[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1251   

38158 items

NOTE: Only 1000 elements of total 38158 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18936448.002023-10-029236Actual
3506212711.002024-12-312275Actual
3760424.002022-08-026565Actual
209681362743.002023-12-031036Actual
1545435000.002023-06-0299612Actual
2909212500.002024-07-0299613Actual
32413203.012024-10-0167213Actual
3272784.002024-11-018215Actual
31156105.022024-09-0184112Actual
31426215.002024-10-018363Actual
2001392.002023-11-028956Actual
23764167.002024-03-018364Actual
1211750.002022-06-027663Budget
7242100.002022-11-028516Budget
48783360.002022-09-026165Actual
2086361.002023-12-036965Actual
2339323.102024-01-3171411Actual
391309387.102025-04-0233711Actual
3451445514.372024-12-0214711Actual
4195550.002022-08-028117Budget
2968280.002022-07-036566Budget
25560-72.642024-04-0191112Actual
1200417156.002023-03-023376Actual
3432137335.112024-12-022478Actual
447961100.702022-08-023178Actual
18868170.002023-10-027616Actual
359091534.612024-12-3123713Actual
92324128.002022-12-316364Actual
3071371.002024-09-018566Actual
371281013.002025-03-028763Actual
33537555.652024-11-0165213Actual
3970109.002022-08-028536Actual
1893094.002023-10-028436Actual
38457233.002025-04-028915Actual
3187140787.002024-10-013876Actual
238828910.002022-07-034073Actual
13929227.002023-05-028756Actual
1627793.312023-07-0390311Actual
14974332.002023-06-029266Actual
8711171670.002022-12-035667Actual
1561135.002023-07-036914Actual
6592750.002022-10-028718Budget
6780480.002022-11-028713Budget
1757610558.002023-09-025263Actual
17513212.472023-08-0290612Actual
2767615022.322024-06-0163611Actual
235776540.242024-01-3124712Actual
905628.002022-12-317163Actual
36063384.002025-01-318514Actual
3111311630.762024-09-018711Actual
326533845.002024-11-016264Actual
2657550.002022-07-037765Budget
239012108.002022-07-034673Actual
2264910.002024-01-319663Actual
44515064.002022-05-021375Actual
13074114.002023-04-026766Actual
334810395.212022-07-031878Actual
3807835000.002025-03-0299612Actual
631140.002022-10-028556Actual
6111487.002022-10-028016Actual
22733290.002024-01-319414Actual
1300511800.002023-04-026056Budget
3156819360.002024-10-012074Actual
33114343.512024-11-018918Actual
36971745.132025-01-3180113Actual
15717608.002023-07-038715Actual
3406416984.002024-12-025766Actual
21546-90.732023-12-0391112Actual
14773133.002023-06-028965Actual
1233860155.232023-03-023978Actual
26311967.772024-05-019218Actual
3634316.002025-01-316956Actual
2297501.002022-07-039213Actual
576846.002022-10-026873Actual
795780.002022-12-038463Budget
3545659064.302024-12-319468Actual
8593731.002022-12-037266Actual
13805302.002023-05-026516Actual
6624380.002022-10-027728Budget
15882137.002023-07-037646Actual
29388189.002024-08-018465Actual
2937112028.002024-08-016365Actual
12572189.002023-04-028914Actual
9119-96442.002022-12-314373Actual
4467117782.062022-08-021378Actual
30877237.452024-09-016728Actual
3113411559.492024-09-0140711Actual
3568146163.322024-12-3135711Actual
38000386.942025-03-0277112Actual
28315158.002024-07-028026Actual
8557293.002022-12-038756Actual
24780161.002024-04-016764Actual
11076475.002022-05-0210163Actual
3808211250.972025-03-027712Actual
567413720.002022-10-026063Actual
2601200.002022-07-037815Budget
34131145.002024-12-026917Actual
3217304.122022-07-038318Actual
2001135.002023-11-028556Actual
3134815794.532024-09-017713Actual
2316212485.002024-01-311877Actual
217335896.002023-12-316114Actual
1398012235.002023-05-022076Actual
2371955.002024-03-016914Actual
3402527.002024-12-028246Actual
195603795.512023-10-0218712Actual
20064122189.002023-11-022176Actual
35694123.102024-12-3167112Actual
29482835735.002024-08-011136Actual
23769348.002024-03-019064Actual
23849236.002024-03-017365Actual
28612955.642024-07-028728Actual
3144824202.002024-10-012073Actual
1998461.002023-11-028446Actual
30530115039.002024-09-011375Actual
5726198765.002022-10-0210163Actual
1028420899.002023-01-3110073Actual
3196539229.002024-10-014077Actual
38156117.042025-03-0289213Actual
35642927.372024-12-3176611Actual
338383241.002024-12-026215Actual
37449361.002025-03-028136Actual
2912149.002022-07-036656Actual
255267909.422024-04-0132711Actual
13294480.002023-04-026618Budget
9638688.002022-12-316156Actual
26372373.822024-05-019268Actual
3284284.002024-11-017626Actual
9944200.002022-12-318318Budget
1520043057.942023-06-021978Actual
1321850.002022-06-026514Budget
5367173.002022-09-027467Actual
3319929092.532024-11-012878Actual
3438332.672024-12-0285211Actual
3212522.042024-10-0171211Actual
22807140.002024-01-316815Actual
125344100.002023-04-026114Budget
8211200.002022-12-037815Budget
2434872.042024-03-0181211Actual
3770396.542025-03-026928Actual
960300.002022-05-027318Budget
494818299.002022-09-023275Actual
11470600.002023-03-026564Actual
4371325.332022-08-027328Actual
2416379946.002024-03-011477Actual
3870716595.002025-04-022076Actual
2288436769.002024-01-313475Actual
388928657.302025-04-027668Actual
3709860.002025-03-029413Actual
2915389342.002024-08-015663Actual
3172439.002024-10-018326Actual
21626900.002022-06-025368Budget
4123124.002022-08-028466Actual
1358042540.002023-05-024073Actual
2671822.302024-05-0182113Actual
5068100.002022-09-026836Budget
184692.892023-09-0269112Actual
964670.002022-12-316756Budget
5702300.002022-05-026136Budget
22642161.002024-01-318563Actual
1850970.972023-09-0280612Actual
65761288.982022-10-027718Actual
6037164.002022-10-028365Actual
1850546.502023-09-0274612Actual
2738100.002022-07-037816Budget
1812723102.002023-09-022477Actual
34813315.002024-12-316863Actual
3612233229.002025-01-312874Actual
26916139.002024-06-016773Actual
17223122663.972023-08-023478Actual
1289212.002023-04-028226Actual
172440.002022-06-028236Budget
3682085680.022025-01-3121711Actual
10301110.002023-01-317114Budget
14970302.002023-06-028766Actual
1868059.002023-10-027114Actual
626591.002022-10-028546Actual
1788955.002023-09-027326Actual
30916637.462024-09-017468Actual
3790200.002022-08-028365Budget
27549179.492024-06-0183111Actual
6825380.002022-11-027763Budget
15093198677.002023-06-023777Actual
9999380.002022-12-318728Budget
13028200.002023-04-027756Budget
3821054768.942025-03-0229713Actual
1240149103.002022-06-02473Actual
291119431.252024-07-0232713Actual
17158107.142023-08-028428Actual
16846466.002023-08-029216Actual
39811500.002022-08-026146Budget
2407511486.002024-03-012076Actual
7630169.002022-11-028467Actual
11555280.002023-03-026715Budget
38534200.002025-04-026716Actual
3343731.612024-11-0190212Actual
840071.002022-12-037826Actual
2461599.002022-07-037614Actual
2133576.292023-12-0378111Actual
2538035.872024-04-0181211Actual
334431324.192024-11-0153612Actual
2581090.002024-05-016914Actual
3167570615.002024-10-013975Actual
29724493.512024-08-016818Actual
26103106.002024-05-016556Actual
20147288096.002023-11-02477Actual
4391141.992022-08-028528Actual
2337545.442024-01-3183311Actual
196984.002023-11-029673Actual
372285097.002025-03-026264Actual
37846344.382025-03-0265311Actual
575468.002022-05-026536Actual
1629173.102023-07-0373411Actual
16122740.492023-07-038028Actual
39333259.152025-04-0278613Actual
1167897213.002023-03-023775Actual
111844.002023-01-319668Actual
2558899.702024-04-0192212Actual
35025277.002024-12-316765Actual
3574400.002022-08-027314Budget
2672957177.762024-05-0160213Actual
2504112.002024-04-016956Actual
8741636.002022-12-037767Actual
1991910.002023-11-026926Actual
23088-63566.002024-01-314676Actual
81537.002022-12-039664Actual
33139172.302024-11-018428Actual
35109151.002024-12-316526Actual
962352.602022-05-027418Actual
12346860.002022-06-029463Actual
1027529.002023-01-318573Actual
235032673.152024-01-3160112Actual
359542569.002025-01-315363Actual
5169135.002022-09-027456Actual
29089264.412024-07-0292613Actual
11586273.002023-03-029015Actual
342571102.622024-12-027728Actual
2477231370.002024-04-015664Actual
2294076.002024-01-318726Actual
2730220.002022-07-037316Budget
3381113528.002024-12-02874Actual
3660934500.002025-01-319968Actual
21008302.002023-12-037746Actual
3866723714.002025-04-026066Actual
377381438.992025-03-027268Actual
340140.002022-08-028213Budget
740950.002022-11-026856Budget
30913141.992024-09-017168Actual
26305484.422024-05-018418Actual
26846141170.002024-06-011223Actual
2225043.512023-12-318228Actual
251170.002022-07-037164Budget
1632436.932023-07-0381511Actual
753314324.002022-11-0210076Actual
1797831.002023-09-028456Actual
27731376326.342024-06-0146711Actual
265442126.332024-05-0152611Actual
31459287253.002024-10-013573Actual
1611569.262023-07-036928Actual
3727547121.002025-03-023274Actual
6337172.002022-10-026566Actual
18165-292.852023-09-029118Actual
224091139.082023-12-3162411Actual
6853298888.002022-11-02673Actual
1709112485.002023-08-021877Actual
3404095.002024-12-026756Actual
1967222245.002023-11-026073Actual
1265-89958.002022-06-024373Actual
6358101.002022-10-027866Actual
12697244.002023-04-027815Actual
39035564.602025-04-0280411Actual
254453.002024-04-0196411Actual
32200601.832024-10-0162511Actual
965110.002022-12-317156Actual
18643481038.002023-10-024673Actual
192927.002023-10-0296111Actual
40279700.002022-08-026056Budget
18950236.002023-10-027746Actual
15108048.002022-06-025765Actual
3900794.382025-04-0278311Actual
739220.002022-05-027366Budget
21928344.002023-12-317716Actual
28125636.002024-07-026564Actual
32853111.002024-11-019026Actual
8159386576.002022-12-03674Actual
27087-216.002024-06-019165Actual
67951400.002022-11-025763Budget
28035692107.002024-07-02673Actual
1636470.972023-07-0389611Actual
1352200.002022-06-028514Budget
3392368767.002024-12-023975Actual
1264612478.002023-04-02774Actual
1812239785.002023-09-021977Actual
34543160.342024-12-0268112Actual
58612600.002022-10-026164Budget
3496662956.002024-12-311974Actual
9722266.002022-12-318166Actual
2362553820.002024-03-016063Actual
11718123.002023-03-028316Actual
23396110.342024-01-3176411Actual
38765242.002025-04-026767Actual
6135650.002022-10-026226Budget
34023421.002024-12-028046Actual
33306153.952024-11-0176411Actual
30094670.982024-08-0187612Actual
3912912410.562025-04-0232711Actual
19183390.482023-10-027328Actual
3732167.002022-08-028315Actual
2790889008.172024-06-0156613Actual
278518004.102024-06-01100712Actual
33548701.262024-11-0180213Actual
2690792888.002024-06-013973Actual
200961166.002023-11-028017Actual
2597971414.002024-05-013175Actual
36526169.272025-01-316918Actual
3366595.002024-12-027163Actual
1920240120.012023-10-025368Actual
28573738.972024-07-027318Actual
37709340.482025-03-027828Actual
93132100.002022-12-316215Budget
268534779.002024-06-016163Actual
34346377.362024-12-0274111Actual
42171258.002022-08-025367Actual
14851169.002023-06-028026Actual
7937200.002022-12-037263Budget
23505138.002024-01-3162112Actual
36485499.002025-01-319267Actual
3667396.512025-01-3168211Actual
63311482.002022-10-026166Actual
33741500.002022-08-026213Budget
5089118.002022-09-028336Actual
19811131.002023-11-028515Actual
722170.002022-11-027116Budget
26983408.002024-06-017464Actual
2374505.002022-05-025264Actual
1966242953.002023-11-023273Actual
2691949.002024-06-017173Actual
2436813.532024-03-0171311Actual
32312-129.032024-10-0191112Actual
188377.002022-06-028466Actual
3706149939.022025-01-3131713Actual
32614285.002024-11-019273Actual
296801080.002024-08-018767Actual
781895.022022-11-028468Actual
3637464.002025-01-316866Actual
6618252.602022-10-027328Actual
122526000.002023-03-025368Budget
31547206.002024-10-018464Actual
37026783.722025-01-3174613Actual
1749100.002022-06-026746Budget
252187936.082024-04-016118Actual
4927465.002022-09-029765Actual
1507428904.002023-06-02777Actual
21715103.002023-12-317673Actual
257011350.002024-05-018713Actual
24116316.002024-03-019017Actual
1176650.002023-03-028326Budget
891623.812022-12-036968Actual
34821269.002024-12-317863Actual
6190100.002022-10-026736Budget
18642440571.002023-10-024373Actual
31765186.002024-10-016646Actual
36408191118.002025-01-312176Actual
48203100.002022-09-026115Budget
22755489.002024-01-317764Actual
388083.002022-08-029416Actual
942526232.002022-12-311975Actual
12420100.002023-04-027263Budget
6028680.002022-10-027765Actual
2898137.002022-07-038946Actual
1619577179.792023-07-033978Actual
34235410.182024-12-028418Actual
35660113219.892024-12-31101611Actual
625933.002022-10-028246Actual
313606599.622024-09-0128713Actual
139366489.002023-05-025366Actual
2436542.252024-03-0167311Actual
2555133.742024-04-0180112Actual
3718380.002025-03-028473Actual
30871278291.122024-09-011228Actual
11250100.002023-03-028313Budget
4930481412.002022-09-0210165Actual
38645116.002025-04-027356Actual
34132221.002024-12-027117Actual
39050383.742025-04-0262511Actual
1986534101.002023-11-021975Actual
141851857.002023-05-029768Actual
5203212400.002022-09-025666Budget
127740.002022-06-026773Budget
34830382.002024-12-319063Actual
3170514.002024-10-019616Actual
773750.002022-11-027128Budget
2854455087.002024-07-021977Actual
6008588.002022-10-026565Actual
123934400.002023-04-025363Budget
24993213.002024-04-017636Actual
35206208.002024-12-318756Actual
2445370.972024-03-0168611Actual
1461312.002023-06-028273Actual
324887655.782024-10-0133713Actual
36189174.002025-01-318465Actual
28976172050.772024-07-02101612Actual
3496113374.002024-12-31874Actual
456320.002022-09-026963Actual
34406300.762024-12-0281311Actual
2053713.532023-11-0281212Actual
826180.002022-12-037165Budget
281041346.002024-07-028114Actual
206500.002022-05-027314Budget
2161383720.002023-12-316013Actual
9186357.002022-12-317314Actual
15360268.852023-06-0292611Actual
20990454.002023-12-038736Actual
3350113043.562024-11-0138712Actual
244916472.162024-03-0124711Actual
23557151.832024-01-3190612Actual
321181509.302024-10-0161211Actual
21976167.002023-12-316736Actual
26655228.422024-05-0176612Actual
2886280.002022-07-038146Budget
38538266.002025-04-027316Actual
14066480761.002023-05-02477Actual
128860.002022-06-027673Budget
3030914.002024-09-019663Actual
2045448.632023-11-0283611Actual
27742282.682024-06-0173112Actual
34831-306.002024-12-319163Actual
29649659.002024-08-019217Actual
1356517479.002023-05-022073Actual
5950480.002022-10-026615Budget
78661900.002022-12-036213Budget
29047664.422024-07-0281213Actual
20787288.002023-12-039064Actual
4687280.002022-09-026714Budget
13970216317.002023-05-0210166Actual
156438500.002022-06-029965Actual
3851212711.002025-04-022275Actual
4516200.002022-09-027813Budget
915424.002022-12-318373Actual
163177.142023-07-0371511Actual
30893176.842024-09-018928Actual
3492214547.002024-12-315364Actual
499030.002022-09-028216Budget
2850452118.002024-07-026067Actual
153697260.472023-06-028711Actual
607140825.002022-10-023175Actual
3600021186.002025-01-312273Actual
34443119.912024-12-0294411Actual
11071376.852023-01-319018Actual
1796978.002023-09-027356Actual
3227910305.212024-10-0133711Actual
13225200.002023-04-027467Budget
17077-170.002023-08-029167Actual
1172398.002023-03-028516Actual
3380132.002022-08-026713Actual
241378.002022-07-037673Actual
29234405.002024-08-018773Actual
1449840320.662023-05-0235712Actual
38099055.002022-08-02775Actual
25943320.002024-05-017465Actual
14839938.002023-06-026226Actual
37715243.512025-03-028528Actual
94471928.002022-12-316116Actual
13538970.002023-05-027763Actual
23175100796.002024-01-313577Actual
9263200.002022-12-318364Budget
4419290.482022-08-026668Actual
6023261.002022-10-027465Actual
2895346.502024-07-0269612Actual
13069280.002023-04-026566Budget
24027205.002024-03-019056Actual
1732039.062023-08-0268411Actual
1239628100.002023-04-025463Budget
393202583.762025-04-0262613Actual
21253-209.522023-12-039128Actual
1346166056.862023-04-023178Actual
28348130.002024-07-028536Actual
191616969.002022-06-023376Actual
3421783358.692024-12-026018Actual
4102380.002022-08-027266Budget
21294879194.742023-12-03478Actual
385467.002022-05-025765Actual
3785151.822025-03-0271311Actual
501770.002022-09-026726Budget
13075100.002023-04-026866Budget
3404332.002024-12-027156Actual
2181699240.002023-12-313574Actual
28335185.002024-07-026836Actual
2100992.002023-12-037846Actual
3125816141.902024-09-0160113Actual
32573101756.002024-11-012173Actual
430124240.002022-08-024077Actual
1055717537.002023-01-314075Actual
12762650.002023-04-028065Budget
31031440.132024-09-0177311Actual
32157115.652024-10-0178311Actual
684135.002022-05-027656Actual
11154850.002023-01-317268Budget
34877377.002024-12-317773Actual
2537424.162024-04-0173211Actual
21353125.232023-12-0365211Actual
391665.002025-04-0296112Actual
9697280.002022-12-316566Budget
17270232.682023-08-0274211Actual
378750.002022-08-028265Budget
4671106.002022-09-029073Actual
30384112.002024-09-018214Actual
1658692067.002023-08-021473Actual
32226166.002022-05-023874Actual
918344.002022-12-316914Actual
1304060.002023-04-028456Budget
6045139.002022-10-028965Actual
38952193.322025-04-0278111Actual
38674120.002025-04-026866Actual
3419971987.002024-12-022177Actual
2430068856.912024-03-013978Actual
19123111289.002023-10-021477Actual
3862622.002025-04-028246Actual
30018117.782024-08-0168112Actual
8393120.002022-12-037326Budget
2684720965.002024-06-015263Actual
2490610701.002024-04-011875Actual
1456518744.002023-06-029463Actual
753539100.002022-11-026017Budget
199380.002022-05-026714Budget
19724486.002023-11-029214Actual
6753100.002022-11-026813Budget
90411602.002022-12-316163Actual
841671.002022-12-038926Actual
2806118975.002024-07-026073Actual
292040.002022-07-037156Budget
17183296.542023-08-027368Actual
15858125.002023-07-037836Actual
8396131.002022-12-037626Actual
12303380.002023-03-028768Budget
3926855.642025-04-0271113Actual
474110200.002022-09-026364Budget
20577256.082023-11-0292612Actual
2093281.002023-12-038316Actual
795678.002022-12-038463Actual
233591056.102024-01-3161311Actual
34342232.682024-12-0268111Actual
2800130802.002024-07-025763Actual
1138462.002023-03-028173Actual
791816000.002022-12-036063Actual
2608121.002024-05-016946Actual
338695963.002024-12-026165Actual
305551870.002024-09-016116Actual
27376335.002024-06-019067Actual
35841211.782024-12-3168213Actual
1258938272.002023-04-026064Actual
10877132096.002023-01-312976Actual
10692141.002023-01-318336Actual
63282525.002022-10-025766Actual
37484480.002025-03-029246Actual
255566.082024-04-0185112Actual
2481445468.002024-04-011974Actual
6919100.002022-11-028773Budget
72082100.002022-11-026116Budget
23469222.042024-01-3192611Actual
731759.002022-11-027136Actual
208989088.002023-12-032275Actual
27420220.782024-06-017118Actual
30930563.212024-09-019268Actual
2595828824.002024-05-019465Actual
2496330.002024-04-017326Actual
29594662.002024-08-019766Actual
9931500.002022-05-026128Budget
362135301.002025-01-312375Actual
33023530.002024-11-019017Actual
19101278.002023-10-027867Actual
280921102.002024-07-026514Actual
27536510.342024-06-0166111Actual
190892555.002022-06-022176Actual
4731161200.002022-09-025664Budget
235180.002022-07-038563Budget
2600676.002024-05-017816Actual
317656533.002022-07-033777Actual
28714558.222024-07-0262211Actual
1307725.002023-04-026966Actual
14958650.002023-06-027266Actual
3530420542.002024-12-315267Actual
3092290.482024-09-018268Actual
212680.002022-06-026828Budget
3516720.002024-12-316946Actual
3145021186.002024-10-012273Actual
26187350000.002024-05-014276Actual
1892039.002023-10-027136Actual
2017046494.002023-11-023977Actual
59941.002022-10-025465Actual
25163279.002024-04-016767Actual
3901359.272025-04-0285311Actual
3261883030.002024-11-016014Actual
1670945468.002023-08-021974Actual
10487480.002023-01-316565Budget
9676176.002022-12-318756Actual
1631420.972023-07-0367511Actual
167656022.002023-08-026365Actual
2437831.612024-03-0184311Actual
2654180.002022-07-037465Actual
35887129.322024-12-3185613Actual
32871532.002024-11-017736Actual
3329397.572024-11-0194311Actual
419745.002022-08-028217Actual
2612951898.002024-05-015666Actual
3742294.002022-08-029215Actual
321451640.152024-10-0161311Actual
3787723.102025-03-0269411Actual
21298143364.362023-12-031378Actual
3512439.002024-12-318426Actual
286401025.342024-07-028068Actual
11781918306.002023-03-021136Actual
1714855.632023-08-027128Actual
23682293715.002024-03-014373Actual
37601356.002025-03-029417Actual
11418110.002023-03-027114Budget
9213440.002022-12-319214Actual
2528545.022024-04-016968Actual
24857-194.002024-04-019115Actual
3391067955.002024-12-022175Actual
39026199.702025-04-0267411Actual
1021532432.002023-01-311473Actual
300852234.842024-08-0176612Actual
658-132.002022-05-029146Actual
966812.002022-12-318256Actual
11881492.002023-03-026256Actual
34874158.002024-12-317373Actual
20675533554.002023-12-03473Actual
3082933870.002024-09-012477Actual
21975332.002023-12-316636Actual
249801137408.002024-04-011036Actual
284736675.002024-07-026217Actual
7885520.002022-12-037713Actual
634462.002022-10-026866Actual
35834126391.332024-12-3112213Actual
2149327000.002023-12-0399611Actual
11859248.002023-03-028146Actual
6550908665.002022-10-024377Actual
24791307.002024-04-018164Actual
1171635.002023-03-028216Actual
28390112.002024-07-027356Actual
2724514.002024-06-018256Actual
27169208.002024-06-018726Actual
14134670.792023-05-027428Actual
3599573545.002025-01-311573Actual
23229135.932024-01-318428Actual
38850528.362025-04-026528Actual
1831411.402023-09-0294211Actual
278931083.732024-06-0180213Actual
1830027.362023-09-0276211Actual
1247956032.002023-04-023973Actual
3043523488.002024-09-01774Actual
3131384465.982024-09-0156613Actual
1017074.002023-01-316863Actual
3875480.002022-08-028716Budget
5959353.002022-10-027315Actual
3233948.632024-10-0182612Actual
1292651.002023-04-027136Actual
618123400.002022-10-026036Budget
14241-133.282023-05-0291111Actual
275051515692.962024-06-01678Actual
2132122727.262023-12-0310078Actual
16890129.002023-08-027836Actual
38254109405.002025-04-025663Actual
10142-250.002023-01-319113Actual
1001515257.432022-12-315768Actual
34211.002022-08-025463Actual
30504880.002024-09-017265Actual
2677846.872024-05-0182613Actual
16099273.812023-07-038518Actual
38488293.002025-04-028365Actual
32213105.022024-10-0181511Actual
3004811.402024-08-0171212Actual
3284078.002024-11-017326Actual
14894113.002023-06-026546Actual
30172225.822024-08-0178213Actual
31833113.002024-10-017866Actual
154738348.792023-06-0232712Actual
233012286023.772024-01-314678Actual
1371457.002023-05-026915Actual
3166867818.002024-10-013175Actual
622592.002022-10-029436Actual
21863102.002023-12-316865Actual
2190525028.002023-12-313275Actual
1886415.002023-10-026916Actual
1424358.212023-05-0294111Actual
36558487.452025-01-317628Actual
7557850.002022-11-027717Budget
22169189.002023-12-318967Actual
10167102.002023-01-316763Actual
83739.002022-12-039616Actual
37857532.682025-03-0280311Actual
1021843720.002023-01-311973Actual
1054712017.002023-01-312875Actual
23140702.002024-01-318167Actual
705844307.002022-11-023574Actual
498584.002022-05-028016Actual
17982111.002023-09-029056Actual
2369223.002024-03-017173Actual
2597214076.002024-05-012075Actual
2965856856.002024-08-016067Actual
2803971979.002024-07-021473Actual
11236100.002023-03-027413Budget
11788480.002023-03-026536Budget
887638.962022-12-038228Actual
29038295.992024-07-0268213Actual
20092384.002023-11-027417Actual
37394336.002025-03-028116Actual
464314.002022-09-026973Actual
32813225.002024-11-017316Actual
367710976.002022-08-021874Actual
36082468.002025-01-316764Actual
38999120.972025-04-0267311Actual
31872147073.002024-10-013976Actual
12126788800.002023-03-0210167Budget
11422266.002023-03-027414Actual
3837652118.002025-04-026064Actual
34387-55.622024-12-0291211Actual
18894153.002023-10-027426Actual
2496891.002024-04-018026Actual
3208542456.422024-10-014078Actual
24931209.002024-04-016616Actual
3905262.462025-04-0266511Actual
2645439.062024-05-0184211Actual
2693613.002024-06-019473Actual
30183329.332024-08-0192213Actual
1214018991.002023-03-022477Actual
19007755.002023-10-027666Actual
28910132.682024-07-0294112Actual
3689730830.062025-01-3160612Actual
296741247.002024-08-018067Actual
33065680050.002024-11-01477Actual
1934351.822023-10-0290311Actual
16539-382.002023-08-029113Actual
13608-94.002023-05-029173Actual
326957068.002024-11-012374Actual
1468763000.002023-06-029964Actual
22170.002022-05-028214Budget
32241364.602024-10-0174611Actual
902911.002022-12-319613Actual
292561795.002024-08-018014Actual
28221246.002024-07-026865Actual
22613145.002024-01-319413Actual
18414174.172023-09-0274611Actual
2909889118.702024-07-0213713Actual
11695200.002023-03-026716Budget
38368440.002025-04-029414Actual
172585.002023-08-0296111Actual
777598228.672022-11-025668Actual
1862550.002022-06-027266Budget
174428.212023-08-0273112Actual
5024110.002022-09-027326Budget
8436124.002022-12-036836Actual
2778022.042024-06-0185212Actual
1358522963.002023-05-026073Actual
33788490.002024-12-027464Actual
2019195.022023-11-028218Actual
1384237.002023-05-027826Actual
3361622766.592024-11-0137713Actual
82381.002022-12-035465Actual
703499.002022-11-029764Actual
202952125.272023-11-0261111Actual
27684181.612024-06-0173611Actual
165059051.992023-07-0332712Actual
3269219360.002024-11-012074Actual
1987346019.002023-11-023175Actual
245937760.482024-03-01101612Actual
31703-336.002024-10-019116Actual
1776036732.002023-09-026015Actual
2818876.002024-07-026915Actual
25790191.002024-05-018173Actual
1843837351.462023-09-0213711Actual
3169999.002024-10-018516Actual
19713245.002023-11-027814Actual
3081837659.002024-09-01777Actual
13215200.002023-04-026767Budget
22019230.002023-12-319046Actual
8624356.002022-12-039766Actual
2045639.062023-11-0285611Actual
34937591.002024-12-317364Actual
1167100.002022-06-028413Budget
4230462.002022-08-026567Actual
11226444.002023-03-026613Actual
3688831.612025-01-3190212Actual
2879664.592024-07-0265511Actual
33998412.002024-12-028136Actual
241231717.002024-03-015467Actual
29036.002022-07-039646Actual
2948156.002022-07-039256Actual
2857196.542024-07-026918Actual
22354916.732023-12-3161211Actual
30399117994.002024-09-015664Actual
2521329778.002024-04-014077Actual
3791200.002022-08-028465Budget
2169441714.002023-12-313273Actual
23109180.002024-01-318517Actual
53240.002022-05-026826Budget
35155290.002024-12-318936Actual
1527033.742023-06-0290211Actual
1567115372.002023-07-03774Actual
1614982.902023-07-037168Actual
16507980.562023-07-0334712Actual
194628963.692023-10-0240711Actual
8628547222.002022-12-03476Actual
14972249.002023-06-029066Actual
18192176.842023-09-029028Actual
1273029300.002023-04-026065Budget
281225981.002024-07-026164Actual
2650937.992024-05-0185411Actual
29925109.272024-08-0167411Actual
21619252.002023-12-316813Actual
307631323.002024-09-017717Actual
32342120.822022-07-036128Actual
3757239229.002025-03-024076Actual
16913157.002023-08-027446Actual
279830.002022-07-038526Budget
381102213.572025-03-0262113Actual
643380.002022-05-028046Budget
2660152140.032024-05-0135711Actual
17881910.002023-09-026126Actual
2479486.002024-04-018464Actual
2168617479.002023-12-312073Actual
380895464.692025-03-0220712Actual
2807891.002024-07-028373Actual
2553032708.822024-04-0137711Actual
34792300.002024-12-318513Actual
227766997.002024-01-31874Actual
7684200.002022-11-026718Budget
36911620.982025-01-3177612Actual
17044364.002023-08-029417Actual
12679550.002023-04-026515Budget
3560737.992024-12-3173511Actual
130521900.002023-04-025266Budget
4268220.002022-08-029067Actual
2811813451.002024-07-025364Actual
1370131058.002023-05-024074Actual
47297.002022-09-025464Actual
31639266.002024-10-018365Actual
317631110.002024-10-016246Actual
30303945.002024-09-018763Actual
1560228.002022-06-029265Actual
34889211.002024-12-319273Actual
349884772.002024-12-316215Actual
22282434.422023-12-318168Actual
694184.002022-11-026914Actual
21146704.002023-12-036567Actual
9633208.002022-12-319246Actual
16673293.002023-08-026564Actual
2576546637.002024-05-013473Actual
3807521234.132025-03-0294612Actual
418172.002022-08-027117Actual
921646327.002022-12-311224Actual
8027100.002022-12-038073Budget
671526863.702022-10-02778Actual
10579220.002023-01-317316Budget
33866109060.002024-12-025665Actual
2715292.002024-06-016526Actual
456114372.002022-05-022975Actual
2250210.332023-12-3166112Actual
38764460.002025-04-026667Actual
39277122.312025-04-0283113Actual
24226751.102024-03-017728Actual
10910197.002023-01-317417Actual
8933296.542022-12-038168Actual
26573170.982024-05-0190611Actual
1504332775.002023-06-026367Actual
9344100.002022-12-318415Budget
1814118820.002023-09-0210077Actual
3847876.002025-04-027165Actual
2291177.002024-01-318416Actual
2709713618.002024-06-01875Actual
2616643236.002024-05-011376Actual
7760410.182022-11-028728Actual
25846315.002024-05-017264Actual
16311285.872023-07-0362511Actual
1892830.002023-10-028236Actual
354305549.672024-12-316168Actual
25651-60105.682024-04-0146712Actual
1426329778.002022-06-02474Actual
4377380.002022-08-027728Budget
273215151.002024-06-016217Actual
35129-122.002024-12-319126Actual
11472546.002023-03-026664Actual
18005106.002023-09-027866Actual
3256152000.002024-11-019963Actual
12786568166.002023-04-02675Actual
270451296.002024-06-018015Actual
580449000.002022-10-026014Budget
2324240095.772024-01-315768Actual
336539.002024-12-025463Actual
1557340474.002023-07-034073Actual
3382480902.002024-12-023174Actual
38159236.342025-03-0292213Actual
318787061.002024-10-016117Actual
146592462.002023-06-026264Actual
26063276.002024-05-018136Actual
29037401.262024-07-0267213Actual
2551964692.392024-04-0121711Actual
3458434.802024-12-0285212Actual
31303132.832024-09-0184213Actual
34291300.002022-08-026163Budget
276672.002024-06-0196511Actual
3676949.702025-01-3189511Actual
12701596.002023-04-028115Actual
3067858.002024-09-018356Actual
36591645.032025-01-317468Actual
31007113.532024-09-0181211Actual
31438391472.002024-10-0110163Actual
253378.002022-05-026564Actual
3052821297.002024-09-01775Actual
17600237.002023-09-028363Actual
1496324.002022-06-029015Actual
3790065.652025-03-0265511Actual
372886053.002025-03-026215Actual
158516943.002022-06-023375Actual
28702165.662024-07-0284111Actual
226021590.002024-01-318013Actual
21927190.002023-12-317616Actual
1577243841.002023-07-032175Actual
984530.002022-12-317167Actual
36717-115.202025-01-3191311Actual
310791996.542024-09-0161611Actual
4743360.002022-09-026564Actual
4816224783.002022-09-024674Actual
3635220.002025-01-318256Actual
311870.002022-07-037167Budget
26871282.002024-06-018363Actual
251361069.002024-04-017717Actual
1118347383.782023-01-319468Actual
9950650.002022-12-318718Budget
479834976.002022-09-021974Actual
99091294677.002022-12-314677Actual
9154029.002022-05-02777Actual
2869268.852024-07-0271111Actual
107984.002023-01-319656Actual
18809344.002023-10-027465Actual
1751714.002023-08-0297612Actual
37634542.002025-03-029267Actual
3657842491.272025-01-315768Actual
527721794.002022-09-023276Actual
3103894.382024-09-0185311Actual
54501154.132022-09-027718Actual
5543200.002022-09-026668Budget
32119839.072024-10-0162211Actual
15506547.002023-07-039013Actual
2392311.002024-03-019616Actual
34786423.002024-12-317813Actual
2057113.532023-11-0284612Actual
73436.002022-05-027166Actual
1496622.002023-06-028266Actual
33012833.002024-11-017617Actual
2174856.002023-12-318214Actual
9193891.002022-12-317714Actual
10964.002022-05-029668Actual
13744486.002023-05-026565Actual
190480142.002022-06-021576Actual
130641900.002023-04-026166Budget
31947225628.002024-10-011577Actual
5356144.002022-09-026767Actual
73043300.002022-11-026136Budget
19017194.002023-10-028966Actual
34879444.002024-12-318073Actual
39232217793.122025-04-024712Actual
2971376757.002024-08-013977Actual
350322601.002024-12-317665Actual
7680690.492022-11-026518Actual
580158.002022-05-026836Actual
185032.892023-09-0272612Actual
2648144.382024-05-0184311Actual
117853037.002023-03-026136Actual
21032133.002023-12-037456Actual
4120137.002022-08-028366Actual
34058-159.002024-12-029156Actual
2034462.462023-11-0290211Actual
221483902.002023-12-316267Actual
2141056.082023-12-0368411Actual
249832679.002024-04-016136Actual
217717318.072022-06-026368Actual
1830948.632023-09-0287211Actual
12424100.002023-04-027463Budget
17037196.002023-08-028417Actual
25996168.002024-05-016516Actual
2439517.782024-03-0171411Actual
252194960.262024-04-016218Actual
2564533965.222024-04-0135712Actual
2245625.232023-12-3182611Actual
165100.002022-05-027773Budget
386691947.002025-04-026266Actual
346437504.092024-12-0228712Actual
18187135.932023-09-028328Actual
573513720.002022-10-021873Actual
2497120.002024-04-018326Actual
271419800.002022-07-036016Budget
3856255.002025-04-026826Actual
34962105324.002024-12-311374Actual
5453200.002022-09-027818Budget
24599798.652024-03-0114712Actual
2508581.002024-04-018466Actual
26084105.002024-05-017446Actual
7262200.002022-11-026626Budget

Generated 2025-06-01 10:31:21.889 UTC