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34942 items

NOTE: Only 1000 elements of total 34942 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259951017.002024-05-016216Actual
269816128.002022-07-032475Actual
379639647.752025-03-028711Actual
2072720.002023-12-039473Actual
574219810.002022-10-022873Actual
380939723.282025-03-0224712Actual
619565.002022-10-027136Actual
1647137.992023-07-0377612Actual
11729332.002023-03-029216Actual
27993932.002024-07-029213Actual
5762100.002022-10-026573Budget
32676-317.002024-11-019164Actual
1882100.002022-06-028466Budget
24831-376958.002024-04-014374Actual
1789925.002023-09-028526Actual
34915604.002024-12-319014Actual
6636117.752022-10-028428Actual
22150520.002023-12-316567Actual
122080.002022-05-026013Actual
2369054.002024-03-016873Actual
22204.002022-06-029668Actual
978880.002022-12-317117Actual
10852155.002023-01-318966Actual
2461599.002022-07-037614Actual
3144590602.002024-10-011573Actual
11804280.002023-03-027636Budget
10760106.002023-01-316656Actual
5493266.242022-09-027328Actual
385816.002025-04-029626Actual
2402451.002024-03-018556Actual
9259480.002022-12-318164Budget
254199257.312024-04-0160411Actual
2765940.122024-06-0184511Actual
2725920467.002024-06-015766Actual
9606139.002022-12-317346Actual
3810213302.072025-03-0238712Actual
2791316569.982024-06-0163613Actual
248692899.002024-04-016265Actual
3148387.002024-10-018373Actual
10321200.002023-01-318414Budget
581760.002022-10-026914Actual
23012229.002024-01-317756Actual
1890011.002023-10-028226Actual
3294221872.002024-11-016066Actual
32967-358.002024-11-019166Actual
3193971000.002024-10-019967Actual
2645144.002022-07-036865Actual
30482240.002024-09-018915Actual
29059700.002022-07-036056Budget
23737317.002024-03-019414Actual
8220200.002022-12-038315Budget
31273239.852024-09-0181113Actual
2059827466.162023-11-0231712Actual
44926232.002022-05-021975Actual
1527033.742023-06-0290211Actual
29766955.642024-08-018728Actual
16961217.002022-06-026236Actual
2780156.082024-06-0171612Actual
3255280.002022-07-037728Budget
34964143107.002024-12-311574Actual
3284929.002024-11-018426Actual
1055117102.002023-01-313375Actual
283561497.002024-07-026146Actual
8611100.002022-12-038366Budget
3213891.192024-10-0189211Actual
9898125424.002022-12-312977Actual
12427970.002023-04-027663Actual
1558978.002023-07-037873Actual
25946219.002024-05-017865Actual
21671408.002023-12-319263Actual
12834260.002023-04-027616Actual
21173826426.002023-12-0310167Actual
462027972.002022-09-023373Actual
33469766.732024-11-0187612Actual
39214789.072025-04-0277612Actual
1947642.252023-10-0274112Actual
2068615454.002023-12-032273Actual
3714726671.002025-03-022073Actual
310028280.002022-07-036067Actual
32872157.002024-11-017836Actual
3277911990.002024-11-01875Actual
24121349260.002024-03-011227Actual
22288141.992023-12-318968Actual
49641500.002022-09-026216Budget
170311004.002023-08-027717Actual
20575192.252023-11-0290612Actual
2451911.402024-03-0178112Actual
2731342062.002024-06-013876Actual
122052407.192023-03-026128Actual
131924891.002023-04-025267Actual
4757300.002022-09-027364Budget
9997157.142022-12-318528Actual
11757248.002023-03-027726Actual
2536437930.192024-04-0112211Actual
20850119879.002023-12-031225Actual
5111200.002022-09-026646Budget
3804659838.042025-03-0256612Actual
576426.002022-05-026636Actual
64730.002022-05-028246Budget
368644.002025-01-3196112Actual
270334424.002024-06-016215Actual
307863398.002024-09-016267Actual
11725480.002023-03-028716Budget
93721794.002022-05-024077Actual
20753-403.002023-12-039114Actual
26816376560.832024-05-0143713Actual
454496000.002022-09-025663Budget
1121051605.072023-01-313778Actual
21985533.002023-12-318036Actual
26200195.002024-05-017117Actual
2587916948.002024-05-012274Actual
19751116.002023-11-028364Actual
2509447500.002024-04-019966Actual
3913177.002022-08-028126Actual
44729875.512022-08-022078Actual
652264000.002022-10-029967Actual
18869306.002023-10-027716Actual
14118451.092023-05-029018Actual
216098348.792023-12-0340712Actual
18656176.002023-10-027773Actual
166979.002023-08-029664Actual
1619024662.152023-07-033378Actual
38871298.062025-04-029228Actual
1274880.002023-04-027165Budget
18187135.932023-09-028328Actual
225389.272023-12-3171612Actual
33505305535.232024-11-0146712Actual
194987.142023-10-0267212Actual
2892452.892024-07-0276212Actual
1452285.002023-06-028213Actual
14690492872.002023-06-02674Actual
1025780.002023-01-317473Budget
1001100.002022-05-026728Budget
3782200.002022-08-027865Budget
13326237.452023-04-028918Actual
2394535.002022-07-036173Actual
22244602.612023-12-317428Actual
16437410.002022-06-026026Actual
3910287.002022-08-028026Actual
9939750.002022-12-318018Budget
766923128.002022-11-024077Actual
13303300.002023-04-027318Budget
5559380.002022-09-027768Budget
29988104866.542024-08-0113711Actual
829638500.002022-12-039965Actual
14557237.002023-06-028363Actual
6360480.002022-10-028066Budget
3158629781.002024-10-0110074Actual
3498175858.002024-12-313974Actual
39143325.232025-04-0265112Actual
26665122.042024-05-0189612Actual
1418-166.002022-06-029164Actual
29130176.002024-08-017113Actual
225155.012023-12-3183112Actual
40733343.002022-08-025266Actual
10985100.002023-01-318467Budget
2484253.002024-04-017115Actual
323223645.512024-10-0161612Actual
1357535462.002023-05-023473Actual
3175141.002024-10-018236Actual
3713415.002025-03-029663Actual
1542932.672023-06-0265612Actual
22668240366.002024-01-312973Actual
862547500.002022-12-039966Actual
11505720.002023-03-028764Actual
2546696.512024-04-0187511Actual
9700280.002022-12-316666Budget
2130821227.232023-12-032878Actual
102902518.002023-01-316214Actual
21779131.002023-12-317864Actual
3976380.002022-08-029236Actual
777498200.002022-11-025668Budget
353691.002022-05-027715Actual
21520151030.322023-12-0343711Actual
1506707.002022-06-025465Actual
3387203.002022-08-027313Actual
10627120.002023-01-317326Budget
30024479.492024-08-0177112Actual
2542715.652024-04-0171411Actual
23809430.002024-03-016615Actual
1762156836.002023-09-021973Actual
15706326.002022-06-02875Actual
8747480.002022-12-038167Budget
136144770.002023-05-026114Actual
3810054166.662025-03-0235712Actual
2311915814.002024-01-315367Actual
1729100.002022-06-028536Budget
3878711.002025-04-029667Actual
33875304.002024-12-026865Actual
12190201.082023-03-028418Actual
3737533282.002025-03-024075Actual
23262155.632024-01-318368Actual
3152243426.002024-10-015264Actual
5686100.002022-10-026763Budget
13919141.002023-05-027456Actual
234790.002022-07-038363Budget
1033844300.002023-01-315664Budget
767438182.102022-11-026018Actual
35528170.982024-12-3176211Actual
22703-90.002024-01-319173Actual
2535669.912024-04-0185111Actual
35400637.462024-12-316528Actual
184298791.352023-09-0294611Actual
324101904.802024-10-0162213Actual
224439315.452022-06-023478Actual
38158-139.102025-03-0291213Actual
20769169.002023-12-036764Actual
8053650.002022-12-036514Budget
11154850.002023-01-317268Budget
2038962.462023-11-0278411Actual
382129331.252025-03-0232713Actual
184783.952023-09-0282112Actual
4840400.002022-09-027615Actual
33579288.982024-11-0178613Actual
1159410600.002023-03-025365Budget
15883246.002023-07-037746Actual
27266157.002024-06-016766Actual
2950916825.002024-08-016046Actual
3450727000.002024-12-0299611Actual
9082380.002022-12-318763Budget
23730195.002024-03-018414Actual
853782.002022-05-025367Actual
18936.002022-06-029666Actual
316491113.002024-10-019765Actual
14662319.002023-06-026664Actual
417650.002022-05-028065Budget
29027159.152024-07-0290113Actual
382381061.002025-04-028113Actual
35099451.002024-12-318716Actual
37581384.002025-03-026717Actual
2897380.002022-07-038746Budget
441512848.292022-08-026368Actual
11557200.002023-03-026815Budget
12571850.002023-04-028714Budget
9238288.002022-12-316764Actual
23011127.002024-01-317656Actual
138591546.002023-05-026236Actual
9403148.002022-12-318565Actual
365172076048.002025-01-314677Actual
9480123.002022-12-318416Actual
12199402.602023-03-029218Actual
3791249.702025-03-0281511Actual
3074037628.002024-09-013276Actual
195182.002023-10-0296212Actual
2168248301.002023-12-311473Actual
33596447379.762024-11-016713Actual
32104461.412024-10-0181111Actual
31798151.002024-10-017656Actual
2364352.002024-03-018263Actual
38287407564.002025-04-0210163Actual
613096991.002022-10-021226Actual
111362575.372023-01-316168Actual
30390490.002024-09-019014Actual
30054115.652024-08-0180212Actual
3897383.742025-04-0268211Actual
4790767578.002022-09-02474Actual
2851195.002022-07-038936Actual
33064481117.002024-11-0110167Actual
2557426.292024-04-0174212Actual
11677101468.002023-03-023575Actual
356241.002024-12-3196511Actual
1623724.162023-07-0373211Actual
972980.002022-12-318466Budget
37086435.002025-03-027813Actual
37508242.002025-03-029056Actual
73511600.002022-11-026146Budget
36988441.612025-01-3166213Actual
21172051.122022-06-026228Actual
1164100.002022-06-028313Budget
19070265.002023-10-028317Actual
2019151.002022-06-028367Actual
1839810896.712023-09-0253611Actual
313282690.782024-09-0176613Actual
1100320339.002023-01-31777Actual
29984109036.832024-08-014711Actual
32432401.262024-10-0192213Actual
23658620650.002024-03-01673Actual
12717264.002023-04-029415Actual
301572.002024-08-0196113Actual
150211323.002023-06-028017Actual
11552436.002023-03-026615Actual
1995988.002023-11-028536Actual
23014772.002022-07-035263Actual
3380663000.002024-12-029964Actual
4590280.002022-09-028763Budget
3599823708.002025-01-312073Actual
17553400.002023-09-026713Actual
254183.002024-04-0196311Actual
234461811.432024-01-3163611Actual
2492720344.002024-04-016016Actual
10305183.002023-01-317414Actual
45407500.002022-09-025263Budget
14216440742.082023-05-024678Actual
337161859.002024-12-026173Actual
9205200.002022-12-318414Budget
7357280.002022-11-026646Budget
38010110.342025-03-0290112Actual
2601813.002024-05-019616Actual
1108980.002023-01-316828Budget
6023261.002022-10-027465Actual
2340691.192024-01-3189411Actual
2754087.992024-06-0171111Actual
18096691.002023-09-027767Actual
2519953990.002024-04-012177Actual
7398858.002022-11-026156Actual
18007249.002023-09-028166Actual
1344234500.002023-04-029968Actual
683590.002022-11-028363Budget
39270622.322025-04-0274113Actual
3406416984.002024-12-025766Actual
83460.002022-05-028217Budget
3458752.892024-12-0290212Actual
230321941.002024-01-316166Actual
204024.002023-11-0296411Actual
19830305.002023-11-026665Actual
38693535.002025-04-029266Actual
40763343.002022-08-025366Actual
328316730.002024-11-016026Actual
8541200.002022-12-037756Budget
301864662.742024-08-0153613Actual
3715499630.002025-03-023173Actual
177028.002022-06-028246Actual
2886516743.622024-07-0219711Actual
3000776609.632024-08-0139711Actual
31538414.002024-10-017364Actual
35031334.002024-12-317465Actual
1457856836.002023-06-021973Actual
31550202.002024-10-018964Actual
35221337.002024-12-316566Actual
34424113.532024-12-0268411Actual
24678187.002024-04-018963Actual
2831066.002024-07-027326Actual
1625321.002022-06-028116Actual
21362152.892023-12-0377211Actual
11316280.002023-03-028763Budget
5090100.002022-09-028336Budget
22807140.002024-01-316815Actual
3065120.002024-09-018246Actual
13543250.002023-05-028363Actual
17236131.612023-08-0266111Actual
1874278671.002023-10-021574Actual
10984200.002023-01-318367Budget
561523100.002022-10-026013Actual
1377780334.002023-05-021475Actual
14233195.442023-05-0281111Actual
20172244345.002023-11-024377Actual
1210787.002022-06-027663Actual
3661203.002022-08-029064Actual
33291-99.242024-11-0191311Actual
288261749.732024-07-0261611Actual
132831446837.002023-04-024677Actual
2602943.002024-05-017326Actual
30955101260.542024-09-013478Actual
24753473.002024-04-017614Actual
261882692190.002024-05-014376Actual
117801432012.002023-03-021036Actual
90411602.002022-12-316163Actual
1204200.002022-06-027263Budget
3604110.002025-01-319473Actual
3194817287.002024-10-011877Actual
3797712045.662025-03-0232711Actual
25283205.632024-04-016768Actual
1396170.002023-05-028566Actual
100055.002022-12-319628Actual
3736014372.002025-03-022075Actual
22896235.002024-01-316516Actual
2884328.422024-07-0282611Actual
2137286.932023-12-0390211Actual
3766893674.042025-03-026018Actual
164172.892023-07-0382112Actual
8114480.002022-12-036664Budget
298361228679.302024-08-014678Actual
2982333260.792024-08-012478Actual
15372703.002022-06-027665Actual
28693311.402024-07-0273111Actual
288709342.422024-07-0224711Actual
27187192.002024-06-017436Actual
25687300.002024-05-016813Actual
12951160.002023-04-028936Actual
1835911.402023-09-0282411Actual
27275118.002024-06-017866Actual
207668410.002023-12-036364Actual
9193891.002022-12-317714Actual
4379217.752022-08-027828Actual
175971108.002023-09-028063Actual
32018222.302024-10-018928Actual
1027529.002023-01-318573Actual
1764823.002023-09-027173Actual
1654964584.002023-08-026063Actual
33160207.152024-11-016868Actual
2655573.102024-05-0167611Actual
37802649.712025-03-0280111Actual
10696100.002023-01-318536Budget
24843245.002024-04-017315Actual
35502188.002024-12-3178111Actual
3970109.002022-08-028536Actual
17980151.002023-09-028756Actual
38977314.592025-04-0274211Actual
31195685.882024-09-0154612Actual
11039423.822023-01-316718Actual
2102100.002022-06-028518Budget
33170749.582024-11-018168Actual
4421100.002022-08-026768Budget
143751330.572023-05-0223711Actual
11188415890.652023-01-3110168Actual
748725.002022-11-028266Actual
1951951.822023-10-0252612Actual
712228560.002022-11-026065Actual
16726457609.002023-08-024374Actual
304456998.002024-09-012374Actual
5763122.002022-10-026673Actual
2347472410.622024-01-31101611Actual
286401025.342024-07-028068Actual
3186014681.002024-10-012276Actual
21974365.002023-12-316536Actual
35026208.002024-12-316865Actual
706627160.002022-11-026015Actual
37046394308.602025-01-316713Actual
1349180730.002023-05-026013Actual
3854788.002025-04-028416Actual
12617650.002023-04-027764Budget
37440179.002025-03-026836Actual
26187350000.002024-05-014276Actual
3361622766.592024-11-0137713Actual
336518040.002024-12-025263Actual
2632382.902024-05-017128Actual
640493651.002022-10-023576Actual
2180268083.002023-12-311574Actual
28436389.002024-07-029066Actual
5707200.002022-10-028163Budget
11229200.002023-03-026813Budget
221962608.312022-06-029468Actual
30704157.002024-09-017466Actual
216149449.002023-12-316113Actual
692185.002022-11-029073Actual
27608144.382024-06-0189311Actual
17683516.002023-09-028114Actual
25134382.002024-04-017417Actual
227448382.002024-01-316364Actual
1019125.002023-01-318263Actual
3320749200.482024-11-013878Actual
47297.002022-09-025464Actual
20925186.002023-12-037416Actual
35774409.282024-12-3192612Actual
15132342.002023-06-026628Actual
12927300.002023-04-027336Budget
234886403.012024-01-3124711Actual
348074559.002024-12-316163Actual
12716378.002023-04-029215Actual
20623398.002023-12-037813Actual
27684181.612024-06-0173611Actual
28027-356.002024-07-029163Actual
215178580.712023-12-0338711Actual
2105816.002023-12-036966Actual
916190.002022-12-318773Actual
1017122.002023-01-316963Actual
24270-250.432024-03-019168Actual
4715192.002022-09-028514Actual
1465734283.002023-06-026064Actual
38402400.002025-04-029264Actual
127833.002022-06-026773Actual
8083200.002022-12-038414Budget
28437-311.002024-07-029166Actual
39266127.572025-04-0268113Actual
16535287.002023-08-028513Actual
1339019100.002023-04-026068Budget
26554143.312024-05-0166611Actual
1734612.462023-08-0267511Actual
12868115.002023-04-026526Actual
1537665296.662023-06-0221711Actual
37806114.592025-03-0284111Actual
169224336.002022-06-026036Actual
27564162.462024-06-0166211Actual
3295200.002022-07-036568Budget
781970.002022-11-028568Budget
18718527.002023-10-027764Actual
562-74.002022-05-029126Actual
760658.002022-11-026967Actual
5914234919.002022-10-02474Actual
781895.022022-11-028468Actual
2253451.822023-12-3166612Actual
138551435923.002023-05-021036Actual
29467144.002024-08-017726Actual
803232.002022-12-038373Actual
835944.002022-12-038216Actual
36904179.492025-01-3168612Actual
1025974.002023-01-317673Actual
29681231.002024-08-018967Actual
3481155300.002022-08-0210163Budget
66041900.002022-10-026128Budget
2337413.532024-01-3182311Actual
1327519580.002023-04-023377Actual
2032640.122023-11-0266211Actual
2765713.532024-06-0182511Actual
32301435.872024-10-0177112Actual
22284158.662023-12-318368Actual
1671927705.002023-08-023374Actual
19763231770.002023-11-0210164Actual
34332600.002022-08-026363Budget
2144347.572023-12-0377511Actual
750347500.002022-11-029966Actual
2710466980.002024-06-012175Actual
325758660.002024-11-012373Actual
2804325683.002024-07-022073Actual
2598033625.002024-05-013275Actual
26345187183.362024-05-015668Actual
612345.002022-05-029236Actual
19071233.002023-10-028417Actual
4707709.002022-09-028114Actual
10241466.002023-01-316273Actual
3370236051.002024-12-022873Actual
17722527.002023-09-028764Actual
94292945.002022-12-312375Actual
17689220.002023-09-028914Actual
230872297779.002024-01-314376Actual
366111001759.142025-01-31478Actual
28353761.002024-07-029236Actual
20632499.002023-12-039013Actual
3919861577.442025-04-0256612Actual
372301020.002025-03-026564Actual
12979214.002023-04-027646Actual
3380321720.002024-12-029464Actual
14059-257.002023-05-029167Actual
174894161.472023-08-0260612Actual
185011863.002022-06-026366Actual
12552528.002023-04-027614Actual
20775219.002023-12-037464Actual
34029347.002024-12-028746Actual
422819300.002022-08-026367Budget
252473319.322024-04-016228Actual
22356136.932023-12-3165211Actual
504100.002022-05-028316Budget
1425729.482023-05-0276211Actual
41693609.002022-08-026117Actual
3591630486.032024-12-3134713Actual
264371198.652024-05-0161211Actual
14470106.082023-05-0289612Actual
1891237.002022-06-029266Actual
3927997.742025-04-0285113Actual
12056247.002023-03-029017Actual
2315722678.002024-01-31777Actual
11740211.002023-03-026526Actual
233892.002022-07-037863Actual
308810.002022-07-039617Actual
683793.002022-11-028463Actual
26632174.172024-05-0190112Actual
1446958.212023-05-0287612Actual
1379399166.002023-05-023775Actual
246215841.292024-03-01100712Actual
1783257.002022-06-029246Actual
1466653.002023-06-027164Actual
15783130827.002023-07-033775Actual
752014934.002022-11-022876Actual
10676304.002023-01-317336Actual
3194955087.002024-10-011977Actual
273543497.002024-06-016267Actual
1320824456.002023-04-026367Actual
29632040.002022-07-036266Actual
694184.002022-11-026914Actual
13421480.002023-04-028068Budget
5561100.002022-09-027868Budget
2044566.722023-11-0272611Actual
15609169.002023-07-036714Actual
968918100.002022-12-316066Budget
1847437.992023-09-0277112Actual
32428790.742024-10-0187213Actual
13637421.002023-05-029214Actual
3632626.002025-01-318246Actual
751697101.002022-11-022176Actual
27509154600.932024-06-011478Actual
4127468.002022-08-028766Actual
17073135.002023-08-028567Actual
192631423090.742023-10-024378Actual
158772588.002022-06-023575Actual
9680112.002022-12-319256Actual
36133210481.002025-01-314374Actual
28113889.002024-07-029214Actual
10968300.002023-01-317367Budget
10897540.002023-01-316517Actual
2607416411.002024-05-016046Actual
8875385.942022-12-038128Actual
27866360.912024-06-0180113Actual
26120167.002024-05-018756Actual
12293280.002023-03-028168Budget
37792344.382025-03-0266111Actual
3052443000.002024-09-019965Actual
3507035952.002024-12-313475Actual
13428191.992023-04-028368Actual
554950.002022-09-027168Budget
3971468.002022-08-028736Actual
13222750.002023-04-027267Budget
11503100.002023-03-028564Budget
2609156.002024-05-018346Actual
2893824.162024-07-0294212Actual
7792110.172022-11-026868Actual
2241353.952023-12-3168411Actual
27114232138.002024-06-013575Actual
3170141438.002022-07-032977Actual
5341187774.002022-09-025667Actual
3007114665.932024-08-0157612Actual
314956242.002022-07-039467Actual
28902126.292024-07-0283112Actual
3014046.872024-08-0171113Actual
30583501.002024-09-016226Actual
1840213869.102023-09-0260611Actual
8417109.002022-12-039026Actual
16918200.002023-08-028146Actual
6134850.002022-10-026126Budget
115197895.002023-03-02874Actual
35966114.002025-01-317163Actual
3693425284.212025-01-3114712Actual
3772743138.252025-03-025768Actual
21621109.002023-12-317113Actual
10439100.002023-01-317115Budget
1533010284.992023-06-0253611Actual
803527.002022-12-038473Actual
254781802.922024-04-0161611Actual
3310246.542022-07-037468Actual
3180550.002024-10-018456Actual
108719027.002023-01-312076Actual
1632227.362023-07-0378511Actual
207486.002022-05-027314Actual
543200.002022-05-027726Budget
37476200.002022-08-025265Budget
2443631.612024-03-0190511Actual
2472200.002022-07-038314Budget
941-52842.002022-05-024677Actual
231270.002022-05-029014Actual
493774080.002022-09-021575Actual
30310996.002024-09-019763Actual
248028.002024-04-019664Actual
573457042.002022-10-021573Actual
29804463.212024-08-019268Actual
34394239.062024-12-0265311Actual
130661300.002023-04-026266Budget
33006476.002024-11-016717Actual
91720031.002022-05-021377Actual
2862358864.302024-07-025768Actual
2448231261.982024-03-0113711Actual
3240200.002022-07-036628Budget
343648398.792024-12-0260211Actual
8870100.002022-12-037828Budget
1175885.002023-03-027826Actual
784010395.212022-11-021878Actual
36242155.002025-01-317816Actual
10983178.002023-01-318367Actual
3349925891.672024-11-0135712Actual
15643234.002023-07-036764Actual
3802231.612025-03-0268212Actual
3330891.192024-11-0178411Actual
7997-17259.002022-12-034373Actual
14117293.512023-05-028918Actual
1457570213.002023-06-021473Actual
14168608.672023-05-027468Actual
2080214268.002023-12-031874Actual
22643900.002024-01-318763Actual
877810180.002022-12-032077Actual
23613271.002024-03-018913Actual
23220292.002024-01-317328Actual
6620304.122022-10-027428Actual
30373399.002024-09-016714Actual
1673662.002023-08-026915Actual
11045141.992023-01-317118Actual
24914157602.002024-04-012975Actual
368356177.462025-01-3143711Actual
4684720.002022-09-026514Actual
26156-306.002024-05-019166Actual
8042-65.002022-12-039173Actual
832235956.002022-12-033975Actual
36792493.322025-01-3177611Actual
17191182.902023-08-028368Actual
2712926.002024-06-016916Actual
9189167.002022-12-317414Actual
6631280.002022-10-028128Budget
341891193775.002024-12-02477Actual
27697214.592024-06-0190611Actual
3168745.002024-10-016916Actual
13667585.002023-05-028764Actual
32034640.492024-10-016668Actual
1344726266.722023-04-02778Actual
2734200.002022-07-037616Budget
2628138829.002024-05-014077Actual
29739416.242024-08-018918Actual
15110476.852023-06-027418Actual
3281253.002024-11-017116Actual
829859.002022-05-028017Actual
20713106.002023-12-037673Actual
22598416.002024-01-317413Actual
2351827.362024-01-3181112Actual
1997981.002023-11-027846Actual
21291917.002023-12-039768Actual
35857222.312024-12-3190213Actual
15921232.002023-07-039256Actual
3509529.002024-12-318216Actual
16538477.002023-08-029013Actual
154351.822023-06-0272612Actual
27671202644.962024-06-0156611Actual
17660180.002023-09-028773Actual
37701437.452025-03-026728Actual
1999835.002023-11-026856Actual
36443414.002025-01-318317Actual
1258319637.002023-04-025464Actual
306955362.002024-09-016366Actual
28955172.042024-07-0272612Actual
360460650.002022-08-021224Actual
10612975.002023-01-316126Actual
3909843.312025-04-0282611Actual
35855632.842024-12-3187213Actual
4335642.002022-08-028118Actual
3760530461.002025-03-025367Actual
3599364251.002025-01-311373Actual
1543624.162023-06-0273612Actual
513418.002022-09-028246Actual
339842966.002024-12-026136Actual
3879338.002022-08-029216Actual
1392312.002022-06-027364Actual
33480325589.802024-11-016712Actual
7232620.002022-11-028016Actual
5682200.002022-10-026563Budget
12738480.002023-04-026565Budget
2337639.062024-01-3184311Actual
13404137.452023-04-026868Actual
1445827.362023-05-0273612Actual
27812189.062024-06-0184612Actual
24014104.002024-03-017356Actual
1942184.802023-10-0278611Actual
21234475.332023-12-036628Actual
1023157933.002023-01-313773Actual
34039190.002024-12-026656Actual
580222858.002022-10-0210073Actual
30380.002022-05-028113Budget
11457143863.002023-03-025664Actual
1966445299.002023-11-023473Actual
28837357.152024-07-0274611Actual
8396131.002022-12-037626Actual
9855550.002022-12-317767Budget
35878790.742024-12-3174613Actual
8090-262.002022-12-039114Actual
1649100.002022-06-026526Budget
19196240.482023-10-029028Actual
6511144.002022-10-028567Actual
22619109446.002024-01-315663Actual
318616184.002024-10-012376Actual
331671014.742024-11-017768Actual
296801080.002024-08-018767Actual
7275142.002022-11-027626Actual
328715700.002022-07-036068Budget
15993204.002023-07-036817Actual
25388-24.772024-04-0191211Actual
2499030.002024-04-017136Actual
5822200.002022-10-027414Budget
1082535.002023-01-317166Actual
1227850.002023-03-027168Budget
1541162.002022-06-027865Actual
3040996.002024-09-016964Actual
22247191.992023-12-317828Actual
18715251.002023-10-027364Actual
33839542.002024-12-026515Actual
15570218045.002023-07-033773Actual
45412200.002022-09-025363Budget
323625779.592024-10-0120712Actual
533725026.002022-09-025267Actual
31552-248.002024-10-019164Actual
288718338.152024-07-0228711Actual
3544773.812024-12-318268Actual
2272460.002024-01-318214Actual
16044297.002023-07-039067Actual
26353298.062024-05-016868Actual
242090.002022-07-038173Budget
235761344.402024-01-3123712Actual
13070246.002023-04-026566Actual
2660200.002022-07-037865Budget
38945210.342025-04-0268111Actual
3736772013.002025-03-023175Actual
17399283.742023-08-0292611Actual
106078.002023-01-319616Actual
2469258239.002024-04-011473Actual
24647151.002024-04-019413Actual
21163142.002023-12-038567Actual
7941104.002022-12-037463Actual
1694646.002023-08-028356Actual
16632177.002023-08-029273Actual
60881375.002022-10-026216Actual
2575524942.002024-05-012073Actual
34088200.002024-12-028966Actual
9555117.002022-12-316836Actual
9645100.002022-12-316656Budget
1849752.892023-09-0265612Actual
21556175.232023-12-0362612Actual
1619919510.542023-07-0310078Actual
215815.002023-12-0396612Actual
286821034249.322024-07-024678Actual
224725338.092023-12-317711Actual
27797364.602024-06-0166612Actual
327411.002024-11-015465Actual
1102243672.002023-01-313777Actual
4755480.002022-09-027264Actual
1973233272.002023-11-026064Actual
2662032.672024-05-0174112Actual
4023280.002022-08-029246Actual
1208100.002022-06-027463Budget
34188703315.002024-12-0210167Actual
1356681188.002023-05-022173Actual
1807100.002022-06-027656Budget
35574275.232024-12-3165411Actual
3156558673.002022-07-03677Actual
6667200.002022-10-026568Budget
35386466.242024-12-318318Actual
15011895.002023-06-026617Actual
170162152505.002023-08-024376Actual
31093153.952024-09-0178611Actual
1442210.332023-05-0266212Actual
907690.002022-12-318363Budget
34274193906.212024-12-025668Actual
30959119591.192024-09-013978Actual
136895054.002023-05-022374Actual
1954111.402023-10-0283612Actual
13340358.662023-04-026528Actual
91713449.002022-12-316114Actual
37080142.002025-03-026913Actual
1368767224.002023-05-022174Actual
27678235.872024-06-0166611Actual
2449457458.212024-03-0131711Actual
36290151.002025-01-316836Actual
1184440.002023-03-027146Actual
37454554.002025-03-028736Actual
337921159.002024-12-028064Actual
2785216141.902024-06-0160113Actual
299196.002024-08-0196311Actual
6586266.242022-10-028318Actual
3731215.002025-03-029615Actual
1480544121.002023-06-023975Actual
31433481.002024-10-019263Actual
18179284.422023-09-027328Actual
378696.002025-03-0296311Actual
29307636956.002024-08-01474Actual
129123000.002023-04-026136Budget
141263384.482023-05-026228Actual
398016000.002022-08-026046Budget
3053712711.002024-09-012275Actual
376842.002022-08-026965Actual
135111350.002023-05-028713Actual
23768226.002024-03-018964Actual
5966650.002022-10-027715Budget
830582387.002022-12-031575Actual
8227156.002022-12-038915Actual
33681-269.002024-12-029163Actual
2504112.002024-04-016956Actual
3603555.002025-01-318573Actual
7020162.002022-11-028364Actual
192023367.002022-06-023876Actual
126434311.002022-06-024073Actual
3487177.002024-12-316873Actual
1866200.002022-06-027466Budget
1989219.002023-11-026916Actual
23948-44.002024-03-019126Actual
1307835.002023-04-027166Actual
74423.002022-11-029656Actual
33529181.962024-11-0190113Actual
307711350.002024-09-018717Actual
3259380.002022-07-038028Budget
3148799.002024-10-018973Actual
326533845.002024-11-016264Actual
3724491.002025-03-028264Actual
3371192888.002024-12-023973Actual
13825-278.002023-05-029116Actual
1639654190.072023-07-0339711Actual
9931500.002022-05-026128Budget
372886053.002025-03-026215Actual
31595176.002024-10-017115Actual
7746077.002022-05-02776Actual
26042121.002024-05-019026Actual
36644292.252025-01-3167111Actual
1733203.002022-06-028936Actual
12817.002022-06-026973Actual
38961259.272025-04-0290111Actual
141161228.382023-05-028718Actual
2905924347.322024-07-0253613Actual
38330185.002025-04-028173Actual
24383-71.582024-03-0191311Actual
24757627.002024-04-018114Actual
1576910701.002023-07-031875Actual
8336261.002022-12-036616Actual
10152121100.002023-01-315663Budget
2436390.122024-03-0165311Actual
258055456.002024-05-016214Actual
231848033.052024-01-316118Actual
3476541731.852024-12-0235713Actual
1802939785.002023-09-021976Actual
126762650.002023-04-026215Actual
26878672.002024-06-019263Actual
264911260.362024-05-0161411Actual
14304111.402023-05-0266411Actual
6828480.002022-11-028063Budget
4924291.002022-09-029265Actual
25367282.682024-04-0162211Actual
4128185.002022-08-028966Actual
5484323.812022-09-026628Actual
37528208.002025-03-027366Actual
14649577.002023-06-029214Actual
21829264.002023-12-316715Actual
3205693286.152024-10-019468Actual
36085933.002022-08-025364Actual
2119369135.002023-12-033477Actual
16133234.422023-07-039428Actual
34508598502.342024-12-02101611Actual
1756220.002022-06-027346Budget
33237409.282024-11-0192111Actual
2028985731.472023-11-023978Actual
9866200.002022-12-318367Budget
3396310.002024-12-027126Actual
1425122.042023-05-0267211Actual
28136304.002024-07-027864Actual
1633950124.032023-07-0356611Actual
3918416.722025-04-0282212Actual
18089152.002023-09-026867Actual
2033925.232023-11-0283211Actual
964850.002022-12-316856Budget
38999120.972025-04-0267311Actual
5126313.002022-09-027746Actual
37830158.212025-03-0280211Actual
39006317.792025-04-0277311Actual
36295328.002025-01-317636Actual
37545616.002025-03-029766Actual
12180200.002023-03-027818Budget
15186282.902023-06-029268Actual
117339300.002023-03-026026Budget
3727475659.002025-03-023174Actual
30505450.002024-09-017365Actual
16795827984.002023-08-02675Actual
7262200.002022-11-026626Budget
930831000.002022-12-316015Budget
40871500.002022-08-026266Actual
150692458.002023-06-029767Actual
2549262000.002022-07-03674Actual
617268.002022-10-028926Actual
23039100.002022-07-035363Budget
7211433.002022-11-026516Actual
393891569.902025-05-018577Actual
851653.002022-12-039446Actual
141891280226.452023-05-02678Actual
3739144.002022-08-028915Actual
29578167.002024-08-017466Actual
36173515.002025-01-316565Actual
39330503.022025-04-0274613Actual
2256812093.542023-12-3119712Actual
31271129.322024-09-0178113Actual
3136538514.252024-09-0134713Actual
13229579.002023-04-027767Actual
7399950.002022-11-026156Budget
502050.002022-09-026826Budget
489460.002022-09-027165Budget
19924146.002023-11-027726Actual
949480.002022-05-026518Budget
35548253.962024-12-3166311Actual
37112428.002025-03-026763Actual
38824572.302025-04-026718Actual
2440892.252024-03-0189411Actual
194414351.902023-10-028711Actual
20648565.002023-12-036663Actual
2474956.002024-04-016914Actual
183693.002023-09-0296411Actual
22626591.002024-01-316663Actual
24661250.002024-04-016763Actual
2366556836.002024-03-011973Actual
11051688.972023-01-317618Actual
3792523443.752025-03-0253611Actual
3720371.002022-08-027615Actual
35329254.002024-12-318467Actual
3714269132.002025-03-021373Actual
6372380.002022-10-028766Budget
2435026.292024-03-0183211Actual
150501092.002023-06-027267Actual
300385.002024-08-0196112Actual
3784320840.512025-03-0260311Actual
77801655.662022-11-026168Actual
3501399997.002024-12-311225Actual
26185172592.002024-05-013976Actual
7259200.002022-11-026526Budget
1966335324.002023-11-023373Actual
27040556.002024-06-017315Actual
23616556.002024-03-019213Actual
64624.002022-05-028246Actual
2028020583.282023-11-022878Actual
1935550.002022-06-026617Budget
24873969.002022-07-035264Actual
1898586.002023-10-028956Actual
3133414.002022-07-038167Actual
1076717.002023-01-317156Actual
3599573545.002025-01-311573Actual
33044591.002024-11-017367Actual
28116228672.002024-07-021224Actual
1768450.002023-09-028214Actual
44101300.002022-08-026168Budget
34706227.572024-12-0290213Actual
6595331.392022-10-029018Actual
392356488.112025-04-028712Actual
1952232.002022-06-027817Actual
461043720.002022-09-021973Actual
3651826058.002025-01-3110077Actual

Generated 2025-06-01 13:54:21.787 UTC