[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5743   SKIP 0   

33666 items

NOTE: Only 1000 elements of total 33666 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28936-24.772024-07-0291212Actual
1166526232.002023-03-021975Actual
2546326.292024-04-0183511Actual
14025324.002023-05-029217Actual
3887960776.462025-04-026068Actual
178062928.002023-09-027665Actual
26475193.322024-05-0177311Actual
2710312375.002022-07-034375Actual
58612600.002022-10-026164Budget
36151886.002025-01-318115Actual
36709260.342025-01-3181311Actual
2839960.002024-07-028456Actual
5565398.062022-09-028168Actual
1957625819.332023-10-0239712Actual
297331331.412024-08-018118Actual
30984676.002022-07-035767Actual
2628811363.412024-05-016118Actual
22018150.002023-12-318946Actual
31840382.002024-10-018766Actual
98953436.002022-12-312377Actual
3694610950.962025-01-3132712Actual
1227850.002023-03-027168Budget
749180.002022-11-028466Budget
580449000.002022-10-026014Budget
31050260.342024-09-0166411Actual
1547924145.892023-06-0239712Actual
639497697.002022-10-022176Actual
16698581.002023-08-029764Actual
244493618.912024-03-0163611Actual
1933531.002022-06-026517Actual
1530213360.582023-06-0260411Actual
212722573.862023-12-037268Actual
33889217.002024-12-028565Actual
2489743000.002024-04-019965Actual
1056123442.002023-01-316016Actual
12931306.002023-04-027636Actual
3364921.002024-12-029613Actual
32019340.482024-10-019028Actual
2850452118.002024-07-026067Actual
2068199686.002023-12-031573Actual
37135925.002025-03-029763Actual
160827605.772023-07-036218Actual
2038797.572023-11-0276411Actual
37646181270.002025-03-021577Actual
194501344.402023-10-0223711Actual
4932377959.002022-09-02675Actual
15885299.002023-07-038046Actual
2603286.002024-05-017726Actual
8946137.452022-12-039068Actual
34780101.002024-12-316913Actual
15490448.002023-07-036813Actual
1013276.842022-05-027628Actual
2003235.002023-11-027166Actual
288019.272024-07-0271511Actual
685644384.002022-11-021373Actual
127947738.002023-04-022075Actual
3249047430.212024-10-0135713Actual
1762415301.002023-09-022273Actual
19438158780.312023-10-024711Actual
66055.002022-05-029446Actual
21854105578.002023-12-315665Actual
786120900.002022-12-036013Budget
15880103.002023-07-037346Actual
334431324.192024-11-0153612Actual
960275.002022-12-316846Actual
350803033.002024-12-316116Actual
26714301.262024-05-0177113Actual
36149.002022-05-028215Actual
7037153400.002022-11-0210164Budget
5434682.912022-09-026518Actual
7613200.002022-11-027467Budget
4069-90.002022-08-029156Actual
38364385.002025-04-028914Actual
2100277.002023-12-036846Actual
20741446.002023-12-037614Actual
1884218831.002023-10-022475Actual
29286486.002024-08-017364Actual
27693111.402024-06-0184611Actual
142462959.322023-05-0260211Actual
24840122.002024-04-016815Actual
27811211.402024-06-0183612Actual
1976866752.002023-11-021374Actual
35269133927.002024-12-313776Actual
81015700.002022-12-035764Budget
3397240.002024-12-028326Actual
34411448.642024-12-0287311Actual
182591492579.952023-09-024678Actual
3743428620.002025-03-026036Actual
266356.002024-05-0196112Actual
15528416.002023-07-037363Actual
341208.002022-05-026715Actual
4138183144.002022-08-02476Actual
2780041.192024-06-0169612Actual
3224263.212022-07-038918Actual
27094733543.002024-06-01475Actual
28006777.002024-07-026563Actual
218650.002022-05-028114Budget
2875773.102024-07-0284311Actual
7391178.002022-11-029046Actual
136114.002023-05-029673Actual
2886271542.522024-07-0214711Actual
6190100.002022-10-026736Budget
7878257.002022-12-037313Actual
2457418.842024-03-0173612Actual
28726241.192024-07-0280211Actual
2016380.002022-06-028167Budget
25603888.002022-07-032374Actual
75881500.002022-11-025767Budget
19146101660.552023-10-026018Actual
1561255.002023-07-037114Actual
308562229.912024-09-017718Actual
1313825020.002023-04-023876Actual
33317117.782024-11-0190411Actual
640337196.002022-10-023476Actual
3068716712.002024-09-015266Actual
31640231.002024-10-018465Actual
1190720.002023-03-028256Budget
1629398.632023-07-0376411Actual
804849440.002022-12-036014Actual
190553928.002023-10-026217Actual
338206928.002024-12-022374Actual
770464.722022-11-028218Actual
11806550.002023-03-027736Budget
185376264.712023-09-0224712Actual
86398321.002022-12-032276Actual
3447259.002022-08-027263Actual
978672.002022-12-316917Actual
33306153.952024-11-0176411Actual
320237.002024-10-019628Actual
21020329.002023-12-039246Actual
200569618.002023-11-02776Actual
24678187.002024-04-018963Actual
104283000.002023-01-316215Budget
3019764.412024-08-0169613Actual
1644020.972023-07-0377212Actual
31411452.002024-10-016563Actual
10603240.002023-01-319016Actual
205221183.762023-11-0260212Actual
116892405.002023-03-026216Actual
318811160.002024-10-016617Actual
31783275.002024-10-019046Actual
219181726.002023-12-316216Actual
3343069.912024-11-0181212Actual
10499364.002023-01-317365Actual
1432529.482023-05-0294411Actual
34898486.002024-12-316714Actual
2006239785.002023-11-021976Actual
3119145.442024-09-0194212Actual
21754382.002023-12-319014Actual
34796-517.002024-12-319113Actual
614450.002022-10-026826Budget
3126467.922024-09-0168113Actual
1529097.572023-06-0281311Actual
325323718.002024-11-016163Actual
840180.002022-12-037826Budget
7378200.002022-11-028146Budget
2387834101.002024-03-011975Actual
36557645.032025-01-317428Actual
2806821.002024-07-026973Actual
224064.002023-12-3196311Actual
6043650.002022-10-028765Budget
7399950.002022-11-026156Budget
14549471.002023-06-027363Actual
12383495.002023-04-028713Actual
255892.002024-04-0196212Actual
8879135.932022-12-038328Actual
324929903.192024-10-0138713Actual
28585479.882024-07-028918Actual
1694513.002023-08-028256Actual
373811557.002025-03-026216Actual
2102850.002023-12-036856Actual
9373401.002022-12-316665Actual
2484134.002024-04-016915Actual
1508112609.002023-06-022077Actual
11895100.002023-03-027456Budget
216809757.002023-12-31873Actual
333557.002024-11-0196611Actual
1779348438.002023-09-026065Actual
34131145.002024-12-026917Actual
37857532.682025-03-0280311Actual
22772257906.002024-01-3110164Actual
32402124.062024-10-0189113Actual
11491208.002023-03-027864Actual
1520525003.062023-06-022478Actual
13318288.972023-04-028318Actual
164082.892023-07-0369112Actual
9482100.002022-12-318516Budget
613111232.002022-10-026026Actual
3036741929.002024-09-0110073Actual
174666.082023-08-0268212Actual
6261114.002022-10-028346Actual
21988122.002023-12-318336Actual
2072927734.002023-12-0310073Actual
9336650.002022-12-318015Budget
34401234.812024-12-0274311Actual
32964451.002024-11-018766Actual
5728303660.002022-10-02473Actual
11076128924.702023-01-311228Actual
32858661370.002024-11-011136Actual
17575161897.002023-09-021223Actual
234963.002022-07-038463Actual
1519913513.452023-06-021878Actual
2415100.002022-07-037773Budget
3233948.632024-10-0182612Actual
38734104.002025-04-027117Actual
2454711.402024-03-0180212Actual
1461635.002023-06-028573Actual
1008181025.322022-12-312178Actual
2057358.212023-11-0287612Actual
19022301.002023-10-029766Actual
13142325033.002023-04-024676Actual
277966.002022-07-037326Actual
31921397.002024-10-017467Actual
990643947.002022-12-313977Actual
2790924854.352024-06-0157613Actual
32704102856.002024-11-013774Actual
35258159130.002024-12-312176Actual
7801323.812022-11-027468Actual
3820183095.782025-03-0215713Actual
7272100.002022-11-027426Budget
35340513572.002024-12-3110167Actual
14821186.002023-06-027616Actual
31799272.002024-10-017756Actual
7937200.002022-12-037263Budget
1136459.002023-03-026673Actual
2728082.002024-06-018466Actual
297921002.612024-08-017768Actual
3555096.512024-12-3168311Actual
28360146.002024-07-026746Actual
36790383.742025-01-3174611Actual
245028875.392024-03-0140711Actual
3857548.002025-04-028526Actual
3613175908.002025-01-313974Actual
46308100.002022-09-026073Budget
5872174.002022-10-026764Actual
5816216.002022-10-026814Actual
410248.002022-05-027465Actual
73968700.002022-11-026056Budget
1866200.002022-06-027466Budget
27133237.002024-06-017616Actual
198915640.002022-06-026367Actual
369582597.792025-01-3161113Actual
24932106.002024-04-016716Actual
12681480.002023-04-026615Budget
14297179.492023-05-0292311Actual
3298729076.002024-11-012876Actual
2817259300.002024-07-023474Actual
20675533554.002023-12-03473Actual
1717536238.122023-08-026368Actual
11504650.002023-03-028764Budget
3891426353.092025-04-02878Actual
15802359.002023-07-037716Actual
3187786020.002024-10-016017Actual
19360144.382023-10-0277411Actual
22347216.722023-12-3190111Actual
39375128430.152025-04-0246713Actual
23204234.422024-01-318918Actual
18237201291.202023-09-021378Actual
11099200.002023-01-317628Budget
14355135.872023-05-0290611Actual
2430517494.702024-03-0160111Actual
766461338.002022-11-023477Actual
79749447.002022-12-03773Actual
3171412.002024-10-016926Actual
21218113.202023-12-038218Actual
108321129.002023-01-317666Actual
24462365.662024-03-0180611Actual
628921.002022-10-027156Actual
266657.002022-07-038265Actual
31872147073.002024-10-013976Actual
32267119128.512024-10-0115711Actual
68467392.002022-11-029463Actual
5868372.002022-10-026564Actual
17619147175.002023-09-021573Actual
5216177.002022-09-026666Actual
2662911.402024-05-0185112Actual
198214136.002023-11-025365Actual
16977267.002023-08-028166Actual
309316834.002022-07-035367Actual
15933150.002023-07-036666Actual
16831216.002023-08-027316Actual
27487252.602024-06-017868Actual
1783551419.002023-09-022175Actual
27350226098.002024-06-015667Actual
20664177.002023-12-038563Actual
3641543232.002025-01-313276Actual
18823076.002022-05-0210073Actual
216582148.002023-12-317663Actual
191984772.002022-06-023776Actual
29870103.952024-08-0166211Actual
3182739.002024-10-017166Actual
255721.822024-04-0171212Actual
609729.002022-10-026916Actual
25256367.752024-04-017628Actual
32325428.432024-10-0165612Actual
32417308.282024-10-0173213Actual
28704673.112024-07-0287111Actual
12717264.002023-04-029415Actual
1934568.852023-10-0292311Actual
1336980.002023-04-028428Budget
3675437.992025-01-3168511Actual
21118.002022-06-029618Actual
363638399.002025-01-315366Actual
1863442540.002023-10-023273Actual
27173204.002024-06-019226Actual
7921850.002022-12-036263Budget
58247.002022-05-026936Actual
121388156.002023-03-022277Actual
2758167.782024-06-0189211Actual
23981979.002024-03-016246Actual
19681208.002023-11-027373Actual
1373644051.002023-05-025365Actual
8482148.002022-12-036746Actual
12824200.002023-04-026716Budget
25433160.342024-04-0180411Actual
1805785.002023-09-027117Actual
20832351.002023-12-037315Actual
1016990.002023-01-316863Budget
2089399529.002023-12-031575Actual
31865352.702022-07-036118Actual
29379380.002024-08-017365Actual
2244617.782023-12-3169611Actual
1383441.002023-05-026726Actual
1776861.002023-09-027115Actual
9125371.002022-12-316273Actual
14840139.002023-06-026526Actual
8868513.212022-12-037728Actual
3033453.002022-05-02874Actual
5699750.002022-10-027663Budget
12114110.002023-03-028567Actual
749073.002022-11-028466Actual
15022819.002023-06-028117Actual
19109228.002023-10-028967Actual
27543389.062024-06-0176111Actual
7949480.002022-12-038063Budget
1492361.002023-06-026856Actual
94348000.462022-05-026018Actual
3037582.002024-09-016914Actual
29727896.552024-08-017318Actual
1550200.002022-06-028365Budget
6244220.002022-10-027346Budget
1568322867.002023-07-032874Actual
32153146.512024-10-0173311Actual
15549703914.002023-07-03473Actual
329441571.002024-11-016266Actual
6587200.002022-10-028318Budget
256148.212024-04-0184612Actual
12620650.002023-04-028064Budget
2805659482.002024-07-023873Actual
256561311.102024-04-308574Actual
19105259.002023-10-028367Actual
7622865.002022-11-028067Actual
2149327000.002023-12-0399611Actual
363122038.002025-01-316246Actual
2266415301.002024-01-312273Actual
3395959.002024-12-026626Actual
35876843.372024-12-3172613Actual
33967126.002024-12-027726Actual
35149372.002024-12-318136Actual
2033435.002022-06-029767Actual
3672944.382025-01-3171411Actual
1998461.002023-11-028446Actual
513530.002022-09-028246Budget
3506212711.002024-12-312275Actual
14760368.002023-06-027265Actual
174393.952023-08-0268112Actual
19637273.002023-11-029063Actual
104708.002023-01-319615Actual
2343013.532024-01-3184511Actual
2491562.002022-05-026264Actual
4375382.912022-08-027628Actual
30834976.002022-05-021974Actual
9999380.002022-12-318728Budget
376984892.082025-03-026228Actual
350001488.002024-12-318015Actual
324976462.782024-10-01100713Actual
17804302.002023-09-027365Actual
1594391.002023-07-037866Actual
37046394308.602025-01-316713Actual
8922120.002022-12-037368Budget
27677260.342024-06-0165611Actual
2600017.002024-05-016916Actual
30033101.822024-08-0189112Actual
1735912.462023-08-0284511Actual
10434320.002023-01-316715Actual
174582.002023-08-0296112Actual
133319.002023-04-029618Actual
38699406425.002025-04-02676Actual
48203100.002022-09-026115Budget
23216219.272024-01-316728Actual
37215637.002025-03-029014Actual
2473334.002024-04-018573Actual
3718200.002022-08-027415Budget
29477132.002024-08-019026Actual
2259598.002024-01-316913Actual
15345108.212023-06-0273611Actual
30718391.002024-09-019266Actual
559779713.172022-09-022178Actual
1071773.002023-01-316846Actual
331041072.312024-11-017618Actual
198871336.002023-11-026216Actual
249706.002024-04-018226Actual
16882202.002023-08-026736Actual
37631265.002025-03-028967Actual
1543650.002022-06-028065Budget
28605279.872024-07-027828Actual
16656878.002023-08-028714Actual
21861267.002023-12-316665Actual
20969985000.002023-12-031136Actual
19722364.002023-11-029014Actual
23964213.002024-03-017636Actual
17299157.152023-08-0277311Actual
2918552000.002024-08-019963Actual
33185591968.172024-11-01478Actual
2226835829.022023-12-316368Actual
304026412.002024-09-016164Actual
830443823.002022-12-031475Actual
5385100.002022-09-028567Budget
1441270.972023-05-0289112Actual
349706998.002024-12-312374Actual
456550.002022-09-027163Budget
6816200.002022-11-027263Budget
42849604.002022-08-021877Actual
206500.002022-05-027314Budget
1847437.992023-09-0277112Actual
275333455.082024-06-0161111Actual
34614559.282024-12-0281612Actual
38288584567.002025-04-02473Actual
90421300.002022-12-316163Budget
17145170.782023-08-026728Actual
1159410600.002023-03-025365Budget
12695769.002023-04-027715Actual
1515753353.592023-06-025468Actual
3907200.002022-08-027726Budget
3925354428.372025-04-0237712Actual
2234124.162023-12-3182111Actual
2680151703.972024-05-0121713Actual
896100.002022-05-028367Budget
3621165438.002025-01-312175Actual
273681269.002024-06-018067Actual
883985.002022-05-027667Actual
152831.002022-06-026965Actual
6766100.002022-11-027813Budget
189905414.002023-10-025266Actual
27455867.762024-06-018128Actual
7968200.002022-12-039763Actual
17243128.422023-08-0276111Actual
19660262674.002023-11-022973Actual
1893710.002023-10-029636Actual
315716928.002024-10-012374Actual
6140100.002022-10-026626Budget
1377515301.002023-05-02875Actual
20378679.502023-11-0262411Actual
23634105.002024-03-017163Actual
1666423074.002023-08-025264Actual
285791537.472024-07-028118Actual
39216939.072025-04-0280612Actual
37034134.592025-01-3184613Actual
18904151.002023-10-028726Actual
2190878189.002023-12-313575Actual
3437030.552024-12-0268211Actual
5388540.002022-09-028767Actual
251594550.002024-04-016267Actual
2145537.992023-12-0392511Actual
36276139.002025-01-318726Actual
18708380.002023-10-026564Actual
22077181.002023-12-318966Actual
2118112485.002023-12-031877Actual
1167112147.002023-03-022875Actual
28127300.002024-07-026764Actual
31772168.002024-10-017646Actual
3692414670.182025-01-3194612Actual
36783408.212025-01-3166611Actual
35286323.002024-12-317417Actual
24217675.342024-03-016528Actual
22689150.002024-01-317373Actual
28235204.002024-07-028565Actual
7960360.002022-12-038763Actual
93024240.002022-05-023277Actual
158863996.002022-06-023775Actual
8203353.002022-12-037315Actual
345204462.542024-12-0222711Actual
6517-193.002022-10-029167Actual
3127550.002022-07-037767Budget
215023795.512023-12-0318711Actual
25676475000.002024-04-3042712Actual
21994-317.002023-12-319136Actual
31327780.212024-09-0174613Actual
4910480.002022-09-028165Budget
1748487.992023-08-0292212Actual
21352952.902023-12-0362211Actual
27807238.002024-06-0178612Actual
239790.002022-07-036573Budget
24105558.002024-03-017617Actual
32343575.242024-10-0187612Actual
33524134.592024-11-0183113Actual
1406464000.002023-05-029967Actual
3451114409.542024-12-027711Actual
65572300.002022-10-026218Budget
26197600.002024-05-016717Actual
5517202.602022-09-029028Actual
262842127483.002024-05-014577Actual
669443.512022-10-028268Actual
23764167.002024-03-018364Actual
3783526.292025-03-0285211Actual
26962-371.002024-06-019114Actual
3505814817.002024-12-311875Actual
1302980.002023-04-027856Budget
37449361.002025-03-028136Actual
24143549.002024-03-018167Actual
1788541.002023-09-026726Actual
31037102.892024-09-0184311Actual
26210270.002024-05-018417Actual
250091447.002024-04-016146Actual
2480251.002022-07-038914Actual
83292551.002022-12-036116Actual
2705714.002024-06-019615Actual
12095158.002023-03-027467Actual
28140242.002024-07-028364Actual
852970.002022-12-036756Budget
3812995.992025-03-0289113Actual
3014969.672024-08-0183113Actual
2473236.002024-04-018473Actual
1174480.002023-03-026726Budget
1600373.002023-07-038217Actual
12384208.002023-04-028913Actual
1440411.402023-05-0278112Actual
2770100.002022-07-036626Budget
2886280.002022-07-038146Budget
10387174.002023-01-319064Actual
16177172840.672023-07-031478Actual
3308739088.002024-11-013877Actual
21061127.002023-12-037366Actual
2896351.002022-07-038746Actual
2424834068.382024-03-016368Actual
21274382.912023-12-037468Actual
16035265.002023-07-037867Actual
2410111.002022-07-037473Actual
2303923.002024-01-316966Actual
1272026991.002023-04-025265Actual
10305183.002023-01-317414Actual
27079585.002024-06-018165Actual
31904196118.002024-10-011227Actual
3849943000.002025-04-029965Actual
2627126607.002024-05-012877Actual
17926112.002023-09-028436Actual
1544617.002022-06-028065Actual
5563643.522022-09-028068Actual
21547153.952023-12-0392112Actual
22650996.002024-01-319763Actual
34619766.732024-12-0287612Actual
2191224284.002023-12-314075Actual
1450129220.452023-05-0239712Actual
1521630662.262023-06-024078Actual
16766518.002023-08-026565Actual
4904579.002022-09-027765Actual
38447562.002025-04-027615Actual
14241-133.282023-05-0291111Actual
5794180.002022-10-028773Actual
25314113262.282024-04-011478Actual
2292495.002022-07-038713Actual
12448-158.002023-04-029163Actual
103462081.002023-01-316264Actual
7330648.002022-11-028036Actual
9840126.002022-12-316767Actual
36279-101.002025-01-319126Actual
9977305.632022-12-317328Actual
13162405.002023-04-027317Actual
2045448.632023-11-0283611Actual
38776722.002025-04-028167Actual
1138130.002023-03-027873Actual
143775841.292023-05-0228711Actual
38359129.002025-04-028214Actual
2898236121.642024-07-0214712Actual
38526-14610.002025-04-024375Actual
3802414.592025-03-0271212Actual
666518839.312022-10-026368Actual
3410714978.002024-12-022276Actual
333779896.692024-11-0133711Actual
36084105.002025-01-316964Actual
1029107.142022-05-028528Actual
37345462.002025-03-029265Actual
304634413.002024-09-016215Actual
17566355.002023-09-028413Actual
236121440.002024-03-018713Actual
463960.002022-09-026773Budget
162366.082023-07-0371211Actual
4012100.002022-08-028346Budget
13371117.752023-04-028528Actual
2779110378.612024-06-0157612Actual
197765003.002023-11-022374Actual
1956549.002022-06-028117Actual
24781125.002024-04-016864Actual
1553556.002023-07-038263Actual
2040141.192023-11-0294411Actual
35755247.572024-12-3168612Actual
8597100.002022-12-037466Budget
28252168539.002024-07-021575Actual
2910200.002022-07-036556Budget
38123329.332025-03-0281113Actual
989618294.002022-12-312477Actual
64401155.002022-10-028017Actual
4791385046.002022-09-02674Actual
184881526.322023-09-0212212Actual
39291646.882025-04-0266213Actual
10044628.372022-12-317768Actual
32814148.002024-11-017416Actual
288212598.682024-07-0253611Actual
3507924634.002024-12-316016Actual
167593139.002023-08-025465Actual
1599456.002023-07-036917Actual
283303420.002024-07-026136Actual
895143.002022-05-028367Actual
27425537.452024-06-017818Actual
3411026058.002024-12-022876Actual
22678533632.002024-01-314373Actual
2144417.782023-12-0378511Actual
301078506.242024-08-018712Actual
23094709.002024-01-316617Actual
11163100.002023-01-317868Budget
37753-312.552025-03-029168Actual
340989249.002024-12-02776Actual
27933206.522024-06-0189613Actual
111159702.192022-05-022178Actual
2053242.252023-11-0274212Actual
801770.002022-12-037373Budget
2794311385.672024-06-017713Actual
209162561.002023-12-036116Actual
1414038.962023-05-028228Actual
32022251.092024-10-019428Actual
2126148251.982023-12-035768Actual
2283278998.002024-01-315665Actual
212905.002023-12-039668Actual
2368066070.002024-03-013973Actual
28600110.172024-07-027128Actual
387411102.002025-04-028117Actual
22645252.002024-01-319063Actual
8417109.002022-12-039026Actual
1786154.002023-09-027116Actual
23409185.872024-01-3192411Actual
3089963009.832024-09-015268Actual
16541148.002023-08-029413Actual
2661924.162024-05-0173112Actual
342188554.272024-12-026118Actual
210512273.002023-12-036166Actual
32631503.002024-11-017814Actual
10906100.002023-01-317117Budget
381624896.082025-03-0253613Actual
21278779.882023-12-038068Actual
2584442.002024-05-016964Actual
1392265.002023-05-027856Actual
35834126391.332024-12-3112213Actual
9958217671.802022-12-311228Actual
11416297.002023-03-026814Actual
9949100.002022-12-318518Budget
391950.002022-08-028426Budget
1595747500.002023-07-039966Actual
29217207.002024-08-016573Actual
1981811.002023-11-029615Actual
313581534.612024-09-0123713Actual
29957408.212024-08-0166611Actual
11826360.002023-03-029236Actual
3298155087.002024-11-011976Actual
32554231.002024-11-018963Actual
1534991.192023-06-0278611Actual
131239604.002023-04-021876Actual
3775200.002022-08-027465Budget
53462116.002022-09-026167Actual
2091047942.002023-12-033975Actual
2118510710.002023-12-032277Actual
28586.002022-05-028013Actual
3804659838.042025-03-0256612Actual
1990574.002022-06-026567Actual
376791008.682025-03-027618Actual
3796687786.442025-03-0215711Actual
18151443.512023-09-027318Actual
893520.002022-12-038268Budget
131198965.002023-04-02876Actual
8197256.002022-12-036715Actual
2587014888.002024-05-01774Actual
3647783.002025-01-318267Actual
23587822.002022-07-039463Actual
806360.002022-12-037114Actual
1618930348.622023-07-033278Actual
1582839.002023-07-037626Actual
2342737.992024-01-3181511Actual
3256987190.002024-11-011573Actual
1972774166.002023-11-021224Actual
235733832.752024-01-3120712Actual
320578.002024-10-019668Actual
24504176059.222024-03-0146711Actual
3728658995.002025-03-026015Actual
3784320840.512025-03-0260311Actual
1460248.002023-06-026773Actual
32848900.002022-07-035768Budget
7761380.002022-11-028728Budget
235655255.112024-01-316712Actual
3874527.002022-08-028716Actual
9483112.002022-12-318516Actual
25955399.002024-05-019065Actual
1691130.002023-08-027146Actual
2383839154.002024-03-016065Actual
3412478200.002024-12-026017Actual
9230.002022-05-028263Budget
35653183.742024-12-3190611Actual
256717423.002022-07-033474Actual
13754578.002023-05-027765Actual
201163769.002023-11-026167Actual
159358723.002022-06-024675Actual
273657904.002024-06-017667Actual
3800586.932025-03-0283112Actual
3264979120.002024-11-015664Actual
3890187.002022-08-026526Actual
2202781.002023-12-316656Actual
32879554.002024-11-018736Actual
6421382.002022-10-026617Actual
22065197.002023-12-317366Actual
246251125.002024-04-016513Actual
4908650.002022-09-028065Budget
3174199.002024-10-016836Actual
20193279.872023-11-028418Actual
23453109.272024-01-3172611Actual
11305412.002023-03-028063Actual
36662-272.642025-01-3191111Actual
24799-159.002024-04-019164Actual
20417124.172023-11-0280511Actual
3147429.002024-10-017173Actual
1776739.002023-09-026915Actual
478763000.002022-09-029964Actual
6171500.002022-05-026146Budget
1485629.002023-06-028526Actual
31692519.002024-10-017716Actual
14310203.952023-05-0274411Actual
215891638.022023-12-0313712Actual
36413218562.002025-01-312976Actual
1250960.002023-04-027873Actual
88002800.002022-12-036118Budget
1710388749.002023-08-023477Actual
1064113.002023-01-318226Actual
2826554118.002024-07-023475Actual
27605115.652024-06-0184311Actual
22279513.212023-12-317768Actual
2650937.992024-05-0185411Actual
14130182.902023-05-026828Actual
2436390.122024-03-0165311Actual
31215536.942024-09-0181612Actual
3336454161.342024-11-0114711Actual
15289156.082023-06-0280311Actual
31298195.992024-09-0178213Actual
2497218.002024-04-018426Actual
3488379.002024-12-318473Actual
382381061.002025-04-028113Actual
270721484.002024-06-017265Actual
34438375.232024-12-0287411Actual
573714406.002022-10-022073Actual
3951112.002022-08-027436Actual
3216279.482024-10-0184311Actual
354258451.242024-12-315368Actual
2879759.272024-07-0266511Actual
5354380.002022-09-026667Budget
30194567.932024-08-0166613Actual
16556200.002023-08-026863Actual
1356078121.002023-05-021373Actual
10828220.002023-01-317366Budget
2201480.002022-06-028068Budget
13619203.002023-05-026814Actual
26404-288687.302024-05-014378Actual
387568516.002025-04-025467Actual
33462216.722024-11-0178612Actual
20250993.522023-11-028068Actual
10037120.002022-12-317368Budget
32384222.312024-10-0165113Actual
13634205.002023-05-028914Actual
19098405.002023-10-027467Actual
26967132.002022-07-032275Actual
15628478.002023-07-039214Actual
864726990.002022-12-033476Actual
5234100.002022-09-027866Budget
180334378.002023-09-022376Actual
13023100.002023-04-027456Budget
2500197.002024-04-018536Actual
2415671000.002024-03-019967Actual
35249.002022-08-027173Actual
3747981.002025-03-028546Actual
233844.002024-01-3196311Actual
2616729144.002024-05-011476Actual
181985964.832023-09-025468Actual
2803713842.002024-07-02873Actual
1406915177.002023-05-02877Actual
1863125470.002023-10-022873Actual
12929228.002022-05-023273Actual
343200.002022-05-026815Budget
242427107.272024-03-015468Actual
13387175858.902023-04-025668Actual
3223650.002022-07-038718Budget
20248892.012023-11-027768Actual
2669012045.662024-05-0132712Actual
578840.002022-10-028373Budget
12166200.002023-03-026718Budget
55240.002022-05-028326Budget
180834815.002023-09-026167Actual
215063288.052023-12-0322711Actual
194290.002022-06-027117Budget
11048346.542023-01-317418Actual
29143468.002024-08-018913Actual
31990402.602024-10-018918Actual
2288436769.002024-01-313475Actual
2602624.002024-05-016826Actual
218256069.002023-12-316115Actual
7858419531.442022-11-024378Actual
36552337.452025-01-316728Actual
254802231.652024-04-0163611Actual
23138277.002024-01-317867Actual
1746197.572023-08-0261212Actual
19232261.692023-10-029268Actual
4575302.002022-09-027763Actual
33334140.122024-11-0168611Actual
44931900.002022-09-026113Budget
5686100.002022-10-026763Budget
23869453341.002024-03-0110165Actual
869426.002022-05-026667Actual
677245.002022-11-028213Actual
25487224.172024-04-0172611Actual
30557315.002024-09-016516Actual
29972102.892024-08-0184611Actual
28857408290.282024-07-024711Actual
362566943.002025-01-316026Actual
199917.002023-11-029646Actual
25867484806.002024-05-0110164Actual
2140675.342022-06-028028Actual
16876781963.002023-08-021136Actual
3750557.002025-03-028556Actual
39316206994.582025-04-0256613Actual
2152633.742023-12-0365112Actual
20114.002022-05-027413Actual
130661300.002023-04-026266Budget
2431100.002022-07-038773Budget
226970.002022-07-037113Budget
278371.002022-07-037626Actual
11037843.522023-01-316618Actual
2294490.002024-01-319226Actual
3480912488.002024-12-316363Actual
6136673.002022-10-026226Actual
5081200.002022-09-027836Budget
1378520384.002023-05-022475Actual
1247793739.002023-04-023773Actual
34829248.002024-12-318963Actual
140629.002023-05-029667Actual
19045124080.002023-10-023576Actual
26746227.572024-05-0183213Actual
2483441576.002024-04-016015Actual
22136-222.002023-12-319117Actual
9950650.002022-12-318718Budget
65999.002022-10-029618Actual
27771268.852024-06-0174212Actual
144873984.882023-05-0220712Actual
4420160.182022-08-026768Actual
30492129640.002024-09-015665Actual
77838783.002022-05-021576Actual
34782665.002024-12-317313Actual
1938795.442023-10-0277511Actual
2875198.002022-07-037346Actual
19276142.252023-10-0274111Actual
174515.012023-08-0284112Actual
1986253525.002023-11-021475Actual
743440.002022-11-028556Budget
1260783.002023-04-027164Actual
18103126.002023-09-028567Actual
37907319.912025-03-0274511Actual
345061050.002024-12-0297611Actual
879320237.002022-12-034077Actual
1874064903.002023-10-021374Actual
1149750.002023-03-028264Budget
24178171727.002024-03-013577Actual
205913491.252023-11-0220712Actual
33549434.592024-11-0181213Actual
10465153.002023-01-318915Actual
302294375.022024-08-0120713Actual
34655312026.162024-12-0246712Actual
605238500.002022-10-029965Actual
32458141.612024-10-0183613Actual
38429212597.002025-04-023774Actual
34439102.892024-12-0289411Actual
3706852568.902025-01-3139713Actual
25091388.002024-04-019266Actual
518557.002022-09-028456Actual
37391461.002025-03-027716Actual
3417563.002024-12-028267Actual
31698108.002024-10-018416Actual
3294221872.002024-11-016066Actual
7414120.002022-11-027356Budget
2920549390.002024-08-013373Actual
1480255.002022-06-027815Actual
593589446.002022-10-023774Actual
2511295435.002024-04-013176Actual
342152.002022-05-026815Actual
3464475919.192024-12-0229712Actual
25853532.002024-05-018164Actual
144251.822023-05-0269212Actual
28492395.002024-07-028917Actual
27898188.972024-06-0185213Actual
2339153.952024-01-3168411Actual
2429528072.822024-03-013378Actual
26876504.002024-06-019063Actual
344619.272024-12-0282511Actual
3654100.002022-08-028464Budget
30334271720.002024-09-013773Actual
17964116.002023-09-026656Actual
56751300.002022-10-026163Budget
336044722.392024-11-0120713Actual
18419138.002023-09-0281611Actual
33280269.912024-11-0177311Actual
1901575.002023-10-028566Actual
326331346.002024-11-018114Actual
29392315.002024-08-019065Actual
9119-96442.002022-12-314373Actual
15707328.002023-07-037415Actual
999231.392022-05-026628Actual
3247541682.732024-10-0114713Actual
33113069.322022-07-037668Actual
17116620.792023-08-026618Actual
26357523.822024-05-017368Actual
777498200.002022-11-025668Budget
2461027891.702024-03-0131712Actual
256122.892024-04-0182612Actual
909145000.002022-12-319963Actual
1742154668.802023-08-0231711Actual
1361346488.002023-05-026014Actual
36976132.832025-01-3185113Actual
379694729.572025-03-0220711Actual
28661194974.412024-07-021478Actual
28332554.002024-07-026536Actual
33671263.002024-12-027863Actual
3782553.952025-03-0273211Actual
25941405.002024-05-017265Actual
16781185.002023-08-028365Actual
5880249.002022-10-027364Actual
1849752.892023-09-0265612Actual
3208932673.712024-10-0160111Actual
16952434.002022-06-026136Actual
4394154.112022-08-028928Actual
3337929269.392024-11-0135711Actual
7301302611.002022-11-021136Actual
26189-49545.002024-05-014576Actual
7393238.002022-11-029246Actual
3657100.002022-08-028564Budget
1784226763.002023-09-023275Actual
36324422.002025-01-318046Actual
36192038.002022-08-026264Actual
3294043823.002024-11-015666Actual
3830237618.002025-04-022873Actual
18152413.212023-09-027418Actual
3181318927.002022-07-034677Actual
156910302.002022-06-02775Actual
29269127759.002024-08-011224Actual
1134122401.002023-03-022473Actual
427918866.002022-08-02777Actual
17176432.912023-08-026568Actual
11072-298.912023-01-319118Actual
4322400.002022-08-027318Budget
332431441.212024-11-0162211Actual
2473872.002024-04-019273Actual
1945352724.082023-10-0229711Actual
1460672.002023-06-027373Actual
28489404.002024-07-028417Actual
11349162022.002023-03-023773Actual
797647431.002022-12-031373Actual
33858348.002024-12-029015Actual
14673553.002023-06-028064Actual
3260994.002024-11-018573Actual
34030209.002024-12-028946Actual
18041176708.002023-09-023576Actual
67951400.002022-11-025763Budget
2089010367.002023-12-03875Actual
727879.002022-11-027826Actual
184933741.252023-09-0260612Actual
16892308.002023-08-028136Actual
20954111.002023-12-037726Actual
2557426.292024-04-0174212Actual
317621269.002024-10-016146Actual
28395320.002024-07-028056Actual
28889343.322024-07-0266112Actual
1811635199.002023-09-02777Actual
4003280.002022-08-027746Budget
2626555087.002024-05-011977Actual
3141110.002022-07-038567Actual
17130264.722023-08-028418Actual
12284200.002023-03-027468Budget
32147196.512024-10-0165311Actual
342591285.952024-12-028028Actual
22986204.002024-01-317746Actual
1555617836.002023-07-031873Actual
177622638.002023-09-026215Actual
6589100.002022-10-028418Budget
2607992.002024-05-016746Actual
168793309.002023-08-026236Actual
26956372.002024-06-018314Actual
1194853.002023-03-027166Actual
130330.002022-06-028473Budget
2554616.722024-04-0173112Actual

Generated 2025-06-01 16:59:56.952 UTC