[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1788   

37621 items

NOTE: Only 1000 elements of total 37621 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2768090.122024-06-0168611Actual
336063753.952024-11-0122713Actual
2449845795.232024-03-0135711Actual
19524280.552023-10-0262612Actual
23534259.272024-01-3161612Actual
14297179.492023-05-0292311Actual
24956284.002024-04-016226Actual
1420468100.832023-05-023178Actual
15034345961.002023-06-021227Actual
1415253033.892023-05-025368Actual
10046100.002022-12-317868Budget
269511749.002024-06-017714Actual
31511423.002024-10-018314Actual
21073200.002023-12-038966Actual
2600650.002022-07-037715Budget
249626.002024-04-017126Actual
3745299.002025-03-028436Actual
3549200.002022-08-028773Budget
1586133.002023-07-038236Actual
256267077.492024-04-016712Actual
2561777.362024-04-0189612Actual
29282264.002024-08-016864Actual
13033200.002023-04-028156Budget
1325464000.002023-04-029967Actual
30319114362.002024-09-011573Actual
2702245407.002024-06-013474Actual
4365175.332022-08-026828Actual
2195262.002023-12-317326Actual
827940.002022-12-038265Actual
4207126.002022-08-028917Actual
307460.002022-07-038217Budget
4701950.002022-09-027714Budget
2160636257.822023-12-0337712Actual
24104329.002024-03-017417Actual
1042024653.002023-01-314074Actual
17135-315.582023-08-029118Actual
6170234.002022-10-028726Actual
18239305115.862023-09-021578Actual
354436.002022-08-028473Actual
2073883.002023-12-037114Actual
781970.002022-11-028568Budget
3400817.002024-12-029636Actual
8453406.002022-12-038136Actual
176981846.002023-09-025464Actual
554780.002022-09-026868Budget
30474321.002024-09-017815Actual
29018160.902024-07-0278113Actual
3401597.002024-12-026846Actual
1259034400.002023-04-026064Budget
1460410.002023-06-026973Actual
18598.002022-05-029273Actual
37294176.002025-03-027115Actual
16418.002022-06-029616Actual
28964153.952024-07-0283612Actual
3285929469.002024-11-016036Actual
1233468673.572023-03-023478Actual
1094344840.002023-01-315667Actual
1127417296.002023-03-026063Actual
951880.002022-12-317826Budget
353107804.002024-12-316167Actual
296096184.002024-08-012376Actual
1290254.002023-04-028926Actual
15367362978.802023-06-026711Actual
2069868817.002023-12-033973Actual
124633651.002022-06-021573Actual
2468310.002024-04-019663Actual
1523623.102023-06-0282111Actual
36552337.452025-01-316728Actual
2050525.232023-11-0274112Actual
2446425.232024-03-0182611Actual
28229302.002024-07-027865Actual
9145100.002022-12-317773Budget
51546.002022-05-026213Actual
499030.002022-09-028216Budget
368948265.812025-01-3153612Actual
111333466.302023-01-315768Actual
35878790.742024-12-3174613Actual
34130493.002024-12-026817Actual
17144331.392023-08-026628Actual
19111-281.002023-10-029167Actual
743875.002022-11-029056Actual
1899243261.002023-10-025666Actual
1949070.972023-10-0292112Actual
13424522.302023-04-028168Actual
13878162.002023-05-028936Actual
4573750.002022-09-027663Budget
12950550.002023-04-028736Budget
11939280.002023-03-026566Budget
30391-392.002024-09-019114Actual
36913683.752025-01-3180612Actual
3556187.992024-12-3183311Actual
34129646.002024-12-026717Actual
31797136.002024-10-017456Actual
267272.002024-05-0196113Actual
20657826.002023-12-037763Actual
1466535.002023-06-026964Actual
1842242.252023-09-0284611Actual
17324149.702023-08-0274411Actual
164663.952023-07-0371612Actual
3008042.252024-08-0169612Actual
5086350.002022-09-028136Actual
31516547.002024-10-019014Actual
235733832.752024-01-3120712Actual
2711344329.002024-06-013475Actual
5658-224.002022-10-029113Actual
103350.002023-01-315464Budget
17777135.002023-09-028315Actual
15944356.002023-07-038066Actual
214624578.502023-12-0357611Actual
31600343.002024-10-017815Actual
34745177246.662024-12-024713Actual
35130204.002024-12-319226Actual
3581950.002022-08-027714Budget
16011436.002023-07-039217Actual
372981337.002025-03-027715Actual
385467.002022-05-025765Actual
353553.002022-08-027873Actual
1184180.002023-03-026846Budget
16278-73.712023-07-0391311Actual
35484104872.732024-12-313978Actual
312871624.092024-09-0162213Actual
1319529347.002023-04-025367Actual
3565092.252024-12-3185611Actual
32065236203.972024-10-011378Actual
797862651.002022-12-031573Actual
1956923189.492023-10-0231712Actual
16596227976.002023-08-022973Actual
22167180.002023-12-318567Actual
23756254.002024-03-017364Actual
277160.002022-07-036726Budget
2167195238.052022-06-025668Actual
1832568.852023-09-0273311Actual
3693933886.502025-01-3121712Actual
16569180.002023-08-028463Actual
14067758886.002023-05-02677Actual
2502419.002024-04-018246Actual
5312650.002022-09-027717Budget
157233532.002022-06-021475Actual
7335100.002022-11-028336Budget
32906218.002024-11-018946Actual
35426737.462024-12-315468Actual
642880.002022-10-027117Actual
20034148.002023-11-027366Actual
812080.002022-12-037164Budget
3156819360.002024-10-012074Actual
44056105.002022-05-0210165Actual
1213392.002022-06-027763Actual
5705375.002022-10-028063Actual
1834948.632023-09-0268411Actual
5731700.002022-05-026236Budget
2100322.002023-12-036946Actual
6620304.122022-10-027428Actual
106450.002022-05-027168Budget
20198-333.762023-11-029118Actual
81072300.002022-12-036264Budget
3889767.752025-04-028268Actual
5286247704.002022-09-024676Actual
11796525.002022-06-025263Actual
3819963519.982025-03-0213713Actual
31278317.052024-09-0187113Actual
29178237.002024-08-018963Actual
15356288.002023-06-0287611Actual
3144114778.002024-10-01773Actual
37765119616.952025-03-021478Actual
19790490014.002023-11-024674Actual
2603721.002024-05-018326Actual
1745785.872023-08-0292112Actual
2598538602.002024-05-013875Actual
3134911115.492024-09-018713Actual
2237228.422023-12-3185211Actual
24235143.512024-03-018928Actual
11853380.002023-03-027746Budget
3342790.122024-11-0177212Actual
2262414467.002024-01-316363Actual
2958781.002024-08-018566Actual
24620-53376.832024-03-0146712Actual
1287153.002023-04-026726Actual
369404462.542025-01-3122712Actual
29353262.002024-08-018415Actual
36895501.832025-01-3154612Actual
1245345000.002023-04-029963Actual
3052443000.002024-09-019965Actual
13234786.002023-04-028067Actual
348845440.002022-08-021573Actual
2118239785.002023-12-031977Actual
3431518710.522024-12-021878Actual
7420200.002022-11-027756Budget
7093650.002022-11-028015Budget
1786932.002023-09-028216Actual
1232333121.402023-03-021978Actual
19744243.002023-11-027464Actual
23854730.002024-03-018065Actual
31507488.002024-10-017814Actual
25171818.002024-04-017767Actual
2006510817.002023-11-022276Actual
2028329722.852023-11-023278Actual
4386100.002022-08-028328Budget
2105816.002023-12-036966Actual
3738742.002025-03-027116Actual
24994382.002024-04-017736Actual
121393402.002023-03-022377Actual
33725315.002024-12-027473Actual
2346453.952024-01-3185611Actual
5870380.002022-10-026664Budget
2519219091.002024-04-01877Actual
3808454398.582025-03-0213712Actual
22298966569.092023-12-31678Actual
17431160282.172023-08-0246711Actual
10291650.002023-01-316514Budget
13088389.002023-04-027766Actual
1802939785.002023-09-021976Actual
7104100.002022-11-028515Budget
1052712261.002023-01-319465Actual
1326429.002022-06-026714Actual
871322400.002022-12-035767Budget
21866704.002023-12-317265Actual
21684810.262022-06-025768Actual
3735576625.002025-03-021375Actual
1680815961.002023-08-022875Actual
339292818.002024-12-026116Actual
18164369.272023-09-029018Actual
20226-173.162023-11-029128Actual
175166.002023-08-0296612Actual
38275211.002025-04-028363Actual
26334108.002022-07-036165Actual
29902181.612024-08-0173311Actual
9248255.002022-12-317464Actual
8004324.002022-12-036273Actual
22270287.452023-12-316668Actual
2953410.002024-08-019646Actual
541105.002022-05-027626Actual
310725.002024-09-0196411Actual
286527.002024-07-029668Actual
34014127.002024-12-026746Actual
3465113172.282024-12-0238712Actual
1748143.312023-08-0289212Actual
1657710.002023-08-029663Actual
9550302.002022-12-316636Actual
2710247217.002024-06-011975Actual
21873366.002023-12-318165Actual
22117580.002023-12-316617Actual
38589172.002025-04-026736Actual
665823031.812022-10-026068Actual
14676114.002023-06-028364Actual
13546990.002023-05-028763Actual
2379202056.002022-07-032973Actual
3284078.002024-11-017326Actual
10669200.002023-01-316736Budget
35503707.162024-12-3180111Actual
17488120.972023-08-0257612Actual
27546807.162024-06-0180111Actual
351362889.002024-12-316236Actual
235228.212024-01-3185112Actual
23206-286.792024-01-319118Actual
637164.002022-10-028566Actual
29375176.002024-08-016865Actual
3932114620.822025-04-0263613Actual
1953439.062023-10-0274612Actual
32637395.002024-11-018514Actual
34457148.632024-12-0277511Actual
3822369069.002025-04-026013Actual
1383713.002023-05-027126Actual
1490864.002023-06-028346Actual
3043163000.002024-09-019964Actual
320601296752.522024-10-0110168Actual
35881204.762024-12-3178613Actual
17397212.472023-08-0290611Actual
34800109897.002024-12-311223Actual
348016660.002024-12-315263Actual
1102361777.522022-05-02678Actual
4829240.002022-09-026715Actual
34006-383.002024-12-029136Actual
10465153.002023-01-318915Actual
2453462.462024-03-0161212Actual
220890.002022-06-028368Budget
2816635841.002024-07-022474Actual
22997-148.002024-01-319146Actual
29295184.002024-08-018464Actual
526830604.002022-09-021976Actual
1996618812.002023-11-026046Actual
1618622942.422023-07-032878Actual
182875.002023-09-0296111Actual
1897365039.002022-06-0210166Actual
14172772.312023-05-028068Actual
10919591.002023-01-318117Actual
14039671.002023-05-026667Actual
26964380.002024-06-019414Actual
293702540.002024-08-016265Actual
7671788176.002022-11-024677Actual
3291924.002024-11-017156Actual
21267290.482023-12-036668Actual
2535100.002022-07-038564Budget
1352468411.002023-05-026063Actual
22045136.002023-12-319056Actual
2239358.212023-12-3178311Actual
371661449.002025-03-026173Actual
33576545.122024-11-0174613Actual
35072117161.002024-12-313775Actual
120181793.002023-03-026217Actual
262542282.002024-05-019767Actual
33575397.752024-11-0173613Actual
36776111.402025-01-3154611Actual
34146499.002024-12-029017Actual
50611300.002022-09-026236Budget
22555301.832023-12-3192612Actual
2293917.002024-01-318526Actual
248802645.002024-04-017665Actual
28071231.002024-07-027473Actual
131640900.002022-06-026014Budget
728763.002022-11-028326Actual
2756826.292024-06-0171211Actual
3260280.002022-07-038128Budget
1947015.652023-10-0266112Actual
323808254.102024-10-01100712Actual
27849713943.092024-06-0143712Actual
10294470.002023-01-316614Actual
1198347500.002023-03-029966Actual
292911062.002024-08-018064Actual
38621167.002025-04-027646Actual
7895114.002022-12-038313Actual
3799529.482025-03-0269112Actual
2102100.002022-06-028518Budget
3650430106.002025-01-312477Actual
192736600.002022-06-026017Budget
3828652000.002025-04-029963Actual
12193100.002023-03-028518Budget
10852155.002023-01-318966Actual
3912912410.562025-04-0232711Actual
12040200.002023-03-027817Budget
13628494.002023-05-028114Actual
14136601.092023-05-027728Actual
36305315.002025-01-318936Actual
302321520.582024-08-0123713Actual
8090-262.002022-12-039114Actual
15313110.342023-06-0276411Actual
27987350.002024-07-028413Actual
2339153.952024-01-3168411Actual
6214140.002022-10-028336Actual
21209126.842023-12-036918Actual
36588123.812025-01-317168Actual
37736108.662025-03-026968Actual
826180.002022-12-037165Budget
29164109.002024-08-017163Actual
1024493.002023-01-316573Actual
247771649.002024-04-016364Actual
7685200.002022-11-026818Budget
2327089458.812024-01-319468Actual
3015930989.552024-08-0160213Actual
2936113.002024-08-019615Actual
22572178.002022-07-036213Actual
15575341899.002023-07-034673Actual
3483218461.002022-08-02673Actual
2552454307.092024-04-0129711Actual
134951173.002023-05-026613Actual
7276200.002022-11-027726Budget
218692024.002023-12-317665Actual
277749.002022-05-028064Actual
22613145.002024-01-319413Actual
34853373992.002024-12-312973Actual
1037638.002023-01-318264Actual
31610-313.002024-10-019115Actual
1671013126.002023-08-022074Actual
6220585.002022-10-028736Actual
266387501.962024-05-0153612Actual
12901176.002023-04-028726Actual
92936755.002022-05-023177Actual
123927700.002023-04-025263Budget
19962346.002023-11-029036Actual
26634232.682024-05-0192112Actual
3900239.062025-04-0271311Actual
16012382.002023-07-039417Actual
1513538.962023-06-026928Actual
86318474.002022-12-03876Actual
2077231.392022-06-026818Actual
18726527.002023-10-028764Actual
102386486.002023-01-316073Actual
1712890.482023-08-028218Actual
16612218.002023-08-026673Actual
2592414.002024-05-019615Actual
30724419631.002024-09-01676Actual
8136480.002022-12-038164Budget
20046159.002023-11-028966Actual
23862286.002024-03-019065Actual
38645116.002025-04-027356Actual
741381.002022-11-027356Actual
2051799.702023-11-0290112Actual
20853153.002023-12-035465Actual
2619293288.002024-05-016017Actual
824477.002022-05-027617Actual
3269636558.002024-11-012474Actual
3735814817.002025-03-021875Actual
3028947.002024-09-016963Actual
10580141.002023-01-317416Actual
2068048782.002023-12-031473Actual
34376141.192024-12-0277211Actual
1557111.002022-06-028965Actual
38771310.002025-04-027467Actual
26318563.212024-05-016528Actual
1659432357.002023-08-022473Actual
38950400.772025-04-0276111Actual
34543160.342024-12-0268112Actual
33122100.002022-07-037668Budget
228313201.002024-01-315465Actual
234114.002024-01-3196411Actual
2516018200.002024-04-016367Actual
10302400.002023-01-317314Budget
2391432.002024-03-018216Actual
378750.002022-08-028265Budget
1397939785.002023-05-021976Actual
1674553.002023-08-028215Actual
239511839928.002024-03-011036Actual
12772101.002023-04-028565Actual
6044630.002022-10-028765Actual
4251194.002022-08-027867Actual
177680.002022-06-028546Budget
191730707.002022-06-023476Actual
22449120.972023-12-3173611Actual
3563728.422024-12-3169611Actual
8869380.002022-12-037728Budget
2915417459.002024-08-015763Actual
913426.002022-12-316873Actual
15258173.102023-06-0274211Actual
39027149.702025-04-0268411Actual
32988216162.002024-11-012976Actual
2094176689.002023-12-031226Actual
25080111.002024-04-017866Actual
456320.002022-09-026963Actual
1751714.002023-08-0297612Actual
1626037.992023-07-0367311Actual
7344270.002022-11-029036Actual
768980.002022-11-027118Budget
67270.002022-05-026756Budget
19724486.002023-11-029214Actual
3146353182.002024-10-014073Actual
3480912488.002024-12-316363Actual
486633698.002022-09-025265Actual
35961741.002025-01-316563Actual
2016669236.002023-11-023477Actual
235819578.602024-01-3132712Actual
2667135000.002024-05-0199612Actual
25692728.002024-05-017613Actual
2644226.292024-05-0168211Actual
22111-42114.002023-12-314676Actual
13171850.002023-04-028017Budget
281431080.002024-07-028764Actual
34481465.662024-12-0265611Actual
3348716743.622024-11-0119712Actual
3521575570.002024-12-315666Actual
379231.002025-03-0296511Actual
3146172.002022-07-039067Actual
18021379360.002023-09-02476Actual
24855158.002024-04-018915Actual
2679163316.472024-05-014713Actual
453711.002022-09-029613Actual
2407312485.002024-03-011876Actual
288272184.842024-07-0262611Actual
235713795.512024-01-3118712Actual
2853925730.002024-07-02877Actual
2219447193.002023-12-313177Actual
86113.002022-05-027863Actual
15122501.092023-06-029018Actual
25592457.152024-04-0156612Actual
392884145.192025-04-0261213Actual
25828389.002024-05-019414Actual
28245647685.002024-07-0210165Actual
35841131.002022-08-028014Actual
3225615265.942024-10-0194611Actual
1383381.002023-05-026626Actual
2784037454.652024-06-0131712Actual
3561352.892024-12-3181511Actual
34012281.002024-12-026546Actual
2199719289.002023-12-316046Actual
2215578.002023-12-317167Actual
29343106.002024-08-017115Actual
560019422.662022-09-022478Actual
12293280.002023-03-028168Budget
30443100.002022-07-036117Budget
34869192.002024-12-316673Actual
24238292.002024-03-019228Actual
25182-238.002024-04-019167Actual
2906618261.242024-07-0263613Actual
8038135.002022-12-038773Actual
3778447655.002025-03-024078Actual
33061498.082022-07-037268Actual
37863448.642025-03-0287311Actual
1940617367.042023-10-0260611Actual
29622267.002022-07-036166Actual
486733700.002022-09-025265Budget
26779162.662024-05-0183613Actual
2537017.782024-04-0167211Actual
1019380.002022-05-028028Budget
7103122.002022-11-028515Actual
7345-216.002022-11-029136Actual
3794100.002022-08-028565Budget
1735-250.002022-06-029136Actual
296291345.002024-08-016617Actual
18300.002022-05-027313Budget
154706081.722023-06-0228712Actual
33468136.932024-11-0185612Actual
246013795.512024-03-0118712Actual
2271272.002022-07-037313Actual
15880.002022-05-027373Budget
705441350.002022-11-023174Actual
122071969.302023-03-026228Actual
17672653.002023-09-026614Actual
59178559.002022-10-02874Actual
32101615.662024-10-0177111Actual
518218.002022-09-028256Actual
8265300.002022-12-037365Actual
31334159.152024-09-0183613Actual
194517573.242023-10-0224711Actual
37036632.842025-01-3187613Actual
1419643057.942023-05-021978Actual
260461737676.002024-05-011036Actual
1801947500.002023-09-029966Actual
26263266701.002024-05-011577Actual
6785546.002022-11-029213Actual
3459382.002022-08-028063Actual
2664639.062024-05-0165612Actual
1585169.002023-07-036836Actual
969018018.002022-12-316066Actual
29420119024.002024-08-013575Actual
16085492.002023-07-036718Actual
12367550.002023-04-027713Budget
2495839.002024-04-016626Actual
265836566.842024-05-017711Actual
33631205.002024-12-027113Actual
798112622.002022-12-032073Actual
2121009.002022-05-027714Actual
5495200.002022-09-027428Budget
3177971.002024-10-018446Actual
1660465895.002023-08-023973Actual
308582625.372024-09-018018Actual
895813404.362022-12-03878Actual
29479176.002024-08-019226Actual
11129005.792022-05-022278Actual
30469114.002024-09-017115Actual
25820270.002024-05-018314Actual
4811144913.002022-09-023774Actual
31990402.602024-10-018918Actual
2886271542.522024-07-0214711Actual
2680655979.492024-05-0129713Actual
1577618169.002023-07-032875Actual
34497149.702024-12-0284611Actual
8864254.122022-12-037428Actual
26928232.002022-07-031875Actual
2250910.332023-12-3176112Actual
3048929356.002024-09-015265Actual
494917262.002022-09-023375Actual
450760.002022-09-027113Budget
320431058.682024-10-017768Actual
35282240.002024-12-316817Actual
7992156732.002022-12-033573Actual
743240.002022-11-028456Budget
336261307.002024-12-026513Actual
33587201.262024-11-0189613Actual
22995120.002024-01-318946Actual
33938158.002024-12-027416Actual
35774409.282024-12-3192612Actual
956200.002022-05-026818Budget
167930.002022-06-028426Budget
408417400.002022-08-026066Budget
3432773682.762024-12-023478Actual
32169118.852024-10-0194311Actual
1936731.612023-10-0285411Actual
8680850.002022-12-037717Budget
62749700.002022-10-026056Budget
34057199.002024-12-029056Actual
22839270.002024-01-316765Actual
1691920.002023-08-028246Actual
15424696.522023-06-0257612Actual
680122.002022-05-027356Actual
373166729.002025-03-025465Actual
4350329.882022-08-029418Actual
16006205.002023-07-038517Actual
2887276.002022-07-038146Actual
39035564.602025-04-0280411Actual
1096262.002023-01-316967Actual
2267138095.002024-01-313373Actual
38931194424.402025-04-023578Actual
23822179.002024-03-018315Actual
32627741.002024-11-017314Actual
32431-239.092024-10-0191213Actual
24766582.002024-04-019214Actual
2853-240.002022-07-039136Actual
5809600.002022-10-026514Actual
17919260.002023-09-027636Actual
13183750.002023-04-028717Budget
47297.002022-09-025464Actual
832824800.002022-12-036016Budget
3651538829.002025-01-314077Actual
1561135.002023-07-036914Actual
383572034.002025-04-028014Actual
13722563.002023-05-028115Actual
965625.342022-05-027618Actual
2481925626.002024-04-012474Actual
21751000.002022-06-026268Budget
22859288.002024-01-319265Actual
1543624.162023-06-0273612Actual
18823076.002022-05-0210073Actual
194732.892023-10-0269112Actual
740950.002022-11-026856Budget
17075138.002023-08-028967Actual
2689278696.002024-06-011973Actual
279447834.732024-06-018713Actual
313766939.002024-10-016213Actual
17122454.122023-08-027418Actual
13538970.002023-05-027763Actual
1115140.482023-01-317168Actual
1413100.002022-06-028564Budget
1264854698.002023-04-021374Actual
315561069.002024-10-019764Actual
165531.002022-06-026826Actual
235605.002024-01-3196612Actual
2587916948.002024-05-012274Actual
370748255.002025-03-026113Actual
1088126110.002023-01-313476Actual
38565102.002025-04-027326Actual
1911410.002023-10-029667Actual
12953-197.002023-04-029136Actual
104764436.002023-01-315765Actual
22693111.002024-01-317873Actual
9271261.002022-12-319064Actual
4110380.002022-08-027766Budget
9203253.002022-12-318314Actual
911055058.002022-12-313173Actual
39146112.462025-04-0268112Actual
238394017.002024-03-016165Actual
32755593.002024-11-017365Actual
207628086.002023-12-035764Actual
204292.002023-11-0296511Actual
27332426.002024-06-017817Actual
3421145036.002024-12-023877Actual
224887810.482023-12-3133711Actual
2588547578.002024-05-013274Actual
35362135307.002024-12-313777Actual
34704632.842024-12-0287213Actual
24892-201.002024-04-019165Actual
38684332.002025-04-028166Actual
10701-229.002023-01-319136Actual
7834733776.872022-11-02678Actual
241283280.002024-03-016267Actual
205336755.002022-06-023177Actual
13196191059.002023-04-025467Actual
19349823.112023-10-0261411Actual
2470649279.002024-04-013473Actual
4139374891.002022-08-02676Actual
1920935662.352023-10-026368Actual
16842416.002023-08-028716Actual
390769169.022025-04-0253611Actual
4103217.002022-08-027266Actual
12117111.002023-03-028967Actual
228951770.002024-01-316216Actual
31884128.002024-10-016917Actual
3821910434.782025-03-0240713Actual
12636-188.002023-04-029164Actual
742811.002022-11-028256Actual
228619.002024-01-319665Actual
17127916.252023-08-028118Actual
18270139.062023-09-0273111Actual
30486299.002024-09-019415Actual
317920904.002022-07-034077Actual
293291.002022-05-029264Actual
2472000.002022-05-026164Budget
684135.002022-05-027656Actual
3381662956.002024-12-021974Actual
1948113.532023-10-0281112Actual
3752532.002025-03-026966Actual
1681752961.002023-08-023975Actual
10026317.752022-12-316668Actual
1964111.002023-11-029663Actual
24865119717.002024-04-015665Actual
3248929482.502024-10-0134713Actual
8417109.002022-12-039026Actual
339125248.002024-12-022375Actual
3488294.002024-12-318373Actual
953200.002022-05-026718Budget
1582137.002023-07-036626Actual
194566779.612023-10-0233711Actual
23948-44.002024-03-019126Actual
1486527351.002023-06-026036Actual
14976909.002023-06-029766Actual
26136187.002024-05-016666Actual
1069040.002023-01-318236Actual
6270-188.002022-10-029146Actual
27487252.602024-06-017868Actual
3383534483.002024-12-0210074Actual
22078278.002023-12-319066Actual
1306120600.002023-04-026066Budget
3279769999.002024-11-013775Actual
2756582.682024-06-0167211Actual
39005177.362025-04-0276311Actual
36551670.792025-01-316628Actual
16836499.002023-08-028016Actual
189717.002023-10-026956Actual
24402147.572024-03-0181411Actual
13987116010.002023-05-023176Actual
31189-43.922024-09-0191212Actual
19625410.002023-11-027463Actual
10985100.002023-01-318467Budget
27350226098.002024-06-015667Actual
34607183.742024-12-0272612Actual
976573407.002022-12-313776Actual
681550.002022-11-027163Budget
1987427258.002023-11-023275Actual
18074382.002023-09-029417Actual
291203907.892024-07-0246713Actual
1390915070.002023-05-026056Actual
366077.002025-01-319668Actual
3380132.002022-08-026713Actual
11694280.002023-03-026616Budget
2119633140.002023-12-033877Actual
24320169.912024-03-0181111Actual
3075200.002022-07-038317Budget
1330190.002023-04-027118Budget
15057643.002023-06-028167Actual
60262900.002022-10-027665Budget
29495538.002024-08-017736Actual
13154200.002023-04-026717Budget
21925162.002023-12-317316Actual
3861015142.002025-04-026046Actual
1415947141.352023-05-026368Actual
24708146546.002024-04-013773Actual
232715.002024-01-319668Actual
21332151.832023-12-0374111Actual
184-58.002022-05-029173Actual
36594275.332025-01-317868Actual
542760000.682022-09-026018Actual
8569113703.002022-12-035666Actual
38486806.002025-04-028165Actual
14216.002022-06-029664Actual
8445312.002022-12-037636Actual
2900033470.532024-07-0239712Actual
16555270.002023-08-026763Actual
2557618.842024-04-0177212Actual
28735-64.132024-07-0291211Actual
689230.002022-11-026873Budget
2859015.002024-07-029618Actual
30174492.492024-08-0181213Actual
3667429.482025-01-3169211Actual
184933741.252023-09-0260612Actual
434232.002022-05-029265Actual
33751140.002024-12-027114Actual
18950236.002023-10-027746Actual
2939613.002024-08-019665Actual
63963367.002022-10-022376Actual
2659811559.492024-05-0132711Actual
4164-32698.002022-08-024676Actual
3579539.002022-08-027614Actual
1380930.002023-05-026916Actual
7939120.002022-12-037363Budget
2436963.532024-03-0173311Actual
77801655.662022-11-026168Actual
2016524727.002023-11-023377Actual
1100593492.002023-01-311377Actual
13236486.002023-04-028167Actual
10107380.002023-01-316613Budget
3333542.252024-11-0169611Actual
249251455599.002024-04-014675Actual
9252550.002022-12-317764Budget
1000200.002022-05-026628Budget
22731-349.002024-01-319114Actual
4755480.002022-09-027264Actual
1723769.912023-08-0267111Actual
19872200.002022-06-026267Budget
3202877805.562024-10-015768Actual
36783408.212025-01-3166611Actual
3906515.652025-04-0283511Actual
3582424.062024-12-3182113Actual
3685160116.002022-08-022974Actual
36930277848.492025-01-316712Actual
162561077.372023-07-0361311Actual
8069624.002022-12-037614Actual
249529.002024-04-019616Actual
3220353.952024-10-0167511Actual
38176499.512025-03-0274613Actual
288759182.852024-07-0233711Actual
24874142.002024-04-016865Actual
2167545000.002023-12-319963Actual
450644.002022-09-027113Actual
3880836827.002025-04-023277Actual
3119480.002022-07-037267Budget
1174394.002023-03-026726Actual
243592.002024-03-0196211Actual
2091416640.002023-12-0310075Actual
1589052.002023-07-038546Actual
1925624924.272023-10-023378Actual
12744200.002023-04-026865Budget
5564480.002022-09-028068Budget
2534118.002022-07-038564Actual
1862556836.002023-10-021973Actual
32312-129.032024-10-0191112Actual
3306371000.002024-11-019967Actual
2039214.592023-11-0282411Actual
3884513.002025-04-029618Actual
19521130.552023-10-0257612Actual
195838927.002023-11-026213Actual
6269235.002022-10-029046Actual
268534779.002024-06-016163Actual
8226650.002022-12-038715Budget
375777552.002025-03-026117Actual
3832498.002025-04-027373Actual
69511000.002022-11-027714Budget
3850319465.002025-04-02775Actual
39396-475000.002025-05-0143711Actual
11424583.002023-03-027614Actual
35206208.002024-12-318756Actual
929416371.002022-12-312874Actual
1676080441.002023-08-025665Actual
31004152.892024-09-0177211Actual
3470280.002022-08-028763Budget
3374011.002024-12-029473Actual
2175927689.002023-12-311224Actual
30226116782.382024-08-0115713Actual
360471634.002025-01-316514Actual
7163100.002022-11-028565Budget
30620263.002024-09-017636Actual
29630663.002024-08-016717Actual
3554419085.162024-12-3160311Actual
1505865.002023-06-028267Actual
21714361.002023-12-317473Actual
1443222.042023-05-0280212Actual
11503100.002023-03-028564Budget
23683560092.002024-03-014673Actual
33521597.752024-11-0180113Actual
3401628.002024-12-026946Actual
2244561.402023-12-3168611Actual
738570.002022-11-028446Budget
18016328.002023-09-029266Actual
644375.002022-10-028217Actual
1373893669.002023-05-025665Actual
294576.002022-07-038956Actual
17121513.212023-08-027318Actual
22703-90.002024-01-319173Actual
553316000.002022-09-026068Budget
1273613495.002023-04-026365Actual
1527033.742023-06-0290211Actual
21703416859.002023-12-314673Actual
3761793.002025-03-027167Actual
89021585.962022-12-036168Actual
297151196920.002024-08-014377Actual
17234881.632023-08-0262111Actual
5232380.002022-09-027766Budget
13841116.002023-05-027726Actual
3766436027.002025-03-024077Actual
2413450.002024-03-016967Actual
19464239817.462023-10-0246711Actual
1284530.002023-04-028216Budget
22986204.002024-01-317746Actual
841047.002022-12-038426Actual
33873809.002024-12-026665Actual
14726332.002023-06-027315Actual
192681257.172023-10-0262111Actual
11840117.002023-03-026746Actual
6257280.002022-10-028146Budget
2339070.972024-01-3167411Actual
1720234500.002023-08-029968Actual
3237224999.102024-10-0134712Actual
24728199.002024-04-018073Actual
1084980.002023-01-318566Budget
3913577406.462025-04-0239711Actual
770550.002022-11-028218Budget
135111350.002023-05-028713Actual
299806.002024-08-0196611Actual
2668116743.622024-05-0119712Actual
2024279.872023-11-026968Actual
26061104.002024-05-017836Actual
829638500.002022-12-039965Actual
1432529.482023-05-0294411Actual
13705136058.002023-05-024674Actual
1163750.002023-03-028265Budget
28125636.002024-07-026564Actual
30572112.002024-09-018416Actual
6524685958.002022-10-0210167Actual
5015103.002022-09-026626Actual
1372358.002023-05-028215Actual
379382439.102025-03-0272611Actual
939753.002022-12-318265Actual
24613564.602024-03-0134712Actual
38326137.002025-04-027673Actual
23460193.322024-01-3181611Actual
1883610701.002023-10-021875Actual
3350237295.072024-11-0139712Actual
1883734101.002023-10-021975Actual
393771255.502025-05-018573Actual
82462195.002022-12-036165Actual
12717264.002023-04-029415Actual
5322169.002022-09-028317Actual
1583028.002023-07-037826Actual
31261190.732024-09-0165113Actual
24475554.002024-03-0197611Actual
12299110.172023-03-028468Actual
35566144.382024-12-3190311Actual
17130264.722023-08-028418Actual
10683200.002023-01-317836Budget
214651086.952023-12-0362611Actual
234716.002024-01-3196611Actual
4765200.002022-09-027864Budget
16097342.002023-07-038318Actual
1762725753.002023-09-022873Actual
2700854253.002024-06-011474Actual
215923795.512023-12-0318712Actual
27455867.762024-06-018128Actual
2836350.002024-07-027146Actual
665916000.002022-10-026068Budget
15181132.902023-06-028568Actual
13638246.002023-05-029414Actual
2839380.002022-07-038136Budget
25909458.002024-05-017615Actual
243260.002022-07-038973Actual
141871178541.222023-05-0210168Actual
29956448.642024-08-0165611Actual
3669289.062025-01-3194211Actual
24986197.002024-04-016636Actual
26203825.002024-05-017617Actual
37678542.002025-03-027418Actual
32957136.002024-11-017866Actual
3904100.002022-08-027626Budget
37123797.002025-03-028163Actual
2765940.122024-06-0184511Actual
36293281.002025-01-317336Actual
10906100.002023-01-317117Budget
2363159092.002022-07-0310163Actual
319801072.312024-10-017618Actual
37661153633.002025-03-023777Actual
3898473.102025-04-0283211Actual
1210750.002023-03-028267Budget
12938550.002023-04-028036Budget
5701280.002022-10-027763Budget
32927300.002022-07-036368Budget
19815-216.002023-11-029115Actual
235655255.112024-01-316712Actual
67560.002022-05-026856Budget
16210188.002023-07-0374111Actual
11556168.002023-03-026815Actual
11760200.002023-03-028026Budget
20956137.002023-12-038026Actual
1456518744.002023-06-029463Actual
236917216.002022-07-031473Actual
255711.822024-04-0169212Actual
4503121.002022-09-026813Actual
988520371.002022-12-31777Actual
8336261.002022-12-036616Actual
2329476496.452024-01-313478Actual
6781585.002022-11-028713Actual
4328945.042022-08-027718Actual
240372247.002024-03-016266Actual
9453000.002022-05-026118Budget
1064246.002023-01-318326Actual
2893743.312024-07-0292212Actual
738674.002022-11-028546Actual
907974.002022-12-318463Actual
3557117940.462024-12-3160411Actual
7506217286.002022-11-02476Actual
8489.002022-05-029617Actual
2596855695.002024-05-011475Actual
29519136.002024-08-017446Actual
345238504.112024-12-0228711Actual
2006239785.002023-11-021976Actual
73043300.002022-11-026136Budget
22824-232.002024-01-319115Actual
105651900.002023-01-316216Budget
63551629.002022-10-027666Actual
12810169387.002023-04-024375Actual
12180200.002023-03-027818Budget
484100.002022-05-026816Budget
28695369.912024-07-0276111Actual
2070211242.002023-12-036073Actual
32970429.002024-11-019766Actual
39118115298.652025-04-0215711Actual
7085193.002022-11-027415Actual
17955112.002023-09-028946Actual
19605576.002023-11-029213Actual
1945206.002022-06-027417Actual
349523147.002022-08-022473Actual
690444.002022-11-027873Actual
11815100.002023-03-028336Budget
27690343.322024-06-0181611Actual
50582527.002022-09-026136Actual
23725254.002024-03-017814Actual
2398467.002024-03-016746Actual
130121.002022-06-028373Actual
22012214.002023-12-318146Actual
397784.002022-08-029436Actual
2482330067.002024-04-013274Actual
2977314707.422024-08-015268Actual
2655927.362024-05-0172611Actual
31776228.002024-10-018146Actual
1537049002.742023-06-0213711Actual
2436542.252024-03-0167311Actual
2941662325.002024-08-013175Actual
15174696.552023-06-027768Actual
43581100.002022-08-026228Budget
23981979.002024-03-016246Actual
12645357509.002023-04-02674Actual
331552604.162024-11-016268Actual
3925354428.372025-04-0237712Actual
1527310.332023-06-0294211Actual
2098992.002023-12-038536Actual
26005260.002024-05-017716Actual

Generated 2025-06-01 07:04:51.025 UTC