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37120 items

NOTE: Only 1000 elements of total 37120 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2575324696.002024-05-011873Actual
366413313.592025-01-3162111Actual
37801170.982025-03-0278111Actual
637090.002022-10-028566Budget
158417346.002022-06-023275Actual
29647494.002024-08-019017Actual
999590.002022-12-318428Budget
2059231669.432023-11-0221712Actual
34481465.662024-12-0265611Actual
54069604.002022-09-021877Actual
4979160.002022-09-027416Actual
33888239.002024-12-028465Actual
34901163.002024-12-317114Actual
23966127.002024-03-017836Actual
18052594.002023-09-026517Actual
8114480.002022-12-036664Budget
3377246.002022-08-026613Actual
38280358.002025-04-029063Actual
1508112609.002023-06-022077Actual
27163223.002024-06-018026Actual
10002-214.072022-12-319128Actual
10323174.002023-01-318514Actual
885550.002022-05-027767Budget
335771513.562024-11-0176613Actual
429519580.002022-08-023377Actual
2961938238.002024-08-013876Actual
1924643057.942023-10-021978Actual
332154151.902024-11-0162111Actual
25984128721.002024-05-013775Actual
2859015.002024-07-029618Actual
5085380.002022-09-028136Budget
20200488.972023-11-029418Actual
1732039.062023-08-0268411Actual
18958227.002023-10-028746Actual
73541765.002022-11-026246Actual
705943165.002022-11-023774Actual
9717380.002022-12-317766Budget
24533668.862024-03-0160212Actual
16034900.002023-07-037767Actual
12084147.002023-03-026767Actual
3901263.532025-04-0284311Actual
3717090.002025-03-026773Actual
348016660.002024-12-315263Actual
20243119.272023-11-027168Actual
2710512584.002024-06-012275Actual
32467901.002024-10-0197613Actual
29247666.002024-08-016714Actual
1398828332.002023-05-023276Actual
5158158.002022-09-026656Actual
3011216743.622024-08-0119712Actual
25889158797.002024-05-013774Actual
11499200.002023-03-028364Budget
133131360.202023-04-028018Actual
10747241.002023-01-319046Actual
1552691.002023-07-037163Actual
3512799.002024-12-318926Actual
16043193.002023-07-038967Actual
23921-285.002024-03-019116Actual
31627293.002024-10-016865Actual
1520306.002022-06-026565Actual
127351823.002023-04-026265Actual
2545753.952024-04-0176511Actual
13731484.002023-05-029215Actual
3486261189.002024-12-314073Actual
2987573.102024-08-0173211Actual
3403513035.002024-12-026056Actual
25834100198.002024-05-015664Actual
15357131.612023-06-0289611Actual
6170234.002022-10-028726Actual
3069112534.002024-09-015766Actual
30412591.002024-09-017364Actual
2751730545.592024-06-012478Actual
1238911.002023-04-029613Actual
2269787.002024-01-318373Actual
36967473.192025-01-3174113Actual
9798263.002022-12-317817Actual
3404878.002024-12-027856Actual
29904234.812024-08-0176311Actual
354391690.512024-12-317268Actual
3093929222.842024-09-01878Actual
16675140.002023-08-026764Actual
22045136.002023-12-319056Actual
27464576.852024-06-019228Actual
571560.002022-10-028563Budget
2239936.932023-12-3185311Actual
3299133566.002024-11-013376Actual
29055-239.092024-07-0291213Actual
361207068.002025-01-312374Actual
342461418.002022-08-025663Actual
31336127.572024-09-0185613Actual
1071920.002023-01-316946Actual
19183390.482023-10-027328Actual
32310106.082024-10-0189112Actual
34210144410.002024-12-023777Actual
381624896.082025-03-0253613Actual
331041072.312024-11-017618Actual
3328576.292024-11-0183311Actual
91921000.002022-12-317714Budget
1992546.002023-11-027826Actual
291575.002022-07-036756Actual
257431195.002024-05-019763Actual
35813103.012024-12-3167113Actual
39273160.902025-04-0278113Actual
4018351.002022-08-028746Actual
8954503384.702022-12-0310168Actual
9514102.002022-12-317626Actual
2806929.002024-07-027173Actual
9568200.002022-12-317836Budget
2742280.002022-07-038116Budget
3341949.702024-11-0166212Actual
30632-320.002024-09-019136Actual
35391614.732024-12-319018Actual
7585-1031.002022-11-025367Actual
105408232.002023-01-311875Actual
13808105.002023-05-026816Actual
949089.002022-12-319416Actual
26948912.002024-06-017314Actual
2711831223.002024-06-014075Actual
2606551.002022-07-038115Actual
6137133.002022-10-026526Actual
27136489.002024-06-018016Actual
28518970.002024-07-027767Actual
21780497.002023-12-318064Actual
33941151.002024-12-027816Actual
29825249537.552024-08-012978Actual
36631122163.962025-01-313578Actual
34607183.742024-12-0272612Actual
26837300.002024-06-018413Actual
134928283.002023-05-026113Actual
2356114.002024-01-3197612Actual
2703028213.002024-06-0110074Actual
454813500.002022-09-026063Budget
9981200.002022-12-317628Budget
325181418.002024-11-018713Actual
14448329.492023-05-0261612Actual
202671185344.382023-11-02678Actual
1422451.822023-05-0268111Actual
3733147.002022-08-028415Actual
2571298436.002024-05-015663Actual
33875304.002024-12-026865Actual
4318200.002022-08-026818Budget
1567614268.002023-07-031874Actual
333711861.432024-11-0123711Actual
8805763.222022-12-036618Actual
2040837.992023-11-0267511Actual
2398550.002024-03-016846Actual
24398102.892024-03-0176411Actual
206362693.002022-06-024677Actual
1054939702.002023-01-313175Actual
376103058.002025-03-026267Actual
154023.952023-06-0271112Actual
35116157.002024-12-317426Actual
6575380.002022-10-027618Budget
23035230.002024-01-316566Actual
342861169.282024-12-027268Actual
2617117114.002024-05-012076Actual
4174531.002022-08-026617Actual
2828313.002022-07-037336Actual
2345070.972024-01-3168611Actual
31431361.002024-10-019063Actual
3212522.042024-10-0171211Actual
110802446.582023-01-316128Actual
1592316784.002023-07-035266Actual
278315255.112024-06-0118712Actual
2548380.552024-04-0167611Actual
15622155.002023-07-038414Actual
5698922.002022-10-027663Actual
461620681.002022-09-022873Actual
15187118582.082023-06-029468Actual
329452086.002024-11-016366Actual
152643.952023-06-0282211Actual
23208431.392024-01-319418Actual
3095844601.912024-09-013878Actual
752543020.002022-11-023476Actual
1814200.002022-06-028056Budget
31160157.152024-09-0190112Actual
2469556836.002024-04-011973Actual
22216611.702023-12-317418Actual
33233747.582024-11-0187111Actual
2898164086.002024-07-0213712Actual
237511652.002022-07-032273Actual
12835280.002023-04-027616Budget
261321870.002024-05-016166Actual
48222284.002022-09-026215Actual
2724650.002024-06-018356Actual
1760200.002022-06-027646Budget
720624336.002022-11-026016Actual
6034480.002022-10-028165Budget
7465100.002022-11-026866Budget
36918120.972025-01-3185612Actual
1547760389.122023-06-0237712Actual
21244860.192023-12-038028Actual
2892452.892024-07-0276212Actual
238319.002024-03-019615Actual
116009293.002023-03-025765Actual
2279224489.002024-01-313474Actual
93882100.002022-12-317665Budget
344783797.642024-12-0261611Actual
3257735267.002024-11-012873Actual
33726200.002024-12-027673Actual
275166693.632024-06-012378Actual
7432.002022-05-027163Actual
5961200.002022-10-027415Budget
653914781.002022-10-022877Actual
3908952.892025-04-0271611Actual
98321900.002022-12-316267Budget
415117945.002022-08-022476Actual
279811351.002024-07-027713Actual
1136640.002023-03-026773Budget
22826297.002024-01-319415Actual
1132545000.002023-03-029963Actual
2136599.702023-12-0381211Actual
3793652.892025-03-0269611Actual
27449457.152024-06-017328Actual
38282478.002025-04-029263Actual
3836919.002025-04-029614Actual
4030510.002022-08-026256Actual
308001260.002024-09-018067Actual
580158.002022-05-026836Actual
33568569.682024-11-0165613Actual
27491211.692024-06-018368Actual
1874064903.002023-10-021374Actual
2608121.002024-05-016946Actual
3675349.702025-01-3167511Actual
36546250229.992025-01-311228Actual
13719757.002023-05-027715Actual
3511750.002022-08-026173Budget
16354997.592023-07-0376611Actual
15623146.002023-07-038514Actual
27656119.912024-06-0181511Actual
11704179.002023-03-027416Actual
66280.002022-05-026563Budget
871226042.002022-12-035767Actual
1858116432.002023-10-025363Actual
36195387.002025-01-319265Actual
2200388.002023-12-316846Actual
25948558.002024-05-018165Actual
3866219581.002025-04-025266Actual
2182207.152022-06-026768Actual
2519612485.002024-04-011877Actual
16684151.002023-08-027864Actual
18001158.002023-09-027366Actual
1436823634.182023-05-0214711Actual
2404294.002024-03-016866Actual
5880249.002022-10-027364Actual
3351427.572024-11-0169113Actual
238489736.002022-07-033573Actual
29287414.002024-08-017464Actual
462117419.002022-09-023473Actual
9497709.002022-12-316226Actual
1812723102.002023-09-022477Actual
77261484.442022-11-026228Actual
141882012421.912023-05-02478Actual
8225720.002022-12-038715Actual
35158594.002024-12-319236Actual
179913030.002023-09-026166Actual
22626591.002024-01-316663Actual
797913720.002022-12-031873Actual
284684005897.002024-07-024376Actual
1783917490.002023-09-022875Actual
1759968.002023-09-028263Actual
26571225.232024-05-0187611Actual
2924136442.002024-08-0110073Actual
12635235.002023-04-029064Actual
20973318.002023-12-036536Actual
11257585.002023-03-028713Actual
3172439.002024-10-018326Actual
285665042.082024-07-026218Actual
2080612240.002023-12-032274Actual
26122278.002024-05-019056Actual
256218460.002022-07-032874Actual
414010588.002022-08-02776Actual
28923336.942024-07-0274212Actual
2401155.002024-03-016856Actual
26098418.002024-05-019246Actual
3840336884.002025-04-029464Actual
4363100.002022-08-026728Budget
315911105.002024-10-016615Actual
21016302.002023-12-038746Actual
12879120.002023-04-027326Budget
1478650.002022-06-027715Budget
31596702.002024-10-017315Actual
11728-199.002023-03-029116Actual
36051977.002022-08-025264Actual
18736131329.002023-10-02474Actual
23043151.002024-01-317466Actual
1479842698.002023-06-023175Actual
3003974143.632024-08-0112212Actual
32676-317.002024-11-019164Actual
7706200.002022-11-028318Budget
8584335.002022-12-036666Actual
746950.002022-11-027166Budget
298942068.882024-08-0161311Actual
32965292.002024-11-018966Actual
3650838829.002025-01-313277Actual
190219.002023-10-029666Actual
15492187.002023-07-037113Actual
1729100.002022-06-028536Budget
326211064.002024-11-016514Actual
2417528621.002024-03-013277Actual
11640100.002023-03-028365Budget
2733100.002022-07-037416Budget
367200.002022-05-028515Budget
3696546.872025-01-3171113Actual
1865380.002023-10-027373Actual
33682448.002024-12-029263Actual
28358328.002024-07-026546Actual
988064000.002022-12-319967Actual
1168041550.002023-03-023975Actual
355159.002024-12-3196111Actual
1362059.002023-05-026914Actual
2059012093.542023-11-0219712Actual
3621523981.002025-01-312875Actual
1558193.002023-07-036773Actual
6497550.002022-10-027767Budget
569793.002022-10-027463Actual
4983480.002022-09-027716Budget
376526123.002025-03-022377Actual
32661345.002024-11-017264Actual
191021144.002023-10-028067Actual
352191588.002024-12-316266Actual
21388102.892023-12-0376311Actual
2543729.482024-04-0184411Actual
1245345000.002023-04-029963Actual
7030-171.002022-11-029164Actual
92743890.002022-12-319464Actual
29356284.002024-08-018915Actual
24562194.382024-03-0157612Actual
655336400.002022-10-026018Budget
6422200.002022-10-026717Actual
22905337.002024-01-317716Actual
124839752.002023-04-026073Actual
3772428757.682025-03-025368Actual
15894-158.002023-07-039146Actual
11090110.172023-01-316828Actual
2764740.122024-06-0168511Actual
1152310976.002023-03-021874Actual
1352030542.002023-05-025363Actual
4004100.002022-08-027846Budget
4748200.002022-09-026764Budget
19546131.612023-10-0290612Actual
34468-43.922024-12-0291511Actual
785121192.392022-11-023378Actual
2906618261.242024-07-0263613Actual
393220176.002022-08-026036Actual
2739316941.002024-06-012077Actual
106603645.002023-01-316136Actual
33365121724.302024-11-0115711Actual
35662401869.952024-12-316711Actual
20954111.002023-12-037726Actual
238819088.002024-03-012275Actual
673525033.372022-10-023878Actual
3737533282.002025-03-024075Actual
14980413899.002023-06-02676Actual
7998154507.002022-12-034673Actual
296602916.002024-08-016267Actual
357518526.452024-12-3163612Actual
26666188.002024-05-0190612Actual
200791686925.002023-11-024376Actual
1434915.652023-05-0282611Actual
2003081.002023-11-026866Actual
234937000.892024-01-3133711Actual
322261113.552024-10-0154611Actual
341542810.002024-12-025467Actual
2245877.362023-12-3184611Actual
388208833.062025-04-026118Actual
21618336.002023-12-316713Actual
10467-188.002023-01-319115Actual
241891078.372024-03-016518Actual
372981337.002025-03-027715Actual
4021210.002022-08-029046Actual
9549280.002022-12-316536Budget
2378812240.002024-03-012274Actual
17396139.062023-08-0289611Actual
13095280.002023-04-028166Budget
747100.002022-05-027866Budget
1287618.002023-04-027126Actual
96965233.002022-12-316366Actual
275589.002024-06-0196111Actual
282301192.002024-07-028065Actual
133371922.332023-04-026228Actual
38730626.002025-04-026617Actual
3749268.002025-03-026856Actual
5296380.002022-09-026617Budget
224162349.212022-06-023178Actual
5650100.002022-10-028413Budget
23704180.002024-03-018773Actual
1288760.002023-04-027826Budget
367811078.442025-01-3163611Actual
113220200.002022-06-026013Budget
1965832357.002023-11-022473Actual
389565.002022-08-026826Actual
32845157.002024-11-018026Actual
8689180.002022-12-038317Actual
3397432.002024-12-028526Actual
1979973.002023-11-026915Actual
19218399.572023-10-027468Actual
3280428159.002024-11-016016Actual
35971000.002022-08-028714Budget
22499139.062023-12-3161112Actual
2547120.972024-04-0194511Actual
10046100.002022-12-317868Budget
1835650.762023-09-0278411Actual
17395288.002023-08-0287611Actual
26114209.002024-05-018056Actual
3241543.362024-10-0169213Actual
1250065.002023-04-027373Actual
2711500.002022-05-027664Budget
2158612130.772023-12-036712Actual
36797100.762025-01-3183611Actual
35818559.162024-12-3174113Actual
166654326.002023-08-025364Actual
8282200.002022-12-038365Budget
108871168871.002023-01-314376Actual
20714190.002023-12-037773Actual
1019020.002023-01-318263Budget
2473654.002024-04-019073Actual
95931134.002022-12-316246Actual
122052407.192023-03-026128Actual
6279550.002022-10-026256Budget
2601813.002024-05-019616Actual
8054888.002022-12-036514Actual
257025627.002022-07-033874Actual
334656402.132022-07-031478Actual
158431886930.002023-07-031036Actual
29681231.002024-08-018967Actual
3675769.912025-01-3173511Actual
4569120.002022-09-027363Budget
1297235.002023-04-027146Actual
3143550.002022-07-038767Budget
27389117518.002024-06-011477Actual
188009488.002023-10-026365Actual
1480623045.002023-06-024075Actual
5050-86.002022-09-029126Actual
2245784.802023-12-3183611Actual
328625939.442022-07-036068Actual
3022218668.272024-08-017713Actual
299465.002024-08-0196411Actual
8056808.002022-12-036614Actual
855362.002022-12-038456Actual
2998100.002022-07-038466Budget
33279149.702024-11-0176311Actual
1100412591.002023-01-31877Actual
1900329.002023-10-027166Actual
23750331.002024-03-016664Actual
13957246.002023-05-028166Actual
34341308.212024-12-0267111Actual
31808126.002024-10-018956Actual
273741170.002024-06-018767Actual
237808244.002024-03-01874Actual
2945462969.002024-08-011226Actual
245632863.582024-03-0160612Actual
38824572.302025-04-026718Actual
1633950124.032023-07-0356611Actual
15503326.002023-07-038513Actual
1951319.912023-10-0287212Actual
36348263.002025-01-317756Actual
34704632.842024-12-0287213Actual
21252264.722023-12-039028Actual
2598129922.002024-05-013375Actual
195403.952023-10-0282612Actual
92512000.002022-12-317664Budget
63204.002022-10-029656Actual
7902187.002022-12-038913Actual
3827460.002025-04-028263Actual
1633135.872023-07-0390511Actual
2155920.972023-12-0366612Actual
1307835.002023-04-027166Actual
37003146.872025-01-3185213Actual
36444367.002025-01-318417Actual
1868863.002023-10-028214Actual
3419220763.002024-12-02877Actual
27359234.002024-06-016867Actual
2267041301.002024-01-313273Actual
2298038.002024-01-316846Actual
975230604.002022-12-311976Actual
68937.002022-11-026973Actual
1244070.002023-04-028463Budget
38018542.262025-03-0262212Actual
1881100.002022-06-028366Budget
143584376.372023-05-0294611Actual
147943790.002023-06-022375Actual
1591457.002023-07-038356Actual
1805659.002023-09-026917Actual
17920467.002023-09-027736Actual
2819380.002022-07-036636Budget
37598456.002025-03-029017Actual
38811183511.002025-04-023577Actual
2826261675.002024-07-023175Actual
5035280.002022-09-028026Budget
25360-180.092024-04-0191111Actual
46794900.002022-09-026114Budget
178543061.002023-09-026116Actual
194609233.912023-10-0238711Actual
1357345431.002023-05-023273Actual
4914200.002022-09-028365Budget
2626417287.002024-05-011877Actual
319671428007.002024-10-014677Actual
10281127.002023-01-319273Actual
26428375.232024-05-0187111Actual
2195115.002023-12-317126Actual
11409650.002023-03-026514Budget
13817295.002023-05-028116Actual
30334271720.002024-09-013773Actual
1425043.312023-05-0266211Actual
18606162.002023-10-028563Actual
38858442.002025-04-027628Actual
267893000.002024-05-0199613Actual
1305882568.002023-04-025666Actual
195303.952023-10-0269612Actual
288382000.802024-07-0276611Actual
33754846.002024-12-027614Actual
39049308.212025-04-0261511Actual
38374162872.002025-04-025664Actual
1766458.002022-06-028046Actual
903410800.002022-12-315363Budget
117711.002022-06-029613Actual
368248588.152025-01-3128711Actual
898216163.502022-12-0310078Actual
15741219.002023-07-037365Actual
174385.012023-08-0267112Actual
2308919414.002024-01-3110076Actual
23526-94.982024-01-3191112Actual
1225811671.002023-03-025768Actual
2093369.002023-12-038416Actual
23852565.002024-03-017765Actual
25489189.062024-04-0174611Actual
2557510.332024-04-0176212Actual
28098741.002024-07-027314Actual
750815333.002022-11-02776Actual
15030-314.002023-06-029117Actual
1432928573.632023-05-0256611Actual
3171341.002024-10-016826Actual
1732480.002022-06-028736Budget
28487127.002024-07-028217Actual
325011402.002024-11-016513Actual
2067977150.002023-12-031373Actual
151293005.682023-06-026128Actual
28904100.762024-07-0285112Actual
1830948.632023-09-0287211Actual
154623245.502023-06-0215712Actual
952380.002022-05-026618Budget
1426511.402023-05-0285211Actual
35045360.002024-12-319265Actual
968610062.002022-12-315366Actual
145317416.002022-06-0210074Actual
37540263.002025-03-028966Actual
832318871.002022-12-034075Actual
9861393.002022-12-318167Actual
383117346.002022-08-024075Actual
33288299.702024-11-0187311Actual
8431280.002022-12-036536Budget
22280196.542023-12-317868Actual
2339216.722024-01-3169411Actual
3783427.362025-03-0284211Actual
8003380.002022-12-036273Budget
687798775.002022-11-024373Actual
3871227978.002025-04-022876Actual
38247871.002025-04-029213Actual
2472000.002022-05-026164Budget
29611500.002022-07-036166Budget
1033844300.002023-01-315664Budget
37385102.002025-03-026816Actual
9571380.002022-12-318136Budget
7022142.002022-11-028464Actual
1934568.852023-10-0292311Actual
2037533634.002022-06-02477Actual
13953870.002023-05-027666Actual
2932947100.002024-08-013874Actual
17814134.002023-09-028565Actual
804849440.002022-12-036014Actual
1489655.002023-06-026746Actual
231674466.002024-01-312377Actual
10375480.002023-01-318164Budget
393766462.782025-04-02100713Actual
6622304.122022-10-027628Actual
27813168.852024-06-0185612Actual
746835.002022-11-027166Actual
1634775.232023-07-0367611Actual
1876320376.002023-10-0210074Actual
151544.002023-06-029628Actual
3615289.002025-01-318215Actual
2555992.252024-04-0190112Actual
3411026058.002024-12-022876Actual
23475109196.412024-01-314711Actual
5879743.002022-10-027264Actual
216029666.902023-12-0332712Actual
19362175.232023-10-0280411Actual
12447197.002023-04-029063Actual
3033061760.002024-09-013273Actual
2490734101.002024-04-011975Actual
2825665438.002024-07-022175Actual
2939843000.002024-08-019965Actual
2325161.692024-01-316968Actual
25190954551.002024-04-01677Actual
511680.002022-09-026846Budget
2261410.002022-07-036613Actual
18556888.002023-10-026613Actual
3715241537.002025-03-022873Actual
299542280.592024-08-0162611Actual
8546200.002022-12-038056Budget
235819578.602024-01-3132712Actual
828050.002022-12-038265Budget
118467900.002022-06-025663Budget
344712.002024-12-0296511Actual
2752234147.172024-06-013378Actual
496018600.002022-09-026016Budget
205016900.002022-06-022477Actual
23111191.002024-01-318917Actual
21354113.532023-12-0366211Actual
38576208.002025-04-028726Actual
853340.002022-12-037156Budget
3375092.002024-12-026914Actual
2860864.722024-07-028228Actual
40780.002022-08-025466Budget
2520010710.002024-04-012277Actual
23467166.722024-01-3190611Actual
32825322.002024-11-018916Actual
20770124.002023-12-036864Actual
1138490.002022-06-026513Actual
12600480.002023-04-026664Budget
13417634.432023-04-027768Actual
113565060.002023-03-026073Actual
37940389.062025-03-0274611Actual
32309479.492024-10-0187112Actual
8617380.002022-12-038766Budget
38003257.152025-03-0281112Actual
28743336.942024-07-0266311Actual
14018197.002023-05-028317Actual
1930729.482023-10-0278211Actual
39393-6210.902025-05-019278Actual
183775.012023-09-0269511Actual
1884550289.002023-10-023175Actual
15941811.002023-07-037666Actual
358850.002022-05-028015Budget
21126195.002023-12-038317Actual
27139104.002024-06-018316Actual
466240.002022-09-028373Budget
8757630.002022-12-038767Actual
5075118.002022-09-027436Actual
2944790.002024-08-018516Actual
28671278127.482024-07-022978Actual
4189741.002022-08-027717Actual
20648565.002023-12-036663Actual
205861696.542023-11-0213712Actual
25493296.512024-04-0180611Actual
39096652.902025-04-0280611Actual
3918556.082025-04-0283212Actual
289134894.472024-07-0260212Actual
38778255.002025-04-028367Actual
2105679.002023-12-036766Actual
27816283.742024-06-0190612Actual
3718380.002025-03-028473Actual
9467280.002022-12-317616Budget
16623275.002023-08-028173Actual
1482792.002023-06-028316Actual
31926850.002024-10-018167Actual
28714558.222024-07-0262211Actual
272546.002024-06-019656Actual
349706998.002024-12-312374Actual
19177610.182023-10-026528Actual
247444146.002024-04-016214Actual
700180.002022-11-027164Budget
82328.002022-12-039615Actual
641116000.002022-10-0210076Actual
490105.002022-05-027416Actual
382087782.102025-03-0224713Actual
17072142.002023-08-028467Actual
380895464.692025-03-0220712Actual
32210152.892024-10-0177511Actual
1702658.002023-08-026917Actual
3776859618.862025-03-021978Actual
3626369.002022-08-026664Actual
2481057348.002024-04-011374Actual
1007676587.362022-12-311478Actual
12750674.002023-04-027265Actual
8484100.002022-12-036846Budget
2026434500.002023-11-029968Actual
370487887.362025-01-318713Actual
35633279.492024-12-3165611Actual
23965382.002024-03-017736Actual
22211451.092023-12-316718Actual
4488232.002022-05-021875Actual
14025324.002023-05-029217Actual
12785391698.002023-04-02475Actual
34910451.002024-12-318314Actual
892380.002022-05-028167Budget
123915483.002023-04-025263Actual
2812964.002024-07-026964Actual
3405449.002024-12-028556Actual
27865111.782024-06-0178113Actual
370871906.002025-03-028013Actual
259266009.002024-05-015265Actual
131908.002023-04-029617Actual
5700299.002022-10-027763Actual
14840139.002023-06-026526Actual
2166366.002023-12-318263Actual
149181685.002023-06-026156Actual
3319929092.532024-11-012878Actual
299474772.122024-08-0152611Actual
16095940.492023-07-038118Actual
357938674.322024-12-3124712Actual
1635913.532023-07-0382611Actual
3547844621.612024-12-313278Actual
3148387.002024-10-018373Actual
12103661.002023-03-028067Actual
34033428.002024-12-029246Actual
222201375.352023-12-318018Actual
6215120.002022-10-028436Actual
235713795.512024-01-3118712Actual
25298149.572024-04-018568Actual
215137884.952023-12-0333711Actual
1136530.002023-03-026773Actual
11321307.002023-03-029263Actual
1100320339.002023-01-31777Actual
5966650.002022-10-027715Budget
144373.952023-05-0285212Actual
126773000.002023-04-026215Budget
15145143.512023-06-028328Actual
306111322.002024-09-016236Actual
1855295680.002023-10-026013Actual
6103100.002022-10-027416Budget
1774524591.002023-09-022474Actual
29327141065.002024-08-013574Actual
1345082972.322023-04-021478Actual
28443325510.002024-07-02476Actual
31541940.002024-10-017764Actual
199931247.002023-11-026156Actual
1835487.992023-09-0276411Actual
14192182433.272023-05-021378Actual
1079055.002023-01-318556Actual
3296913.002024-11-019666Actual
2572261.002024-05-016963Actual
16944131.002023-08-028156Actual
8928280.002022-12-037768Budget
26825255.002024-06-016813Actual
346568088.142024-12-02100712Actual
3628200.002022-08-026764Budget
918480.002022-12-317114Budget
680122.002022-05-027356Actual
10727207.002023-01-317646Actual
1732768.852023-08-0278411Actual
5419143497.002022-09-023577Actual
45491300.002022-09-026163Budget
3755478977.002025-03-021576Actual
260471191867.002024-05-011136Actual
35566144.382024-12-3190311Actual
24451189.062024-03-0166611Actual
12037750.002023-03-027717Budget
29281352.002024-08-016764Actual
29957408.212024-08-0166611Actual
18080233110.002023-09-025667Actual
28568869.282024-07-026618Actual
22289216.242023-12-319068Actual
3034839.002024-09-017173Actual
19840161.002023-11-027865Actual
91214120.002022-12-316073Actual
2473285.002022-07-038314Actual
12173300.002023-03-027318Budget
31841226.002024-10-018966Actual
264380.002022-05-027264Budget
418290.002022-08-027117Budget
3108427.002022-07-036567Actual
11725480.002023-03-028716Budget
2263091.002024-01-317163Actual
1931525.232023-10-0289211Actual
24588-112.002024-03-0191612Actual
33071175965.002024-11-011577Actual
2133962.462023-12-0383111Actual
22828126589.002024-01-311225Actual
1071773.002023-01-316846Actual
39149214.592025-04-0273112Actual
10434320.002023-01-316715Actual
2910960190.092024-07-0229713Actual
180135.002022-05-028773Actual
30776348.002024-09-019417Actual
18949131.002023-10-027646Actual
3289230.002024-11-016946Actual
2482253410.002024-04-013174Actual
260461737676.002024-05-011036Actual
22427192.252023-12-3187411Actual
2603090.002024-05-017426Actual
268968660.002024-06-012373Actual
18610-209.002023-10-029163Actual
236384392.002024-03-017663Actual
1165438500.002023-03-029965Actual
3636273.002022-08-027364Actual
1328035956.002023-04-023977Actual
259951017.002024-05-016216Actual
87808156.002022-12-032277Actual
3832213.002025-04-026973Actual
29052948.642024-07-0287213Actual
30863476.852024-09-018518Actual
90385126.002022-12-315763Actual
1026910.002023-01-318273Actual
15629262.002023-07-039414Actual
43572546.582022-08-026228Actual
133952102.642023-04-026268Actual
21326118.852023-12-0366111Actual
156659.002023-07-039664Actual
145437080.002022-06-026015Actual
1234325806.002023-04-026013Actual
22812383.002024-01-317615Actual
376975436.032025-03-026128Actual
7948416.002022-12-038063Actual
8527100.002022-12-036656Budget
17488120.972023-08-0257612Actual
239551404.002024-03-016236Actual
240080.002022-07-036673Budget
3897425.232025-04-0269211Actual
3809034058.842025-03-0221712Actual
3364850.002024-12-029413Actual
2614029.002024-05-017166Actual
3461557.142024-12-0282612Actual
8638113177.002022-12-032176Actual
22727169.002024-01-318514Actual
606814336.002022-10-022475Actual
34311008.002022-08-026263Actual
16869113.002023-08-028726Actual
3067949.002024-09-018456Actual
3717219.002025-03-026973Actual
11306255.002023-03-028163Actual
26005260.002024-05-017716Actual
2163914.002023-12-319613Actual
132892400.002023-04-026218Budget
9737226.002022-12-319266Actual
38277168.002025-04-028563Actual
104774000.002023-01-315765Budget
2388820779.002024-03-013375Actual
33040325.002024-11-016867Actual
35494217.782024-12-3167111Actual
16067175194.002023-07-032977Actual
1711104.002022-06-027436Actual
37932524.172025-03-0265611Actual
245849.272024-03-0185612Actual
2906218261.242024-07-0257613Actual
32769-334.002024-11-019165Actual
17972159.002023-09-027756Actual
30360338.002024-09-018773Actual
4478148737.192022-08-022978Actual
229461214948.002024-01-311036Actual
845540.002022-12-038236Budget
305819776.002024-09-016026Actual
3626562.002025-01-317326Actual
10096807795.732022-12-314378Actual
39025402.892025-04-0266411Actual
3481494.002024-12-316963Actual
531948.002022-09-028217Actual
20100224.002023-11-028417Actual
3602193.002025-01-316773Actual
38329299.002025-04-028073Actual
20628333.002023-12-038413Actual
392434552.972025-04-0222712Actual
2020355450.602023-11-026028Actual
2696718267.002024-06-015264Actual
9855550.002022-12-317767Budget
5258512100.002022-09-0210166Budget
1102444946.002023-01-313977Actual
24401238.002024-03-0180411Actual
625100.002022-05-026746Budget
3842548493.002025-04-023274Actual
1685447.002023-08-026726Actual
296222331636.002024-08-014376Actual
798112622.002022-12-032073Actual
22411142.252023-12-3166411Actual
12166200.002023-03-026718Budget
12229129.872023-03-027828Actual
71213211.002022-11-025765Actual
10030122.302022-12-316868Actual
37952201.832025-03-0290611Actual
38428234012.002025-04-023574Actual
36568187.452025-01-318928Actual
262413562.002022-07-035265Actual
2531100.002022-07-038364Budget
16798116745.002023-08-021375Actual
279233241.662024-06-0176613Actual
2886199948.372024-07-0213711Actual
185032.892023-09-0272612Actual
3124645477.142024-09-0131712Actual
783034500.002022-11-029968Actual
1190945.002023-03-028356Actual
3295030.002024-11-016966Actual
100829005.792022-12-312278Actual
3633511.002025-01-319646Actual
13627798.002023-05-028014Actual
14860-89.002023-06-029126Actual
61516692.002022-05-026046Actual
209171920.002023-12-036216Actual
2081325212.002023-12-033374Actual
48701.002022-09-025465Actual
33592103.002024-11-0197613Actual
31595176.002024-10-017115Actual
341512.002022-08-029613Actual
1003160.002022-12-316868Budget
24374164.592024-03-0180311Actual
15152252.602023-06-029228Actual
28083162.002024-07-029073Actual
11958380.002023-03-027766Budget
33552127.572024-11-0184213Actual
69872300.002022-11-026264Budget
228540.002022-07-038213Budget
17043393.002023-08-029217Actual
3469246.872024-12-0271213Actual
10915200.002023-01-317817Budget
3620315618.002025-01-31775Actual
21460660.352023-12-0354611Actual
1720733377.462023-08-02878Actual
9512100.002022-12-317426Budget
1246657156.002023-04-022173Actual
27799145.442024-06-0168612Actual
38184239.852025-03-0284613Actual
1551584331.002023-07-035663Actual
1838711.402023-09-0283511Actual
3547532654.722024-12-312878Actual
1968827.002023-11-028273Actual
5465100.002022-09-028518Budget
36319214.002025-01-317346Actual
234430.002022-07-038263Budget
2390540.002024-03-016916Actual
1660465895.002023-08-023973Actual
3125214206.342024-09-0138712Actual
1951443.312023-10-0289212Actual
3556187.992024-12-3183311Actual
4360508.672022-08-026528Actual
43517.002022-08-029618Actual
26527113.532024-05-0174511Actual
1344234500.002023-04-029968Actual
12297129.872023-03-028368Actual
691110.002022-11-028273Budget
3119836800.382024-09-0160612Actual
888370.002022-12-038528Budget
36929273350.532025-01-314712Actual
2435123.102024-03-0184211Actual
2345883.742024-01-3178611Actual
1538956342.232023-06-0239711Actual
391650.002022-08-028326Budget
36861-98.182025-01-3191112Actual
27919110.032024-06-0171613Actual
9982669.282022-12-317728Actual
3157234766.002024-10-012474Actual
26403400000.002024-05-014278Actual
16458316.722023-07-0361612Actual
38950400.772025-04-0276111Actual
1191890.002023-03-029056Actual
528833280.002022-09-026017Actual
36974164.412025-01-3183113Actual
255327510.002022-07-031474Actual
194821.822023-10-0282112Actual
31162209.272024-09-0192112Actual
279503941.682024-06-0120713Actual
27283208.002024-06-018966Actual
6023261.002022-10-027465Actual
3650526607.002025-01-312877Actual
2599221865.002024-05-0110075Actual
2498922.002024-04-016936Actual
10975200.002023-01-317867Budget
110342400.002023-01-316218Budget
1062525.002023-01-317126Actual
2545936.932024-04-0178511Actual
3841889307.002025-04-022174Actual
72072190.002022-11-026116Actual
14755289.002023-06-026665Actual
518840.002022-09-028556Budget
1082325.002023-01-316966Actual
37803401.832025-03-0281111Actual
124915092.002022-06-022073Actual
30569344.002024-09-018116Actual
24477241211.642024-03-01101611Actual
2993630.552024-08-0182411Actual
2340442.252024-01-3185411Actual
2690345693.002024-06-013473Actual
75833100.002022-11-025267Budget
31770139.002024-10-017346Actual
12034200.002023-03-027417Budget
990381564.002022-12-313577Actual
19139118305.002023-10-023777Actual
2226435829.022023-12-315768Actual
9084144.002022-12-318963Actual
3766365721.002025-03-023977Actual
5970850.002022-10-028015Budget
3381877129.002024-12-022174Actual
608318600.002022-10-026016Budget
2054219.912023-11-0287212Actual
17552786.002023-09-026613Actual
31022500.002022-07-036167Budget
12706200.002023-04-028315Budget
1027332.002023-01-318473Actual
1724583.742023-08-0278111Actual
27207208.002024-06-016646Actual
440717843.842022-08-025768Actual
1258545600.002023-04-025664Budget
163766801.952023-07-038711Actual
12307-130.732023-03-029168Actual
101613400.002023-01-316363Budget
13697156291.002023-05-023574Actual
3134815794.532024-09-017713Actual
112656221.002023-03-025263Actual
3622297604.002025-01-313775Actual
2854400.002022-07-039236Actual
13886192.002023-05-026546Actual

Generated 2025-06-01 08:05:06.829 UTC