[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4617   

34792 items

NOTE: Only 1000 elements of total 34792 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163694.002023-07-0396611Actual
285935157.242024-07-026128Actual
27982428.002024-07-027813Actual
14631152.002023-06-026814Actual
3505314907.002024-12-31775Actual
29470105.002024-08-018126Actual
223261782.712023-12-3161111Actual
26404-288687.302024-05-014378Actual
1094632800.002023-01-316067Budget
8886114.722022-12-038928Actual
12185480.002023-03-028118Budget
3395959.002024-12-026626Actual
10613850.002023-01-316226Budget
10374.002022-05-029628Actual
2039349.702023-11-0283411Actual
640337196.002022-10-023476Actual
217051288.002023-12-316173Actual
297941169.282024-08-018068Actual
194821.822023-10-0282112Actual
4210259.002022-08-029217Actual
376984892.082025-03-026228Actual
14953180.002023-06-026666Actual
3489235659.002024-12-3110073Actual
2337158.212024-01-3178311Actual
103661389.002023-01-317664Actual
695863.002022-11-028214Actual
102320.002022-05-028228Budget
13132104874.002023-04-023176Actual
18808371.002023-10-027365Actual
4872142200.002022-09-025665Budget
259324071.002024-05-016165Actual
655380.002022-05-028746Budget
77719991.002022-05-021476Actual
29669390.002024-08-017367Actual
2764437.002022-07-036126Actual
18866123.002023-10-027316Actual
232721273.002024-01-319768Actual
23725254.002024-03-017814Actual
3893538989.692025-04-024078Actual
4532183.002022-09-028913Actual
2656465.652024-05-0178611Actual
37873219.912025-03-0265411Actual
2352339.062024-01-3187112Actual
729839.002022-11-029426Actual
4361461.702022-08-026628Actual
25960693.002024-05-019765Actual
25078811.002024-04-017666Actual
348956006.002024-12-316214Actual
23047425.002024-01-318066Actual
6104228.002022-10-027616Actual
2205192.002023-12-315466Actual
320601296752.522024-10-0110168Actual
2598660377.002024-05-013975Actual
3307087982.002024-11-011477Actual
530235.002022-09-026917Actual
3082714681.002024-09-012277Actual
18867114.002023-10-027416Actual
8673400.002022-12-037317Budget
425848.002022-08-028267Actual
3726519756.002025-03-021874Actual
1731897.572023-08-0266411Actual
2646869.912024-05-0167311Actual
2651199.702024-05-0189411Actual
2445296.512024-03-0167611Actual
1106084.422023-01-318218Actual
115279510.002023-03-022274Actual
23191107.142024-01-317118Actual
2035283.742023-11-0265311Actual
39404-24148.002025-05-0193712Actual
8072800.002022-05-026217Budget
2534118.002022-07-038564Actual
3621835684.002025-01-313275Actual
14722231.002023-06-026715Actual
28221246.002024-07-026865Actual
4702280.002022-09-027814Budget
3852337510.002025-04-023875Actual
19078378.002023-10-029417Actual
17066727.002023-08-027767Actual
3820183095.782025-03-0215713Actual
314967246.002024-10-016214Actual
3887510754.312025-04-025368Actual
34106189981.002024-12-022176Actual
38613190.002025-04-026546Actual
22281701.092023-12-318068Actual
319992913.262024-10-016228Actual
479834976.002022-09-021974Actual
203429500.002022-06-029967Actual
1598776783.002023-07-036017Actual
33163863.222024-11-017268Actual
1491200.002022-06-028515Budget
911318146.002022-12-313473Actual
418290.002022-08-027117Budget
77153.002022-05-027263Actual
557180.002022-09-028468Budget
3572358.212024-12-3168212Actual
16086.002022-05-027473Actual
268559434.002024-06-016363Actual
17937151.002023-09-026546Actual
594229000.002022-10-026015Budget
921646327.002022-12-311224Actual
1360291.002023-05-028373Actual
15175205.632023-06-027868Actual
25771350000.002024-05-014273Actual
2894533913.092024-07-0260612Actual
329441571.002024-11-016266Actual
34234466.242024-12-028318Actual
36174468.002025-01-316665Actual
116528.002023-03-029665Actual
27376335.002024-06-019067Actual
54791100.002022-09-026228Budget
19969141.002023-11-026546Actual
1646815.002022-06-026126Actual
197301733.002023-11-025464Actual
1208945.002023-03-027167Actual
25501179.492024-04-0190611Actual
2667200.002022-07-038365Actual
264921009.292024-05-0162411Actual
2771063344.492024-06-0114711Actual
2538127.002022-07-038964Actual
15106284.422023-06-026818Actual
18604202.002023-10-028363Actual
64651000.002022-10-025467Budget
354511092.012024-12-318768Actual
35140167.002024-12-316836Actual
3036910546.002024-09-016114Actual
36974164.412025-01-3183113Actual
2898738694.032024-07-0221712Actual
3798819378.782025-03-0260112Actual
39050383.742025-04-0262511Actual
143895546.402023-05-0246711Actual
989130604.002022-12-311977Actual
118331300.002023-03-026246Budget
10988142.002023-01-318567Actual
35284104.002024-12-317117Actual
36743143.312025-01-3190411Actual
2372076.002024-03-017114Actual
1624049.702023-07-0377211Actual
6260100.002022-10-028346Budget
263601022.312024-05-017768Actual
2899768062.672024-07-0235712Actual
17152534.422023-08-027728Actual
1994030391.002023-11-026036Actual
25841384.002024-05-016664Actual
71809994.002022-11-02875Actual
3078324114.002024-09-015767Actual
3687941.192025-01-3178212Actual
41498239.002022-08-022276Actual
363112243.002025-01-316146Actual
2940584182.002024-08-011475Actual
2301619.002024-01-318256Actual
20457192.252023-11-0287611Actual
128162000.002023-04-026116Budget
5243112.002022-09-028366Actual
279523680.272024-06-0122713Actual
1281423800.002023-04-026016Budget
16177172840.672023-07-031478Actual
18434439350.432023-09-024711Actual
1897357.002023-10-027356Actual
11569200.002023-03-027815Budget
34585192.252024-12-0287212Actual
25738362.002024-05-019063Actual
36901536.942025-01-3165612Actual
31840382.002024-10-018766Actual
3083216.002022-07-038917Actual
1527310.332023-06-0294211Actual
36795294.382025-01-3181611Actual
20216229.872023-11-027828Actual
32657336.002024-11-016764Actual
2351419.912024-01-3176112Actual
2287139.002022-07-038313Actual
3923410999.902025-04-027712Actual
315561069.002024-10-019764Actual
653914781.002022-10-022877Actual
278208.002024-06-0196612Actual
36664251.832025-01-3194111Actual
1833898.632023-09-0290311Actual
180834815.002023-09-026167Actual
37416160.002025-03-027426Actual
430124240.002022-08-024077Actual
22165225.002023-12-318367Actual
3257735267.002024-11-012873Actual
27609220.982024-06-0190311Actual
3000776609.632024-08-0139711Actual
3449549.702024-12-0282611Actual
2931775343.002024-08-012174Actual
15744547.002023-07-037765Actual
154653680.612023-06-0220712Actual
30076417.792024-08-0165612Actual
914090.002022-12-317473Budget
204743795.512023-11-0218711Actual
1469115756.002023-06-02774Actual
2832275.002024-07-028926Actual
1428125.232023-05-0271311Actual
2896351.002022-07-038746Actual
26611489.072024-05-0161112Actual
38608716.002025-04-029236Actual
3642041637.002025-01-313876Actual
234937000.892024-01-3133711Actual
194414351.902023-10-028711Actual
22642161.002024-01-318563Actual
1929912.462023-10-0267211Actual
30526681549.002024-09-01475Actual
32055426.852024-10-019268Actual
24641298.002024-04-018513Actual
36660223.102025-01-3189111Actual
1760911.002023-09-029663Actual
3496373560.002024-12-311474Actual
2016524727.002023-11-023377Actual
28385143.002024-07-026656Actual
3568308.002022-08-026714Actual
2575324696.002024-05-011873Actual
64730.002022-05-028246Budget
25093326.002024-04-019766Actual
18164369.272023-09-029018Actual
31481246.002024-10-018173Actual
17246308.212023-08-0280111Actual
6822732.002022-11-027663Actual
3581522.302024-12-3169113Actual
8448562.002022-12-037736Actual
3822369069.002025-04-026013Actual
3924241025.992025-04-0221712Actual
386359.002025-04-029646Actual
477280.002022-05-026516Budget
13081387.002023-04-027266Actual
35933205.002025-01-317113Actual
20162164790.002023-11-022977Actual
163686021.082023-07-0394611Actual
341512.002022-08-029613Actual
517680.002022-09-027856Budget
2796311501.472024-06-0138713Actual
11304380.002023-03-028063Budget
3888650.002022-08-026226Budget
35646344.382024-12-3181611Actual
20987115.002023-12-038336Actual
34248813.222024-12-026528Actual
1190159.002023-03-027856Actual
35706134.802024-12-3183112Actual
33438-23.712024-11-0191212Actual
3650430106.002025-01-312477Actual
34574111.402024-12-0273212Actual
428100.002022-05-028565Budget
5095527.002022-09-028736Actual
1683832.002023-08-028216Actual
809312.002022-12-039614Actual
2478990.002022-07-038714Actual
1403713813.002023-05-026367Actual
176101133.002023-09-029763Actual
27267116.002024-06-016866Actual
20675533554.002023-12-03473Actual
1150144.002022-06-027413Actual
1901394.002023-10-028366Actual
10383100.002023-01-318564Budget
4669200.002022-09-028773Budget
2898164086.002024-07-0213712Actual
1133335226.002023-03-021473Actual
36289197.002025-01-316736Actual
3004811.402024-08-0171212Actual
831312931.002022-12-032875Actual
97563436.002022-12-312376Actual
253725.012024-04-0169211Actual
2920955840.002024-08-013873Actual
3144114778.002024-10-01773Actual
4068112.002022-08-029056Actual
2370012.002024-03-018273Actual
31653682174.002024-10-01675Actual
32642896.002024-11-019214Actual
33711900.002022-08-026113Budget
14560990.002023-06-028763Actual
1313528555.002023-04-023476Actual
38507122991.002025-04-021575Actual
2080921055.002023-12-032874Actual
9394808.002022-12-318065Actual
37993132.682025-03-0267112Actual
22788196260.002024-01-312974Actual
1803210603.002023-09-022276Actual
5154550.002022-09-026256Budget
2849717.002024-07-029617Actual
211114810.002023-12-036217Actual
747100.002022-05-027866Budget
206362693.002022-06-024677Actual
1690444008.002022-06-021036Actual
92324128.002022-12-316364Actual
2214125312.002023-12-315267Actual
138458.002023-05-028226Actual
1474622137.002023-06-025365Actual
206251023.002023-12-038113Actual
8284116.002022-12-038465Actual
23454133.742024-01-3173611Actual
18725109.002023-10-028564Actual
365814820.872025-01-316268Actual
9697280.002022-12-316566Budget
365172076048.002025-01-314677Actual
48232200.002022-09-026215Budget
20034148.002023-11-027366Actual
3343320.972024-11-0184212Actual
749180.002022-11-028466Budget
30565248.002024-09-017616Actual
3202877805.562024-10-015768Actual
942737752.002022-12-312175Actual
18290282.682023-09-0261211Actual
30287231.002024-09-016763Actual
12621831.002023-04-028064Actual
215043795.512023-12-0320711Actual
207986732.002023-12-03874Actual
2960384990.002024-08-011576Actual
3788634.802025-03-0282411Actual
27495179.872024-06-018968Actual
31060441.192024-09-0180411Actual
2834550.002022-07-037736Budget
34669613.542024-12-0277113Actual
14497890.142023-05-0234712Actual
8092109.002022-12-039414Actual
746682.002022-11-026866Actual
5795200.002022-10-028773Budget
24117-253.002024-03-019117Actual
2723548.002024-06-016856Actual
1834863.532023-09-0267411Actual
1977114268.002023-11-021874Actual
2648144.382024-05-0184311Actual
1174-309.002022-06-029113Actual
3875480.002022-08-028716Budget
38059365.662025-03-0273612Actual
147512975.002023-06-026165Actual
524690.002022-09-028566Budget
9703100.002022-12-316866Budget
2273944167.002024-01-315664Actual
1671835684.002023-08-023274Actual
37614312.002025-03-026767Actual
181264466.002023-09-022377Actual
607527.002022-05-028736Actual
33685540.002024-12-029763Actual
18340131.612023-09-0292311Actual
4502160.002022-09-026713Actual
30910425.332024-09-016768Actual
3088860.172024-09-018228Actual
39049308.212025-04-0261511Actual
844065.002022-12-037136Actual
1119484590.542023-01-311478Actual
1379399166.002023-05-023775Actual
15490448.002023-07-036813Actual
19171616.242023-10-029418Actual
19123111289.002023-10-021477Actual
3063514823.002024-09-016046Actual
27874101.252024-06-0190113Actual
958810.002022-12-319636Actual
22170291.002023-12-319067Actual
38148183.712025-03-0278213Actual
262571290358.002024-05-01477Actual
14227108.212023-05-0273111Actual
39821435.002022-08-026146Actual
3765329479.002025-03-022477Actual
30498723.002024-09-016565Actual
32605322.002024-11-018173Actual
14353192.252023-05-0287611Actual
3381519756.002024-12-021874Actual
30831223368.002024-09-012977Actual
16663100949.002023-08-021224Actual
3492214547.002024-12-315364Actual
323232651.872024-10-0162612Actual
577040.002022-10-027173Budget
30866811.702024-09-019018Actual
19231-154.982023-10-029168Actual
21953172.002023-12-317426Actual
120772000.002023-03-026267Budget
30530115039.002024-09-011375Actual
194473415.722023-10-0220711Actual
3276160.182022-07-039428Actual
24994382.002024-04-017736Actual
14239110.342023-05-0289111Actual
35433510.182024-12-316568Actual
27009115582.002024-06-011574Actual
19169-474.672023-10-029118Actual
1472450.002023-06-026915Actual
22228376.852023-12-319018Actual
1124945.002023-03-028213Actual
16112613.212023-07-036628Actual
17137473.822023-08-029418Actual
21132-192.002023-12-039117Actual
12823156.002023-04-026716Actual
454713020.002022-09-026063Actual
33052278.002024-11-018367Actual
2610972.002024-05-017356Actual
3293040.002024-11-018556Actual
33546669.692024-11-0177213Actual
2819776.002024-07-028215Actual
22815814.002024-01-318015Actual
346404552.972024-12-0222712Actual
38602138.002025-04-028436Actual
1579680.002023-07-036816Actual
392598588.152025-04-02100712Actual
2067810604.002023-12-03873Actual
12609550.002023-04-027264Budget
17351123.102023-08-0274511Actual
36705225.232025-01-3176311Actual
33828179918.002024-12-023574Actual
3607659202.002025-01-316064Actual
235753256.142024-01-3122712Actual
7809380.002022-11-028068Budget
2410111.002022-07-037473Actual
35375493.512024-12-316818Actual
8184345056.002022-12-034674Actual
319231080.002024-10-017767Actual
2725620467.002024-06-015366Actual
1734612.462023-08-0267511Actual
23111191.002024-01-318917Actual
1084330.002023-01-318266Budget
24217675.342024-03-016528Actual
523780.002022-05-026226Actual
301934211.002022-07-031476Actual
1682935.002023-08-026916Actual
324491364.442024-10-0172613Actual
15064294.002023-06-029067Actual
121369219.002023-03-022077Actual
910821552.002022-12-312873Actual
11987432359.002023-03-02676Actual
3197012375.552024-10-016118Actual
7644103189.002022-11-0210167Actual
3676165.652025-01-3178511Actual
2042126.292023-11-0284511Actual
6696149.572022-10-028368Actual
9958217671.802022-12-311228Actual
32828660.002024-11-019216Actual
122080.002022-05-026013Actual
237102.002024-03-019673Actual
3437578.422024-12-0276211Actual
36114138147.002025-01-311574Actual
8558200.002022-12-038756Budget
677245.002022-11-028213Actual
7218146.002022-11-026816Actual
3328760.332024-11-0185311Actual
11810550.002023-03-028036Budget
8545334.002022-12-038056Actual
26185172592.002024-05-013976Actual
9597280.002022-12-316646Budget
1523398.632023-06-0278111Actual
928211311.002022-12-31774Actual
23559202.892024-01-3192612Actual
34429219.912024-12-0276411Actual
27233126.002024-06-016656Actual
10369523.002023-01-317764Actual
36800448.642025-01-3187611Actual
27537255.022024-06-0167111Actual
571273.002022-10-028463Actual
803630.002022-12-038573Budget
591938515.002022-10-021474Actual
34076154.002024-12-027366Actual
3002834.802024-08-0182112Actual
1013135.002023-01-318213Actual
479710976.002022-09-021874Actual
177483.002022-06-028446Actual
2756718.842024-06-0169211Actual
35507120.972024-12-3184111Actual
7004300.002022-11-027364Budget
461930181.002022-09-023273Actual
24839162.002024-04-016715Actual
34143309.002024-12-028517Actual
236145000.002022-07-039963Actual
26283324852.002024-05-014377Actual
242631.002022-07-038473Actual
35393819.282024-12-319218Actual
3100811.402024-09-0182211Actual
7096436.002022-11-028115Actual
2189650.002022-06-027268Budget
37874199.702025-03-0266411Actual
14672147.002023-06-027864Actual
3291924.002024-11-017156Actual
6296124.002022-10-027656Actual
244401.002024-03-0196511Actual
1616200.002022-06-027616Budget
1015280.002022-05-027728Budget
3675437.992025-01-3168511Actual
2504305.002022-07-036664Actual
36189174.002025-01-318465Actual
29757504.122024-08-017628Actual
38074409.282025-03-0292612Actual
23682293715.002024-03-014373Actual
27445304.122024-06-016728Actual
20634666.002023-12-039213Actual
28379408.002024-07-029246Actual
29695.002022-05-029764Actual
28234220.002024-07-028465Actual
1809162.002023-09-027167Actual
3135650326.752024-09-0121713Actual
52311800.002022-09-027666Budget
19524280.552023-10-0262612Actual
34387-55.622024-12-0291211Actual
2108765039.002023-12-031576Actual
982042550.002022-12-315267Actual
3351900.002022-05-026215Budget
2046757912.482023-11-024711Actual
175262276.332023-08-0215712Actual
24401238.002024-03-0180411Actual
269591620.002024-06-018714Actual
90411602.002022-12-316163Actual
2621815.002024-05-019617Actual
9987867.762022-12-318028Actual
3183629.002024-10-018266Actual
36009168344.002025-01-313573Actual
32470561357.332024-10-014713Actual
27559304936.232024-06-0112211Actual
25733213.002024-05-018363Actual
4153138768.002022-08-022976Actual
25937308.002024-05-016765Actual
135871649.002023-05-026273Actual
345790.002022-08-027863Budget
34704632.842024-12-0287213Actual
8368207.002022-12-038916Actual
254722.002024-04-0196511Actual
510414040.002022-09-026046Actual
2104051.002023-12-038456Actual
7079140.002022-11-026815Actual
143043972.002022-06-021374Actual
2036996.512023-11-0287311Actual
2183286.002023-12-317115Actual
3840336884.002025-04-029464Actual
12041850.002023-03-028017Budget
3463940162.152024-12-0221712Actual
353231111.002024-12-317767Actual
3204380.002022-07-037618Budget
3878711.002025-04-029667Actual
2168248301.002023-12-311473Actual
32589161682.002024-11-014673Actual
14564409.002023-06-029263Actual
27861183.712024-06-0173113Actual
2196225.002023-12-318526Actual
21667900.002023-12-318763Actual
19847540.002023-11-028765Actual
1285090.002023-04-028516Budget
2083950.002023-12-038215Actual
26417151.832024-05-0173111Actual
31489-122.002024-10-019173Actual
19743223.002023-11-027364Actual
683590.002022-11-028363Budget
4750128.002022-09-026864Actual
31511423.002024-10-018314Actual
11623300.002023-03-027365Budget
598372.002022-05-028136Actual
6933650.002022-11-026514Budget
1686-81.002022-06-029126Actual
2656852.892024-05-0183611Actual
2469815301.002024-04-012273Actual
23112294.002024-01-319017Actual
36413218562.002025-01-312976Actual
7930100.002022-12-036763Budget
3208932673.712024-10-0160111Actual
606326232.002022-10-021975Actual
4343175.332022-08-028518Actual
29790622.302024-08-017468Actual
33132510.182024-11-017628Actual
24763284.002024-04-018914Actual
2875869.912024-07-0285311Actual
34876209.002024-12-317673Actual
22732582.002024-01-319214Actual
22628220.002024-01-316863Actual
2011410093.002023-11-025767Actual
3348562513.632024-11-0115712Actual
3797934101.392025-03-0234711Actual
361561215.002025-01-318715Actual
143650147.002022-06-022174Actual
21189161316.002023-12-032977Actual
2438160.332024-03-0189311Actual
3458752.892024-12-0290212Actual
15350345.452023-06-0280611Actual
3534955087.002024-12-311977Actual
379302743.362025-03-0262611Actual
36583849.582025-01-316568Actual
1900329.002023-10-027166Actual
24020175.002024-03-018156Actual
1987763296.002023-11-023575Actual
16741772.002023-08-027715Actual
2129234500.002023-12-039968Actual
17034709.002023-08-028117Actual
23466108.212024-01-3189611Actual
3587700.002022-08-028114Actual
31882000.002022-07-036218Budget
36976132.832025-01-3185113Actual
1492361.002023-06-026856Actual
35324339.002024-12-317867Actual
7164126.002022-11-028565Actual
243881076.312024-03-0161411Actual
6467142562.002022-10-025667Actual
8905750.002022-12-036268Budget
18265218.852023-09-0266111Actual
28429300.002024-07-028166Actual
1416910298.242023-05-027668Actual
34930923.002024-12-316564Actual
35263256992.002024-12-312976Actual
2327089458.812024-01-319468Actual
23722244.002024-03-017414Actual
2554028.422024-04-0165112Actual
2202932.002023-12-316856Actual
2895467.782024-07-0271612Actual
532060.002022-09-028217Budget
10055138.962022-12-318468Actual
1889041.002023-10-026826Actual
2996165.652024-08-0171611Actual
686620681.002022-11-022873Actual
3873369.002025-04-026917Actual
8582280.002022-12-036566Budget
1426723.102023-05-0289211Actual
32034640.492024-10-016668Actual
26631114.592024-05-0189112Actual
99153601.152022-12-316218Actual
56121390055.142022-09-024378Actual
1374970.002023-05-027165Actual
35033873.002024-12-317765Actual
308472001.122024-09-016518Actual
1827719.912023-09-0282111Actual
2665436.932024-05-0174612Actual
31418355.002024-10-017363Actual
1763737583.002023-09-024073Actual
12227425.332023-03-027728Actual
2853925730.002024-07-02877Actual
27250109.002024-06-018956Actual
13677717127.002023-05-02474Actual
5077280.002022-09-027636Budget
5632220.002022-10-027313Budget
10977823.002023-01-318067Actual
211062634545.002023-12-034376Actual
12541280.002023-04-026714Budget
20884538.002023-12-039765Actual
26672250049.042024-05-01101612Actual
2957.002022-05-029664Actual
2179463000.002023-12-319964Actual
1422367.782023-05-0267111Actual
2602943.002024-05-017326Actual
2136734.802023-12-0383211Actual
37571900.002022-08-026265Budget
29853510.342024-08-0181111Actual
2248557466.722023-12-3129711Actual
300478.212024-08-0169212Actual
1394929.002023-05-027166Actual
6200131.002022-10-027436Actual
2224158.662023-12-316928Actual
31996462508.182024-10-011228Actual
166382722.002023-08-026214Actual
18684761.002023-10-027714Actual
320578.002024-10-019668Actual
20101206.002023-11-028517Actual
37330471.002025-03-027365Actual
13886192.002023-05-026546Actual
6298222.002022-10-027756Actual
33526108.272024-11-0185113Actual
22095123840.002023-12-312176Actual
8123480.002022-12-037264Budget
29036804.782024-07-0266213Actual
32859363.382022-07-035768Actual
1569.002022-05-027173Actual
345984258.292024-12-0261612Actual
36652225.232025-01-3178111Actual
33006476.002024-11-016717Actual
154559280.722023-06-02101612Actual
183703341.252023-09-0260511Actual
27758138.002024-06-0194112Actual
22855608.002024-01-318765Actual
27635112.462024-06-0189411Actual
3791513.532025-03-0284511Actual
3866442.002025-04-025466Actual
2089534101.002023-12-031975Actual
14970302.002023-06-028766Actual
3925542236.652025-04-0239712Actual
358628425.972024-12-3153613Actual
8080200.002022-12-038314Budget
1547157996.522023-06-0229712Actual
309261092.012024-09-018768Actual
13243141.002023-04-028567Actual
3453295550.412024-12-0239711Actual
27463-344.372024-06-019128Actual
3880176723.002025-04-022177Actual
15795105.002023-07-036716Actual
5234100.002022-09-027866Budget
32555354.002024-11-019063Actual
2043236.932023-11-0254611Actual
28794298.642024-07-0261511Actual
3714014925.002025-03-02773Actual
3319929092.532024-11-012878Actual
4454196.542022-08-029068Actual
2542864.592024-04-0173411Actual
12738480.002023-04-026565Budget
277328755.182024-06-01100711Actual
2868330872.872024-07-0210078Actual
150329600.002022-06-025265Budget
174761.822023-08-0282212Actual
2172655.002023-12-319073Actual
1812239785.002023-09-021977Actual
2796458876.032024-06-0139713Actual
2394052.002024-03-018126Actual
3011439672.772024-08-0121712Actual
832119220.002022-12-033875Actual
38970243.322025-04-0265211Actual
1728490.122023-08-0292211Actual
11725480.002023-03-028716Budget
2101379.002023-12-038346Actual
3939115699.002025-05-019377Actual
33318-92.862024-11-0191411Actual
1647212.462023-07-0378612Actual
2866520019.642024-07-022078Actual
25767192481.002024-05-013773Actual
1087294612.002023-01-312176Actual
238063893.002024-03-016115Actual
33160207.152024-11-016868Actual
36101-290.002025-01-319164Actual
6251280.002022-10-027746Budget
17944141.002023-09-027446Actual
89852400.002022-12-316113Budget
20146201878.002023-11-0210167Actual
481832640.002022-09-026015Actual
24843245.002024-04-017315Actual
36556449.572025-01-317328Actual
1833433.742023-09-0284311Actual
3671026.292025-01-3182311Actual
9179280.002022-12-316714Budget
13500760.002023-05-027313Actual
5500100.002022-09-027828Budget
3053712711.002024-09-012275Actual
2179200.002022-06-026568Budget
175313288.052023-08-0222712Actual
15668131005.002023-07-0310164Actual
3590241954.672024-12-3114713Actual
2536437930.192024-04-0112211Actual
285761861.722024-07-027718Actual
3396849.002024-12-027826Actual
35852167.922024-12-3183213Actual
1934233.742023-10-0289311Actual
3706528289.502025-01-3135713Actual
326490.002022-07-038328Budget
312449088.162024-09-0128712Actual
153338571.132023-06-0257611Actual
1750572.042023-08-0280612Actual
107091300.002023-01-316246Budget
15149123.812023-06-028928Actual
3567669352.052024-12-3129711Actual
2474956.002024-04-016914Actual
36929273350.532025-01-314712Actual
274262049.602024-06-018018Actual
189651065.002023-10-026156Actual
4019380.002022-08-028746Budget
8520950.002022-12-036156Budget
2006313109.002023-11-022076Actual
37325328.002025-03-026765Actual
37220139062.002025-03-021224Actual
37338248.002025-03-028365Actual
2353315.002022-07-038763Actual
8806480.002022-12-036618Budget
11228200.002023-03-026713Budget
573457042.002022-10-021573Actual
16897454.002023-08-028736Actual
143775841.292023-05-0228711Actual
3880836827.002025-04-023277Actual
11394100.002023-03-028773Budget
79241871.002022-12-036363Actual
3898473.102025-04-0283211Actual
3035884.002024-09-018473Actual
32750445.002024-11-016765Actual
19670468595.002023-11-024373Actual
37705582.912025-03-027328Actual
2977314707.422024-08-015268Actual
1301560.002023-04-026756Budget
300742257.182024-08-0162612Actual
3675982.682025-01-3176511Actual
174515.012023-08-0284112Actual
26363648.062024-05-018168Actual
1688445.002023-08-026936Actual
25057-82.002024-04-019156Actual
32404-149.622024-10-0191113Actual
91720031.002022-05-021377Actual
3424313.002024-12-029618Actual
1500299855.002023-06-023976Actual
342591285.952024-12-028028Actual
3279769999.002024-11-013775Actual
256036.082024-04-0171612Actual
26296828.372024-05-017318Actual
5405132519.002022-09-021577Actual
37123797.002025-03-028163Actual
7884550.002022-12-037713Budget
9857200.002022-12-317867Budget
31531583.002024-10-016564Actual
16305-97.112023-07-0391411Actual
15171800.002022-06-026265Budget
11437260.002023-03-028314Actual
24469147.572024-03-0189611Actual
28754253.962024-07-0281311Actual
2942362325.002024-08-013975Actual
1577840900.002023-07-033175Actual
2151048504.852023-12-0329711Actual
2831929.002024-07-028426Actual
34780101.002024-12-316913Actual
3176820.002024-10-016946Actual
1931911.402023-10-0294211Actual
39405225000.002025-05-0142713Actual
2516693.002024-04-017167Actual
30351188.002024-09-017673Actual
37484480.002025-03-029246Actual
11811380.002023-03-028136Budget
19851313.002023-11-029265Actual
18194235.932023-09-029228Actual
667750.002022-05-026256Budget
2446425.232024-03-0182611Actual
3519158.002024-12-316756Actual
10310280.002023-01-317814Budget
10837131.002023-01-317866Actual
16961217.002022-06-026236Actual
18614904.002023-10-029763Actual
1845041094.082023-09-0231711Actual
32872157.002024-11-017836Actual
18601935.002023-10-028063Actual
2392860.002024-03-016526Actual
2072655.642022-06-026518Actual
33808471389.002024-12-02474Actual
247444146.002024-04-016214Actual
15793223.002023-07-036516Actual
1233468673.572023-03-023478Actual
3119836800.382024-09-0160612Actual
77848954.282022-11-026368Actual
3145652611.002024-10-013273Actual
1136370.002023-03-026673Budget
35109151.002024-12-316526Actual
9898.002022-05-029618Actual
139679.002023-05-029666Actual
3731512486.002025-03-025365Actual
142141468431.422023-05-024378Actual
2879664.592024-07-0265511Actual
23101525.002024-01-317617Actual
392884145.192025-04-0261213Actual
35418178.362024-12-318928Actual
27606102.892024-06-0185311Actual
18248.002022-05-028973Actual
32891100.002024-11-016846Actual
2584442.002024-05-016964Actual
1836037.992023-09-0283411Actual
26336193.512024-05-018928Actual
15451283.742023-06-0292612Actual
727280.002022-05-026666Budget
1059100.002022-05-026768Budget
20304212.472023-11-0274111Actual
389659.002025-04-0296111Actual
1594962.002023-07-038566Actual
224887810.482023-12-3133711Actual
12293280.002023-03-028168Budget
1941290.122023-10-0267611Actual
837610088.002022-12-036026Actual
3055200.002022-07-036817Budget
6778100.002022-11-028513Budget
480417067.002022-09-022874Actual
14146176.842023-05-029028Actual
331131910.212024-11-018718Actual
9018110.002022-12-318413Actual
9981200.002022-12-317628Budget
991130900.002022-12-316018Budget
258651052.002024-05-019764Actual
12349462.002023-04-026513Actual
38159236.342025-03-0292213Actual
9482000.002022-05-026218Budget
6840380.002022-11-028763Budget
4743360.002022-09-026564Actual
7390116.002022-11-028946Actual
16891497.002023-08-028036Actual
15134134.422023-06-026828Actual
22150520.002023-12-316567Actual
3560159.272024-12-3165511Actual
265242.892024-05-0169511Actual
20829195.002023-12-036815Actual
1334737.452023-04-026928Actual
4658100.002022-09-028173Budget
1930861.402023-10-0280211Actual
3025181.002022-05-02774Actual
1750182.002022-06-026746Actual
2028674269.132023-11-023578Actual
25660-16755.302024-04-309275Actual
38645116.002025-04-027356Actual
14006400.002023-05-026717Actual
22345288.002023-12-3187111Actual
369008265.812025-01-3163612Actual
28476544.002024-07-026717Actual
832613584.002022-12-0310075Actual
11076128924.702023-01-311228Actual
442432.902022-08-026968Actual
1964111.002023-11-029663Actual
7734105.632022-11-026828Actual
2164211.692022-06-025468Actual
16890129.002023-08-027836Actual
553800.002022-05-025763Budget
131259604.002023-04-022076Actual
2679913806.772024-05-0119713Actual
35268164149.002024-12-313576Actual
27752109.272024-06-0185112Actual
239802154.002024-03-016146Actual
22328138.002023-12-3165111Actual
9628380.002022-12-318746Budget
11856401.002023-03-028046Actual
2448320222.412024-03-0114711Actual
2865936786.622024-07-02878Actual
336480.002022-05-026515Budget
5121161.002022-09-027346Actual
1889585.002023-10-027626Actual
1696929.002023-08-027166Actual
18318729.502023-09-0262311Actual
1179776.002023-03-027136Actual
2588136558.002024-05-012474Actual
33517478.452024-11-0174113Actual
178464.002022-06-029446Actual
36917131.612025-01-3184612Actual
17879700.002022-06-026056Budget
21162153.002023-12-038467Actual
32599146.002024-11-017373Actual
38327245.002025-04-027773Actual
20832351.002023-12-037315Actual
1757416.002023-09-029613Actual
258806998.002024-05-012374Actual
2311610.002024-01-319617Actual
2243243.312023-12-3194411Actual
3803419.912025-03-0284212Actual
163405265.752023-07-0357611Actual
298361228679.302024-08-014678Actual
27804314.592024-06-0174612Actual
8461100.002022-12-038536Budget
6550908665.002022-10-024377Actual
2318378284.362024-01-316018Actual
7833326734.442022-11-02478Actual
36175248.002025-01-316765Actual
3389843000.002024-12-029965Actual
7971187106.002022-12-0310163Actual
425740.002022-08-028267Budget
2427534500.002024-03-019968Actual
205872328.002022-06-023777Actual
3341529663.982022-07-03478Actual
3185755087.002024-10-011976Actual
31541940.002024-10-017764Actual
3813532280.802025-03-0260213Actual
1093740003.002023-01-311227Actual
28303546.002024-07-026226Actual
1225021007.532023-03-025268Actual
30380.002022-05-028113Budget
273543497.002024-06-016267Actual
200844252.002023-11-026217Actual
861489.002022-12-038566Actual
1686479.002023-08-028126Actual
181170.002022-06-027856Budget
35051393204.002024-12-31475Actual
586027400.002022-10-026064Budget
9722266.002022-12-318166Actual
574219810.002022-10-022873Actual
335655604.872024-11-0161613Actual
309927940.272024-09-0160211Actual
269121908.002024-06-016173Actual
1908549433.002023-10-025767Actual
3248054125.072024-10-0121713Actual
5716320.002022-05-026063Actual
6095100.002022-10-026816Budget
12644102893.002023-04-02474Actual
202055120.872023-11-026228Actual
144365.012023-05-0284212Actual
2933200.002022-07-038156Budget
30304273.002024-09-018963Actual
3808816743.622025-03-0219712Actual
2653200.002022-07-037465Budget
2863280.002022-07-036546Budget
3512536.002024-12-318526Actual
8257210.002022-12-036765Actual
8594220.002022-12-037366Budget
6204562.002022-10-027736Actual
2617942031.002024-05-013276Actual
37625834.002025-03-028167Actual
3579044049.452024-12-3121712Actual
11635380.002023-03-028165Budget
18922153.002023-10-027436Actual
8431280.002022-12-036536Budget
32350474.002024-10-0197612Actual
383572034.002025-04-028014Actual
3782134.802025-03-0267211Actual
19196240.482023-10-029028Actual
458321.002022-09-028263Actual
275333455.082024-06-0161111Actual
31319625.822024-09-0165613Actual
18093301.002023-09-027367Actual
3699150.382025-01-3169213Actual
1352030542.002023-05-025363Actual
22443155.022023-12-3166611Actual
5659374.002022-10-029213Actual
277145201.922024-06-0120711Actual
2997394.382024-08-0185611Actual
223915174.092022-06-022878Actual
3415753130.002024-12-026067Actual
5462311.692022-09-028418Actual
39006317.792025-04-0277311Actual
24886147.002024-04-018365Actual
37881226.302025-03-0276411Actual
812142.002022-12-037164Actual
387290.002022-08-028516Budget
6382272800.002022-10-0210166Budget
540730604.002022-09-021977Actual
28525198.002024-07-028567Actual
221154535.002023-12-316217Actual
2491722025.002024-04-013375Actual
38125113.532025-03-0283113Actual
824215991.002022-12-035765Actual
6594216.242022-10-028918Actual
6581750.002022-10-028018Budget
380895464.692025-03-0220712Actual
17604197.002023-09-028963Actual

Generated 2025-06-01 11:36:42.152 UTC