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36828 items

NOTE: Only 1000 elements of total 36828 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3045141430.002024-09-013374Actual
82947.002022-12-039665Actual
357494197.652024-12-3161612Actual
3147-138.002022-07-039167Actual
2987153.952024-08-0167211Actual
1901394.002023-10-028366Actual
21010360.002023-12-038046Actual
22915275.002024-01-319016Actual
54108156.002022-09-022277Actual
33517478.452024-11-0174113Actual
56202310.002022-10-026213Actual
1889374.002023-10-027326Actual
24268207.152024-03-018968Actual
30472800.002022-07-036217Budget
234395068.942024-01-3152611Actual
33417328.422024-11-0162212Actual
63204.002022-10-029656Actual
16145505.642023-07-036668Actual
2366197752.002024-03-011373Actual
34950374.002024-12-319064Actual
132649604.002023-04-021877Actual
34236373.822024-12-028518Actual
77772600.002022-11-025768Budget
32841167.002024-11-017426Actual
3786294.382025-03-0285311Actual
153338571.132023-06-0257611Actual
2365552000.002024-03-019963Actual
10966228.002023-01-317267Actual
2868042889.762024-07-024078Actual
371221287.002025-03-028063Actual
1152278955.002023-03-021574Actual
13315842.012023-04-028118Actual
1672100.002022-06-028126Budget
3186014681.002024-10-012276Actual
3241657.392024-10-0171213Actual
370114957.482025-01-3153613Actual
25678-3784.402024-04-3085712Actual
27692126.292024-06-0183611Actual
39310-247.872025-04-0291213Actual
8481100.002022-12-036746Budget
98953436.002022-12-312377Actual
7787200.002022-11-026568Budget
1654.002022-05-027113Actual
12824200.002023-04-026716Budget
2299017.002024-01-318246Actual
111362575.372023-01-316168Actual
31278317.052024-09-0187113Actual
1950723.102023-10-0280212Actual
22298966569.092023-12-31678Actual
30603207.002024-09-019026Actual
3766436027.002025-03-024077Actual
298393267.842024-08-0161111Actual
31698108.002024-10-018416Actual
9230.002022-05-028263Budget
12600480.002023-04-026664Budget
3496916948.002024-12-312274Actual
512177.002022-05-028916Actual
127552800.002023-04-027665Budget
403839.002022-08-026856Actual
33588310.032024-11-0190613Actual
52011120.002022-09-025466Actual
297482823.862024-08-016228Actual
132831446837.002023-04-024677Actual
365931011.712025-01-317768Actual
21992257.002023-12-318936Actual
29261308.002024-08-018514Actual
36914423.112025-01-3181612Actual
2196127.002023-12-318426Actual
2974413.002024-08-019618Actual
15324130.552023-06-0290411Actual
3663499086.262025-01-313978Actual
7521126762.002022-11-022976Actual
3711495.002025-03-026963Actual
2437177.362024-03-0176311Actual
534318800.002022-09-025767Budget
14668235.002023-06-027364Actual
39293238.102025-04-0268213Actual
14650288.002023-06-029414Actual
1903823555.002023-10-022476Actual
9456200.002022-12-316716Budget
1360677.002023-05-028973Actual
1736224.162023-08-0289511Actual
17561424.002023-09-027813Actual
37474445.002025-03-028046Actual
28346163.002024-07-028336Actual
3094318710.522024-09-011878Actual
30876463.212024-09-016628Actual
15787062.002022-06-022275Actual
87405403.002022-12-037667Actual
663338.962022-10-028228Actual
16784675.002023-08-028765Actual
22770621.002024-01-319764Actual
23646145.002024-03-018563Actual
23590-49969.502024-01-3146712Actual
2297894.002024-01-316646Actual
18888106.002023-10-026626Actual
19438158780.312023-10-024711Actual
31727139.002024-10-018726Actual
683100.002022-05-027656Budget
1098251.002023-01-318267Actual
32671264.002024-11-018464Actual
864726990.002022-12-033476Actual
15285149.702023-06-0274311Actual
6304200.002022-10-028156Budget
13008985.002023-04-026256Actual
581200.002022-05-026836Budget
21618336.002023-12-316713Actual
66573900.002022-10-025768Budget
13787148680.002023-05-022975Actual
268187355.772024-05-01100713Actual
75230.002022-05-028266Budget
4898245.002022-09-027365Actual
22606309.002024-01-318413Actual
6207655.002022-10-028036Actual
10128347.002023-01-318113Actual
26575227.362024-05-0192611Actual
3122516893.632024-09-0194612Actual
34251279.872024-12-026828Actual
27276456.002024-06-018066Actual
899114.002022-05-028567Actual
205381.822023-11-0282212Actual
2547531413.052024-04-0156611Actual
26972945.002022-07-032375Actual
1258938272.002023-04-026064Actual
27420220.782024-06-017118Actual
4005116.002022-08-027846Actual
3573110.002022-08-027114Budget
33222422.042024-11-0173111Actual
2109520206.002023-12-032876Actual
5483200.002022-09-026628Budget
30021222.042024-08-0173112Actual
2482-309.002022-07-039114Actual
41081118.002022-08-027666Actual
37601356.002025-03-029417Actual
3344740715.352024-11-0160612Actual
14135334.422023-05-027628Actual
119243900.002023-03-025266Budget
30956216015.712024-09-013578Actual
475360.002022-09-027164Budget
27753575.242024-06-0187112Actual
1849848.632023-09-0266612Actual
38382022.002022-08-026116Actual
681774.002022-11-027263Actual
2132764.592023-12-0367111Actual
39297731.092025-04-0274213Actual
31585777589.002024-10-014674Actual
1001515257.432022-12-315768Actual
1675716058.002023-08-025265Actual
360460650.002022-08-021224Actual
2528040310.922024-04-016368Actual
7356280.002022-11-026546Budget
18675428.002023-10-026514Actual
13625775.002023-05-027714Actual
8953453000.002022-12-0310168Budget
29695.002022-05-029764Actual
36071148260.002025-01-311224Actual
3549768.852024-12-3171111Actual
32248101.822024-10-0183611Actual
7755116.232022-11-028328Actual
37874199.702025-03-0266411Actual
3573550.762024-12-3184212Actual
1726814.592023-08-0271211Actual
151121395.052023-06-027718Actual
7617741.002022-11-027767Actual
3619615642.002025-01-319465Actual
19098405.002023-10-027467Actual
30344221.002024-09-016673Actual
23731179.002024-03-018514Actual
31869203048.002024-10-013576Actual
34719511.792024-12-0266613Actual
14643187.002023-06-028414Actual
10121280.002023-01-317613Budget
38660348.002025-04-029256Actual
19062414.002023-10-027317Actual
1424262220.002022-06-0210164Actual
2586663000.002024-05-019964Actual
2781927506.592024-06-0194612Actual
20779669.002023-12-038064Actual
25734181.002024-05-018463Actual
2538311.402024-04-0184211Actual
289737.002024-07-0296612Actual
5832650.002022-10-028114Budget
591600.002022-05-026163Budget
2468552000.002024-04-019963Actual
728763.002022-11-028326Actual
106632300.002023-01-316236Budget
9608137.002022-12-317446Actual
33875304.002024-12-026865Actual
1758961.002023-09-026963Actual
26242725.002024-05-018167Actual
27207208.002024-06-016646Actual
3809712897.812025-03-0232712Actual
1266123382.002023-04-023274Actual
35153105.002024-12-318536Actual
2156916.722023-12-0378612Actual
1107726484.912023-01-316028Actual
9206202.002022-12-318514Actual
8355670.002022-12-038016Actual
139971615814.302023-05-024376Actual
2729645350.002024-06-011476Actual
1239130511.002022-06-0210163Actual
15150188.962023-06-029028Actual
2429022307.562024-03-012478Actual
174515.012023-08-0284112Actual
30338-81887.002024-09-014373Actual
26783138.102024-05-0189613Actual
19604-346.002023-11-029113Actual
3380412.002024-12-029664Actual
17370980.562023-08-0254611Actual
3296200.002022-07-036668Budget
7553200.002022-11-027417Budget
34416134.802024-12-0294311Actual
1567115372.002023-07-03774Actual
21777740.002023-12-317664Actual
447133121.402022-08-021978Actual
1019580.002023-01-318463Actual
98321900.002022-12-316267Budget
277749.002022-05-028064Actual
2988341.192024-08-0183211Actual
35377205.632024-12-317118Actual
2842149.002024-07-027166Actual
5624280.002022-10-026613Budget
25148552.002024-04-019217Actual
24635398.002024-04-017813Actual
681164.002022-11-026863Actual
251084422.002024-04-012376Actual
9520280.002022-12-318026Budget
33056231.002024-11-018967Actual
6809100.002022-11-026763Budget
1005248.052022-12-318268Actual
926050.002022-12-318264Budget
38461283.002025-04-029415Actual
3563837.992024-12-3171611Actual
174385.012023-08-0267112Actual
24137339.002024-03-017367Actual
37245317.002025-03-028364Actual
209498.002023-12-036926Actual
1616200.002022-06-027616Budget
14045444.002023-05-027367Actual
1991147133.002023-11-021226Actual
1094735696.002023-01-316067Actual
361627400.002022-08-026064Budget
5948560.002022-10-026515Actual
4432228.362022-08-027468Actual
8127280.002022-12-037464Budget
1248980.002023-04-026573Budget
2242067.782023-12-3178411Actual
30292355.002024-09-017363Actual
112128487.982022-05-023578Actual
39390-14129.102025-05-019277Actual
32586107870.002024-11-013973Actual
17301163.532023-08-0280311Actual
17870113.002023-09-028316Actual
746835.002022-11-027166Actual
2772188935.392024-06-0131711Actual
4762550.002022-09-027764Budget
1884848453.002023-10-023475Actual
972788.002022-12-318366Actual
2048818772.392023-11-0237711Actual
4525113.002022-09-028313Actual
103131000.002023-01-318014Budget
536270.002022-09-027167Budget
361377952.002025-01-316115Actual
17160546.552023-08-028728Actual
245733.952024-03-0172612Actual
1764011122.002023-09-026073Actual
17770261.002023-09-027415Actual
7372450.002022-11-027746Actual
26487222.042024-05-0192311Actual
35481166029.932024-12-313578Actual
2794559933.952024-06-0113713Actual
2542610.332024-04-0169411Actual
2493379.002024-04-016816Actual
9607220.002022-12-317346Budget
14571695179.002023-06-02673Actual
5090100.002022-09-028336Budget
1934351.822023-10-0290311Actual
30564152.002024-09-017416Actual
2564627817.232024-04-0137712Actual
14020158.002023-05-028517Actual
32240253.962024-10-0173611Actual
2557510.332024-04-0176212Actual
237451717.002022-07-032173Actual
15134134.422023-06-026828Actual
26015339.002024-05-019016Actual
29677273.002024-08-018367Actual
29504343.002024-08-018936Actual
1759968.002023-09-028263Actual
185546872.002023-10-026213Actual
1865598.002023-10-027673Actual
17677428.002023-09-027314Actual
3114649.702024-09-0171112Actual
832532.002022-05-028117Actual
1865218.002023-10-027173Actual
187329.002023-10-029664Actual
48699628.002022-09-025365Actual
2587662956.002024-05-011974Actual
37329749.002025-03-027265Actual
28401277.002024-07-028756Actual
10188243.002023-01-318163Actual
3341299.702024-11-0194112Actual
24183652056.002024-03-014377Actual
12943128.002023-04-028336Actual
338901053.002024-12-028765Actual
22122429.002023-12-317317Actual
64401155.002022-10-028017Actual
2215141.992022-06-028968Actual
27591299.702024-06-0166311Actual
1259611100.002023-04-026364Budget
2262414467.002024-01-316363Actual
3463940162.152024-12-0221712Actual
2768239.062024-06-0171611Actual
32405253.892024-10-0192113Actual
574720725.002022-10-023473Actual
11691380.002023-03-026516Budget
3724194.002022-08-027815Actual
2268831.002024-01-317173Actual
30851201.082024-09-016918Actual
9931500.002022-05-026128Budget
474110200.002022-09-026364Budget
689670.002022-11-027373Budget
19872133812.002023-11-022975Actual
37352521261.002025-03-02675Actual
36661342.252025-01-3190111Actual
17077-170.002023-08-029167Actual
164931361.422023-07-0314712Actual
48811900.002022-09-026265Budget
5554198.052022-09-027368Actual
20080-15728.002023-11-024676Actual
3852924298.002025-04-026016Actual
3907322.042025-04-0294511Actual
9548332.002022-12-316536Actual
11295166.002023-03-027363Actual
15450-168.392023-06-0291612Actual
10163217.002023-01-316563Actual
7329550.002022-11-028036Budget
32331818.862024-10-0172612Actual
9213440.002022-12-319214Actual
225651165.672023-12-3114712Actual
1956323578.862023-10-0221712Actual
7029214.002022-11-029064Actual
21829264.002023-12-316715Actual
14847176.002023-06-027426Actual
254781802.922024-04-0161611Actual
2341814.592024-01-3168511Actual
39258374426.112025-04-0246712Actual
786219800.002022-12-036013Actual
33767633.002024-12-029214Actual
69501039.002022-11-027714Actual
34703138.102024-12-0285213Actual
982617729.002022-12-315767Actual
28839479.492024-07-0277611Actual
16621124.002023-08-027873Actual
137991202401.802023-05-024575Actual
256446269.002022-07-033174Actual
3324016820.222024-11-0112211Actual
3535934237.002024-12-313377Actual
2481274965.002024-04-011574Actual
259324071.002024-05-016165Actual
2460212093.542024-03-0119712Actual
21260184977.262023-12-035668Actual
3533713.002024-12-319667Actual
370571534.612025-01-3123713Actual
22598416.002024-01-317413Actual
2370142.002024-03-018373Actual
237472225.002024-03-016264Actual
6524685958.002022-10-0210167Actual
16220335.872023-07-0387111Actual
2891667.782024-07-0265212Actual
38841620.792025-04-029018Actual
30505450.002024-09-017365Actual
9462274.002022-12-317316Actual
2725510233.002024-06-015266Actual
2083188.002023-12-037115Actual
1667846.002023-08-027164Actual
24470226.302024-03-0190611Actual
429018642.002022-08-022477Actual
2016380.002022-06-028167Budget
19419599.712023-10-0276611Actual
7370250.002022-11-027646Actual
7888550.002022-12-038013Budget
10521550.002023-01-318765Budget
17567317.002023-09-028513Actual
3390218714.002024-12-02775Actual
3663542889.762025-01-314078Actual
1301925.002023-04-027156Actual
13234786.002023-04-028067Actual
1646124.162023-07-0365612Actual
22733290.002024-01-319414Actual
254466234.922024-04-0160511Actual
1522380.002022-06-026665Budget
16630133.002023-08-029073Actual
3049111.002024-09-015465Actual
16925228.002023-08-029046Actual
1727572.042023-08-0281211Actual
11097200.002023-01-317428Budget
3736133.002022-08-028515Actual
11950380.002023-03-027266Budget
2147864.592023-12-0378611Actual
3833451.002025-04-028573Actual
2213911.002023-12-319617Actual
1134223076.002023-03-022873Actual
27592155.022024-06-0167311Actual
32872157.002024-11-017836Actual
2389717320.002024-03-0110075Actual
6056503823.002022-10-02675Actual
6425200.002022-10-026817Budget
5634138.002022-10-027413Actual
3578439413.202024-12-3113712Actual
1675830109.002023-08-025365Actual
8496100.002022-12-037846Actual
3779650.002022-08-027765Budget
3127587.222024-09-0183113Actual
1781148.002023-09-028265Actual
1596586479.002023-07-031576Actual
96378700.002022-12-316056Budget
26873225.002024-06-018563Actual
3898320.972025-04-0282211Actual
3447730841.762024-12-0260611Actual
2053242.252023-11-0274212Actual
29043569.682024-07-0276213Actual
901440.002022-12-318213Budget
13186223.002023-04-029017Actual
878717902.002022-12-033377Actual
3166047217.002024-10-011975Actual
2298216.002024-01-317146Actual
2370012.002024-03-018273Actual
30030103.952024-08-0184112Actual
323669723.282024-10-0124712Actual
5572123.812022-09-028468Actual
1087896783.002023-01-313176Actual
21894101248.002023-12-311575Actual
1994836.002023-11-027136Actual
3710189.002022-08-026815Actual
492838500.002022-09-029965Actual
35946328.002025-01-318913Actual
215923795.512023-12-0318712Actual
38931194424.402025-04-023578Actual
15140.002022-05-026773Budget
1087030604.002023-01-311976Actual
5840223.002022-10-028514Actual
265501292.272024-05-0161611Actual
29935283.742024-08-0181411Actual
522120.002022-09-026966Actual
16193147714.442023-07-033778Actual
16693243.002023-08-029064Actual
1490474.002023-06-027846Actual
11930120471.002023-03-025666Actual
1080820600.002023-01-316066Budget
2623394.002024-05-016967Actual
2288225524.002024-01-313275Actual
20291377118.132023-11-024378Actual
2597971414.002024-05-013175Actual
20650216.002023-12-036863Actual
81072300.002022-12-036264Budget
3207529092.532024-10-012878Actual
725087.002022-11-029416Actual
3774684.422025-03-028268Actual
95443214.002022-12-316136Actual
91278234.002022-05-0210167Actual
2176228707.002023-12-315664Actual
1579680.002023-07-036816Actual
3237711924.392024-10-0140712Actual
30208155.642024-08-0183613Actual
3542850700.512024-12-315768Actual
6297200.002022-10-027756Budget
232374.002024-01-319628Actual
268056738.222024-05-0128713Actual
1287618.002023-04-027126Actual
28516365.002024-07-027467Actual
19579-33817.762023-10-0246712Actual
2770100.002022-07-036626Budget
32550209.002024-11-018363Actual
23602442.002024-03-017413Actual
2378545468.002024-03-011974Actual
12760158.002023-04-027865Actual
2832927769.002024-07-026036Actual
170535360.002023-08-026167Actual
244040900.002022-07-036014Budget
1420626236.422023-05-023378Actual
17165191.992023-08-029428Actual
21619252.002023-12-316813Actual
2831066.002024-07-027326Actual
53704987.002022-09-027667Actual
3880761351.002025-04-023177Actual
43953300.002022-05-0210165Budget
2470941644.002024-04-013873Actual
18237201291.202023-09-021378Actual
14543660.002023-06-026663Actual
1225811671.002023-03-025768Actual
279261106.542024-06-0180613Actual
278741.002022-07-037826Actual
32734-342.002024-11-019115Actual
37881226.302025-03-0276411Actual
80453.002022-12-039673Actual
897723501.522022-12-033878Actual
23723468.002024-03-017614Actual
8810287.452022-12-036818Actual
28136304.002024-07-027864Actual
29597238758.002024-08-01476Actual
13155312.002023-04-026717Actual
70337.002022-11-029664Actual
2784110950.962024-06-0132712Actual
11086281.392023-01-316628Actual
370758255.002025-03-026213Actual
29962160.342024-08-0172611Actual
2638127266.742024-05-01878Actual
19275122.042023-10-0273111Actual
3550543.312024-12-3182111Actual
248961043.002024-04-019765Actual
12831220.002023-04-027316Budget
46214.002022-05-029413Actual
1559217.002023-07-038273Actual
256436853.012024-04-0133712Actual
2684169526.002022-07-0310165Actual
1425000.002022-05-026073Budget
16269166.722023-07-0380311Actual
36086468.002025-01-317264Actual
270451296.002024-06-018015Actual
3498175858.002024-12-313974Actual
128952.002022-06-027673Actual
29259385.002024-08-018314Actual
240338.002022-07-036873Actual
61617200.002022-05-026046Budget
30142767.932024-08-0174113Actual
2499834.002024-04-018236Actual
8668176.002022-12-036817Actual
37484800.002022-08-025365Budget
246341404.002024-04-017713Actual
418058.002022-08-026917Actual
7964-186.002022-12-039163Actual
28589537.452024-07-029418Actual
1769413.002023-09-029614Actual
239790.002022-07-036573Budget
10481400.002022-05-026168Budget
38736325.002025-04-027417Actual
285610.002022-07-039636Actual
36917131.612025-01-3184612Actual
692456.002022-11-029473Actual
198328200.002022-06-026067Budget
225475.012023-12-3182612Actual
1248029863.002023-04-024073Actual
31987411.692024-10-018418Actual
1842242.252023-09-0284611Actual
2899510305.212024-07-0233712Actual
37720543.522025-03-029228Actual
3567779876.722024-12-3131711Actual
358683046.922024-12-3162613Actual
563044.002022-10-027113Actual
177445054.002023-09-022374Actual
22259229.872023-12-319428Actual
2626417287.002024-05-011877Actual
211708.002023-12-039667Actual
2270537.002024-01-319473Actual
3737823041.002025-03-0210075Actual
8143200.002022-12-038464Budget
34179990.002024-12-028767Actual
1736148.632023-08-0287511Actual
2035376.292023-11-0266311Actual
221962608.312022-06-029468Actual
3036910546.002024-09-016114Actual
22627300.002024-01-316763Actual
6511144.002022-10-028567Actual
1763380.002022-06-027746Budget
1911384116.002023-10-029467Actual
316544626.002022-07-032177Actual
127833.002022-06-026773Actual
13189256.002023-04-029417Actual
488224070.002022-09-026365Actual
9085220.002022-12-319063Actual
1620682.682023-07-0368111Actual
1797188.002023-09-027656Actual
2837125.002024-07-028246Actual
2505327.002024-04-018556Actual
257731600.002022-07-036015Budget
77261484.442022-11-026228Actual
11646720.002023-03-028765Actual
22607281.002024-01-318513Actual
11041314.722023-01-316818Actual
2119745395.002023-12-033977Actual
377902215.692025-03-0262111Actual
29094691186.062024-07-024713Actual
17032302.002023-08-027817Actual
356567998.782024-12-3194611Actual
31180210.342024-09-0180212Actual
30957186787.892024-09-013778Actual
172606108.322023-08-0260211Actual
483364.002022-09-027115Actual
134938283.002023-05-026213Actual
1971284.002022-06-029417Actual
145701006243.002023-06-02473Actual
1426313.532023-05-0283211Actual
6702546.552022-10-028768Actual
34254520.792024-12-027328Actual
20875161.002023-12-038465Actual
18830678620.002023-10-02675Actual
34734117.042024-12-0284613Actual
6651098.002022-05-026156Actual
3182739.002024-10-017166Actual
5323200.002022-09-028417Budget
687434057.002022-11-023873Actual
32335580.562024-10-0177612Actual
38721164802.002025-04-023976Actual
32776247387.002024-11-01475Actual
2123879.872023-12-037128Actual
349523147.002022-08-022473Actual
6947200.002022-11-027414Budget
15028255.002023-06-028917Actual
29978263.532024-08-0192611Actual
19796660.002023-11-026615Actual
260454.002024-05-019626Actual
2142247.572023-12-0384411Actual
194655721.082023-10-02100711Actual
3776859618.862025-03-021978Actual
38859793.522025-04-027728Actual
3707380454.002025-03-026013Actual
34355173.102024-12-0285111Actual
2011410093.002023-11-025767Actual
19845117.002023-11-028465Actual
9793515.002022-12-317617Actual
1466535.002023-06-026964Actual
3505797922.002024-12-311575Actual
18599858.002023-10-027763Actual
32463176.692024-10-0190613Actual
165936254.002023-08-022373Actual
3149510869.002024-10-016114Actual
30968326.302024-09-0166111Actual
2366616052.002024-03-012073Actual
2387710701.002024-03-011875Actual
2236014.592023-12-3169211Actual
2927554142.002024-08-016064Actual
20832351.002023-12-037315Actual
3018766065.642024-08-0156613Actual
246239719.002024-04-016113Actual
2337639.062024-01-3184311Actual
25151210310.002024-04-011227Actual
206301350.002023-12-038713Actual
3953280.002022-08-027636Budget
34116157429.002024-12-023576Actual
17029325.002023-08-027417Actual
23210294039.892024-01-311228Actual
2226585068.042022-06-02678Actual
24111251.002024-03-018317Actual
23250205.632024-01-316868Actual
46813561.002022-09-026214Actual
32553878.002024-11-018763Actual
2685112579.002024-06-015763Actual
27240113.002024-06-017656Actual
21354113.532023-12-0366211Actual
270419933.002022-07-033475Actual
3372896.002024-12-027873Actual
1461444.002023-06-028373Actual
525100.002022-05-026526Budget
6430300.002022-10-027317Budget
3006525.232024-08-0194212Actual
194718.212023-10-0267112Actual
3079200.002022-07-038517Budget
943629015.002022-12-313475Actual
350803033.002024-12-316116Actual
38194244781.252025-03-02101613Actual
3163876.002024-10-018265Actual
12833100.002023-04-027416Budget
10853239.002023-01-319066Actual
3636721429.002025-01-316066Actual
26297563.212024-05-017418Actual
3476210233.022024-12-0232713Actual
108590.002022-05-028468Budget
193919.272023-10-0282511Actual
34089306.002024-12-029066Actual
26345187183.362024-05-015668Actual
164347.142023-07-0368212Actual
205472.002023-11-0296212Actual
3445049.702024-12-0267511Actual
2009550.002022-06-027767Budget
21082328481.002023-12-03676Actual
22287546.552023-12-318768Actual
20796336642.002023-12-03674Actual
5192133.002022-09-029056Actual
3682085680.022025-01-3121711Actual
2344320993.702024-01-3160611Actual
2353915.652024-01-3167612Actual
12771100.002023-04-028565Budget
31865159458.002024-10-013176Actual
1464200.002022-06-026715Budget
752014934.002022-11-022876Actual
166712196.002023-08-026264Actual
3015836524.742024-08-0112213Actual
229461214948.002024-01-311036Actual
14256223.102023-05-0274211Actual
1215035582.002023-03-023977Actual
22067760.002023-12-317666Actual
3196078164.002024-10-013477Actual
7464109.002022-11-026766Actual
38953745.452025-04-0280111Actual
3464475919.192024-12-0229712Actual
10375480.002023-01-318164Budget
20929381.002023-12-038016Actual
26334185.932024-05-018528Actual
3554419085.162024-12-3160311Actual
28212150832.002024-07-025665Actual
2161383720.002023-12-316013Actual
2545410.332024-04-0171511Actual
2996130.002022-07-038366Actual
13897331.002023-05-028046Actual
150097952.002023-06-026217Actual
38858442.002025-04-027628Actual
28602599.582024-07-027428Actual
371057647.002025-03-025763Actual
1489811.002023-06-026946Actual
695863.002022-11-028214Actual
1013135.002023-01-318213Actual
36474338.002025-01-317867Actual
101483700.002023-01-315263Budget
31338132.832024-09-0189613Actual
479455446.002022-09-021374Actual
37748261.692025-03-028468Actual
10523120.002023-01-318965Actual
1841761.402023-09-0278611Actual
2802073.002024-07-028263Actual
1865042.002023-10-026873Actual
1445045.442023-05-0263612Actual
687349331.002022-11-023773Actual
25719559.002024-05-016663Actual
223052656.612022-06-021478Actual
23976-301.002024-03-019136Actual
14024-194.002023-05-029117Actual
122623398.112023-03-026168Actual
18811729.002023-10-027765Actual
15802359.002023-07-037716Actual
853782.002022-05-025367Actual
21061127.002023-12-037366Actual
13344170.782023-04-026728Actual
27933206.522024-06-0189613Actual
1763038822.002023-09-023273Actual
2153220.972023-12-0373112Actual
169612004.002023-08-026166Actual
1879742608.002023-10-026065Actual
1901483.002023-10-028466Actual
39409-19577.002025-05-0193713Actual
4188412.002022-08-027617Actual
694277.002022-11-027114Actual
119341900.002023-03-026166Budget
367742.002025-01-3196511Actual
3602431.002025-01-317173Actual
911318146.002022-12-313473Actual
4469152423.622022-08-021578Actual
2181020603.002023-12-312874Actual
35231428.002024-12-317766Actual
2971897855.932024-08-016018Actual
1576910701.002023-07-031875Actual
38429212597.002025-04-023774Actual
1685101.002022-06-029026Actual
17184479.882023-08-027468Actual
6208550.002022-10-028036Budget
13754578.002023-05-027765Actual
405716.002022-08-028256Actual
1860358.002023-10-028263Actual
3032178696.002024-09-011973Actual
28495809.002024-07-029217Actual
206876254.002023-12-032373Actual
20618175.002023-12-037113Actual
286561768152.212024-07-02478Actual
159358723.002022-06-024675Actual
3374377004.002024-12-026014Actual
25299682.912024-04-018768Actual
9409-202.002022-12-319165Actual
1755586.002023-09-026913Actual
2124655.632023-12-038228Actual
38526-14610.002025-04-024375Actual
16553580.002023-08-026563Actual
181108.002023-09-029667Actual
31961179392.002024-10-013577Actual
2292934.002024-01-317326Actual
411830.002022-08-028266Budget
215543404.012023-12-0360612Actual
12364280.002023-04-027613Budget
3822369069.002025-04-026013Actual
38114148.622025-03-0268113Actual
213950.002022-05-027714Budget
29520187.002024-08-017646Actual
2937112028.002024-08-016365Actual
5749131466.002022-10-023773Actual
28490356.002024-07-028517Actual
30380.002022-05-028113Budget
30557315.002024-09-016516Actual
1853427350.202023-09-0221712Actual
24878272.002024-04-017365Actual
2013650.002022-06-028067Budget
13721909.002023-05-028015Actual
36338960.002025-01-316256Actual
1721823583.342023-08-022878Actual
377253598.122025-03-025468Actual
173575.012023-08-0282511Actual
4345750.002022-08-028718Budget
131239604.002023-04-021876Actual
16851797.002023-08-026226Actual
48760.002022-05-027116Budget
22730436.002024-01-319014Actual
869426.002022-05-026667Actual
522073.002022-09-026866Actual
254802231.652024-04-0163611Actual
3012033841.822024-08-0131712Actual
35269133927.002024-12-313776Actual
2473285.002022-07-038314Actual
666410600.002022-10-026368Budget
6457368.002022-10-029417Actual
914494.002022-12-317773Actual
130591653.002023-04-025766Actual
4352137041.512022-08-021228Actual
3094459618.862024-09-011978Actual
4398261.692022-08-029428Actual
19894137.002023-11-027316Actual
1040310976.002023-01-311874Actual
286821034249.322024-07-024678Actual
1777638.002023-09-028215Actual
41712100.002022-08-026217Budget
1918161.692023-10-026928Actual
156129118.002022-06-029465Actual
3181318927.002022-07-034677Actual
3932769.672025-04-0271613Actual
9641650.002022-12-316256Budget
3523787.002024-12-318466Actual
38638925.002025-04-026256Actual
96965233.002022-12-316366Actual
1818638.962023-09-028228Actual
85346.002022-05-027763Actual
33461750.772024-11-0177612Actual
17731439445.002023-09-0210164Actual
845-177.002022-05-029117Actual
1370751308.002023-05-026015Actual
39097403.962025-04-0281611Actual
9320200.002022-12-316815Budget
76763819.332022-11-026118Actual
33554632.842024-11-0187213Actual
3258751467.002024-11-014073Actual
31055184.812024-09-0173411Actual
9887107308.002022-12-311377Actual
35858-175.942024-12-3191213Actual
237039246.002022-07-031573Actual
354540.002022-08-028473Budget
209131064354.002023-12-034675Actual
31519423.002024-10-019414Actual
665916000.002022-10-026068Budget
12330151628.152023-03-022978Actual
237725636.002022-07-032473Actual
7166550.002022-11-028765Budget
760658.002022-11-026967Actual
1737317367.042023-08-0260611Actual
541845395.002022-09-023477Actual
17946222.002023-09-027746Actual
6827114.002022-11-027863Actual
17774644.002023-09-028015Actual
18689220.002023-10-028314Actual
9048200.002022-12-316563Budget
458321.002022-09-028263Actual
19797322.002023-11-026715Actual
2886280.002022-07-038146Budget
23230122.302024-01-318528Actual
3269416779.002024-11-012274Actual
2627533902.002024-05-013377Actual
22253119.272023-12-318528Actual
3813532280.802025-03-0260213Actual
2206349.002023-12-317166Actual
103487076.002023-01-316364Actual
1820955.632023-09-026968Actual
1760911.002023-09-029663Actual
212161785.962023-12-038018Actual
554780.002022-09-026868Budget
1578915282.002023-07-0310075Actual
1626848.632023-07-0378311Actual
33688223107.002024-12-02473Actual
2256112135.032023-12-316712Actual
180334378.002023-09-022376Actual
38181732.842025-03-0281613Actual
2440547.572024-03-0184411Actual
37215637.002025-03-029014Actual
37564163153.002025-03-023176Actual
238961366029.002024-03-014675Actual
879121715.002022-12-033877Actual
3071911.002024-09-019666Actual
11326228100.002023-03-0210163Budget
3492919396.002024-12-316364Actual
320111158.682024-10-018028Actual
214509.272023-12-0385511Actual
6014200.002022-10-026865Budget
326481164.002024-11-015464Actual
35338966.002024-12-319767Actual
1926186563.302023-10-023978Actual
281032174.002024-07-028014Actual
3880214978.002025-04-022277Actual
759717000.002022-11-026367Budget
3505576321.002024-12-311375Actual
2286343000.002024-01-319965Actual
14640577.002023-06-028114Actual
30552689921.002024-09-014675Actual
31177117.782024-09-0176212Actual
8587100.002022-12-036866Budget
25860370.002024-05-019064Actual
3108427.002022-07-036567Actual
36075300.002022-08-025364Budget
154991112.002023-07-038113Actual
205336755.002022-06-023177Actual
21284682.912023-12-038768Actual
1783551419.002023-09-022175Actual
13807139.002023-05-026716Actual
13817295.002023-05-028116Actual
28423209.002024-07-027366Actual
199131000.002023-11-026126Actual
1808547727.002023-09-026367Actual
2561127.362024-04-0181612Actual
10722100.002022-05-027668Budget
37232456.002025-03-026764Actual
3327366.722024-11-0167311Actual
315293208.002024-10-016264Actual
3464539447.242024-12-0231712Actual
25861-296.002024-05-019164Actual
19676323.002023-11-026673Actual
10464720.002023-01-318715Actual
346479.002022-08-028363Actual
9501200.002022-12-316626Budget
2167545000.002023-12-319963Actual
2647914.592024-05-0182311Actual
6126-173.002022-10-029116Actual
22702112.002024-01-319073Actual
7792110.172022-11-026868Actual
760880.002022-11-027167Budget
28378-245.002024-07-029146Actual
1323850.002023-04-028267Budget
2887279570.332024-07-0229711Actual
2278014268.002024-01-311874Actual
8042-65.002022-12-039173Actual
1169946.002023-03-026916Actual
20785585.002023-12-038764Actual
150271080.002023-06-028717Actual
44931900.002022-09-026113Budget
37951131.612025-03-0289611Actual
378750.002022-08-028265Budget
23154263574.002024-01-3110167Actual
16617161.002023-08-027373Actual
31602815.002024-10-018115Actual
1320232844.002023-04-026067Actual
5565398.062022-09-028168Actual
14310203.952023-05-0274411Actual
248511.002022-07-039614Actual
3141668.002024-10-017163Actual
8889235.932022-12-039228Actual
2148345.442023-12-0384611Actual
11036380.002023-01-316518Budget
190875829.002023-10-026167Actual
235193.952024-01-3182112Actual
2418520008.002024-03-0110077Actual
17816187.002023-09-028965Actual
322421600.792024-10-0176611Actual
16674266.002023-08-026664Actual
114872000.002023-03-027664Budget
1965356836.002023-11-021973Actual
2888529361.942024-07-0260112Actual
2725620467.002024-06-015366Actual
29743466.242024-08-019418Actual
5315789.002022-09-028017Actual
14114301.092023-05-028418Actual
15175205.632023-06-027868Actual
1141788.002023-03-026914Actual
24854608.002024-04-018715Actual
2653411.402024-05-0183511Actual
8192480.002022-12-036515Budget
36142365.002025-01-316815Actual
1735912.462023-08-0284511Actual
2615159.002024-05-018466Actual
253653435.932024-04-0160211Actual
2363159092.002022-07-0310163Actual
12512133.002023-04-028173Actual
2817520.002022-07-036536Actual
1416136.002022-06-028964Actual
2160823428.862023-12-0339712Actual
25076180.002024-04-017366Actual
2201660.002023-12-318546Actual
2334063.532024-01-3173211Actual
11352002.002022-06-026213Actual
38678221.002025-04-027366Actual
5821400.002022-10-027314Budget
27183167.002024-06-016836Actual
368319513.002022-08-022474Actual
33353241.192024-11-0192611Actual
7556535.002022-11-027617Actual
992782.902022-12-317118Actual
8122759.002022-12-037264Actual
3278159950.002024-11-011475Actual
13387175858.902023-04-025668Actual
154673288.052023-06-0222712Actual
33045439.002024-11-017467Actual
24903112936.002024-04-011375Actual
131117.002023-04-029666Actual
11297109.002023-03-027463Actual
2644953.952024-05-0178211Actual
2669110100.952024-05-0133712Actual
399431.002022-08-027146Actual
3782226.292025-03-0268211Actual
4617190620.002022-09-022973Actual
12482267921.002023-04-024673Actual

Generated 2025-06-01 19:45:39.739 UTC