[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3256   SKIP 0   

36153 items

NOTE: Only 1000 elements of total 36153 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243032495659.612024-03-014678Actual
24218613.212024-03-016628Actual
3201373.812024-10-018228Actual
3344024.162024-11-0194212Actual
2832027.002024-07-028526Actual
23974244.002024-03-018936Actual
1008517318.072022-12-312878Actual
197342731.002023-11-026264Actual
311247921.122024-09-0128711Actual
345185779.592024-12-0220711Actual
13474-15187.502023-05-019273Actual
2203653.002023-12-317856Actual
24564265.662024-03-0161612Actual
157268256.002023-07-035365Actual
38791877735.002025-04-02477Actual
94492169.002022-12-316216Actual
2855029898.002024-07-022877Actual
150225756.002022-06-025265Actual
12363138.002023-04-027413Actual
146929857.002023-06-02874Actual
5656183.002022-10-028913Actual
1974154.002023-11-027164Actual
1907911.002023-10-029617Actual
201116056.002023-11-025367Actual
11728-199.002023-03-029116Actual
34493746.522024-12-0280611Actual
32610405.002024-11-018773Actual
19894137.002023-11-027316Actual
41480.002022-05-028713Budget
301844.002024-08-0196213Actual
15875131.002023-07-036646Actual
423140.002022-05-028365Actual
298071213.002024-08-019768Actual
295101381.002024-08-016146Actual
1133335226.002023-03-021473Actual
17193146.542023-08-028568Actual
30319114362.002024-09-011573Actual
11984451651.002023-03-0210166Actual
9258546.002022-12-318164Actual
11500144.002023-03-028464Actual
14668235.002023-06-027364Actual
277596.002024-06-0196112Actual
1747220.972023-08-0277212Actual
60022545.002022-10-026165Actual
3772321569.662025-03-025268Actual
3546818710.522024-12-311878Actual
2436963.532024-03-0173311Actual
22210893.522023-12-316618Actual
18941189.002023-10-026546Actual
2733595.002024-06-018217Actual
44748828.522022-08-022278Actual
32300242.252024-10-0176112Actual
195001.822023-10-0269212Actual
27094733543.002024-06-01475Actual
12829.002022-06-027173Actual
4556200.002022-09-026563Budget
333292280.592024-11-0162611Actual
31604279.002024-10-018315Actual
11858280.002023-03-028146Budget
1940617367.042023-10-0260611Actual
30769315.002024-09-018417Actual
19748535.002023-11-028064Actual
9012380.002022-12-318113Budget
939-713280.002022-05-024377Actual
27665101.822024-06-0192511Actual
3194376.852022-07-036718Actual
1193120302.002023-03-026066Actual
33860464.002024-12-029215Actual
29557184.002024-08-019056Actual
255327510.002022-07-031474Actual
235827147.702024-01-3133712Actual
3626085.002025-01-316626Actual
3004374.162024-08-0165212Actual
30418870.002024-09-018164Actual
9875-145.002022-12-319167Actual
3617752.002025-01-316965Actual
21149240.002023-12-036867Actual
3331458.212024-11-0185411Actual
209713154.002023-12-036136Actual
2469012799.002024-04-01873Actual
29826111342.552024-08-013178Actual
547200.002022-05-028026Budget
2804278696.002024-07-021973Actual
143650147.002022-06-022174Actual
15028255.002023-06-028917Actual
3282915.002024-11-019616Actual
2445296.512024-03-0167611Actual
215901177.382023-12-0314712Actual
27990454.002024-07-028913Actual
29084124.062024-07-0285613Actual
33117704.122024-11-019218Actual
17585605.002023-09-026563Actual
19830305.002023-11-026665Actual
16214376.302023-07-0380111Actual
29990144102.382024-08-0115711Actual
1461838.002023-06-028973Actual
376103058.002025-03-026267Actual
263751711.002024-05-019768Actual
16907179.002023-08-026646Actual
1481722.002023-06-026916Actual
1368010393.002023-05-02874Actual
29915183.742024-08-0190311Actual
16986421.002023-08-029266Actual
27037302.002024-06-016815Actual
37465610.002022-08-025265Actual
36339163.002025-01-316556Actual
1210750.002023-03-028267Budget
333869171.142024-11-01100711Actual
36913683.752025-01-3180612Actual
13530308.002023-05-026763Actual
32663369.002024-11-017464Actual
19718158.002023-11-028414Actual
10633200.002023-01-317726Budget
15885299.002023-07-038046Actual
3397550.002022-08-028013Budget
2037035.872023-11-0289311Actual
3028020321.002024-09-015763Actual
37121302.002025-03-027863Actual
34333-168968.612024-12-024378Actual
24384122.042024-03-0192311Actual
1730859.272023-08-0289311Actual
9610200.002022-12-317646Budget
1488131.002023-06-028236Actual
1730311.402023-08-0282311Actual
80005400.002022-12-036073Actual
24859246.002024-04-019415Actual
6569137.452022-10-027118Actual
12991100.002023-04-028346Budget
907690.002022-12-318363Budget
14121478.362023-05-029418Actual
2900112654.192024-07-0240712Actual
234895599.802024-01-3128711Actual
25415-63.072024-04-0191311Actual
348671009.002024-12-316273Actual
110089604.002023-01-311877Actual
2862156202.132024-07-025468Actual
319811928.392024-10-017718Actual
10853239.002023-01-319066Actual
6696149.572022-10-028368Actual
27100123931.002024-06-011575Actual
30573100.002024-09-018516Actual
9154029.002022-05-02777Actual
1338915300.002023-04-025768Budget
3415621099.002024-12-025767Actual
12684200.002023-04-026815Budget
33099488.972024-11-016818Actual
3649817287.002025-01-311877Actual
12954328.002023-04-029236Actual
2266380052.002024-01-312173Actual
18623133560.002023-10-021573Actual
33592103.002024-11-0197613Actual
48522.002022-05-026916Actual
1889178.002022-06-029066Actual
12222200.002023-03-027428Budget
6509161.002022-10-028467Actual
3630140.002022-08-026864Actual
33891259.002024-12-028965Actual
8679720.002022-12-037717Actual
28033513368.002024-07-0210163Actual
759027200.002022-11-026067Budget
1991596.002023-11-026526Actual
1796713.002023-09-026956Actual
23102945.002024-01-317717Actual
12935200.002023-04-027836Budget
34662190.732024-12-0267113Actual
831983083.002022-12-033575Actual
33061498.082022-07-037268Actual
3402783.002024-12-028446Actual
2457418.842024-03-0173612Actual
33037962.002024-11-016567Actual
36795294.382025-01-3181611Actual
38276179.002025-04-028463Actual
1071773.002023-01-316846Actual
35933205.002025-01-317113Actual
332143735.942024-11-0161111Actual
36087625.002025-01-317364Actual
25359226.302024-04-0190111Actual
426116.002022-05-028465Actual
1446439.062023-05-0281612Actual
14302961.422023-05-0262411Actual
2691064096.002024-06-014673Actual
2316610603.002024-01-312277Actual
19883971486.002023-11-024675Actual
20363102.892023-11-0280311Actual
19935-87.002023-11-029126Actual
7076189.002022-11-026715Actual
1174570.002023-03-026826Actual
3289230.002024-11-016946Actual
7792110.172022-11-026868Actual
651979433.002022-10-029467Actual
4573750.002022-09-027663Budget
2244617.782023-12-3169611Actual
1152278955.002023-03-021574Actual
3765074260.002025-03-022177Actual
717584800.002022-11-0210165Budget
31455100329.002024-10-013173Actual
26214405.002024-05-019017Actual
10305183.002023-01-317414Actual
28186351.002024-07-026715Actual
13358182.902023-04-027828Actual
1008823586.372022-12-313278Actual
22170291.002023-12-319067Actual
17073135.002023-08-028567Actual
8465179.002022-12-038936Actual
31082360.342024-09-0165611Actual
430636400.002022-08-026018Budget
184616142.362023-09-02100711Actual
34059265.002024-12-029256Actual
2740381396.002024-06-013477Actual
28666129614.102024-07-022178Actual
6962200.002022-11-028414Budget
2360895.002024-03-018213Actual
3361622766.592024-11-0137713Actual
235761344.402024-01-3123712Actual
20085704.002023-11-026517Actual
15590286.002023-07-038073Actual
27629281.622024-06-0181411Actual
2735237.002022-07-037616Actual
12701596.002023-04-028115Actual
7013200.002022-11-027864Budget
359731054.002025-01-318063Actual
1880562.002023-10-026965Actual
56631987.002022-10-025263Actual
36889-23.712025-01-3191212Actual
7890332.002022-12-038113Actual
24194160.182024-03-017118Actual
36596642.002025-01-318168Actual
11612342.002023-03-026665Actual
818143173.002022-12-033974Actual
1756220.002022-06-027346Budget
9871540.002022-12-318767Actual
3475178020.252024-12-0215713Actual
93326049.002022-05-023577Actual
110310410.372022-05-02778Actual
1406137930.002023-05-029467Actual
14585250284.002023-06-022973Actual
522360.002022-09-027166Budget
1055440489.002023-01-313775Actual
376698651.242025-03-026118Actual
246128031.762024-03-0133712Actual
17297230.552023-08-0274311Actual
359267880.002025-01-316113Actual
34174657.002024-12-028167Actual
27510287980.692024-06-011578Actual
3808816743.622025-03-0219712Actual
19016340.002023-10-028766Actual
765915848.002022-11-022877Actual
1662986.002023-08-028973Actual
1755586.002023-09-026913Actual
143310976.002022-06-021874Actual
2266017836.002024-01-311873Actual
376842.002022-08-026965Actual
6582480.002022-10-028118Budget
1463380.002022-06-026615Budget
35621-22.642024-12-3191511Actual
1997168.002023-11-026746Actual
1563210480.002023-07-035264Actual
18711135.002023-10-026864Actual
944624102.002022-12-316016Actual
257174796.002024-05-016363Actual
25945788.002024-05-017765Actual
16691527.002023-08-028764Actual
15149123.812023-06-028928Actual
29023106.522024-07-0284113Actual
18783105.002023-10-028515Actual
11615184.002023-03-026765Actual
12819343.002023-04-026516Actual
2265789533.002024-01-311373Actual
28338321.002024-07-027336Actual
462435743.002022-09-023873Actual
20216229.872023-11-027828Actual
26917105.002024-06-016873Actual
9711148.002022-12-317366Actual
691233.002022-11-028373Actual
28240488.002024-07-029265Actual
194501344.402023-10-0223711Actual
4326380.002022-08-027618Budget
6826100.002022-11-027863Budget
1762017836.002023-09-021873Actual
1882438637.002023-10-029465Actual
15653638.002023-07-038064Actual
260133.002022-05-026864Actual
12883100.002023-04-027626Budget
36294165.002025-01-317436Actual
37325328.002025-03-026765Actual
34778462.002024-12-316713Actual
27283208.002024-06-018966Actual
28142194.002024-07-028564Actual
237143877.002024-03-016214Actual
23641869.002024-03-018063Actual
791816000.002022-12-036063Actual
15184211.692023-06-029068Actual
19836234.002023-11-027365Actual
1194736.002023-03-026966Actual
7631100.002022-11-028567Budget
28950419.922024-07-0266612Actual
20774245.002023-12-037364Actual
29161326.002024-08-016763Actual
17689220.002023-09-028914Actual
6759338.002022-11-027313Actual
26371-221.642024-05-019168Actual
145515426.002023-06-027663Actual
16957258.002023-08-025466Actual
32628401.002024-11-017414Actual
3047776.002024-09-018215Actual
14561200.002023-06-028963Actual
1987427258.002023-11-023275Actual
8629423716.002022-12-03676Actual
1174840.002023-03-027126Budget
1882738500.002023-10-029965Actual
3446234.802024-12-0283511Actual
79121871.002022-12-035363Actual
3064223.002024-09-016946Actual
2202932.002023-12-316856Actual
19914700.002023-11-026226Actual
9410336.002022-12-319265Actual
1365476.002023-05-027164Actual
2722195.002024-06-018446Actual
36679322.042025-01-3177211Actual
3325720.972024-11-0182211Actual
13000-182.002023-04-029146Actual
13344170.782023-04-026728Actual
7901480.002022-12-038713Budget
1454112056.002023-06-026363Actual
29415212040.002024-08-012975Actual
1399528910.002023-05-024076Actual
16924149.002023-08-028946Actual
15009.002022-06-029615Actual
37791378.432025-03-0265111Actual
79221120.002022-12-036263Actual
793284.002022-12-036863Actual
154881193.002023-07-036613Actual
7943929.002022-12-037663Actual
30560110.002024-09-016816Actual
1927175.232023-10-0267111Actual
109512000.002023-01-316267Budget
1197090.002023-03-028466Budget
384686743.002025-04-025765Actual
2551336966.342024-04-0113711Actual
3054230.002022-07-036817Actual
1489811.002023-06-026946Actual
7900495.002022-12-038713Actual
36088467.002025-01-317464Actual
69501039.002022-11-027714Actual
27687426.302024-06-0177611Actual
9855550.002022-12-317767Budget
2394414.002024-03-018526Actual
1661484.002023-08-026873Actual
21587392.262023-12-037712Actual
31210457.152024-09-0174612Actual
57558080.002022-10-026073Actual
251036.002022-07-037164Actual
521550.002022-05-026126Budget
4128185.002022-08-028966Actual
1345819987.822023-04-022478Actual
13022127.002023-04-027356Actual
3530420542.002024-12-315267Actual
122631900.002023-03-026168Budget
26062445.002024-05-018036Actual
1558320.002023-07-036973Actual
262901188.982024-05-016518Actual
27324442.002024-06-016717Actual
93882100.002022-12-317665Budget
1277924228.002023-04-029465Actual
36583849.582025-01-316568Actual
18069990.002023-09-028717Actual
187654829.002023-10-026115Actual
82486.002022-05-027663Actual
29533396.002024-08-019246Actual
29281352.002024-08-016764Actual
1953932.672023-10-0281612Actual
915168.002022-12-318173Actual
9582585.002022-12-318736Actual
23766134.002024-03-018564Actual
7600380.002022-11-026667Budget
14048866.002023-05-027767Actual
289391.002024-07-0296212Actual
2065162.002023-12-036963Actual
35207112.002024-12-318956Actual
8995100.002022-12-316813Budget
1965925753.002023-11-022873Actual
2001135.002023-11-028556Actual
2826554118.002024-07-023475Actual
2627533902.002024-05-013377Actual
1201434960.002023-03-026017Actual
1526611.402023-06-0284211Actual
51071000.002022-09-026246Budget
2351215.652024-01-3173112Actual
942381338.002022-12-311575Actual
35873211.782024-12-3168613Actual
3385272.002024-12-028215Actual
2899275919.192024-07-0229712Actual
22252122.302023-12-318428Actual
1978052262.002023-11-023174Actual
2511526574.002024-04-013476Actual
35922987605.972024-12-3143713Actual
1735225.232023-08-0276511Actual
1345210395.212023-04-021878Actual
3841519756.002025-04-021874Actual
185546872.002023-10-026213Actual
19742452.002023-11-027264Actual
33708227061.002024-12-023573Actual
497336.002022-09-026916Actual
38683536.002025-04-028066Actual
36301144.002025-01-318336Actual
9178650.002022-12-316614Budget
30362168.002024-09-019073Actual
291371073.002024-08-018113Actual
936329200.002022-12-316065Budget
181985964.832023-09-025468Actual
2590686.002024-05-017115Actual
14647432.002023-06-029014Actual
25402198.642024-04-0174311Actual
20404588.002023-11-0261511Actual
5821400.002022-10-027314Budget
16123458.672023-07-038128Actual
3906349.702025-04-0281511Actual
3231671614.862024-10-0112212Actual
20468224410.262023-11-026711Actual
3116576306.442024-09-0112212Actual
1295587.002023-04-029436Actual
24800265.002024-04-019264Actual
267913986.002022-07-039465Actual
142535.012023-05-0269211Actual
3331272.042024-11-0183411Actual
1398926424.002023-05-023376Actual
1114120795.412023-01-316368Actual
2133022.042023-12-0371111Actual
75823095.002022-11-025267Actual
307863398.002024-09-016267Actual
2533330975.902024-04-014078Actual
22006157.002023-12-317346Actual
305821003.002024-09-016126Actual
35436182.902024-12-316868Actual
560924522.752022-09-023878Actual
1453730140.002023-06-025763Actual
3382480902.002024-12-023174Actual
1563733933.002023-07-036064Actual
38308289755.002025-04-023573Actual
101012284.002023-01-316113Actual
3415753130.002024-12-026067Actual
18486200.762023-09-0292112Actual
3682674936.202025-01-3131711Actual
692456.002022-11-029473Actual
19817288.002023-11-029415Actual
1828055.022023-09-0285111Actual
324996125.002024-11-016113Actual
910722649.002022-12-312473Actual
1304060.002023-04-028456Budget
376216424.002025-03-027667Actual
3685682.682025-01-3184112Actual
2443631.612024-03-0190511Actual
38671351.002025-04-026566Actual
28701185.872024-07-0283111Actual
25294513.212024-04-018168Actual
13725182.002023-05-028415Actual
3102631.612024-09-0169311Actual
28679108618.262024-07-023978Actual
793550.002022-12-037163Budget
2603890.002022-07-038015Actual
104764436.002023-01-315765Actual
17957-138.002023-09-029146Actual
165936254.002023-08-022373Actual
337861341.002024-12-027264Actual
1256370.002023-04-028214Budget
23598384.002024-03-016813Actual
3763385.002022-08-026665Actual
8737200.002022-12-037467Budget
1931114.592023-10-0283211Actual
3918949.702025-04-0289212Actual
3155439746.002024-10-019464Actual
2190525028.002023-12-313275Actual
12786568166.002023-04-02675Actual
515364.002022-05-029216Actual
2563528502.352024-04-0121712Actual
32949105.002024-11-016866Actual
8938105.632022-12-038368Actual
2438291.192024-03-0190311Actual
428259620.002022-08-021477Actual
904014560.002022-12-316063Actual
3074737628.002024-09-014076Actual
182147731.532023-09-027668Actual
2706249639.002024-06-016065Actual
3798819378.782025-03-0260112Actual
12706200.002023-04-028315Budget
3045043461.002024-09-013274Actual
280915838.002024-07-026214Actual
3226656128.402024-10-0114711Actual
1999211051.002023-11-026056Actual
2143712.462023-12-0368511Actual
22914179.002024-01-318916Actual
13545200.002023-05-028563Actual
6764644.002022-11-027713Actual
3569591.192024-12-3168112Actual
3809712897.812025-03-0232712Actual
25117102582.002024-04-013776Actual
1887351.002022-06-028766Actual
3259021114.002024-11-016073Actual
23911125.002024-03-017816Actual
513765.002022-09-028346Actual
3421272712.002024-12-023977Actual
22828126589.002024-01-311225Actual
16596227976.002023-08-022973Actual
205116153.002022-06-022877Actual
1591069.002023-07-037856Actual
509198.002022-09-028436Actual
3135160021.672024-09-0114713Actual
31870182743.002024-10-013776Actual
21008302.002023-12-037746Actual
3888761.692025-04-026968Actual
2574452000.002024-05-019963Actual
3526226058.002024-12-312876Actual
347597150.512024-12-0228713Actual
23382153.952024-01-3192311Actual
1126313.002023-03-029613Actual
20884538.002023-12-039765Actual
386371387.002025-04-026156Actual
17069488.002023-08-028167Actual
30930563.212024-09-019268Actual
1814200.002022-06-028056Budget
1427111.402023-05-0294211Actual
10511000.002022-05-026268Budget
1890139.002023-10-028326Actual
31837102.002024-10-018366Actual
683330.002022-11-028263Budget
7214280.002022-11-026616Budget
4347276.842022-08-029018Actual
570397.002022-10-027863Actual
304456998.002024-09-012374Actual
3847752.002025-04-026965Actual
113565060.002023-03-026073Actual
23409185.872024-01-3192411Actual
9065750.002022-12-317663Budget
976216969.002022-12-313376Actual
38054256.082025-03-0267612Actual
2667813378.672024-05-0114712Actual
2131777066.152023-12-033978Actual
5298168.002022-09-026717Actual
236829712.002022-07-031373Actual
6667200.002022-10-026568Budget
2770812421.202024-06-018711Actual
606326232.002022-10-021975Actual
11257585.002023-03-028713Actual
1685394.002023-08-026626Actual
28839479.492024-07-0277611Actual
6407100579.002022-10-023976Actual
9719100.002022-12-317866Budget
227855054.002024-01-312374Actual
14574111576.002023-06-021373Actual
17203724758.522023-08-0210168Actual
2436813.532024-03-0171311Actual
39296422.312025-04-0273213Actual
21362152.892023-12-0377211Actual
31945162314.002024-10-011377Actual
30272994.002024-09-019213Actual
233041706.112024-01-3161111Actual
33146217.752024-11-019428Actual
1430819.912023-05-0271411Actual
4121100.002022-08-028366Budget
913234.002022-12-316773Actual
10594100.002023-01-318316Budget
1484683.002023-06-027326Actual
142363000.002022-06-029964Actual
78894236.002022-05-023176Actual
3024410634.782024-08-0140713Actual
2330159.002022-07-037363Actual
34786423.002024-12-317813Actual
2575524942.002024-05-012073Actual
13932-123.002023-05-029156Actual
9559237.002022-12-317336Actual
28168271746.002024-07-022974Actual
1932494.382023-10-0265311Actual
291251185.002024-08-016513Actual
36075300.002022-08-025364Budget
32267119128.512024-10-0115711Actual
269541088.002024-06-018114Actual
3809810712.662025-03-0233712Actual
21136303022.002023-12-031227Actual
6577750.002022-10-027718Budget
20127329.002023-11-027467Actual
962120.002022-12-318246Budget
209681362743.002023-12-031036Actual
10831100.002023-01-317466Budget
2214212656.002023-12-315367Actual
1460191.002023-06-026673Actual
682190.002022-11-027463Budget
20449604.002022-06-021877Actual
365301125.342025-01-317618Actual
2702744833.002024-06-014074Actual
245948888.162024-03-014712Actual
2308295546.002024-01-313576Actual
1590373.002023-07-036856Actual
20878209.002023-12-038965Actual
13375193.512023-04-029028Actual
59178559.002022-10-02874Actual
2270853563.002024-01-316014Actual
39118115298.652025-04-0215711Actual
30172225.822024-08-0178213Actual
161561031.402023-07-038068Actual
12118170.002023-03-029067Actual
11026-495244.002023-01-314377Actual
1336550.002022-06-027614Budget
7889537.002022-12-038013Actual
1380380.002022-06-026564Budget
37328106.002025-03-027165Actual
2002140975.002023-11-025666Actual
9331705.002022-12-317715Actual
36495137074.002025-01-311377Actual
85645.002022-12-039656Actual
23597.002022-07-039663Actual
967434.002022-12-318556Actual
2155202.602022-06-029028Actual
36320184.002025-01-317446Actual
2339865.652024-01-3178411Actual
3746674.002025-03-026846Actual
8363100.002022-12-038416Budget
4009276.002022-08-028146Actual
27575167.782024-06-0181211Actual
24632456.002024-04-017413Actual
22461149.702023-12-3189611Actual
10138495.002023-01-318713Actual
26843800.002024-06-019213Actual
19008323.002023-10-027766Actual
2777673.102024-06-0181212Actual
38398990.002025-04-028764Actual
3196345886.002024-10-013877Actual
22871120869.002024-01-311575Actual
30871278291.122024-09-011228Actual
6572200.002022-10-027418Budget
38144346.872025-03-0273213Actual
2611177.002022-07-038415Actual
1776739.002023-09-026915Actual
13866158.002023-05-027336Actual
33861293.002024-12-029415Actual
17983-89.002023-09-029156Actual
1721823583.342023-08-022878Actual
12113100.002023-03-028567Budget
3803419.912025-03-0284212Actual
3549200.002022-08-028773Budget
24130495.002024-03-016567Actual
17927100.002023-09-028536Actual
2369223.002024-03-017173Actual
36842247.572025-01-3166112Actual
14808340861.002023-06-024675Actual
304964074.002024-09-016265Actual
11073502.612023-01-319218Actual
18014246.002023-09-029066Actual
16212332.682023-07-0377111Actual
3404878.002024-12-027856Actual
35986819.002025-01-319763Actual
17723181.002023-09-028964Actual
5639535.002022-10-027713Actual
1442111.402023-05-0265212Actual
133931900.002023-04-026168Budget
2168248301.002023-12-311473Actual
12768100.002023-04-028365Budget
1246050999.002023-04-021373Actual
868860.002022-12-038217Budget
39155356.082025-04-0281112Actual
1520928784.952023-06-023278Actual
6027650.002022-10-027765Budget
16151366.242023-07-037368Actual
363200.002022-05-028315Budget
2854929479.002024-07-022477Actual
8620-185.002022-12-039166Actual
4907749.002022-09-028065Actual
36571382.912025-01-319228Actual
32010298.062024-10-017828Actual
24142888.002024-03-018067Actual
1039363000.002023-01-319964Actual
3564995.442024-12-3184611Actual
3396123.002024-12-026826Actual
2401874.002024-03-017856Actual
202045120.872023-11-026128Actual
13409850.002023-04-027268Budget
2487661.002024-04-017165Actual
38275211.002025-04-028363Actual
3220440.122024-10-0168511Actual
2891924.162024-07-0268212Actual
7610103.002022-11-027267Actual
32675396.002024-11-019064Actual
155304205.002023-07-037663Actual
5694120.002022-10-027363Budget
999290.002022-12-318328Budget
20417124.172023-11-0280511Actual
15694-45198.002023-07-034374Actual
3339430700.002022-07-0310168Budget
47120800.002022-05-026016Actual
12176546.552023-03-027618Actual
520617400.002022-09-026066Budget
4750128.002022-09-026864Actual
32000563.212024-10-016528Actual
26752-247.872024-05-0191213Actual
267634960.992024-05-0163613Actual
17116620.792023-08-026618Actual
21475191.192023-12-0374611Actual
23324108.212024-01-3189111Actual
1715637.452023-08-028228Actual
24905128273.002024-04-011575Actual
147537379.002023-06-026365Actual
29482835735.002024-08-011136Actual
5698922.002022-10-027663Actual
1177055.002023-03-028526Actual
394624.002022-08-026936Actual
2989093.312024-08-0192211Actual
2316339785.002024-01-311977Actual
30878182.902024-09-016828Actual
388172515903.002025-04-024677Actual
8844172828.542022-12-031228Actual
3522648.002024-12-317166Actual
3261883030.002024-11-016014Actual
1867259315.002023-10-026014Actual
11414280.002023-03-026714Budget
1252878.002023-04-029473Actual
223333121.402022-06-021978Actual
29903248.642024-08-0174311Actual
301572.002024-08-0196113Actual
10077159241.932022-12-311578Actual
37676166.242025-03-027118Actual
277251.002022-07-036726Actual
21269114.722023-12-036868Actual
163876323.222023-07-0328711Actual
2968612.002024-08-019667Actual
37644135952.002025-03-021377Actual
4652184.002022-09-027773Actual
3643611.002022-08-027764Actual
25919300.002024-05-018915Actual
258171258.002024-05-018014Actual
2180445468.002023-12-311974Actual
1783257.002022-06-029246Actual
114012.002023-03-029673Actual
309661924.202024-09-0162111Actual
16157638.972023-07-038168Actual
12068167500.002023-03-025667Budget
24232146.542024-03-018428Actual
358332.002024-12-3196113Actual
37542600.002022-08-026165Budget
31300443.372024-09-0181213Actual
929924381.002022-12-313474Actual
258151145.002024-05-017714Actual
24217675.342024-03-016528Actual
37685454.122025-03-028318Actual
1034134400.002023-01-316064Budget
3506523981.002024-12-312875Actual
2140675.342022-06-028028Actual
34341308.212024-12-0267111Actual
881200.002022-05-027467Budget
33921126115.002024-12-023775Actual
245222.892024-03-0182112Actual
26611489.072024-05-0161112Actual
2087352.002023-12-038265Actual
32947273.002024-11-016666Actual
1788479.002023-09-026626Actual
1227748.052023-03-027168Actual
23035230.002024-01-316566Actual
5392237.002022-09-029267Actual
25265682.912024-04-018728Actual
3896646352.692025-04-0212211Actual
8142155.002022-12-038464Actual
15396173.102023-06-0262112Actual
3565092.252024-12-3185611Actual
406250.002022-08-028456Budget
1960190.002022-06-028317Actual
70503926.002022-11-022374Actual
4115601.002022-08-028066Actual
21354113.532023-12-0366211Actual
9353210.002022-12-319415Actual
29438134.002024-08-017416Actual
6995280.002022-11-026764Budget
3436210.002024-12-0296111Actual
15295144.382023-06-0287311Actual
17557603.002023-09-027313Actual
1027130.002023-01-318373Budget
11856401.002023-03-028046Actual
7105650.002022-11-028715Budget
21991416.002023-12-318736Actual
1589052.002023-07-038546Actual
3471360.002022-08-028763Actual
593823636.002022-10-024074Actual
87090.002022-12-035467Budget
32314122.042024-10-0194112Actual
11698100.002023-03-026816Budget
1291100.002022-06-027773Budget
33596447379.762024-11-016713Actual
30170359.152024-08-0176213Actual
1685447.002023-08-026726Actual
31783275.002024-10-019046Actual
235785841.292024-01-3128712Actual
37283-29202.002025-03-024374Actual
37532132.002025-03-027866Actual
30269485.002024-09-018913Actual
2077251.002023-12-037164Actual
2448750.002022-07-036614Budget
32666323.002024-11-017864Actual
9867121.002022-12-318467Actual
10301110.002023-01-317114Budget
357155.002024-12-3196112Actual
1213744653.002023-03-022177Actual
1390380.002022-06-027264Budget
190374378.002023-10-022376Actual
12125606780.002023-03-0210167Actual
2123879.872023-12-037128Actual
1606112485.002023-07-032077Actual
2956621642.002024-08-016066Actual
21164720.002023-12-038767Actual
22012214.002023-12-318146Actual
22673154494.002024-01-313573Actual
1587117406.002023-07-036046Actual
14012550.002023-05-027617Actual
104273593.362022-05-025668Actual
37745819.282025-03-028168Actual
2085200.002022-06-027418Budget
25288296.542024-04-017368Actual
2796968310.002024-07-026013Actual
12633650.002023-04-028764Budget
337981080.002024-12-028764Actual
18791143381.002023-10-021225Actual
675639.002022-11-027113Actual
35983546.002025-01-319263Actual
390835960.442025-04-0263611Actual
2796159237.442024-06-0135713Actual
27173204.002024-06-019226Actual
30018117.782024-08-0168112Actual
27554305.022024-06-0190111Actual
1394021022.002023-05-026066Actual
14221138.002023-05-0265111Actual
249529.002024-04-019616Actual
15996421.002023-07-037317Actual
19872200.002022-06-026267Budget
66474.002022-10-029628Actual
38593248.002025-04-027336Actual
3330322.042024-11-0171411Actual
2078200.002022-06-026818Budget
25145269.002024-04-018917Actual
16279124.172023-07-0392311Actual
110759.002023-01-319618Actual
14323-71.582023-05-0291411Actual
111333466.302023-01-315768Actual
12429337.002023-04-027763Actual
366934.002025-01-3196211Actual
3358267.922024-11-0182613Actual
19521130.552023-10-0257612Actual
2862026160.662024-07-025368Actual
263791363385.582024-05-01678Actual
28315158.002024-07-028026Actual
27161187.002024-06-017726Actual
14168608.672023-05-027468Actual
975717248.002022-12-312476Actual
328-27492.002022-05-024674Actual
24308200.762024-03-0165111Actual
16363192.252023-07-0387611Actual
8226650.002022-12-038715Budget
145396884.002023-06-026163Actual
427111739.002022-08-029467Actual
1066420.792022-05-027268Actual
33189181222.642024-11-011378Actual
30627103.002024-09-018436Actual
2688617002.002024-06-01773Actual
475136.002022-09-026964Actual
3547433600.192024-12-312478Actual
354426704.242024-12-317668Actual
15503326.002023-07-038513Actual
33581678.462024-11-0181613Actual
2604083.002024-05-018726Actual
94482100.002022-12-316116Budget
189649443.002023-10-026056Actual
29563257.002024-08-015466Actual
19845117.002023-11-028465Actual
2153743.312023-12-0380112Actual
18925115.002023-10-027836Actual
38147681.972025-03-0277213Actual
38836470.792025-04-028318Actual
33729362.002024-12-028073Actual
2905924347.322024-07-0253613Actual
1177140.002023-03-028526Budget
188582372.002023-10-026116Actual
27449457.152024-06-017328Actual
32169118.852024-10-0194311Actual
3761138077.002025-03-026367Actual
18934336.002023-10-029036Actual
512600.002022-05-025363Budget
12081380.002023-03-026567Budget
58073200.002022-10-026214Budget
16056199230.002023-07-031377Actual
29690933491.002024-08-01477Actual
5554198.052022-09-027368Actual
958914170.002022-12-316046Actual
164788.212023-07-0385612Actual
1936151.822023-10-0278411Actual
2788133.002022-07-038026Actual
2970830545.002024-08-013377Actual
6105200.002022-10-027616Budget
34904873.002024-12-317614Actual
547617900.002022-09-026028Budget
2095150.002023-12-037326Actual
719013888.002022-11-022475Actual
30568557.002024-09-018016Actual
2199196.542022-06-027868Actual
11616136.002023-03-026865Actual
3865467.002025-04-028456Actual
7439-60.002022-11-029156Actual
14022158.002023-05-028917Actual
2088543000.002023-12-039965Actual
3714352329.002025-03-021473Actual
3438332.672024-12-0285211Actual
501853.002022-09-026726Actual
13898205.002023-05-028146Actual
15244270.982023-06-0292111Actual
3190537554.002024-10-015267Actual
6670213.212022-10-026768Actual
34258328.362024-12-027828Actual
7270120.002022-11-027326Budget
9500200.002022-12-316526Budget
37665-464904.002025-03-024377Actual
15711680.002023-07-038015Actual
2335632.672024-01-3194211Actual
185032.892023-09-0272612Actual
164844.002023-07-0396612Actual
6193130.002022-10-026836Actual
377161092.012025-03-028728Actual
34923402.002024-12-315464Actual
31753125.002024-10-018436Actual
1443819.912023-05-0287212Actual
37409156.002025-03-026526Actual
30959119591.192024-09-013978Actual
1233223586.372023-03-023278Actual
494734084.002022-09-023175Actual
750347500.002022-11-029966Actual
3640715731.002025-01-312076Actual
389121317690.792025-04-02678Actual
218999088.002023-12-312275Actual
25241634.432024-04-019218Actual
8489.002022-05-029617Actual
3343596.512024-11-0187212Actual
1666935682.002023-08-026064Actual
294811308707.002024-08-011036Actual
10899491.002023-01-316617Actual
16876781963.002023-08-021136Actual
11225380.002023-03-026613Budget
23629720.002024-03-016563Actual
31061273.102024-09-0181411Actual
22184154184.002023-12-311577Actual
141229.002023-05-029618Actual
6501650.002022-10-028067Budget
2659410199.892024-05-0124711Actual
1154439376.002023-03-026015Actual
168242729.002023-08-026216Actual
355975.002024-12-3196411Actual
8417109.002022-12-039026Actual
26103106.002024-05-016556Actual
270431145.002024-06-017715Actual
327432913.002024-11-015765Actual
34366517.792024-12-0262211Actual
31966561453.002024-10-014377Actual
7601524.002022-11-026667Actual
19617770.002023-11-026563Actual
8382200.002022-12-036526Budget
21838875.002023-12-318015Actual
2587916948.002024-05-012274Actual
12196196.542023-03-028918Actual
69104.002022-05-026763Actual
1519529410.722023-06-02878Actual
1719052.602023-08-028268Actual
760880.002022-11-027167Budget
446881601.092022-08-021478Actual
7961380.002022-12-038763Budget
2611748.002024-05-018356Actual
4048118.002022-08-027656Actual
20992352.002023-12-039036Actual
11016129426.002023-01-312977Actual
2230614052.862023-12-312078Actual
11474272.002023-03-026764Actual
348074559.002024-12-316163Actual
386111709.002025-04-026146Actual
2634927939.482024-05-016368Actual
388492823.862025-04-026228Actual
1657612573.002023-08-029463Actual
167314328.002023-08-026215Actual
20663196.002023-12-038463Actual
18358106.082023-09-0281411Actual
430544545.852022-08-026018Actual
7698200.002022-11-027818Budget
787660.002022-12-037113Budget
20153226971.002023-11-021577Actual
4995103.002022-09-028416Actual
1765357.002023-09-027873Actual
9010550.002022-12-318013Budget
36788161.402025-01-3172611Actual
1492418.002023-06-026956Actual
3113411559.492024-09-0140711Actual
975815391.002022-12-312876Actual
274092127159.002024-06-014377Actual
20549762.482023-11-0253612Actual
37376-37220.002025-03-024375Actual
13703-152831.002023-05-024374Actual
345129103.062024-12-028711Actual
23640229.002024-03-017863Actual
35008495.002024-12-319015Actual
393455.002025-04-0296613Actual
3727136558.002025-03-022474Actual

Generated 2025-06-01 11:30:03.586 UTC