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34324 items

NOTE: Only 1000 elements of total 34324 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376984892.082025-03-026228Actual
893520.002022-12-038268Budget
286187.002024-07-029628Actual
80149.002022-12-037173Actual
2019195.022023-11-028218Actual
5132192.002022-09-028146Actual
818631000.002022-12-036015Budget
1008419233.262022-12-312478Actual
13664153.002023-05-028364Actual
3369921397.002024-12-022273Actual
8951436.002022-12-039768Actual
1302980.002023-04-027856Budget
2369759.002024-03-017873Actual
37506277.002025-03-028756Actual
1254562.002023-04-026914Actual
355746640.002022-08-026014Actual
14895103.002023-06-026646Actual
2308124441.002024-01-313476Actual
131483624.002023-04-026217Actual
41712100.002022-08-026217Budget
13339200.002023-04-026528Budget
28426407.002024-07-027766Actual
1749215.652023-08-0263612Actual
144251.822023-05-0269212Actual
1994259.002022-06-026767Actual
12366535.002023-04-027713Actual
3415621099.002024-12-025767Actual
23890147194.002024-03-013575Actual
10664480.002023-01-316536Budget
27037302.002024-06-016815Actual
22132178.002023-12-318517Actual
7309267.002022-11-026536Actual
102833.002023-01-319673Actual
352961440.002024-12-318717Actual
132527.002023-04-029667Actual
2370872.002024-03-019273Actual
172164739.052023-08-022378Actual
3796816743.622025-03-0219711Actual
1260690.002023-04-027164Budget
2887871682.952024-07-0237711Actual
28196752.002024-07-028115Actual
117711.002022-06-029613Actual
30743187856.002024-09-013576Actual
2456631.612024-03-0163612Actual
2348312093.542024-01-3119711Actual
182331611862.932023-09-02478Actual
6478380.002022-10-026567Budget
88380.002022-05-028063Budget
5555213.212022-09-027468Actual
3861590.002025-04-026746Actual
10760106.002023-01-316656Actual
7694380.002022-11-027618Budget
389111428714.072025-04-02478Actual
215912475.272023-12-0315712Actual
37998375.232025-03-0274112Actual
25850714.002024-05-017764Actual
172343.002022-06-028236Actual
16292139.062023-07-0374411Actual
35040157.002024-12-318565Actual
6377206.002022-10-029266Actual
23904134.002024-03-016816Actual
18169328376.902023-09-021228Actual
229275.002024-01-316926Actual
2673550.002022-07-038765Budget
1545715163.812023-06-026712Actual
2638127266.742024-05-01878Actual
28591500.002022-07-036146Budget
34014127.002024-12-026746Actual
245239.272024-03-0183112Actual
3180078.002024-10-017856Actual
3668466.722025-01-3183211Actual
360981170.002025-01-318764Actual
27798196.512024-06-0167612Actual
882850.002022-12-038218Budget
32625106.002024-11-016914Actual
1229630.002023-03-028268Budget
3657842491.272025-01-315768Actual
5089118.002022-09-028336Actual
48792600.002022-09-026165Budget
15062900.002023-06-028767Actual
7684200.002022-11-026718Budget
5232380.002022-09-027766Budget
6104228.002022-10-027616Actual
28311134.002024-07-027426Actual
53074.002022-05-026726Actual
3382100.002022-08-026813Budget
3718126.002025-03-028273Actual
1614125.002022-06-027416Actual
1833337.992023-09-0283311Actual
13504389.002023-05-027813Actual
21032133.002023-12-037456Actual
108130.002022-05-028268Budget
32310106.082024-10-0189112Actual
800870.002022-12-036673Budget
15883246.002023-07-037746Actual
386730.002022-08-028216Budget
167844.002022-06-028426Actual
393193875.012025-04-0261613Actual
37472333.002025-03-027746Actual
20713106.002023-12-037673Actual
5795200.002022-10-028773Budget
304731122.002024-09-017715Actual
16130198.052023-07-039028Actual
1266825670.002023-04-024074Actual
2659224.002022-07-037865Actual
3419755087.002024-12-021977Actual
2831834.002024-07-028326Actual
30639205.002024-09-016646Actual
357875255.112024-12-3118712Actual
36063384.002025-01-318514Actual
3859480.002022-08-027716Budget
8257210.002022-12-036765Actual
30706389.002024-09-017766Actual
113220200.002022-06-026013Budget
19620264.002023-11-026863Actual
6431167.002022-10-027417Actual
2449380.002022-07-036714Budget
2051022.042023-11-0281112Actual
266851880.582024-05-0123712Actual
29100117692.922024-07-0215713Actual
152044739.052023-06-022378Actual
30374304.002024-09-016814Actual
1802548565.002023-09-021376Actual
31099101.822024-09-0185611Actual
47300.002022-09-025464Budget
16750208.002023-08-028915Actual
1384628.002023-05-028326Actual
10628200.002023-01-317426Budget
13083220.002023-04-027366Budget
24040253.002024-03-016666Actual
29914119.912024-08-0189311Actual
3733770.002025-03-028265Actual
3678645.442025-01-3169611Actual
35942308.002025-01-318313Actual
225713288.052023-12-3122712Actual
6357322.002022-10-027766Actual
21678487892.002023-12-31673Actual
3234815214.872024-10-0194612Actual
2291974781.002024-01-311226Actual
3571657409.282024-12-3112212Actual
1416588.962023-05-027168Actual
3574252.892024-12-3194212Actual
63365910.002022-10-026366Actual
1549132.002022-06-028365Actual
24460288.002024-03-0177611Actual
11553480.002023-03-026615Budget
22421238.002023-12-3180411Actual
2455110.002022-07-037114Budget
20637123747.002023-12-031223Actual
23108196.002024-01-318417Actual
2543634.802024-04-0183411Actual
33052278.002024-11-018367Actual
3736522806.002025-03-022875Actual
654318275.002022-10-023377Actual
14111931.402023-05-028118Actual
458220.002022-09-028263Budget
3381370347.002024-12-021474Actual
430544545.852022-08-026018Actual
930423891.002022-12-314074Actual
24891251.002024-04-019065Actual
1136530.002023-03-026773Actual
19431-135.412023-10-0291611Actual
958914170.002022-12-316046Actual
7020162.002022-11-028364Actual
16304123.102023-07-0390411Actual
1672331561.002023-08-023874Actual
10362234.002023-01-317364Actual
3514150.002024-12-316936Actual
26949514.002024-06-017414Actual
415117945.002022-08-022476Actual
1732039.062023-08-0268411Actual
3896715727.652025-04-0260211Actual
25258217.752024-04-017828Actual
704851148.002022-11-022174Actual
20944541.002023-12-036226Actual
25146414.002024-04-019017Actual
16534318.002023-08-028413Actual
1664463.002023-08-027114Actual
2598538602.002024-05-013875Actual
1304949.002023-04-029456Actual
173741782.712023-08-0261611Actual
306621539.002024-09-016156Actual
31979625.342024-10-017418Actual
13483-29794.502023-05-019276Actual
19467114.592023-10-0261112Actual
830443823.002022-12-031475Actual
241581565748.002024-03-01477Actual
1140450900.002023-03-026014Budget
31890436.002024-10-017817Actual
663790.002022-10-028428Budget
1567508096.002022-06-02475Actual
35314615.002024-12-316667Actual
3425282.902024-12-026928Actual
3959601.002022-08-028036Actual
15360268.852023-06-0292611Actual
584912.002022-10-029614Actual
28703148.632024-07-0285111Actual
22214141.992023-12-317118Actual
16585121630.002023-08-021373Actual
1458080376.002023-06-022173Actual
132997.002022-06-026914Actual
4887380.002022-09-026665Budget
27862764.422024-06-0174113Actual
1520874910.052023-06-023178Actual
1378843173.002023-05-023175Actual
2650746.502024-05-0183411Actual
6191169.002022-10-026736Actual
11598130500.002023-03-025665Budget
8347200.002022-12-037416Budget
5785100.002022-10-028173Budget
915090.002022-12-318173Budget
2097030742.002023-12-036036Actual
2095749.582022-06-028118Actual
1654841506.002023-08-025763Actual
23820482.002024-03-018115Actual
28816-29.032024-07-0291511Actual
35989317621.002025-01-31473Actual
6640380.002022-10-028728Budget
841047.002022-12-038426Actual
92919416.002022-12-312274Actual
1675511.002023-08-029615Actual
3892842456.422025-04-023278Actual
3456101.002022-08-027863Actual
16569180.002023-08-028463Actual
125955808.002023-04-026364Actual
1102044070.002023-01-313477Actual
1523868.852023-06-0284111Actual
2602464.002024-05-016626Actual
306888356.002024-09-015366Actual
13920123.002023-05-027656Actual
1167420015.002023-03-023275Actual
17210327105.662023-08-021578Actual
9936200.002022-12-317818Budget
3781970.972025-03-0265211Actual
19842500.002022-06-026167Budget
2834550.002022-07-037736Budget
963200.002022-05-027418Budget
20666191.002023-12-038963Actual
23314147.572024-01-3176111Actual
36540484.422025-01-318918Actual
12198-239.822023-03-029118Actual
383631710.002025-04-028714Actual
4757300.002022-09-027364Budget
37510323.002025-03-029256Actual
18433242139.312023-09-02101611Actual
3440100.002022-08-026763Budget
333882410.382024-11-0161112Actual
97397.002022-12-319666Actual
409933.002022-08-026966Actual
155194338.002023-07-036263Actual
2796159237.442024-06-0135713Actual
192639240.002022-06-026017Actual
2586200.002022-07-036715Budget
850770.002022-12-038446Budget
26958298.002024-06-018514Actual
237113720.002022-07-031873Actual
1145116800.002023-03-025264Budget
3463547408.032024-12-0215712Actual
1266047917.002023-04-023174Actual
2921120.002022-07-037356Budget
8638113177.002022-12-032176Actual
10352480.002023-01-316664Budget
99091294677.002022-12-314677Actual
45501172.002022-09-026163Actual
4128185.002022-08-028966Actual
3124310199.892024-09-0124712Actual
38152141.612025-03-0283213Actual
4467117782.062022-08-021378Actual
14726332.002023-06-027315Actual
37490174.002025-03-026656Actual
3901579.482025-04-0289311Actual
20672714.002023-12-039763Actual
6936760.002022-11-026614Actual
1082535.002023-01-317166Actual
1735427.362023-08-0278511Actual
1826825.232023-09-0269111Actual
60042828.002022-10-026265Actual
160531398107.002023-07-03677Actual
2472759.002024-04-017873Actual
2212064.002023-12-316917Actual
37080142.002025-03-026913Actual
165301622.002023-08-028013Actual
190011645.002022-06-02776Actual
3650214978.002025-01-312277Actual
342016062.002024-12-022377Actual
265359.272024-05-0184511Actual
148071076351.002023-06-024375Actual
32061102.622022-07-037718Actual
23688141.002024-03-016673Actual
2468920886.002024-04-01773Actual
1359360.002022-06-029214Actual
26771329.332024-05-0173613Actual
3558972.042024-12-3184411Actual
1829512.462023-09-0268211Actual
387284115.002025-04-026217Actual
1973127733.002022-06-021227Actual
193201.002023-10-0296211Actual
101601145.002023-01-316263Actual
1474912298.002023-06-025765Actual
35449216.242024-12-318468Actual
15174696.552023-06-027768Actual
9945361.692022-12-318318Actual
34455268.852024-12-0274511Actual
685913720.002022-11-021873Actual
286532816.002024-07-029768Actual
1090546.552022-05-028768Actual
35444316.242024-12-317868Actual
3073414978.002024-09-012276Actual
3029068.002024-09-017163Actual
10899491.002023-01-316617Actual
7943929.002022-12-037663Actual
6993480.002022-11-026664Budget
3663499086.262025-01-313978Actual
3497198240.002022-08-022973Actual
62291500.002022-10-026146Budget
121575561.792023-03-026118Actual
966710.002022-12-318256Budget
33017115.002024-11-018217Actual
26574-135.412024-05-0191611Actual
1408251712.002023-05-023177Actual
26980114.002024-06-017164Actual
6671100.002022-10-026768Budget
3348347372.922024-11-0113712Actual
1508853835.002023-06-023177Actual
174393.952023-08-0268112Actual
3285929469.002024-11-016036Actual
1267240500.002023-04-026015Budget
38348399.002025-04-026714Actual
2106213.212022-06-028918Actual
15542-194.002023-07-039163Actual
3849713.002025-04-029665Actual
3464817697.902024-12-0234712Actual
25954259.002024-05-018965Actual
1301640.002023-04-026856Budget
26871282.002024-06-018363Actual
18021379360.002023-09-02476Actual
3024343807.332024-08-0139713Actual
16481118.852023-07-0390612Actual
26711132.832024-05-0173113Actual
142625.012023-05-0282211Actual
149191404.002023-06-026256Actual
290047671.112024-07-02100712Actual
1189788.002023-03-027656Actual
3881540430.002025-04-024077Actual
13300107.142023-04-027118Actual
15813-252.002023-07-039116Actual
28247773118.002024-07-02675Actual
2534416.722024-04-0169111Actual
123482200.002023-04-026213Budget
1811635199.002023-09-02777Actual
1323850.002023-04-028267Budget
59472200.002022-10-026215Budget
1101416726.002023-01-312477Actual
10679322.002023-01-317636Actual
2055817.782023-11-0268612Actual
385312493.002025-04-026216Actual
17040192.002023-08-028917Actual
50890.002022-05-028516Budget
21926162.002023-12-317416Actual
31693141.002024-10-017816Actual
2104810225.002023-12-035266Actual
37029199.502025-01-3178613Actual
2306864708.002024-01-311576Actual
17034709.002023-08-028117Actual
1232917483.232023-03-022878Actual
26197600.002024-05-016717Actual
5684200.002022-10-026663Budget
14671515.002023-06-027764Actual
8996116.002022-12-316813Actual
92242293.002022-12-315764Actual
11058851.102023-01-318118Actual
37495610.002022-08-025365Actual
1299299.002023-04-028446Actual
24319274.172024-03-0180111Actual
3923868122.242025-04-0215712Actual
15617218.002023-07-037814Actual
3365068344.002024-12-021223Actual
2481314268.002024-04-011874Actual
24892-201.002024-04-019165Actual
1791750.002022-06-026256Budget
4978100.002022-09-027416Budget
22238523.822023-12-316628Actual
174761.822023-08-0282212Actual
34228907.162024-12-027618Actual
24883400.002022-07-035264Budget
4392682.912022-08-028728Actual
14638226.002023-06-027814Actual
2955445.002024-08-018556Actual
34350950.782024-12-0280111Actual
2702677481.002024-06-013974Actual
30152317.052024-08-0187113Actual
2988212.462024-08-0182211Actual
3620315618.002025-01-31775Actual
1933428.422023-10-0278311Actual
349394665.002024-12-317664Actual
834270.002022-12-037116Budget
3256512904.002024-11-01773Actual
35284104.002024-12-317117Actual
27328640.002024-06-017317Actual
124843720.002022-06-021973Actual
19763231770.002023-11-0210164Actual
157912185.002023-07-036116Actual
241061004.002024-03-017717Actual
445740494.262022-08-029468Actual
7247272.002022-11-029016Actual
22968454.002024-01-318736Actual
12868115.002023-04-026526Actual
6190100.002022-10-026736Budget
1671200.002022-06-028026Budget
2800130802.002024-07-025763Actual
34448105.022024-12-0265511Actual
1154025924.002023-03-024074Actual
26843800.002024-06-019213Actual
2053622.042023-11-0280212Actual
27336332.002024-06-018317Actual
3875829573.002025-04-025767Actual
7114100.002022-05-025366Budget
6014200.002022-10-026865Budget
4873123664.002022-09-025665Actual
20875161.002023-12-038465Actual
2047512093.542023-11-0219711Actual
25654-9109.802024-04-309273Actual
22018150.002023-12-318946Actual
12222200.002023-03-027428Budget
20099258.002023-11-028317Actual
10315650.002023-01-318114Actual
17770261.002023-09-027415Actual
2434872.042024-03-0181211Actual
10469228.002023-01-319415Actual
2463950.002022-07-037714Budget
27477348.062024-06-016668Actual
383008748.002025-04-022373Actual
2039784.802023-11-0289411Actual
2986521587.332024-08-0112211Actual
30503103.002024-09-017165Actual
21656364.002023-12-317363Actual
5425537164.002022-09-024677Actual
337020900.002022-08-026013Budget
29019553.892024-07-0280113Actual
2869113.002022-07-036846Actual
11398-43.002023-03-029173Actual
194655721.082023-10-02100711Actual
39091242.252025-04-0273611Actual
2023121.002022-06-028567Actual
115197895.002023-03-02874Actual
2242894.382023-12-3189411Actual
31255400222.392024-09-0143712Actual
38153118.802025-03-0284213Actual
297301826.872024-08-017718Actual
7133554.002022-11-026665Actual
36699159.272025-01-3167311Actual
2055724.162023-11-0267612Actual
11573480.002023-03-028115Budget
2597014817.002024-05-011875Actual
3257735267.002024-11-012873Actual
35806295582.292024-12-3146712Actual
66051100.002022-10-026228Budget
13351245.032023-04-027328Actual
362302502.002025-01-316116Actual
1676120073.002023-08-025765Actual
25183396.002024-04-019267Actual
9375203.002022-12-316765Actual
5724294.002022-10-029763Actual
2180056553.002023-12-311374Actual
1543650.002022-06-028065Budget
360733146.002025-01-315464Actual
14102246.542023-05-026818Actual
907425.002022-12-318263Actual
3666713895.702025-01-3160211Actual
21392149.702023-12-0381311Actual
245446.082024-03-0176212Actual
87076250.002022-12-035367Actual
1773412883.002023-09-02774Actual
21742160.212022-06-026268Actual
3706910936.542025-01-3140713Actual
215622.892023-12-0369612Actual
3475554695.252024-12-0221713Actual
376221036.002025-03-027767Actual
10699186.002023-01-318936Actual
2723548.002024-06-016856Actual
2092898.002023-12-037816Actual
2095541.002023-12-037826Actual
41702406.002022-08-026217Actual
33892397.002024-12-029065Actual
1599578.002023-07-037117Actual
2881022.042024-07-0283511Actual
19894137.002023-11-027316Actual
2146148652.732023-12-0356611Actual
275006.002024-06-019668Actual
6105200.002022-10-027616Budget
13998954914.702023-05-024576Actual
11953220.002023-03-027366Budget
36346123.002025-01-317456Actual
12776162.002023-04-029065Actual
22281701.092023-12-318068Actual
2898516743.622024-07-0219712Actual
457790.002022-09-027863Budget
2370535.002024-03-018973Actual
634129.002022-05-027446Actual
5983181.002022-10-028915Actual
16776689.002023-08-027765Actual
3331120.972024-11-0182411Actual
2035391021.002022-06-0210167Actual
30890179.872024-09-018428Actual
2075200.002022-06-026718Budget
21488-107.752023-12-0391611Actual
1133250883.002023-03-021373Actual
2262414467.002024-01-316363Actual
200070.002022-06-027167Budget
47297.002022-09-025464Actual
30215267.922024-08-0192613Actual
3773114380.142025-03-026368Actual
12659147918.002023-04-022974Actual
1920171325.142023-10-025268Actual
855994.002022-12-038956Actual
150501092.002023-06-027267Actual
5815200.002022-10-026814Budget
29855184.812024-08-0183111Actual
33642275.002024-12-028513Actual
3727233856.002025-03-022874Actual
982229800.002022-12-315367Budget
3418771000.002024-12-029967Actual
10711196.002023-01-316546Actual
18691400.002022-06-027666Budget
35223153.002024-12-316766Actual
32158427.362024-10-0180311Actual
3055031223.002024-09-014075Actual
15010984.002023-06-026517Actual
27615460.002022-07-036026Actual
33996168.002024-12-027836Actual
6102137.002022-10-027416Actual
266878421.132024-05-0128712Actual
37255966.002025-03-029764Actual
639310084.002022-10-022076Actual
3129232.832024-09-0169213Actual
5439200.002022-09-026818Budget
3671026.292025-01-3182311Actual
31332446.872024-09-0181613Actual
3131650.002022-07-038067Budget
71868314.002022-11-022075Actual
1310187.002023-04-028466Actual
8596164.002022-12-037466Actual
28395320.002024-07-028056Actual
14009130.002023-05-027117Actual
3390847217.002024-12-021975Actual
3536071607.002024-12-313477Actual
219003790.002023-12-312375Actual
2056767.782023-11-0280612Actual
5705375.002022-10-028063Actual
1578020155.002023-07-033375Actual
27935-251.372024-06-0191613Actual
3885850.002022-08-026126Budget
681280.002022-11-026863Budget
13514-353.002023-05-029113Actual
16926-182.002023-08-029146Actual
30739143177.002024-09-013176Actual
1360677.002023-05-028973Actual
2431500.002022-05-025764Budget
1690968.002023-08-026846Actual
9744286998.002022-12-31476Actual
87995134.512022-12-036118Actual
783522481.802022-11-02778Actual
37243858.002025-03-028164Actual
19936145.002023-11-029226Actual
1945934950.352023-10-0237711Actual
356069.272024-12-3171511Actual
29798231.392024-08-018468Actual
1773747498.002023-09-021474Actual
7559280.002022-11-027817Actual
2587519756.002024-05-011874Actual
2026434500.002023-11-029968Actual
3593200.002022-08-028414Budget
25702312.002024-05-018913Actual
8832200.002022-12-038418Budget
15312200.762023-06-0274411Actual
3077956266.002024-09-015267Actual
8209650.002022-12-037715Budget
8198192.002022-12-036815Actual
1990295.002023-11-028316Actual
23472279.002024-01-3197611Actual
32828660.002024-11-019216Actual
13720224.002023-05-027815Actual
222363766.302023-12-316228Actual
18118175484.002023-09-021377Actual
174992.892023-08-0272612Actual
122537002.732023-03-025368Actual
27509154600.932024-06-011478Actual
14877449.002023-06-027736Actual
21837219.002023-12-317815Actual
10602156.002023-01-318916Actual
25560-72.642024-04-0191112Actual
36536551.092025-01-318318Actual
16685583.002023-08-028064Actual
33173219.272024-11-018468Actual
25920462.002024-05-019015Actual
1672464722.002023-08-023974Actual
38221575.002022-05-025665Actual
10135100.002023-01-318413Budget
262696062.002024-05-012377Actual
3821054768.942025-03-0229713Actual
2682669.002024-06-016913Actual
1296982.002023-04-026846Actual
2500815672.002024-04-016046Actual
242730.002022-07-038473Budget
18319106.082023-09-0265311Actual
5561100.002022-09-027868Budget
3496662956.002024-12-311974Actual
18791143381.002023-10-021225Actual
9276104.002022-12-319764Actual
5436620.792022-09-026618Actual
14878123.002023-06-027836Actual
26828527.002024-06-017313Actual
269375.002024-06-019673Actual
17038189.002023-08-028517Actual
1635913.532023-07-0382611Actual
2880578.422024-07-0277511Actual
28393260.002024-07-027756Actual
23511.002022-05-029614Actual
879300.002022-05-027367Actual
36724289.062025-01-3165411Actual
28245647685.002024-07-0210165Actual
3612550323.002025-01-313274Actual
183055.012023-09-0282211Actual
1681570376.002023-08-023775Actual
1734313.002022-06-029036Actual
30291406.002024-09-017263Actual
8192480.002022-12-036515Budget
511727.002022-09-026946Actual
221431254.002023-12-315467Actual
1941367.782023-10-0268611Actual
15188700.002022-06-026365Budget
80309.002022-12-038273Actual
1274880.002023-04-027165Budget
954228300.002022-12-316036Budget
15509164.002023-07-039413Actual
247561013.002024-04-018014Actual
31141339.062024-09-0165112Actual
263485389.062024-05-016268Actual
2301767.002024-01-318356Actual
2263200.002022-07-036713Budget
775790.002022-11-028428Budget
158417346.002022-06-023275Actual
23920356.002024-03-019016Actual
553920901.472022-09-026368Actual
3607490166.002025-01-315664Actual
3520541.002024-12-318556Actual
4373200.002022-08-027428Budget
22755489.002024-01-317764Actual
205957228.552023-11-0224712Actual
143275041.282023-05-0252611Actual
9485527.002022-12-318716Actual
1003160.002022-12-316868Budget
22233243643.502023-12-311228Actual
2047758646.532023-11-0221711Actual
31290155.642024-09-0167213Actual
23843295.002024-03-016665Actual
15855119.002023-07-037436Actual
3519158.002024-12-316756Actual
29843225.232024-08-0167111Actual
27758138.002024-06-0194112Actual
279063313.592024-06-0153613Actual
1149286.002022-06-027313Actual
25359226.302024-04-0190111Actual
2266017836.002024-01-311873Actual
13933206.002023-05-029256Actual
1997981.002023-11-027846Actual
14148235.932023-05-029228Actual
33795242.002024-12-028364Actual
16942300.002022-06-026136Budget
2618640030.002024-05-014076Actual
2784612785.042024-06-0138712Actual
229452.002024-01-319626Actual
587167.002022-05-027436Actual
2431091.192024-03-0167111Actual
15730.002022-05-027173Budget
1600373.002023-07-038217Actual
10463650.002023-01-318715Budget
2476815.002024-04-019614Actual
2383420400.002024-03-015365Actual
1671212118.002023-08-022274Actual
37186103.002025-03-028973Actual
27979272.002024-07-027413Actual
36154275.002025-01-318415Actual
35460845000.162024-12-3110168Actual
9993196.542022-12-318328Actual
11250100.002023-03-028313Budget
8446280.002022-12-037636Budget
5237501.002022-09-028066Actual
782085.932022-11-028568Actual
169041992.002023-08-026146Actual
6491300.002022-10-027367Budget
7310280.002022-11-026636Budget
3682570813.782025-01-3129711Actual
1378616980.002023-05-022875Actual
33788490.002024-12-027464Actual
6759338.002022-11-027313Actual
32159264.592024-10-0181311Actual
23859130.002024-03-018565Actual
245491.822024-03-0182212Actual
21315139533.982023-12-033778Actual
26213263.002024-05-018917Actual
2207225.002023-12-318266Actual
2461027891.702024-03-0131712Actual
326643298.002024-11-017664Actual
3029969.002024-09-018263Actual
1954111.402023-10-0283612Actual
228368545.002024-01-316365Actual
99215600.002022-05-026028Budget
1861920930.002023-10-02773Actual
1750914.592023-08-0284612Actual
20832351.002023-12-037315Actual
3184747500.002024-10-019966Actual
35440395.032024-12-317368Actual
3430634500.002024-12-029968Actual
3876871.002025-04-027167Actual
19721237.002023-11-028914Actual
26214405.002024-05-019017Actual
33533682.972022-07-032378Actual
22328138.002023-12-3165111Actual
12694380.002023-04-027615Budget
2337975.232024-01-3189311Actual
38781990.002025-04-028767Actual
200577064.002023-11-02876Actual
15956412.002023-07-039766Actual
2167915903.002023-12-31773Actual
2727828.002024-06-018266Actual
245056142.362024-03-01100711Actual
36980-170.672025-01-3191113Actual
243679.272024-03-0169311Actual
497560.002022-09-027116Budget
129073.002023-04-029626Actual
48951444.002022-09-027265Actual
30699102.002024-09-016866Actual
111516163.502022-05-022878Actual
26162338062.002024-05-01476Actual
2036622.042023-11-0283311Actual
98471000.002022-12-317267Budget
13548326.002023-05-029063Actual
5464276.842022-09-028518Actual
1478650.002022-06-027715Budget
170870.002022-06-027136Budget
7703480.002022-11-028118Budget
2797669.002024-07-026913Actual
240-1126.002022-05-025364Actual
2032722.042023-11-0267211Actual
3706503.002022-08-026615Actual
8843100.002022-05-027667Budget
271214106.002022-07-0310075Actual
33738-101.002024-12-029173Actual
33551148.622024-11-0183213Actual
30583501.002024-09-016226Actual
2356235000.002024-01-3199612Actual
3650526607.002025-01-312877Actual
3856316.002025-04-026926Actual
2139645.442023-12-0385311Actual
3200300.002022-07-037318Budget
1235972.002023-04-027113Actual
3642550.002022-08-027764Budget
14503-142797.072023-05-0243712Actual
28763188.002024-07-0292311Actual
7021200.002022-11-028364Budget
31882000.002022-07-036218Budget
35963332.002025-01-316763Actual
4199200.002022-08-028317Budget
274271269.292024-06-018118Actual
1472450.002023-06-026915Actual
269541088.002024-06-018114Actual
344783797.642024-12-0261611Actual
8052966.002022-05-026117Actual
2429119725.692024-03-012878Actual
11240550.002023-03-027713Budget
11648247.002023-03-029065Actual
37858330.552025-03-0281311Actual
20869716.002023-12-037765Actual
2535669.912024-04-0185111Actual
1364121886.002023-05-025264Actual
2999116.002022-07-038466Actual
1815882.902023-09-028218Actual
37348952.002025-03-029765Actual
2391432.002024-03-018216Actual
35568192.252024-12-3192311Actual
814243.002022-05-026817Actual
32303564.602024-10-0180112Actual
2665657.142024-05-0177612Actual
32395608.282024-10-0180113Actual
31022500.002022-07-036167Budget
3737337874.002025-03-023875Actual
292970.002022-07-037856Budget
222234500.002022-06-029968Actual
116221115.002023-03-027265Actual
2616410665.002024-05-01776Actual
168242729.002023-08-026216Actual
24178171727.002024-03-013577Actual
23855452.002024-03-018165Actual
589450.002022-10-028264Budget
21122251.002023-12-037817Actual
2866459618.862024-07-021978Actual
32535488.002024-11-016563Actual
1681355640.002023-08-023475Actual
33080228168.002024-11-012977Actual
12304546.552023-03-028768Actual
1655891.002023-08-027163Actual
203912317.002022-06-02777Actual
3222280.552024-10-0192511Actual
323223645.512024-10-0161612Actual
23088-63566.002024-01-314676Actual
224162349.212022-06-023178Actual
909929784.002022-12-311473Actual
27412105381.832024-06-016018Actual
16581573087.002023-08-02473Actual
10152121100.002023-01-315663Budget
154102.892023-06-0282112Actual
35280611.002024-12-316617Actual
8769914136.002022-12-03477Actual
9517184.002022-12-317726Actual
3521613085.002024-12-315766Actual
2287820579.002024-01-312475Actual
2825929569.002024-07-022475Actual
1067480.002023-01-317136Budget
2394974.002024-03-019226Actual
7613200.002022-11-027467Budget
21075-246.002023-12-039166Actual
1343180.002023-04-028568Budget
2148115.652023-12-0382611Actual
163421384.832023-07-0361611Actual
5848116.002022-10-029414Actual
3166275018.002024-10-012175Actual
204951985.902023-11-0260112Actual
1377515301.002023-05-02875Actual
1258545600.002023-04-025664Budget
3190813.222022-07-036518Actual
3925412010.562025-04-0238712Actual
11416297.002023-03-026814Actual
2716513.002024-06-018226Actual
239543087.002024-03-016136Actual
27812189.062024-06-0184612Actual
195125.012023-10-0285212Actual
9972160.182022-12-316828Actual
1846524.162023-09-0265112Actual
1357968168.002023-05-023973Actual
9942498.102022-05-026128Actual
24941361.002024-04-018016Actual
34050182.002024-12-028156Actual
25862494.002024-05-019264Actual
11421529.002023-03-027314Actual
1217454.002022-06-028063Actual
1055520232.002023-01-313875Actual
1620100.002022-06-027816Budget
11588364.002023-03-029215Actual
22221851.102023-12-318118Actual
96823.002022-12-319656Actual
3458434.802024-12-0285212Actual
24066401846.002024-03-01476Actual
3410930106.002024-12-022476Actual
368378004.102025-01-31100711Actual
3961380.002022-08-028136Budget
3332210.182022-07-039068Actual
31885198.002024-10-017117Actual
18074382.002023-09-029417Actual
37632406.002025-03-029067Actual
1834131.612023-09-0294311Actual
255801.822024-04-0182212Actual
3455331.612024-12-0282112Actual
35435255.632024-12-316768Actual
3742294.002022-08-029215Actual
108933900.002023-01-316117Budget
330151820.002024-11-018017Actual
2701417118.002024-06-012274Actual
4394154.112022-08-028928Actual
1935766.722023-10-0273411Actual
2854678807.002024-07-022177Actual
2258897773.002024-01-316013Actual
376801814.752025-03-027718Actual
18273264.592023-09-0277111Actual
30034155.022024-08-0190112Actual
1817748.052023-09-026928Actual
33754846.002024-12-027614Actual
369008265.812025-01-3163612Actual
24797129.002024-04-018964Actual
1527882.682023-06-0265311Actual
341542810.002024-12-025467Actual
1286107.002022-06-027473Actual
36395632.002025-01-319766Actual
1423657.142023-05-0284111Actual
3911280.002022-08-028026Budget
2027683895.072023-11-022178Actual
24000156.002024-03-018946Actual
36570-227.702025-01-319128Actual
368214462.542025-01-3122711Actual
9821092.012022-05-028718Actual
19842386.002023-11-028165Actual
733340.002022-11-028236Actual
3410220.002022-08-028913Actual
2291089.002024-01-318316Actual
6483200.002022-10-026767Budget
245009513.702024-03-0138711Actual
5096480.002022-09-028736Budget
2113510.002023-12-039617Actual
336043636.742022-07-033478Actual
67620.002022-05-026956Actual
2000813.002023-11-028256Actual
21208434.422023-12-036818Actual
18357172.042023-09-0280411Actual
31801163318.002022-07-034377Actual
354540.002022-08-028473Budget
38850528.362025-04-026528Actual
1788479.002023-09-026626Actual
1571341.002023-07-038215Actual
4380811.702022-08-028028Actual
2234281.612023-12-3183111Actual
2146966.722023-12-0367611Actual
35499300.762024-12-3174111Actual
152221223.122023-06-0262111Actual
30258156.002022-07-032276Actual
13744486.002023-05-026565Actual
7464109.002022-11-026766Actual
252793222.352024-04-016268Actual
1477793.002022-06-027715Actual
2868152.002022-07-036746Actual
3512799.002024-12-318926Actual
144163.002023-05-0296112Actual
36650435.872025-01-3176111Actual
28006777.002024-07-026563Actual
3568308.002022-08-026714Actual
11729332.002023-03-029216Actual
10183280.002023-01-317763Budget
781331.382022-11-028268Actual
897923586.372022-12-034078Actual
251361069.002024-04-017717Actual
1440411.402023-05-0278112Actual
349043720.002022-08-021973Actual
62749700.002022-10-026056Budget
14739336.002023-06-029015Actual
8398200.002022-12-037726Budget
241231717.002024-03-015467Actual
6575380.002022-10-027618Budget
1391615.002023-05-026956Actual
2712121630.002024-06-0110075Actual
10850380.002023-01-318766Budget
145951063634.002023-06-024373Actual
9482000.002022-05-026218Budget
2193200.002022-06-027468Budget
32394185.472024-10-0178113Actual
3716260617.002025-03-024073Actual
117794.002023-03-029626Actual
1765120.002022-06-027846Actual
1199141074.002023-03-021476Actual
541105.002022-05-027626Actual
1729414.592023-08-0269311Actual
21424192.252023-12-0387411Actual
22130222.002023-12-318317Actual
326381710.002024-11-018714Actual
1714855.632023-08-027128Actual
8357380.002022-12-038116Budget
1736011.402023-08-0285511Actual
24837338.002024-04-016515Actual
4835300.002022-09-027315Budget
3411342031.002024-12-023276Actual
27417679.882024-06-016718Actual
25700234.002024-05-018513Actual
31770139.002024-10-017346Actual
2709970136.002024-06-011475Actual
1368613269.002023-05-022074Actual
2299160.002024-01-318346Actual
1750572.042023-08-0280612Actual
3319832242.592024-11-012478Actual
11775144.002023-03-029026Actual
1982427579.002023-11-025765Actual
15912160.002023-07-038156Actual
20144517.002023-11-029767Actual
36062000.002022-08-025264Budget
3283660.002024-11-016726Actual
29650382.002024-08-019417Actual
379891591.212025-03-0261112Actual
153284.002023-06-0296411Actual
314429742.002024-10-01873Actual
1431347.572023-05-0278411Actual
19961226.002023-11-028936Actual
23683560092.002024-03-014673Actual
2905924347.322024-07-0253613Actual
1908549433.002023-10-025767Actual
28294520.002024-07-028716Actual
118331300.002023-03-026246Budget
3206959618.862024-10-011978Actual
249614.002024-04-016926Actual
22610463.002024-01-319013Actual
976329674.002022-12-313476Actual
1763737583.002023-09-024073Actual
10985100.002023-01-318467Budget
7622865.002022-11-028067Actual
25593182.682024-04-0157612Actual
1948735.872023-10-0289112Actual
3215227.362024-10-0171311Actual
37684129.872025-03-028218Actual
27535561.412024-06-0165111Actual
1204653.002023-03-028217Actual
2094669.002023-12-036626Actual
3704550.002022-08-026515Budget
29870103.952024-08-0166211Actual
3760530461.002025-03-025367Actual

Generated 2025-06-01 19:58:55.191 UTC