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38950 items

NOTE: Only 1000 elements of total 38950 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993371.002023-11-028926Actual
34931839.002024-12-316664Actual
2440066.722024-03-0178411Actual
3924912289.292025-04-0232712Actual
5716315.002022-10-028763Actual
235776540.242024-01-3124712Actual
13032351.002023-04-028056Actual
3337929269.392024-11-0135711Actual
35471113663.812024-12-312178Actual
3824854.002025-04-029413Actual
12476116089.002023-04-023573Actual
178062928.002023-09-027665Actual
12831220.002023-04-027316Budget
23362111.402024-01-3166311Actual
5251228.002022-09-029066Actual
8204300.002022-12-037315Budget
261746062.002024-05-012376Actual
35201147.002024-12-318156Actual
2307111361.002024-01-312076Actual
1215415696.002023-03-0210077Actual
165177952.002023-08-026113Actual
760772.002022-11-027167Actual
52679604.002022-09-021876Actual
33177328.362024-11-019068Actual
194912.002023-10-0296112Actual
795230.002022-12-038263Budget
24859246.002024-04-019415Actual
3064223.002024-09-016946Actual
13354298.062023-04-027628Actual
30155-65.412024-08-0191113Actual
232374.002024-01-319628Actual
1950411.402023-10-0276212Actual
1040310976.002023-01-311874Actual
3668319.912025-01-3182211Actual
1587117406.002023-07-036046Actual
10164280.002023-01-316563Budget
3627529.002025-01-318526Actual
319721401.112024-10-016518Actual
36966246.872025-01-3173113Actual
3642678982.002025-01-316017Actual
305890.002022-07-037117Budget
1913452961.002023-10-023177Actual
331552604.162024-11-016268Actual
1547222711.822023-06-0231712Actual
187032762.002023-10-025764Actual
3246812500.002024-10-0199613Actual
142151342443.222023-05-024578Actual
27220106.002024-06-018346Actual
30532143897.002024-09-011575Actual
2505134.002024-04-018356Actual
3549200.002022-08-028773Budget
812280.002022-05-026717Budget
389823.002022-08-027126Actual
39102524.172025-04-0287611Actual
38500449538.002025-04-0210165Actual
2505327.002024-04-018556Actual
26071-469.002024-05-019136Actual
164563311.462023-07-0356612Actual
35932129.002025-01-316913Actual
291998748.002024-08-012373Actual
35041891.002024-12-318765Actual
272948321.002024-06-01876Actual
301135570.012024-08-0120712Actual
238512843.002024-03-017665Actual
283264.002024-07-029626Actual
2471958.002024-04-016773Actual
2723893.002024-06-017356Actual
13571267630.002023-05-022973Actual
39106336.942025-04-0292611Actual
14786110266.002023-06-021375Actual
8854200.002022-12-036628Budget
28426407.002024-07-027766Actual
37096-634.002025-03-029113Actual
14041252.002023-05-026867Actual
36604-220.132025-01-319168Actual
28577601.092024-07-027818Actual
31721173.002024-10-018026Actual
37810219.912025-03-0290111Actual
21248176.842023-12-038428Actual
38277168.002025-04-028563Actual
1379545545.002023-05-023975Actual
950480.002022-12-316726Budget
19848153.002023-11-028965Actual
33334140.122024-11-0168611Actual
23818191.002024-03-017815Actual
27161736.002022-07-036116Actual
16521405.002023-08-026713Actual
28742369.912024-07-0265311Actual
370271476.722025-01-3176613Actual
10520100.002023-01-318565Budget
2660241806.862024-05-0137711Actual
54783301.142022-09-026128Actual
33189181222.642024-11-011378Actual
1947380.002022-06-027617Budget
10308910.002023-01-317714Actual
17710285.002023-09-027264Actual
1231727909.182023-03-02778Actual
16742216.002023-08-027815Actual
18596432.002023-10-027363Actual
1434014.592023-05-0271611Actual
1284530.002023-04-028216Budget
1049462.002023-01-316965Actual
9276104.002022-12-319764Actual
2293721.002024-01-318326Actual
38978172.042025-04-0276211Actual
16944131.002023-08-028156Actual
11257585.002023-03-028713Actual
379675255.112025-03-0218711Actual
4501200.002022-09-026713Budget
13139108869.002023-04-023976Actual
17975104.002023-09-028156Actual
6711565200.002022-10-0210168Budget
50533.002022-09-029626Actual
364751337.002025-01-318067Actual
16267134.802023-07-0377311Actual
11145200.002023-01-316668Budget
3015930989.552024-08-0160213Actual
3148799.002024-10-018973Actual
9884650356.002022-12-31677Actual
26183144561.002024-05-013776Actual
3386214.002024-12-029615Actual
328062022.002024-11-016216Actual
14177134.422023-05-028568Actual
31842346.002024-10-019066Actual
32909448.002024-11-019246Actual
23734450.002024-03-019014Actual
33634842.002024-12-027613Actual
29226372.002024-08-017773Actual
3728468.002022-08-028115Actual
138591546.002023-05-026236Actual
1686822.002023-08-028526Actual
22560632.692023-12-314712Actual
13080380.002023-04-027266Budget
2892110.332024-07-0271212Actual
31717153.002024-10-017426Actual
131492500.002023-04-026217Budget
20004150.002023-11-027756Actual
3179286.002024-10-016756Actual
2202932.002023-12-316856Actual
3181820845.002024-10-016066Actual
11162502.612023-01-317768Actual
16784675.002023-08-028765Actual
2495363879.002024-04-011226Actual
3118535.872024-09-0185212Actual
247762757.002024-04-016264Actual
10043280.002022-12-317768Budget
1027529.002023-01-318573Actual
35502188.002024-12-3178111Actual
2777673.102024-06-0181212Actual
3629268.002025-01-317136Actual
507100.002022-05-028416Budget
25663-19199.702024-04-309276Actual
26560103.952024-05-0173611Actual
127351823.002023-04-026265Actual
25841384.002024-05-016664Actual
14847176.002023-06-027426Actual
313424.002024-09-0196613Actual
1985920486.002023-11-02775Actual
24903112936.002024-04-011375Actual
244493618.912024-03-0163611Actual
8380750.002022-12-036226Budget
1379149272.002023-05-023475Actual
1825673320.632023-09-023978Actual
103452600.002023-01-316264Budget
28289379.002024-07-028116Actual
56751300.002022-10-026163Budget
13330435.942023-04-029418Actual
2741312975.572024-06-016118Actual
2210417846.002023-12-313476Actual
22818173.002024-01-318315Actual
10845100.002023-01-318366Budget
294842381.002024-08-016136Actual
29736425.332024-08-018418Actual
227855054.002024-01-312374Actual
2486629527.002024-04-015765Actual
14180216.242023-05-029068Actual
155304205.002023-07-037663Actual
27580225.232024-06-0187211Actual
245446.082024-03-0176212Actual
29497679.002024-08-018036Actual
1345410498.252023-04-022078Actual
3688519.912025-01-3185212Actual
21632249.002023-12-318513Actual
24264234.422024-03-018368Actual
23200285.932024-01-318318Actual
1101239529.792022-05-02478Actual
841150.002022-12-038426Budget
20049326.002023-11-029266Actual
23558-120.522024-01-3191612Actual
1460191.002023-06-026673Actual
1679716559.002023-08-02875Actual
9998682.912022-12-318728Actual
464540.002022-09-027173Budget
1944612093.542023-10-0219711Actual
998255.632022-05-026528Actual
291421350.002024-08-018713Actual
328603326.002024-11-016136Actual
4749100.002022-09-026864Budget
3840336884.002025-04-029464Actual
369325557.252025-01-318712Actual
3162884.002024-10-016965Actual
2506522856.002024-04-016066Actual
18637189542.002023-10-023573Actual
25054151.002024-04-018756Actual
332674.002024-11-0196211Actual
2684169526.002022-07-0310165Actual
35280611.002024-12-316617Actual
1362188.002023-05-027114Actual
29401809449.002024-08-01675Actual
180483.002022-06-027356Actual
3668653.952025-01-3185211Actual
20743247.002023-12-037814Actual
1774524591.002023-09-022474Actual
38959673.112025-04-0287111Actual
1139445.002022-06-026613Actual
2854714830.002024-07-022277Actual
21714361.002023-12-317473Actual
4347276.842022-08-029018Actual
19004151.002023-10-027266Actual
7749511.702022-11-028028Actual
89649458.832022-12-032078Actual
228354100.002024-01-316265Actual
4126380.002022-08-028766Budget
29344471.002024-08-017315Actual
1836230.552023-09-0285411Actual
10699186.002023-01-318936Actual
25797115.002024-05-019073Actual
8856100.002022-12-036728Budget
2178485.002023-12-318464Actual
7552494.002022-11-027317Actual
259901455599.002024-05-014575Actual
9253367.002022-05-022377Actual
795326.002022-12-038263Actual
25143245.002024-04-018517Actual
10978750.002023-01-318067Budget
3344024.162024-11-0194212Actual
2865305.002022-07-036646Actual
285371286523.002024-07-02677Actual
6377206.002022-10-029266Actual
205147.142023-11-0285112Actual
12106480.002023-03-028167Budget
24852122.002024-04-018415Actual
2619-213.002022-07-039115Actual
11898100.002023-03-027656Budget
542614781.002022-09-0210077Actual
1577517472.002023-07-032475Actual
2452766.722024-03-0189112Actual
32052208.662024-10-018968Actual
8729200.002022-12-036867Budget
24113200.002024-03-018517Actual
306066.002024-09-019626Actual
1644819.912023-07-0387212Actual
752323573.002022-11-023276Actual
1460248.002023-06-026773Actual
2641364.002022-07-036665Actual
6493267.002022-10-027467Actual
1230179.002022-06-028963Actual
35264163303.002024-12-313176Actual
31297581.962024-09-0177213Actual
19242225788.622023-10-021378Actual
18689220.002023-10-028314Actual
223571511.502022-06-022178Actual
21392149.702023-12-0381311Actual
2850480.002022-07-038736Budget
30717-234.002024-09-019166Actual
33863123735.002024-12-021225Actual
5625209.002022-10-026713Actual
2788133.002022-07-038026Actual
1606620008.002023-07-032877Actual
1274754.002023-04-027165Actual
164753.952023-07-0382612Actual
25128677.002024-04-016617Actual
3258751467.002024-11-014073Actual
8535148.002022-12-037356Actual
5779182.002022-10-027773Actual
143594.002023-05-0296611Actual
509106.002022-05-028516Actual
11930120471.002023-03-025666Actual
5125200.002022-09-027646Budget
12978200.002023-04-027646Budget
28112-533.002024-07-029114Actual
30991260279.012024-09-0112211Actual
1987018249.002023-11-022475Actual
9639950.002022-12-316156Budget
37180251.002025-03-028173Actual
3772428757.682025-03-025368Actual
607918871.002022-10-024075Actual
355746640.002022-08-026014Actual
27928.002022-07-038226Actual
7361100.002022-11-026846Budget
18998200.002023-10-026566Actual
13856996355.002023-05-021136Actual
288550.002022-05-028764Budget
8494380.002022-12-037746Budget
2391699.002024-03-018416Actual
19723-291.002023-11-029114Actual
2316072608.002024-01-311477Actual
379571623.002025-03-0297611Actual
6516241.002022-10-029067Actual
16839111.002023-08-028316Actual
101474256.002023-01-315263Actual
21735528.002023-12-316514Actual
138298138.002023-05-026026Actual
16296219.912023-07-0380411Actual
2942435340.002024-08-014075Actual
284143.002022-07-038236Actual
8179106273.002022-12-033774Actual
3458635.872024-12-0289212Actual
35549129.482024-12-3167311Actual
330464678.002024-11-017667Actual
2568186112.002024-05-016013Actual
360981170.002025-01-318764Actual
1647137.992023-07-0377612Actual
38952193.322025-04-0278111Actual
11157235.932023-01-317468Actual
1055520232.002023-01-313875Actual
20684276.922022-06-026118Actual
1386380.002023-05-026836Actual
3341529663.982022-07-03478Actual
8258200.002022-12-036865Budget
51994600.002022-09-025366Budget
21769383.002023-12-316664Actual
38612932.002025-04-026246Actual
34689155.642024-12-0267213Actual
5872174.002022-10-026764Actual
2231934204.752023-12-313878Actual
5128100.002022-09-027846Budget
182138.002022-06-028456Actual
48701.002022-09-025465Actual
2545936.932024-04-0178511Actual
20754672.002023-12-039214Actual
1059330.002023-01-318216Budget
804620463.002022-12-0310073Actual
3291671.002024-11-016756Actual
12680434.002023-04-026615Actual
26582227492.232024-05-016711Actual
24504176059.222024-03-0146711Actual
16451-44.982023-07-0391212Actual
38871298.062025-04-029228Actual
3887510754.312025-04-025368Actual
138032204.002023-05-026116Actual
728418.002022-11-028226Actual
144355.012023-05-0283212Actual
2435790.122024-03-0192211Actual
1139635.002023-03-028973Actual
29475139.002024-08-018726Actual
1926186563.302023-10-023978Actual
16899320.002023-08-029036Actual
27213132.002024-06-017446Actual
232099.002024-01-319618Actual
98321900.002022-12-316267Budget
36928206625.892025-01-31101612Actual
313766939.002024-10-016213Actual
2941954961.002024-08-013475Actual
2152633.742023-12-0365112Actual
33292168.852024-11-0192311Actual
1188574.002023-03-026656Actual
1513538.962023-06-026928Actual
56822698.002022-05-026036Actual
38731336.002025-04-026717Actual
3891959618.862025-04-021978Actual
264895.002024-05-0196311Actual
26353298.062024-05-016868Actual
60851572.002022-10-026116Actual
28888377.362024-07-0265112Actual
1508112609.002023-06-022077Actual
1343927321.292023-04-029468Actual
3078455200.002024-09-016067Actual
2292934.002024-01-317326Actual
2689278696.002024-06-011973Actual
2799910324.002024-07-025463Actual
2767321985.212024-06-0160611Actual
1396947500.002023-05-029966Actual
6666473.822022-10-026568Actual
1461444.002023-06-028373Actual
29400452820.002024-08-01475Actual
32159264.592024-10-0181311Actual
17725-222.002023-09-029164Actual
19075349.002023-10-029017Actual
27420220.782024-06-017118Actual
249282296.002024-04-016116Actual
32636448.002024-11-018414Actual
2962571162.002024-08-016017Actual
136315733.002022-06-025264Actual
75621155.002022-11-028017Actual
1604280.002022-06-026616Budget
141584310.252023-05-026268Actual
2939520272.002024-08-019465Actual
312577587.072024-09-01100712Actual
2429528072.822024-03-013378Actual
4838200.002022-09-027415Budget
371027647.002025-03-025363Actual
6022345.002022-10-027365Actual
244134.002024-03-0196411Actual
354258451.242024-12-315368Actual
1908549433.002023-10-025767Actual
2047512093.542023-11-0219711Actual
3404221.002024-12-026956Actual
738280.002022-11-028346Budget
184476954.082023-09-0224711Actual
29756476.852024-08-017428Actual
1159227881.002023-03-025265Actual
3874527.002022-08-028716Actual
424200.002022-05-028365Budget
740950.002022-11-026856Budget
22184154184.002023-12-311577Actual
785347580.762022-11-023578Actual
1247793739.002023-04-023773Actual
5889163.002022-10-027864Actual
13892131.002023-05-027346Actual
10603240.002023-01-319016Actual
26383132247.482024-05-011478Actual
2751730545.592024-06-012478Actual
5425537164.002022-09-024677Actual
1266573429.002023-04-023774Actual
37614312.002025-03-026767Actual
379891591.212025-03-0261112Actual
2498229009.002024-04-016036Actual
3340681.612024-11-0185112Actual
1782338500.002023-09-029965Actual
206251023.002023-12-038113Actual
15658112.002023-07-038564Actual
3662529389.512025-01-312878Actual
34428339.062024-12-0274411Actual
22153180.002023-12-316867Actual
185016.082023-09-0269612Actual
2201090.002023-12-317846Actual
36744-113.072025-01-3191411Actual
27198343.002024-06-018936Actual
740770.002022-11-026756Budget
3881339088.002025-04-023877Actual
35486239420.302024-12-314378Actual
64984.002022-05-028346Actual
2053713.532023-11-0281212Actual
1070620600.002023-01-316046Budget
3478180.002022-08-029763Actual
6963180.002022-11-028414Actual
163823680.612023-07-0320711Actual
1647025.232023-07-0376612Actual
5305270.002022-09-027317Actual
6266410.002022-10-028746Actual
167844.002022-06-028426Actual
1458329444.002023-06-022473Actual
2479583.002024-04-018564Actual
383413062.002022-08-0210075Actual
3298414681.002024-11-012276Actual
4233420.002022-08-026667Actual
20299124.172023-11-0267111Actual
215971358.232023-12-0323712Actual
36295328.002025-01-317636Actual
320431058.682024-10-017768Actual
27671202644.962024-06-0156611Actual
10059280.002022-12-318768Budget
361341005345.002025-01-314674Actual
27601564.602024-06-0180311Actual
11180198.052023-01-319068Actual
237113720.002022-07-031873Actual
5234100.002022-09-027866Budget
325101559.002024-11-017713Actual
33527474.942024-11-0187113Actual
1987855240.002023-11-023775Actual
30974255.022024-09-0174111Actual
17389352.892023-08-0280611Actual
3339373.102024-11-0168112Actual
698330100.002022-11-026064Budget
214651086.952023-12-0362611Actual
6020726.002022-10-027265Actual
71809994.002022-11-02875Actual
456550.002022-09-027163Budget
364811170.002025-01-318767Actual
25239475.332024-04-019018Actual
6122410.002022-10-028716Actual
3445211.402024-12-0269511Actual
5820436.002022-10-027314Actual
21770192.002023-12-316764Actual
36201334372.002025-01-31475Actual
10924200.002023-01-318317Budget
297331331.412024-08-018118Actual
1729347.572023-08-0268311Actual
4283122747.002022-08-021577Actual
2470442540.002024-04-013273Actual
1709300.002022-06-027336Budget
9474391.002022-12-318116Actual
2774166.722024-06-0171112Actual
29088-156.642024-07-0291613Actual
1136830.002023-03-026873Budget
34818383.002024-12-317463Actual
1128888.002023-03-026863Actual
542237055.002022-09-023977Actual
37040269.682025-01-3192613Actual
20810196260.002023-12-032974Actual
21460660.352023-12-0354611Actual
1797610.002023-09-028256Actual
791479100.002022-12-035663Budget
14978387259.002023-06-0210166Actual
946053.002022-12-317116Actual
16596227976.002023-08-022973Actual
1627331.612023-07-0384311Actual
3265971.002024-11-016964Actual
2071480.002022-06-026518Budget
4965355.002022-09-026516Actual
31729135.002024-10-019026Actual
8354550.002022-12-038016Budget
124083655.002023-04-026363Actual
655336400.002022-10-026018Budget
23761737.002024-03-018064Actual
286686628.482024-07-022378Actual
26828527.002024-06-017313Actual
19045124080.002023-10-023576Actual
311401753.982024-09-0162112Actual
10108330.002023-01-316613Actual
30464781.002024-09-016515Actual
29236163.002024-08-019073Actual
6515157.002022-10-028967Actual
1601925003.002023-07-035767Actual
3383179404.002024-12-023974Actual
336831172.002024-12-029463Actual
3642526058.002025-01-3110076Actual
206119314.002023-12-036113Actual
1534991.192023-06-0278611Actual
12824200.002023-04-026716Budget
4578380.002022-09-028063Budget
11708480.002023-03-027716Budget
503270.002022-09-027826Budget
3311914.002024-11-019618Actual
13626213.002023-05-027814Actual
32195249.702024-10-0192411Actual
321487.452022-07-038218Actual
105447132.002023-01-312275Actual
242611031.402024-03-018068Actual
15166243.512023-06-026768Actual
2702049866.002024-06-013274Actual
18340131.612023-09-0292311Actual
555043.512022-09-027168Actual
3636549223.002025-01-315666Actual
274521037.462024-06-017728Actual
15524220.002023-07-036863Actual
272546.002024-06-019656Actual
2157061.402023-12-0380612Actual
6153100.002022-10-027626Budget
14519358.002023-06-027813Actual
240964727.002024-03-016217Actual
2398550.002024-03-016846Actual
865021951.002022-12-033876Actual
3622335689.002025-01-313875Actual
255372080.592024-04-0160112Actual
13999-22858.002023-05-024676Actual
11872-137.002023-03-029146Actual
11942280.002023-03-026666Budget
26357523.822024-05-017368Actual
356704992.342024-12-3120711Actual
299551064.612024-08-0163611Actual
2521255583.002024-04-013977Actual
1523398.632023-06-0278111Actual
3569591.192024-12-3168112Actual
20090100.002023-11-027117Actual
1749615.652023-08-0268612Actual
2351419.912024-01-3176112Actual
431967.752022-08-026918Actual
277440.002022-07-036826Budget
1632029.482023-07-0376511Actual
2614029.002024-05-017166Actual
26211256.002024-05-018517Actual
1525316.722023-06-0267211Actual
13514-353.002023-05-029113Actual
559533121.402022-09-021978Actual
35540-107.752024-12-3191211Actual
14710195523.002023-06-023774Actual
268159833.012024-05-0140713Actual
3935713806.772025-04-0219713Actual
38385114.002025-04-027164Actual
13298260.182023-04-026818Actual
32100343.322024-10-0176111Actual
738020.002022-11-028246Budget
2053242.252023-11-0274212Actual
34116157429.002024-12-023576Actual
29695.002022-05-029764Actual
2511526574.002024-04-013476Actual
2545753.952024-04-0176511Actual
15051364.002023-06-027367Actual
37246288.002025-03-028464Actual
30671106.002024-09-017456Actual
20828263.002023-12-036715Actual
6834103.002022-11-028363Actual
1531197.572023-06-0273411Actual
9742231400.002022-12-3110166Budget
1950850.002022-06-027717Budget
23343140.122024-01-3177211Actual
6442550.002022-10-028117Budget
351621248.002024-12-316246Actual
9986480.002022-12-318028Budget
215641.002023-12-0372612Actual
3448161.002022-08-027363Actual
3562924313.982024-12-3160611Actual
37405106580.002025-03-021226Actual
33048334.002024-11-017867Actual
1957338087.642023-10-0235712Actual
349876136.002024-12-316115Actual
2527744850.402024-04-016068Actual
2617314830.002024-05-012276Actual
2647660.332024-05-0178311Actual
3621212838.002025-01-312275Actual
743133.002022-11-028456Actual
23663116682.002024-03-011573Actual
1090578.002023-01-317117Actual
27747636.942024-06-0180112Actual
288645255.112024-07-0218711Actual
19624486.002023-11-027363Actual
454713020.002022-09-026063Actual
20225219.272023-11-029028Actual
197945214.002023-11-026215Actual
221904422.002023-12-312377Actual
196984.002023-11-029673Actual
38396200.002025-04-028464Actual
12997380.002023-04-028746Budget
32660109.002024-11-017164Actual
1515753353.592023-06-025468Actual
37339208.002025-03-028465Actual
38149678.462025-03-0280213Actual
2545061.402024-04-0166511Actual
134928283.002023-05-026113Actual
3055031223.002024-09-014075Actual
33571201.262024-11-0168613Actual
3058653.002024-09-016726Actual
1965070780.002023-11-021473Actual
2343649.702024-01-3192511Actual
3831064944.002025-04-023873Actual
33468136.932024-11-0185612Actual
30295869.002024-09-017763Actual
2593300.002022-07-037315Budget
1054939702.002023-01-313175Actual
21122251.002023-12-037817Actual
3782411.402025-03-0271211Actual
3616215.002025-01-319615Actual
33595138531.902024-11-014713Actual
1019125.002023-01-318263Actual
73550.002022-05-027166Budget
3185755087.002024-10-011976Actual
5773110.002022-10-027373Budget
1891925.002023-10-026936Actual
772147741.002022-05-02476Actual
1384237.002023-05-027826Actual
3910710915.862025-04-0294611Actual
5914234919.002022-10-02474Actual
34848110254.002024-12-312173Actual
32218149.702024-10-0187511Actual
235032673.152024-01-3160112Actual
4323442.002022-08-027318Actual
30942289312.532024-09-011578Actual
21279482.912023-12-038168Actual
2540796.512024-04-0181311Actual
32956441.002024-11-017766Actual
35120204.002024-12-318026Actual
37770118092.682025-03-022178Actual
22528133.742023-12-3157612Actual
34013256.002024-12-026646Actual
10726200.002023-01-317646Budget
3640465795.002025-01-311576Actual
256591861.702024-04-308575Actual
31969100504.472024-10-016018Actual
803630.002022-12-038573Budget
34569170.982024-12-0266212Actual
389961283.762025-04-0262311Actual
11803345.002023-03-027636Actual
377571660.002025-03-029768Actual
34305960.002024-12-029768Actual
264640.002022-07-036965Actual
3461557.142024-12-0282612Actual
20399-102.432023-11-0291411Actual
2250828.422023-12-3174112Actual
29027159.152024-07-0290113Actual
27519252137.602024-06-012978Actual
16514-14582.712023-07-0346712Actual
12763370.002023-04-028165Actual
1481834.002023-06-027116Actual
3722126915.002025-03-025264Actual
1839117.782023-09-0289511Actual
3938214578.002025-05-019374Actual
3144114778.002024-10-01773Actual
10200155.002023-01-318963Actual
38063245.442025-03-0278612Actual
8043108.002022-12-039273Actual
12283254.122023-03-027468Actual
16125157.142023-07-038328Actual
28660251075.462024-07-021378Actual
2218023927.002023-12-31777Actual
123268917.912023-03-022278Actual
986440.002022-12-318267Actual
86318474.002022-12-03876Actual
3782553.952025-03-0273211Actual
36656202.892025-01-3183111Actual
38567118.002025-04-027626Actual
3976380.002022-08-029236Actual
804745100.002022-12-036014Budget
112202945.002023-03-026113Actual
2010674.002022-06-027767Actual
10965750.002023-01-317267Budget
31824118.002024-10-016766Actual
608212539.002022-10-0210075Actual
17530.002022-05-028373Actual
75392800.002022-11-026217Budget
5014100.002022-09-026526Budget
134774833.002023-05-019274Actual
157591480.002023-07-039765Actual
2389717320.002024-03-0110075Actual
29165218.002024-08-017263Actual
4315200.002022-08-026718Budget
1815882.902023-09-028218Actual
742710.002022-11-028256Budget
2287552502.002024-01-312175Actual
2194248856.002023-12-311226Actual
798619593.002022-12-032873Actual
2244840.122023-12-3172611Actual
2530489908.822024-04-019468Actual
32010298.062024-10-017828Actual
38194244781.252025-03-02101613Actual
28233256.002024-07-028365Actual
3870262792.002025-04-021376Actual
505231.002022-09-029426Actual
31975488.972024-10-016818Actual
84291500.002022-12-036236Budget
124847200.002023-04-026073Budget
12166200.002023-03-026718Budget
838200.002022-05-028417Budget
3333-165.582022-07-039168Actual
2799522.002024-07-029613Actual
23849236.002024-03-017365Actual
3288517356.002024-11-016046Actual
1139317.002023-03-028573Actual
2265610852.002024-01-31873Actual
39026199.702025-04-0267411Actual
35805159748.672024-12-3143712Actual
35765609.282024-12-3181612Actual
861580.002022-12-038566Budget
15184211.692023-06-029068Actual
27169208.002024-06-018726Actual
245062545.492024-03-0160112Actual
3135160021.672024-09-0114713Actual
21781307.002023-12-318164Actual
3617752.002025-01-316965Actual
3269019756.002024-11-011874Actual
16284679.502023-07-0362411Actual
24848673.002024-04-018015Actual
257431195.002024-05-019763Actual
2919187156.002024-08-011373Actual
3852220.002022-08-027316Budget
340671235.002024-12-026266Actual
33333186.932024-11-0167611Actual
3308333566.002024-11-013377Actual
1123280.002023-03-027113Budget
25375186.932024-04-0174211Actual
24210540.492024-03-019218Actual
483364.002022-09-027115Actual
2796311501.472024-06-0138713Actual
1382097.002023-05-028416Actual
24827111490.002024-04-013774Actual
26967132.002022-07-032275Actual
224887810.482023-12-3133711Actual
1242191.002023-04-027263Actual
30525489268.002024-09-0110165Actual
616843.002022-10-028526Actual
60871500.002022-10-026216Budget
7142231.002022-11-027265Actual
1450689580.002023-06-026013Actual
243315.002024-03-0196111Actual
12890100.002023-04-028126Budget
3127587.222024-09-0183113Actual
16132264.722023-07-039228Actual
19970128.002023-11-026646Actual
123273719.332023-03-022378Actual
76568156.002022-11-022277Actual
37612660.002025-03-026567Actual
29849375.232024-08-0176111Actual
572212264.002022-10-029463Actual
35758682.692024-12-3172612Actual
251036.002022-07-037164Actual
937949.002022-12-317165Actual
847010.002022-12-039636Actual
38423247038.002025-04-022974Actual
36610708199.132025-01-3110168Actual
191661501.112023-10-028718Actual
2546520.972024-04-0185511Actual
37953-159.882025-03-0291611Actual
10013172896.732022-12-315668Actual
19074228.002023-10-028917Actual
1661524.002023-08-026973Actual
26741718.812024-05-0177213Actual
3194376.852022-07-036718Actual
150721359461.002023-06-02477Actual
207486.002022-05-027314Actual
24662190.002024-04-016863Actual
2014705.002022-06-028067Actual
6685380.002022-10-027768Budget
663790.002022-10-028428Budget
1573316512.002023-07-036365Actual
146539102.002023-06-025264Actual
357453410.402024-12-3153612Actual
20192328.362023-11-028318Actual
21113664.002023-12-036617Actual
26904365793.002024-06-013573Actual
7275142.002022-11-027626Actual
2477231370.002024-04-015664Actual
325273957.002024-11-015363Actual
38458358.002025-04-029015Actual
61832100.002022-10-026136Budget
255566.082024-04-0185112Actual
9187500.002022-12-317314Budget
38942620.982025-04-0265111Actual
8852200.002022-12-036528Budget
145437080.002022-06-026015Actual
7435200.002022-11-028756Budget
641116000.002022-10-0210076Actual
36841273.102025-01-3165112Actual
2279031058.002024-01-313274Actual
32462117.042024-10-0189613Actual
405280.002022-05-027265Budget
6150109.002022-10-027426Actual
1686724.002023-08-028426Actual
29925109.272024-08-0167411Actual
195012.892023-10-0271212Actual
8213650.002022-12-038015Budget
2566421333.002024-04-309376Actual
2076196314.002023-12-035664Actual
5814300.002022-05-026063Budget
9389623.002022-12-317765Actual
15747452.002023-07-038165Actual
5841200.002022-10-028514Budget
6201400.002022-05-026246Budget
37639761544.002025-03-0210167Actual
16901427.002023-08-029236Actual
3309200.002022-07-037468Budget
31689266.002024-10-017316Actual
30091173.102024-08-0183612Actual
3864424.002025-04-027156Actual
478415209.002022-09-029464Actual
5051142.002022-09-029226Actual
3915636.932025-04-0282112Actual
410160.002022-08-027166Budget
16540636.002023-08-029213Actual
41459604.002022-08-021876Actual
88482313.252022-12-036128Actual
17548105248.002023-09-026013Actual
638949491.002022-10-021476Actual
23465288.002024-01-3187611Actual
15146126.842023-06-028428Actual
33738-101.002024-12-029173Actual
1229630.002023-03-028268Budget
3594200.002022-08-028514Budget
308481820.812024-09-016618Actual
25173992.002024-04-018067Actual
3404878.002024-12-027856Actual
1469614268.002023-06-021874Actual
25535158310.232024-04-0146711Actual
133941000.002023-04-026268Budget
34031321.002024-12-029046Actual
21151104.002023-12-037167Actual
39158113.532025-04-0284112Actual
978790.002022-12-317117Budget
33020322.002024-11-018517Actual
199917.002023-11-029646Actual
19712895.002023-11-027714Actual
871226042.002022-12-035767Actual
3590382311.562024-12-3115713Actual
1225124200.002023-03-025268Budget
29555243.002024-08-018756Actual
195223404.012023-10-0260612Actual
34559138.002024-12-0290112Actual
389372748488.732025-04-024678Actual
3850595724.002025-04-021375Actual
2538944.382024-04-0192211Actual
1532384.802023-06-0289411Actual
1189788.002023-03-027656Actual
2007629150.002023-11-023876Actual
3211750.002022-07-038018Budget
207668410.002023-12-036364Actual
1053846309.002023-01-311475Actual
367754834.892025-01-3152611Actual
19063342.002023-10-027417Actual
171664.002023-08-029628Actual
3500295.002024-12-318215Actual
344550.002022-08-027163Budget
12095158.002023-03-027467Actual
14576151549.002023-06-021573Actual
2970333243.002024-08-012477Actual
30738244980.002024-09-012976Actual
33462216.722024-11-0178612Actual
13729363.002023-05-029015Actual
1388891.002023-05-026746Actual
1903823555.002023-10-022476Actual
13186223.002023-04-029017Actual
20748218.002023-12-038414Actual
8889235.932022-12-039228Actual
1563733933.002023-07-036064Actual
639310084.002022-10-022076Actual
2383839154.002024-03-016065Actual
10029100.002022-12-316768Budget
27938415.002024-06-0197613Actual
39841000.002022-08-026246Budget
15459303.962023-06-028712Actual
17104106434.002023-08-023577Actual
37212377.002025-03-028514Actual
3440985.872024-12-0284311Actual
24992130.002024-04-017436Actual
226081350.002024-01-318713Actual
3802936.932025-03-0278212Actual
28392145.002024-07-027656Actual
1431928.422023-05-0285411Actual
38625221.002025-04-028146Actual
2477228.002022-07-038514Actual
29406166746.002024-08-011575Actual
11729332.002023-03-029216Actual
26404-288687.302024-05-014378Actual
22995120.002024-01-318946Actual
36040160.002025-01-319273Actual
3154568.002024-10-018264Actual
9552100.002022-12-316736Budget
144466054.062023-05-0256612Actual
4891200.002022-09-026865Budget
26339395.032024-05-019228Actual
370771291.002025-03-026613Actual
6714856968.562022-10-02678Actual
7322100.002022-11-027436Budget
1623317.782023-07-0367211Actual
74551100.002022-11-026266Budget
144873984.882023-05-0220712Actual
308421275219.002024-09-014677Actual
84214.002022-12-039626Actual
26363648.062024-05-018168Actual
3525457454.002024-12-311576Actual
1073630.002023-01-318246Budget
2438530.552024-03-0194311Actual
3059953.002024-09-018426Actual
4374200.002022-08-027628Budget
39050383.742025-04-0262511Actual
357895412.562024-12-3120712Actual
145055780.652023-05-02100712Actual
31625766.002024-10-016665Actual
181712.002022-06-028256Actual
2672064.412024-05-0184113Actual
35465144355.292024-12-311378Actual
667650.002022-10-027168Budget
20965-77.002023-12-039126Actual
1555550.002022-06-028765Budget
35931441.002025-01-316813Actual
11307200.002023-03-028163Budget
69811400.002022-11-025764Budget
16114228.362023-07-036828Actual
16294177.362023-07-0377411Actual
18724120.002023-10-028464Actual
16211184.812023-07-0376111Actual
2761418894.732024-06-0160411Actual
13640121589.002023-05-021224Actual
31916276.002024-10-016867Actual
591613105.002022-10-02774Actual
203657.142023-11-0282311Actual
24627510.002024-04-016713Actual
14932150.002023-06-028156Actual
1929724.162023-10-0265211Actual
3279840059.002024-11-013875Actual
139346.002023-05-029656Actual
20054196006.002023-11-02476Actual
322576.002024-10-0196611Actual
3892019083.252025-04-022078Actual
11444226.002023-03-028914Actual
5953280.002022-10-026715Budget
6282125.002022-10-026656Actual
12172395.032023-03-027318Actual
2291271.002024-01-318516Actual
9930200.002022-12-317418Budget
4861-228.002022-09-029115Actual
106632300.002023-01-316236Budget
224773795.512023-12-3118711Actual
9584270.002022-12-319036Actual
1717536238.122023-08-026368Actual
567210600.002022-10-025763Budget
15299111.402023-06-0292311Actual
59085400.002022-10-029464Actual
7015742.002022-11-028064Actual
6186280.002022-10-026536Budget
29129119.002024-08-016913Actual
1217090.002023-03-027118Budget
2219526308.002023-12-313277Actual
3173528620.002024-10-016036Actual
25088189.002024-04-018966Actual
1514441.992023-06-028228Actual
205957228.552023-11-0224712Actual
3268875340.002024-11-011474Actual
38867819.282025-04-028728Actual
3622297604.002025-01-313775Actual
6965176.002022-11-028514Actual
3667396.512025-01-3168211Actual
359281292.002025-01-316513Actual
1339718399.912023-04-026368Actual
2268022245.002024-01-316073Actual
3437030.552024-12-0268211Actual
18213508.672023-09-027468Actual
38869223.812025-04-029028Actual
3784320840.512025-03-0260311Actual
6013266.002022-10-026765Actual
3027358.002024-09-019413Actual

Generated 2025-06-01 18:17:09.151 UTC