[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5470   

33939 items

NOTE: Only 1000 elements of total 33939 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1007676587.362022-12-311478Actual
19009104.002023-10-027866Actual
274161351.112024-06-016618Actual
495813323.002022-09-0210075Actual
33136620.792024-11-018128Actual
13085100.002023-04-027466Budget
3547937780.572024-12-313378Actual
392853.002025-04-0296113Actual
240430.002022-07-036873Budget
24871412.002024-04-016565Actual
6221179.002022-10-028936Actual
1433683.742023-05-0266611Actual
5692398.002022-10-027263Actual
1705513423.002023-08-026367Actual
1344650.002022-06-028114Budget
2170143366.002023-12-314073Actual
3211669162.692024-10-0112211Actual
18053540.002023-09-026617Actual
34214430998.002024-12-024377Actual
3307213.212022-07-037368Actual
22690297.002024-01-317473Actual
37992259.272025-03-0266112Actual
67084.002022-10-029668Actual
142446.002023-05-0296111Actual
7749511.702022-11-028028Actual
17178205.632023-08-026768Actual
33390196.512024-11-0165112Actual
26052239.002024-05-016636Actual
2564533965.222024-04-0135712Actual
4134185.002022-08-029766Actual
3607490166.002025-01-315664Actual
3407276.002024-12-026866Actual
1978052262.002023-11-023174Actual
3496020795.002024-12-31774Actual
25011104.002024-04-016546Actual
18562403.002023-10-027413Actual
1380117829.002023-05-0210075Actual
27689555.022024-06-0180611Actual
38766187.002025-04-026867Actual
801130.002022-12-036873Budget
38877303812.802025-04-025668Actual
1292434.002023-04-026936Actual
86318474.002022-12-03876Actual
11054200.002023-01-317818Budget
251547450.002024-04-015467Actual
158441083237.002023-07-031136Actual
1445414.592023-05-0268612Actual
4985131.002022-09-027816Actual
4673142.002022-09-029273Actual
566272217.002022-10-021223Actual
13373280.002023-04-028728Budget
31202673.112024-09-0165612Actual
34204242580.002024-12-022977Actual
28325153.002024-07-029226Actual
9400185.002022-12-318365Actual
831831903.002022-12-033475Actual
2269625.002024-01-318273Actual
2308630934.002024-01-314076Actual
27897204.762024-06-0184213Actual
1356317836.002023-05-021873Actual
1325464000.002023-04-029967Actual
2436481.612024-03-0166311Actual
38598685.002025-04-028036Actual
31102206.082024-09-0190611Actual
6484200.002022-10-026867Budget
38120506.522025-03-0277113Actual
4402200.002022-08-025468Budget
135862120.002023-05-026173Actual
215963223.162023-12-0322712Actual
1338322999.992023-04-025368Actual
187329.002023-10-029664Actual
124061768.002023-04-026263Actual
2300578.002024-01-316756Actual
368739.272025-01-3169212Actual
1121051605.072023-01-313778Actual
3359971134.162024-11-0113713Actual
2492247642.002024-04-013975Actual
38734104.002025-04-027117Actual
95471500.002022-12-316236Budget
1168623800.002023-03-026016Budget
27171736.002022-07-036216Actual
6133898.002022-10-026126Actual
21374116.722023-12-0392211Actual
10127550.002023-01-318013Budget
20316226.302023-11-0290111Actual
1997981.002023-11-027846Actual
92315900.002022-12-316364Budget
12229129.872023-03-027828Actual
130631971.002023-04-026166Actual
2758167.782024-06-0189211Actual
159628396.002023-07-03876Actual
5653.002022-05-029626Actual
3300181328.002024-11-016017Actual
1410100.002022-06-028464Budget
24475554.002024-03-0197611Actual
37159229123.002025-03-023773Actual
1327330.002022-06-026814Actual
3216027.362024-10-0182311Actual
15855119.002023-07-037436Actual
35297300.002024-12-318917Actual
212905.002023-12-039668Actual
2057015.652023-11-0283612Actual
2279499355.002024-01-313774Actual
10992230.002023-01-319067Actual
3884739309.392025-04-026028Actual
10817280.002023-01-316666Budget
1623724.162023-07-0373211Actual
38891464.732025-04-027468Actual
29646321.002024-08-018917Actual
36105933.002025-01-319764Actual
336525271.252022-07-034078Actual
1830614.592023-09-0283211Actual
1428664.592023-05-0278311Actual
16429152.892023-07-0361212Actual
20696173857.002023-12-033773Actual
3448547.572024-12-0269611Actual
3391932559.002024-12-023475Actual
1465252.002022-06-026715Actual
85796500.002022-12-036366Budget
6201312.002022-10-027636Actual
31334159.152024-09-0183613Actual
1187456.002023-03-029446Actual
521550.002022-05-026126Budget
150211323.002023-06-028017Actual
8396131.002022-12-037626Actual
8445312.002022-12-037636Actual
2831280.002022-07-037636Budget
11739200.002023-03-026526Budget
6940286.002022-11-026814Actual
23768226.002024-03-018964Actual
1912120998.002023-10-02877Actual
15621183.002023-07-038314Actual
3228512654.192024-10-0140711Actual
19018436.002022-06-02876Actual
389121317690.792025-04-02678Actual
11702220.002023-03-027316Budget
37690579.882025-03-029018Actual
3760216.002025-03-029617Actual
38971219.912025-04-0266211Actual
327393884.002024-11-015265Actual
516250.002022-09-026856Budget
32826495.002024-11-019016Actual
33946116.002024-12-028416Actual
14229146.512023-05-0276111Actual
243315.002024-03-0196111Actual
18181319.272023-09-027628Actual
7400601.002022-11-026256Actual
24119378.002024-03-019417Actual
2012462.002023-11-027167Actual
749073.002022-11-028466Actual
1542932.672023-06-0265612Actual
333739088.162024-11-0128711Actual
177590.002022-06-028446Budget
39145149.702025-04-0267112Actual
2886199948.372024-07-0213711Actual
3247463177.872024-10-0113713Actual
361501431.002025-01-318015Actual
8762296.002022-12-039267Actual
234195.012024-01-3169511Actual
36997225.822025-01-3178213Actual
30976625.242024-09-0177111Actual
449016987.762022-08-0210078Actual
1302980.002023-04-027856Budget
3551107.002022-08-029073Actual
34771-65389.372024-12-0246713Actual
35403223.812024-12-316828Actual
349072003.002024-12-318014Actual
22233243643.502023-12-311228Actual
2602464.002024-05-016626Actual
9675200.002022-12-318756Budget
5496200.002022-09-027628Budget
22158329.002023-12-317467Actual
2816416779.002024-07-022274Actual
8833199.572022-12-038418Actual
108871168871.002023-01-314376Actual
31565137052.002024-10-011574Actual
269591620.002024-06-018714Actual
3744152.002025-03-026936Actual
10392125.002023-01-319764Actual
99381575.352022-12-318018Actual
1120564317.432023-01-313178Actual
2883465.652024-07-0271611Actual
11318150.002023-03-028963Actual
3209647.572024-10-0169111Actual
9179280.002022-12-316714Budget
936010682.002022-12-315765Actual
13839150.002023-05-027426Actual
3283745.002024-11-016826Actual
13305290.482023-04-027418Actual
2038962.462023-11-0278411Actual
113565060.002023-03-026073Actual
2481658510.002024-04-012174Actual
7926200.002022-12-036563Budget
149501342.002023-06-026266Actual
151112900.002022-06-025765Budget
2037418.842023-11-0294311Actual
2739514978.002024-06-012277Actual
12321174607.362023-03-021578Actual
4128185.002022-08-028966Actual
701946.002022-11-028264Actual
3898563.532025-04-0284211Actual
2456912.462024-03-0167612Actual
3893498065.032025-04-023978Actual
11128200.002023-01-315468Budget
35932129.002025-01-316913Actual
22823290.002024-01-319015Actual
2204489.002023-12-318956Actual
23455188.002024-01-3174611Actual
9383300.002022-12-317365Budget
3535429793.002024-12-312477Actual
13414252.602023-04-027468Actual
140441036.002023-05-027267Actual
8347200.002022-12-037416Budget
34301-229.222024-12-029168Actual
28132452.002024-07-027364Actual
32881427.002024-11-019036Actual
1287280.002023-04-026726Budget
13577188135.002023-05-023773Actual
14911227.002023-06-028746Actual
1136640.002023-03-026773Budget
1471252187.002023-06-023974Actual
35465144355.292024-12-311378Actual
19464239817.462023-10-0246711Actual
2533131880.462024-04-013878Actual
183899.272023-09-0285511Actual
38221575.002022-05-025665Actual
2533330975.902024-04-014078Actual
3671303211.002022-08-02674Actual
7690300.002022-11-027318Budget
33950450.002024-12-029016Actual
242090.002022-07-038173Budget
2448231261.982024-03-0113711Actual
326780.002022-07-038428Budget
24468288.002024-03-0187611Actual
2045448.632023-11-0283611Actual
29725143.512024-08-016918Actual
20029108.002023-11-026766Actual
19895131.002023-11-027416Actual
8398200.002022-12-037726Budget
2631314.002024-05-019618Actual
36227827938.002025-01-314675Actual
1994030391.002023-11-026036Actual
10782186.002023-01-318156Actual
13778153018.002023-05-021575Actual
3019892.482024-08-0171613Actual
8285100.002022-12-038565Budget
27367330.002024-06-017867Actual
14288142.252023-05-0281311Actual
296267301.002024-08-016117Actual
1789630.002022-06-026156Actual
8537100.002022-12-037456Budget
4019380.002022-08-028746Budget
1820955.632023-09-026968Actual
1246313720.002023-04-021873Actual
377611208252.382025-03-02678Actual
207282.002023-12-039673Actual
578054.002022-10-027873Actual
3706503.002022-08-026615Actual
3629100.002022-08-026864Budget
21309191481.922023-12-032978Actual
3046878.002024-09-016915Actual
191491134.442023-10-026518Actual
7225157.002022-11-027416Actual
28803311.402024-07-0274511Actual
1797610.002023-09-028256Actual
192351436.002023-10-029768Actual
3807521234.132025-03-0294612Actual
3857293.002022-08-027616Actual
127228100.002023-04-025365Budget
10854-191.002023-01-319166Actual
31895316.002024-10-018417Actual
12678477.002023-04-026515Actual
2595912.002024-05-019665Actual
28835608.222024-07-0272611Actual
35529306.082024-12-3177211Actual
2432352.892024-03-0184111Actual
30387314.002024-09-018514Actual
16229403.962023-07-0361211Actual
3603460.002025-01-318473Actual
10182312.002023-01-317763Actual
389565.002022-08-026826Actual
3830649870.002025-04-023373Actual
27003884799.002024-06-01474Actual
5953280.002022-10-026715Budget
38064983.762025-03-0280612Actual
1894385.002023-10-026746Actual
7355410.002022-11-026546Actual
2036057.142023-11-0276311Actual
223094787.532023-12-312378Actual
32828660.002024-11-019216Actual
11793200.002023-03-026736Budget
775490.002022-11-028328Budget
29765170.782024-08-018528Actual
26786281.962024-05-0192613Actual
2840914164.002024-07-025466Actual
8585168.002022-12-036766Actual
1408425696.002023-05-023377Actual
2523200.002022-07-037864Budget
1666423074.002023-08-025264Actual
31099101.822024-09-0185611Actual
296391767.002024-08-018017Actual
384938.002022-08-026916Actual
11415200.002023-03-026814Budget
6582480.002022-10-028118Budget
12242410.182023-03-028728Actual
6045139.002022-10-028965Actual
184616142.362023-09-02100711Actual
3156214736.002024-10-01874Actual
840716.002022-12-038226Actual
3881825510.002025-04-0210077Actual
2333644.382024-01-3167211Actual
31888884.002024-10-017617Actual
3719410399.002025-03-026114Actual
37465100.002025-03-026746Actual
30619123.002024-09-017436Actual
387233705947.002025-04-024376Actual
38864179.872025-04-028328Actual
209722208.002023-12-036236Actual
26611489.072024-05-0161112Actual
19164396.542023-10-028418Actual
1249830.002023-04-027173Budget
10119100.002023-01-317413Budget
125055695.002022-06-022173Actual
35831-82.962024-12-3191113Actual
9576100.002022-12-318336Budget
12626182.002023-04-028364Actual
33667437.002024-12-027363Actual
2936286424.002024-08-011225Actual
562-74.002022-05-029126Actual
17225101695.402023-08-023778Actual
10236225620.002023-01-314673Actual
1592820495.002023-07-036066Actual
32292229.492024-10-0165112Actual
315268142.002024-10-015764Actual
23632243.002024-03-016863Actual
44-247.002022-05-029113Actual
3248054125.072024-10-0121713Actual
2041643.312023-11-0278511Actual
355746640.002022-08-026014Actual
29831127739.822024-08-013778Actual
10489560.002023-01-316665Actual
30213201.262024-08-0190613Actual
130061300.002023-04-026156Budget
24765-349.002024-04-019114Actual
27004589707.002024-06-01674Actual
2536550.002022-07-038764Budget
11255100.002023-03-028513Budget
3849943000.002025-04-029965Actual
3626232.002025-01-316826Actual
158015680.002022-06-022475Actual
382071550.402025-03-0223713Actual
1281211755.002023-04-0210075Actual
3561714.592024-12-3185511Actual
7945380.002022-12-037763Budget
3545934500.002024-12-319968Actual
345185779.592024-12-0220711Actual
2230019331.742023-12-31878Actual
31144122.042024-09-0168112Actual
34172279.002024-12-027867Actual
32425224.062024-10-0183213Actual
329431796.002024-11-016166Actual
19072212.002023-10-028517Actual
28780435.872024-07-0280411Actual
2103570.002023-12-037856Actual
813950.002022-12-038264Actual
33630131.002024-12-026913Actual
3309388795.162024-11-016018Actual
1734520.972023-08-0266511Actual
31848222214.002024-10-0110166Actual
36464638.002025-01-316667Actual
2749061.692024-06-018268Actual
11727249.002023-03-029016Actual
18404996.522023-09-0262611Actual
29249146.002024-08-016914Actual
28528320.002024-07-029067Actual
34359-300.302024-12-0291111Actual
27809581.622024-06-0181612Actual
37129343.002025-03-028963Actual
26735141.612024-05-0168213Actual
2971897855.932024-08-016018Actual
112212651.002023-03-026213Actual
1772100.002022-06-028346Budget
20716222.002023-12-038073Actual
9502138.002022-12-316626Actual
342651092.012024-12-028728Actual
28040139805.002024-07-021573Actual
195591114.612023-10-0215712Actual
2663551.002022-07-038165Actual
2292351.002024-01-316526Actual
29763213.212024-08-018328Actual
18205546.552023-09-026568Actual
37070564143.332025-01-3143713Actual
354611361734.032024-12-31478Actual
38071199.702025-03-0289612Actual
33747835.002024-12-026614Actual
2036351900.002022-06-0210167Budget
9343136.002022-12-318415Actual
1167335956.002023-03-023175Actual
343373631.682024-12-0261111Actual
91725100.002022-12-316114Budget
2239746.502023-12-3183311Actual
1494818687.002023-06-026066Actual
24807374829.002024-04-01674Actual
490105.002022-05-027416Actual
2459123.002024-03-0197612Actual
4464769816.942022-08-02678Actual
37582288.002025-03-026817Actual
35938395.002025-01-317813Actual
19231-154.982023-10-029168Actual
35422225.332024-12-319428Actual
29234405.002024-08-018773Actual
639310084.002022-10-022076Actual
25811900.002022-07-036215Budget
32889270.002024-11-016646Actual
8944410.182022-12-038768Actual
3082516076.002024-09-012077Actual
1830360.332023-09-0280211Actual
9825147600.002022-12-315667Budget
30834976.002022-05-021974Actual
327231157.002024-11-017715Actual
1883610701.002023-10-021875Actual
30195281.962024-08-0167613Actual
4266630.002022-08-028767Actual
277160.002022-07-036726Budget
22062.002022-05-028214Actual
37497153.002025-03-027656Actual
3810151828.322025-03-0237712Actual
364691200.002025-01-317267Actual
21854105578.002023-12-315665Actual
7214280.002022-11-026616Budget
165281309.002023-08-027713Actual
36776111.402025-01-3154611Actual
31969100504.472024-10-016018Actual
18080233110.002023-09-025667Actual
5016100.002022-09-026626Budget
271501217.002024-06-016126Actual
1760911.002023-09-029663Actual
5206600.002022-05-026026Budget
15124667.762023-06-029218Actual
7671788176.002022-11-024677Actual
13215200.002023-04-026767Budget
1251510.002023-04-028273Budget
2353732.672024-01-3165612Actual
11632200.002023-03-027865Budget
281345681.002024-07-027664Actual
223571511.502022-06-022178Actual
37709340.482025-03-027828Actual
45969518.002022-09-029463Actual
3790844.382025-03-0276511Actual
9401100.002022-12-318465Budget
4439480.002022-08-028068Budget
34611719.922024-12-0277612Actual
1136370.002023-03-026673Budget
27688146.512024-06-0178611Actual
24622700.002022-05-026064Budget
15357131.612023-06-0289611Actual
2053111.402023-11-0273212Actual
2203113.002023-12-317156Actual
2701201.002022-05-027664Actual
3096431261.982024-09-0160111Actual
3778732060.772025-03-0210078Actual
3756730180.002025-03-023476Actual
561122143.922022-09-024078Actual
389082018.002025-04-029768Actual
592311854.002022-10-022074Actual
3722650.002022-08-027715Budget
68958.002022-11-027173Actual
15127411655.722023-06-021228Actual
2564057466.722024-04-0129712Actual
11825-216.002023-03-029136Actual
38651208.002025-04-028156Actual
34848110254.002024-12-312173Actual
5316850.002022-09-028017Budget
3722226915.002025-03-025364Actual
29579839.002024-08-017666Actual
2650746.502024-05-0183411Actual
3650526607.002025-01-312877Actual
2482-309.002022-07-039114Actual
24898393699.002024-04-0110165Actual
185849129.002023-10-025763Actual
7901480.002022-12-038713Budget
405180.002022-08-027856Budget
29401809449.002024-08-01675Actual
131278156.002023-04-022276Actual
39138817472.952025-04-0246711Actual
7312100.002022-11-026736Budget
495322052.002022-09-023875Actual
1235880.002023-04-027113Budget
803330.002022-12-038373Budget
31978910.192024-10-017318Actual
6608388.972022-10-026528Actual
5505463.212022-09-028128Actual
19955306.002023-11-028136Actual
704345778.002022-11-021474Actual
10605320.002023-01-319216Actual
37131-421.002025-03-029163Actual
277328755.182024-06-01100711Actual
10481400.002022-05-026168Budget
26712496.002024-05-0174113Actual
50057.002022-09-029616Actual
163431246.532023-07-0362611Actual
242061228.382024-03-018718Actual
190837059.002023-10-025467Actual
23405192.252024-01-3187411Actual
2808613.002024-07-029473Actual
3601352039.002025-01-314073Actual
1504064584.002023-06-026067Actual
30614121.002024-09-016736Actual
10458180.002023-01-318315Actual
2430068856.912024-03-013978Actual
2069334632.002023-12-033373Actual
28697206.082024-07-0278111Actual
3891959618.862025-04-021978Actual
2281550.002022-07-038013Budget
1119126001.572023-01-31778Actual
2261721701.002024-01-315363Actual
3616382619.002025-01-311225Actual
12184725.342023-03-028118Actual
986440.002022-12-318267Actual
2889358.212024-07-0271112Actual
36036270.002025-01-318773Actual
24087139973.002024-03-013776Actual
30083291.192024-08-0173612Actual
1626848.632023-07-0378311Actual
262121350.002024-05-018717Actual
2668871541.452024-05-0129712Actual
377416993.642025-03-027668Actual
8933296.542022-12-038168Actual
2987486.002022-07-037766Actual
241549.002024-03-019667Actual
3590163532.262024-12-3113713Actual
2316413358.002024-01-312077Actual
26320266.242024-05-016728Actual
18598.002022-05-029273Actual
1249530.002023-04-026873Actual
23230122.302024-01-318528Actual
5383118.002022-09-028467Actual
26419196.512024-05-0176111Actual
573911770.002022-10-022273Actual
262581374748.002024-05-01677Actual
1197178.002023-03-028466Actual
350001488.002024-12-318015Actual
35514196.512024-12-3194111Actual
23312139.062024-01-3173111Actual
3117264.592024-09-0168212Actual
8064546.002022-12-037314Actual
30199466.172024-08-0172613Actual
18555976.002023-10-026513Actual
5695132.002022-10-027363Actual
184588084.952023-09-0240711Actual
11915176.002023-03-028756Actual
255641196.532024-04-0160212Actual
20741446.002023-12-037614Actual
30219116573.602024-08-01101613Actual
259334523.002024-05-016265Actual
2103207.152022-06-028518Actual
27131182.002024-06-017316Actual
230872297779.002024-01-314376Actual
30171645.122024-08-0177213Actual
391398921.142025-04-02100711Actual
2946053.002024-08-016726Actual
1675830109.002023-08-025365Actual
3591833565.042024-12-3137713Actual
728660.002022-11-028326Budget
256931310.002024-05-017713Actual
35121126.002024-12-318126Actual
2865305.002022-07-036646Actual
1778817624.002023-09-025265Actual
3228313560.592024-10-0138711Actual
3063415.002024-09-019636Actual
28071231.002024-07-027473Actual
152761163.552023-06-0261311Actual
335608001.402024-11-0152613Actual
2429382476.862024-03-013178Actual
29643329.002024-08-018417Actual
2724155.002022-07-036716Actual
2218512485.002023-12-311877Actual
458859.002022-09-028563Actual
17638659279.002023-09-024373Actual
890625168.222022-12-036368Actual
3123673413.832024-09-0115712Actual
93642300.002022-12-316165Budget
3892432581.992025-04-022478Actual
24843245.002024-04-017315Actual
220878956.002023-12-31776Actual
13719757.002023-05-027715Actual
2419100.002022-07-038073Budget
18737437061.002023-10-02674Actual
24786250.002024-04-017464Actual
20243119.272023-11-027168Actual
37216-510.002025-03-029114Actual
2170258681.002023-12-314373Actual
188582372.002023-10-026116Actual
1390159.002023-05-028446Actual
170162152505.002023-08-024376Actual
2603721.002024-05-018326Actual
1110930.002023-01-318228Budget
2543510.332024-04-0182411Actual
30480211.002024-09-018515Actual
9931500.002022-05-026128Budget
5376650.002022-09-028067Budget
338561134.002024-12-028715Actual
3101750.762024-09-0194211Actual
77772600.002022-11-025768Budget
367792094.422025-01-3161611Actual
273966062.002024-06-012377Actual
8814510.182022-12-037318Actual
174002245.482023-08-0294611Actual
10615200.002023-01-316526Budget
23202228.362024-01-318518Actual
32196131.612024-10-0194411Actual
2253618.842023-12-3168612Actual
6614134.422022-10-026828Actual
192681257.172023-10-0262111Actual
1291128500.002023-04-026036Budget
514-218.002022-05-029116Actual
22898110.002024-01-316716Actual
772147741.002022-05-02476Actual
14748103936.002023-06-025665Actual
35967192.002025-01-317263Actual
622610.002022-10-029636Actual
144842905.072023-05-0215712Actual
2991579.002022-07-038066Actual
953140.002022-12-318526Budget
1714263.002022-06-027636Actual
26350870.792024-05-016568Actual
7023200.002022-11-028464Budget
3661203.002022-08-029064Actual
8272630.002022-12-037765Actual
128030.002022-06-026873Budget
3382231662.002024-12-022874Actual
77673.002022-11-029628Actual
39086168.852025-04-0267611Actual
687557530.002022-11-023973Actual
13841116.002023-05-027726Actual
2867029389.512024-07-022878Actual
2023453820.272023-11-026068Actual
3381113528.002024-12-02874Actual
2452125.232024-03-0181112Actual
15586350.002023-07-037473Actual
2542444.382024-04-0167411Actual
25666-8609.402024-04-309277Actual
83028764.002022-12-03875Actual
36025132.002025-01-317373Actual
1076717.002023-01-317156Actual
1423184.802023-05-0278111Actual
33875304.002024-12-026865Actual
9785200.002022-12-316817Budget
36970206.522025-01-3178113Actual
16491262.472023-07-038712Actual
12985480.002023-04-028046Budget
201891528.382023-11-028018Actual
10683200.002023-01-317836Budget
66061528.382022-10-026228Actual
15720-201.002023-07-039115Actual
741145.002022-05-027466Actual
18014246.002023-09-029066Actual
2933070964.002024-08-013974Actual
258492766.002024-05-017664Actual
33845426.002024-12-027315Actual
204301310.362023-11-0252611Actual
5579-147.402022-09-029168Actual
3152243426.002024-10-015264Actual
9807200.002022-12-318417Budget
2028193.002022-06-029067Actual
2868152.002022-07-036746Actual
6966950.002022-11-028714Budget
3247813806.772024-10-0119713Actual
605238500.002022-10-029965Actual
24407192.252024-03-0187411Actual
33225807.162024-11-0177111Actual
3727233856.002025-03-022874Actual
267552480.252024-05-0152613Actual
2926818.002024-08-019614Actual
173413085.922023-08-0260511Actual
199672316.002023-11-026146Actual
1700519216.002023-08-022876Actual
21114330.002023-12-036717Actual
3088860.172024-09-018228Actual
8194516.002022-12-036615Actual
1986253525.002023-11-021475Actual
754882.002022-11-026917Actual
12522100.002023-04-028773Budget
117361502.002023-03-026126Actual
2850730239.002024-07-026367Actual
980100.002022-05-028518Budget
1686628.002023-08-028326Actual
10201239.002023-01-319063Actual
2070854.002023-12-036873Actual
13095280.002023-04-028166Budget
10917955.002023-01-318017Actual
2099512.002023-12-039636Actual
79229888.002022-05-023576Actual
989618294.002022-12-312477Actual
1485310.002023-06-028226Actual
9989280.002022-12-318128Budget
692056.002022-11-028973Actual
1853212093.542023-09-0219712Actual
31904196118.002024-10-011227Actual
30776348.002024-09-019417Actual
18098756.002023-09-028067Actual
264438.212024-05-0169211Actual
448355883.942022-08-023578Actual
27073334.002024-06-017365Actual
164953795.512023-07-0318712Actual
26574-135.412024-05-0191611Actual
1437112093.542023-05-0219711Actual
166850.002022-06-027826Budget
37372147603.002025-03-023775Actual
559779713.172022-09-022178Actual
14524252.002023-06-028413Actual
1681355640.002023-08-023475Actual
10900250.002023-01-316717Actual
30525489268.002024-09-0110165Actual
460638113.002022-09-021373Actual
1409687254.222023-05-026018Actual
22609302.002024-01-318913Actual
3579575191.522024-12-3129712Actual
1333572.002022-06-027314Actual
3565092.252024-12-3185611Actual
35281320.002024-12-316717Actual
26312760.192024-05-019418Actual
2893743.312024-07-0292212Actual
2250910.332023-12-3176112Actual
1348433105.002023-05-019376Actual
38141197.752025-03-0268213Actual
262471080.002024-05-018767Actual
1684853087.002023-08-021226Actual
1509024727.002023-06-023377Actual
390931232.702025-04-0276611Actual
24124240649.002024-03-015667Actual
8737200.002022-12-037467Budget
2156012.462023-12-0367612Actual
19849235.002023-11-029065Actual
329856123.002024-11-012376Actual
44942046.002022-09-026113Actual
2277834285.002024-01-311474Actual
26078187.002024-05-016646Actual
34079362.002024-12-027766Actual
388391773.842025-04-028718Actual
17377195.442023-08-0265611Actual
2504112.002024-04-016956Actual
11085200.002023-01-316628Budget
2618121970.002024-05-013476Actual
2880859.272024-07-0281511Actual
3802936.932025-03-0278212Actual
337755032.002024-12-025764Actual
3430337116.922024-12-029468Actual
650651.002022-10-028267Actual
20459123.102023-11-0290611Actual
3015485.462024-08-0190113Actual
91921000.002022-12-317714Budget
3528367.002024-12-316917Actual
3784068.852025-03-0292211Actual
21901154.132022-06-027268Actual
187925.002022-06-028266Actual
29923232.682024-08-0165411Actual
115283888.002023-03-022374Actual
13581350000.002023-05-024273Actual
17678315.002023-09-027414Actual
32345395.002022-05-023974Actual
3036741929.002024-09-0110073Actual
749380.002022-11-028566Budget
2843200.002022-07-038336Budget
1174-309.002022-06-029113Actual
6583798.072022-10-028118Actual
3612746070.002025-01-313474Actual
107551300.002023-01-316156Budget
30569344.002024-09-018116Actual
339556943.002024-12-026026Actual
1167100.002022-06-028413Budget
272731333.002024-06-017666Actual
368664992.342025-01-3160212Actual
1925220154.492023-10-022878Actual
1442911.402023-05-0276212Actual
212951016765.482023-12-03678Actual
15218763530.402023-06-024678Actual
3323155.632022-07-038368Actual
1408019414.002023-05-022877Actual
3706062000.652025-01-3129713Actual
1886276.002023-10-026716Actual
2316920008.002024-01-312877Actual
20190946.552023-11-028118Actual
33592103.002024-11-0197613Actual
19296163.532023-10-0262211Actual
35222307.002024-12-316666Actual
21122251.002023-12-037817Actual
23048263.002024-01-318166Actual
30685257.002024-09-019256Actual
185546872.002023-10-026213Actual
2724743.002024-06-018456Actual
2110024603.002023-12-033476Actual
36413218562.002025-01-312976Actual
2865182378.372024-07-029468Actual
20327.002022-06-029667Actual
3142562.002024-10-018263Actual
854360.002022-12-037856Budget
28660251075.462024-07-021378Actual
15145143.512023-06-028328Actual
30443100.002022-07-036117Budget
9928300.002022-12-317318Budget
350635248.002024-12-312375Actual
2497476.002024-04-018726Actual
2609248.002024-05-018446Actual
3324114047.832024-11-0160211Actual
1055717537.002023-01-314075Actual
775230.002022-11-028228Budget
28133346.002024-07-027464Actual
4983480.002022-09-027716Budget
20304212.472023-11-0274111Actual
27251167.002024-06-019056Actual
14511364.002023-06-026713Actual
824527440.002022-12-036065Actual
249706.002024-04-018226Actual
3780440.122025-03-0282111Actual
29858673.112024-08-0187111Actual
1779211015.002023-09-025765Actual
128629149.002023-04-026026Actual
13652169.002023-05-026864Actual
16353213.532023-07-0374611Actual
15010984.002023-06-026517Actual
1160229300.002023-03-026065Budget
2943234.002022-07-038756Actual
3235511189.272024-10-017712Actual
1345410498.252023-04-022078Actual
32430301.262024-10-0190213Actual
24647151.002024-04-019413Actual
35249.002022-08-027173Actual
299196.002024-08-0196311Actual
3905741.192025-04-0273511Actual
3503756.002024-12-318265Actual
1681752961.002023-08-023975Actual
3073017287.002024-09-011876Actual
3431659618.862024-12-021978Actual
1879312651.002023-10-025365Actual
31546240.002024-10-018364Actual
879846667.102022-12-036018Actual
149914422.002023-06-022376Actual
488224070.002022-09-026365Actual
28609226.842024-07-028328Actual
36731362.472025-01-3174411Actual
3721667.002022-08-027715Actual
30974255.022024-09-0174111Actual
180247115.002023-09-02876Actual
113876.002023-03-028273Actual
22594345.002024-01-316813Actual
3940222.002022-08-026636Actual
818025087.002022-12-033874Actual
32973197586.002024-11-01476Actual
516360.002022-09-026856Actual
3380663000.002024-12-029964Actual
15722249.002023-07-039415Actual
33713-120253.002024-12-024373Actual
19093240.002023-10-026867Actual
2826835325.002024-07-023875Actual
35771199.702024-12-3189612Actual
743039.002022-11-028356Actual
3706628257.922025-01-3137713Actual
224845660.442023-12-3128711Actual
3252559367.002024-11-011223Actual
16646202.002023-08-027414Actual
4302442895.002022-08-024377Actual
1059790.002023-01-318416Budget
293695081.002024-08-016165Actual
34791323.002024-12-318413Actual
10443276.002023-01-317415Actual
1647137.992023-07-0377612Actual
7300441070.002022-11-021036Actual
265761881.652024-05-0194611Actual
2932443918.002024-08-013274Actual
2885218708.552024-07-0294611Actual
22644164.002024-01-318963Actual
18591324.002023-10-026763Actual
5455750.002022-09-028018Budget
83302100.002022-12-036116Budget
11285120.002023-03-026763Actual
230917019.002024-01-316117Actual
252793222.352024-04-016268Actual
39087128.422025-04-0268611Actual
105632000.002023-01-316116Budget
685730187.002022-11-021473Actual
29597238758.002024-08-01476Actual
355849000.002022-08-026014Budget
393177310.162025-04-0257613Actual
234207.142024-01-3171511Actual
3059953.002024-09-018426Actual
21037164.002023-12-038156Actual
31625766.002024-10-016665Actual
32892075.362022-07-036168Actual
19763231770.002023-11-0210164Actual
27161736.002022-07-036116Actual
36550737.462025-01-316528Actual
22060148.002023-12-316766Actual
24764436.002024-04-019014Actual
2227448.052023-12-317168Actual
144566.082023-05-0271612Actual
2267738822.002024-01-314073Actual
19242225788.622023-10-021378Actual
2021067.752023-11-026928Actual
10795-115.002023-01-319156Actual
3337612289.292024-11-0132711Actual
27322935.002024-06-016517Actual
21234475.332023-12-036628Actual
1051350.002023-01-318265Budget
3728533856.002025-03-0210074Actual
1920935662.352023-10-026368Actual
2737964236.002024-06-019467Actual
1002224410.632022-12-316368Actual
20912-148500.002023-12-034375Actual
1732378.422023-08-0273411Actual
2566421333.002024-04-309376Actual
11703270.002023-03-027316Actual
728856.002022-11-028426Actual
206547515.602022-06-026018Actual
2368066070.002024-03-013973Actual
29263319.002024-08-018914Actual
3328422.042024-11-0182311Actual
85809742.002022-12-036366Actual
66563925.402022-10-025768Actual
19225157.142023-10-028368Actual
38260809.002025-04-026563Actual
736423.002022-11-027146Actual
2370872.002024-03-019273Actual
6802784.002022-11-026263Actual
3616215.002025-01-319615Actual
2568186112.002024-05-016013Actual
58247.002022-05-026936Actual
40825900.002022-08-025766Budget
127332600.002023-04-026165Budget
38187234.592025-03-0289613Actual
1882738500.002023-10-029965Actual
24081159582.002024-03-012976Actual
50611300.002022-09-026236Budget
8085205.002022-12-038514Actual
24138333.002024-03-017467Actual
2923282.002024-08-018473Actual
601742.002022-10-027165Actual
22598416.002024-01-317413Actual
17188819.282023-08-028068Actual
4745380.002022-09-026664Budget
110089604.002023-01-311877Actual
110133436.002023-01-312377Actual
1850762.462023-09-0277612Actual
35493422.042024-12-3166111Actual
248097496.002024-04-01874Actual
205695.012023-11-0282612Actual
7418100.002022-11-027656Budget
35094299.002024-12-318116Actual
1080280.002022-05-028168Budget
23035230.002024-01-316566Actual
37110945.002025-03-026563Actual
2473918.002024-04-019473Actual
230589.002024-01-319666Actual
3582969.672024-12-3189113Actual
2138683.742023-12-0373311Actual
3273714.002024-11-019615Actual
13496570.002023-05-026713Actual
25431140.122024-04-0177411Actual
3810054166.662025-03-0235712Actual
10355120.002023-01-316864Actual
18761-224490.002023-10-024374Actual
134938283.002023-05-026213Actual
1794222.002023-09-027146Actual
803232.002022-12-038373Actual
1847514.592023-09-0278112Actual
114311000.002023-03-028014Budget
7713650.002022-11-028718Budget
19226131.392023-10-028468Actual
8344213.002022-12-037316Actual
1462177.002023-06-029273Actual
42158700.002022-08-025267Budget
30560110.002024-09-016816Actual
2130243057.942023-12-031978Actual
1175885.002023-03-027826Actual
28200211.002024-07-028515Actual
2839960.002024-07-028456Actual
1871238.002023-10-026964Actual
3421629076.002024-12-0210077Actual
2139897.572023-12-0389311Actual
6719173108.852022-10-021578Actual
346404552.972024-12-0222712Actual
1999910.002023-11-026956Actual
22702112.002024-01-319073Actual
97772800.002022-12-316217Budget
13555708.002022-05-023973Actual
4421100.002022-08-026768Budget
20725-54.002023-12-039173Actual
354011.002022-08-028273Actual
26292552.612024-05-016718Actual
360901240.002025-01-317764Actual
26250-250.002024-05-019167Actual
199931247.002023-11-026156Actual
33217641.202024-11-0166111Actual
6822732.002022-11-027663Actual
16205109.272023-07-0367111Actual
30304273.002024-09-018963Actual
3864280.002022-08-028116Budget
205292.892023-11-0269212Actual
18331106.082023-09-0281311Actual
351960.002022-08-026773Budget

Generated 2025-06-01 11:38:34.901 UTC