932024-05-0187311Actual
1138040.002023-03-027873Budget
33057354.002024-11-019067Actual
1344234500.002023-04-029968Actual
1739372.042023-08-0284611Actual
33640344.002024-12-028313Actual
1248980.002023-04-026573Budget
34699474.942024-12-0281213Actual
198113034.002022-06-025767Actual
37131-421.002025-03-029163Actual
25315260998.372024-04-011578Actual
24900697138.002024-04-01675Actual
30698136.002024-09-016766Actual
34677632.842024-12-0287113Actual
36736229.492025-01-3181411Actual
2614160.002022-07-038515Actual
17921136.002023-09-027836Actual
27073334.002024-06-017365Actual
135051559.002023-05-028013Actual
26384280856.312024-05-011578Actual
21343105.022023-12-0389111Actual
35980267.002025-01-318963Actual
28529-256.002024-07-029167Actual
601200.002022-05-028336Budget
801655.002022-12-037373Actual
34829248.002024-12-318963Actual
3875480.002022-08-028716Budget
1889041.002023-10-026826Actual
82462195.002022-12-036165Actual
2507327.002024-04-016966Actual
12055161.002023-03-028917Actual
27872317.052024-06-0187113Actual
2224158.662023-12-316928Actual
1001416800.002022-12-315768Budget
389111428714.072025-04-02478Actual
8728161.002022-12-036867Actual
2778223.102024-06-0189212Actual
1021662394.002023-01-311573Actual
9944200.002022-12-318318Budget
2869147.572024-07-0269111Actual
2899275919.192024-07-0229712Actual
636967.002022-10-028466Actual
3735576625.002025-03-021375Actual
24132234.002024-03-016767Actual
2469189278.002024-04-011373Actual
62301752.002022-10-026146Actual
24827111490.002024-04-013774Actual
35857222.312024-12-3190213Actual
10267100.002023-01-318173Budget
19410195.442023-10-0265611Actual
10903190.002023-01-316817Actual
1666821632.002023-08-025764Actual
3361065611.252024-11-0129713Actual
17903-81.002023-09-029126Actual
905480.002022-12-316863Budget
382584372.002025-04-026263Actual
3496020795.002024-12-31774Actual
195851173.002023-11-026613Actual
1408019414.002023-05-022877Actual
21966-78.002023-12-319126Actual
29763213.212024-08-018328Actual
31802180.002024-10-018156Actual
2525246.542024-04-016928Actual
249706.002024-04-018226Actual
250683761.002024-04-016366Actual
2873043.312024-07-0284211Actual
12507162.002023-04-027773Actual
980100.002022-05-028518Budget
1631515.652023-07-0368511Actual
1672036861.002023-08-023474Actual
1304262.002023-04-028556Actual
390557.142025-04-0269511Actual
2697152118.002024-06-016064Actual
3920862.462025-04-0269612Actual
11300360.002023-03-027763Actual
392151.002022-08-028526Actual
17123698.062023-08-027618Actual
20053147292.002023-11-0210166Actual
23970117.002024-03-018336Actual
21485192.252023-12-0387611Actual
2970426607.002024-08-012877Actual
35777278.002024-12-3197612Actual
1847232.672023-09-0274112Actual
2002782.002022-06-027267Actual
24016125.002024-03-017656Actual
33592103.002024-11-0197613Actual
23810216.002024-03-016715Actual
1298830.002023-04-028246Budget
13594166.002023-05-027373Actual
3650214978.002025-01-312277Actual
2325288.962024-01-317168Actual
24877295.002024-04-017265Actual
14636397.002023-06-027614Actual
1929724.162023-10-0265211Actual
694184.002022-11-026914Actual
226812739.002024-01-316173Actual
205221183.762023-11-0260212Actual
2527380.002022-07-038164Budget
274092127159.002024-06-014377Actual
753438000.002022-11-026017Actual
23274801926.632024-01-3110168Actual
19349823.112023-10-0261411Actual
380327.142025-03-0282212Actual
2194345.032022-06-027468Actual
32599146.002024-11-017373Actual
11856401.002023-03-028046Actual
818518286.002022-12-0310074Actual
27253223.002024-06-019256Actual
3866591544.002025-04-025666Actual
3070144.002024-09-017166Actual
214312895.492023-12-0360511Actual
34604153.952024-12-0268612Actual
269734278.002024-06-016264Actual
24434268.002022-07-036214Actual
11964280.002023-03-028166Budget
32186294.382024-10-0181411Actual
3182589.002024-10-016866Actual
330961401.112024-11-016518Actual
20655393.002023-12-037463Actual
1324750.002022-06-026614Budget
198228280.002022-06-026067Actual
9676176.002022-12-318756Actual
587760.002022-10-027164Budget
8149233.002022-12-039064Actual
13166480.002023-04-027617Budget
165059051.992023-07-0332712Actual
226081350.002024-01-318713Actual
787124092.002022-05-022976Actual
36392-287.002025-01-319166Actual
185468488.152023-09-0238712Actual
30994700.002022-07-035767Budget
29143468.002024-08-018913Actual
308411286815.002024-09-014377Actual
25070249.002024-04-016666Actual
364016514.002025-01-31876Actual
1450129220.452023-05-0239712Actual
6376-123.002022-10-029166Actual
35971912.002025-01-317763Actual
1744410.332023-08-0276112Actual
121575561.792023-03-026118Actual
448443374.622022-08-023778Actual
150423976.002023-06-026267Actual
248802645.002024-04-017665Actual
222971065640.632023-12-31478Actual
3476710222.492024-12-0238713Actual
16982340.002023-08-028766Actual
653330604.002022-10-021977Actual
2336380.002022-07-037763Budget
24061265.002024-03-019266Actual
33860464.002024-12-029215Actual
10559497272.002023-01-314675Actual
59096.002022-10-029664Actual
15748232.002022-06-021875Actual
260752020.002024-05-016146Actual
35099451.002024-12-318716Actual
38381690.002025-04-026664Actual
16739322.002023-08-027415Actual
10175100.002023-01-317263Budget
27212160.002024-06-017346Actual
1487239.002023-06-026936Actual
77261484.442022-11-026228Actual
2954070.002024-08-016756Actual
39103164.592025-04-0289611Actual
81095900.002022-12-036364Budget
38594153.002025-04-027436Actual
2532321227.232024-04-012878Actual
1361038.002023-05-029473Actual
388332129.912025-04-028018Actual
2393028.002024-03-016726Actual
2579357.002024-05-018473Actual
3443682.682024-12-0284411Actual
2418520008.002024-03-0110077Actual
4574280.002022-09-027763Budget
2855273411.002024-07-023177Actual
251705356.002024-04-017667Actual
3497483599.002024-12-313174Actual
3252811.002024-11-015463Actual
2298382.002024-01-317346Actual
2931270.002022-07-038056Actual
2451211.402024-03-0168112Actual
29672972.002024-08-017767Actual
1041943297.002023-01-313974Actual
34611719.922024-12-0277612Actual
12379100.002023-04-028413Budget
35946328.002025-01-318913Actual
255163795.512024-04-0118711Actual
3156558673.002022-07-03677Actual
2324349380.792024-01-316068Actual
1829234.802023-09-0265211Actual
1264612478.002023-04-02774Actual
26085135.002024-05-017646Actual
3560159.272024-12-3165511Actual
752323573.002022-11-023276Actual
3212273.102024-10-0167211Actual
130535700.002023-04-025366Budget
1556856854.002023-07-033473Actual
143275041.282023-05-0252611Actual
25388-24.772024-04-0191211Actual
18962225.002023-10-029246Actual
18059342.002023-09-027417Actual
1321832.002023-04-026967Actual
3418450151.002024-12-029467Actual
672718142.332022-10-022878Actual
6883380.002022-11-026273Budget
27742282.682024-06-0173112Actual
1469745468.002023-06-021974Actual
1331110.002022-06-027114Budget
12776162.002023-04-029065Actual
901550.002022-05-028767Budget
198272342.002023-11-026265Actual
30627103.002024-09-018436Actual
33157570.792024-11-016568Actual
15860315.002023-07-038136Actual
3225082.682024-10-0185611Actual
1474912298.002023-06-025765Actual
7149686.002022-11-027765Actual
232635.002022-07-037163Actual
3852822806.002025-04-0210075Actual
21418235.872023-12-0380411Actual
107101074.002023-01-316246Actual
32014257.152024-10-018328Actual
10070610295.792022-12-3110168Actual
31631532.002024-10-017365Actual
11282280.002023-03-026563Budget
181689.002023-09-029618Actual
3700052.132025-01-3182213Actual
556840.482022-09-028268Actual
11857480.002023-03-028046Budget
23767585.002024-03-018764Actual
2806118975.002024-07-026073Actual
1079394.002023-01-318956Actual
3878971000.002025-04-029967Actual
734791.002022-11-029436Actual
23041174.002024-01-317266Actual
30995116.722024-09-0165211Actual
29503554.002024-08-018736Actual
22157364.002023-12-317367Actual
36334396.002025-01-319246Actual
310028280.002022-07-036067Actual
1541162.002022-06-027865Actual
143263.002023-05-0296411Actual
19936145.002023-11-029226Actual
2233894.382023-12-3178111Actual
28009263.002024-07-026863Actual
1720550.002022-06-028036Budget
187013314.002023-10-025364Actual
29591-262.002024-08-019166Actual
3437760.332024-12-0278211Actual
35831-82.962024-12-3191113Actual
34214430998.002024-12-024377Actual
13236486.002023-04-028167Actual
6282125.002022-10-026656Actual
2366815454.002024-03-012273Actual
33233747.582024-11-0187111Actual
35295285.002024-12-318517Actual
3144630.002022-07-038767Actual
22253119.272023-12-318528Actual
15142649.582023-06-028028Actual

Generated 2025-06-01 03:20:33.446 UTC