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33634 items

NOTE: Only 1000 elements of total 33634 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37008329.332025-01-3192213Actual
20138129.002023-11-028967Actual
24039279.002024-03-016566Actual
31550202.002024-10-018964Actual
23663116682.002024-03-011573Actual
2843032.002024-07-028266Actual
23727634.002024-03-018114Actual
9194280.002022-12-317814Budget
358101217.062024-12-3162113Actual
1622519.002022-06-028016Actual
3727480.002022-08-028115Budget
6149.002022-05-029636Actual
855540.002022-12-038556Budget
3763612.002025-03-029667Actual
12537616.002023-04-026514Actual
316341085.002024-10-017765Actual
36746102.892025-01-3194411Actual
891840.002022-12-037168Budget
205472.002023-11-0296212Actual
3338719574.532024-11-0160112Actual
1728490.122023-08-0292211Actual
5984278.002022-10-029015Actual
33970109.002024-12-028126Actual
461523396.002022-09-022473Actual
1785324865.002023-09-026016Actual
5281117406.002022-09-023776Actual
277239692.432024-06-0133711Actual
10817280.002023-01-316666Budget
139679.002023-05-029666Actual
2508327.002024-04-018266Actual
7132480.002022-11-026665Budget
352191588.002024-12-316266Actual
3587700.002022-08-028114Actual
21061127.002023-12-037366Actual
147943790.002023-06-022375Actual
21845218.002023-12-318915Actual
14671515.002023-06-027764Actual
6153100.002022-10-027626Budget
27495179.872024-06-018968Actual
45458300.002022-09-025763Budget
24764436.002024-04-019014Actual
1532141.192023-06-0285411Actual
27137302.002024-06-018116Actual
1033111.002023-01-319614Actual
952420.002022-12-318226Budget
357503816.792024-12-3162612Actual
232715.002024-01-319668Actual
27412105381.832024-06-016018Actual
314092255.002024-10-016263Actual
34242457.152024-12-029418Actual
35158594.002024-12-319236Actual
11130112431.962023-01-315668Actual
8725426.002022-12-036667Actual
11821550.002023-03-028736Budget
28630393.512024-07-026768Actual
64154840.002022-10-026117Actual
2266631709.002024-01-312473Actual
9581550.002022-12-318736Budget
13704658743.002023-05-024574Actual
1839810896.712023-09-0253611Actual
1927175.232023-10-0267111Actual
32636448.002024-11-018414Actual
1492418.002023-06-026956Actual
1062150.002023-01-316826Budget
27041380.002024-06-017415Actual
1490864.002023-06-028346Actual
23632243.002024-03-016863Actual
33839542.002024-12-026515Actual
31195685.882024-09-0154612Actual
3919861577.442025-04-0256612Actual
16939153.002023-08-027456Actual
2417123102.002024-03-012477Actual
13666123.002023-05-028564Actual
6138100.002022-10-026526Budget
352116.002024-12-319656Actual
192736600.002022-06-026017Budget
2244725.232023-12-3171611Actual
29203108869.002024-08-013173Actual
2169129716.002023-12-312873Actual
18614904.002023-10-029763Actual
862211521.002022-12-039466Actual
3599573545.002025-01-311573Actual
607436678.002022-10-023475Actual
162443.952023-07-0382211Actual
3658785.932025-01-316968Actual
15718163.002023-07-038915Actual
1659432357.002023-08-022473Actual
36726129.482025-01-3167411Actual
27917253.892024-06-0168613Actual
3502890.002024-12-317165Actual
25761346542.002024-05-012973Actual
31746284.002024-10-017636Actual
3912773729.792025-04-0229711Actual
38650336.002025-04-028056Actual
2172143.002023-12-318373Actual
2013650.002022-06-028067Budget
3932244.002022-05-026365Actual
19231-154.982023-10-029168Actual
1583960.002023-07-039026Actual
446034500.002022-08-029968Actual
2166195200.002022-06-025668Budget
35840281.962024-12-3167213Actual
1607025454.002023-07-033377Actual
42158700.002022-08-025267Budget
2928378.002024-08-016964Actual
10501201.102022-05-026268Actual
3397692.002024-12-028926Actual
1243880.002023-04-028363Budget
3255280.002022-07-037728Budget
34499598.642024-12-0287611Actual
302971103.002024-09-018063Actual
356146.082024-12-3182511Actual
24292176464.982024-03-012978Actual
31574268998.002024-10-012974Actual
2646952.892024-05-0168311Actual
296371667.002024-08-017717Actual
384664534.002025-04-025465Actual
25248448.062024-04-016528Actual
91392875.002022-05-02477Actual
152482991.242023-06-0260211Actual
34829248.002024-12-318963Actual
318801275.002024-10-016517Actual
266423971.052024-05-0160612Actual
32668819.002024-11-018164Actual
8255480.002022-12-036665Budget
2163914.002023-12-319613Actual
21848448.002023-12-319215Actual
1709820405.002023-08-022877Actual
37033157.402025-01-3183613Actual
2323912030.092024-01-315368Actual
11420400.002023-03-027314Budget
13071223.002023-04-026666Actual
7714188.962022-11-028918Actual
1727572.042023-08-0281211Actual
1644937.992023-07-0389212Actual
9276104.002022-12-319764Actual
1986253525.002023-11-021475Actual
38272983.002025-04-028063Actual
2552937022.732024-04-0135711Actual
3530216.002024-12-319617Actual
83739.002022-12-039616Actual
26963619.002024-06-019214Actual
2495363879.002024-04-011226Actual
32983166274.002024-11-012176Actual
467472.002022-09-029473Actual
9939750.002022-12-318018Budget
34013256.002024-12-026646Actual
2779076600.062024-06-0156612Actual
3312860.172024-11-016928Actual
19293924.002022-06-026117Actual
2870053.952024-07-0282111Actual
283264.002024-07-029626Actual
283312849.002024-07-026236Actual
10440104.002023-01-317115Actual
1598129457.002023-07-033876Actual
269591620.002024-06-018714Actual
3297747286.002024-11-011376Actual
2971376757.002024-08-013977Actual
2871758.212024-07-0267211Actual
32084104231.812024-10-013978Actual
15624761.002023-07-038714Actual
69852400.002022-11-026164Budget
18184623.822023-09-028028Actual
3774684.422025-03-028268Actual
3289345.002024-11-017146Actual
1722076916.152023-08-023178Actual
8083200.002022-12-038414Budget
16926-182.002023-08-029146Actual
37031446.872025-01-3181613Actual
172585.002023-08-0296111Actual
2645439.062024-05-0184211Actual
4976218.002022-09-027316Actual
3621765571.002025-01-313175Actual
3823078.002025-04-026913Actual
3349210295.632024-11-0124712Actual
20757109974.002023-12-031224Actual
3821544663.492025-03-0235713Actual
38429212597.002025-04-023774Actual
8253455.002022-12-036565Actual
8131636.002022-12-037764Actual
240784466.002024-03-012376Actual
14663164.002023-06-026764Actual
30258338.002024-09-017413Actual
27143218.002024-06-018916Actual
1466189.002022-06-026815Actual
36333-238.002025-01-319146Actual
2132216381.922023-12-0360111Actual
71154600.002022-11-025265Budget
126356107.002022-06-023973Actual
3717090.002025-03-026773Actual
324491364.442024-10-0172613Actual
364691200.002025-01-317267Actual
5886534.002022-10-027764Actual
3340374517.152022-07-0310168Actual
19617770.002023-11-026563Actual
112192600.002023-03-026113Budget
2237829.482023-12-3194211Actual
8525100.002022-12-036556Budget
9929514.732022-12-317318Actual
23850230.002024-03-017465Actual
870548100.002022-12-035267Budget
71887062.002022-11-022275Actual
192194386.002022-06-023976Actual
600128280.002022-10-026065Actual
2004300.002022-06-027367Budget
6919100.002022-11-028773Budget
1184440.002023-03-027146Actual
1618872640.312023-07-033178Actual
13421480.002023-04-028068Budget
28405310.002024-07-029256Actual
19596955.002023-11-028113Actual
692745100.002022-11-026014Budget
2879922.042024-07-0268511Actual
4530495.002022-09-028713Actual
2461451704.912024-03-0135712Actual
108102525.002023-01-316166Actual
2844147500.002024-07-029966Actual
25812562.002024-05-017314Actual
5114100.002022-09-026746Budget
33032120728.002024-11-015667Actual
22400192.252023-12-3187311Actual
1082286.002023-01-316866Actual
27584138.002024-06-0192211Actual
15287135.872023-06-0277311Actual
310801747.602024-09-0162611Actual
3641722572.002025-01-313476Actual
35549129.482024-12-3167311Actual
3684528.422025-01-3169112Actual
1890577.002023-10-028926Actual
221904422.002023-12-312377Actual
348332318.002024-12-319463Actual
15054855.002023-06-027767Actual
6207655.002022-10-028036Actual
207643709.002023-12-036164Actual
25957532.002024-05-019265Actual
7021200.002022-11-028364Budget
2850480.002022-07-038736Budget
454383477.002022-09-025663Actual
1686067.002023-08-027626Actual
3095433419.892024-09-013378Actual
34291258.662024-12-027868Actual
5146-98.002022-09-029146Actual
13424522.302023-04-028168Actual
6045139.002022-10-028965Actual
6767172.002022-11-027813Actual
15627-286.002023-07-039114Actual
34676125.822024-12-0285113Actual
1351200.002022-06-028414Budget
5243112.002022-09-028366Actual
879121715.002022-12-033877Actual
14767359.002023-06-028165Actual
329452086.002024-11-016366Actual
3397550.002022-08-028013Budget
346670.002022-08-028463Budget
144324145.002022-06-023274Actual
17601202.002023-09-028463Actual
2710724730.002024-06-012475Actual
3293040.002024-11-018556Actual
21173826426.002023-12-0310167Actual
119234516.002023-03-025266Actual
27936422.312024-06-0192613Actual
154526.002023-06-0296612Actual
2378762244.002024-03-012174Actual
177614145.002023-09-026115Actual
23351144.382024-01-3187211Actual
4531480.002022-09-028713Budget
1059330.002023-01-318216Budget
37340198.002025-03-028565Actual
5076100.002022-09-027436Budget
773623.812022-11-027128Actual
245712.892024-03-0169612Actual
8595224.002022-12-037366Actual
1885324780.002023-10-024075Actual
3028020321.002024-09-015763Actual
3517869.002024-12-318446Actual
740659.002022-11-026756Actual
23901398.002024-03-016516Actual
26207926.002024-05-018117Actual
350803033.002024-12-316116Actual
37336715.002025-03-028165Actual
1701380.002022-06-026636Budget
2424142586.722024-03-015268Actual
176981846.002023-09-025464Actual
254380.002022-05-026564Budget
17301163.532023-08-0280311Actual
11719100.002023-03-028316Budget
11646720.002023-03-028765Actual
37743335.942025-03-027868Actual
9466304.002022-12-317616Actual
18254155408.522023-09-023778Actual
1545614423.372023-06-024712Actual
63365910.002022-10-026366Actual
19677160.002023-11-026773Actual
2746921360.572024-06-015468Actual
336525271.252022-07-034078Actual
1879312651.002023-10-025365Actual
7833326734.442022-11-02478Actual
3207843323.102024-10-013278Actual
190502542054.002023-10-024376Actual
22373682.972022-06-022378Actual
14879495.002023-06-028036Actual
1726956.082023-08-0273211Actual
39404-24148.002025-05-0193712Actual
23974244.002024-03-018936Actual
20524110.342023-11-0262212Actual
228313201.002024-01-315465Actual
4199200.002022-08-028317Budget
19351105.022023-10-0265411Actual
14564409.002023-06-029263Actual
205481185.892023-11-0252612Actual
30021222.042024-08-0173112Actual
115482828.002023-03-026215Actual
34258328.362024-12-027828Actual
5764100.002022-10-026673Budget
354650.002022-05-027715Budget
3732214983.002025-03-026365Actual
24252173.812024-03-016868Actual
235228.212024-01-3185112Actual
44926232.002022-05-021975Actual
313597152.262024-09-0124713Actual
3866219581.002025-04-025266Actual
244746.002024-03-0196611Actual
34465149.702024-12-0287511Actual
3306035392.002024-11-019467Actual
27898188.972024-06-0185213Actual
84273307.002022-12-036136Actual
25174614.002024-04-018167Actual
40744000.002022-08-025266Budget
17066727.002023-08-027767Actual
16345166.722023-07-0365611Actual
38742114.002025-04-028217Actual
3890671684.242025-04-029468Actual
17074720.002023-08-028767Actual
26782632.842024-05-0187613Actual
53530.002022-05-027126Budget
20810196260.002023-12-032974Actual
11316280.002023-03-028763Budget
201731224040.002023-11-024677Actual
623796.002022-10-026746Actual
2092344.002023-12-037116Actual
24132234.002024-03-016767Actual
18803285.002023-10-026765Actual
27291370972.002024-06-01476Actual
3515915.002024-12-319636Actual
24533668.862024-03-0160212Actual
3912200.002022-08-028126Budget
8460100.002022-12-038436Budget
4103217.002022-08-027266Actual
1440536.932023-05-0280112Actual
29630663.002024-08-016717Actual
30875510.182024-09-016528Actual
3714014925.002025-03-02773Actual
21698122922.002023-12-313773Actual
24017224.002024-03-017756Actual
25954259.002024-05-018965Actual
69905900.002022-11-026364Budget
9325322.002022-12-317315Actual
26042121.002024-05-019026Actual
218085054.002023-12-312374Actual
223818857.492022-06-022478Actual
2407138402.002024-03-011476Actual
997346.542022-12-316928Actual
1215560218.872023-03-026018Actual
24684872.002024-04-019763Actual
2096027.002023-12-038426Actual
18426125.232023-09-0290611Actual
2095541.002023-12-037826Actual
1441140292.002022-06-022974Actual
1507428904.002023-06-02777Actual
158721786.002023-07-036146Actual
8611100.002022-12-038366Budget
40896100.002022-08-026366Budget
17307144.382023-08-0287311Actual
5989108968.002022-10-021225Actual
23774959.002024-03-019764Actual
3012811194.582024-08-0140712Actual
36380664.002025-01-317666Actual
3566775551.102024-12-3115711Actual
3497751023.002024-12-313474Actual
24661250.002024-04-016763Actual
3635460.002025-01-318456Actual
21081352202.002023-12-03476Actual
28159165747.002024-07-021574Actual
2370654.002024-03-019073Actual
31684407.002024-10-016616Actual
5392237.002022-09-029267Actual
6464596.002022-10-025467Actual
285332228.002024-07-029767Actual
3327622.042024-11-0171311Actual
29850673.112024-08-0177111Actual
1634468.002022-06-028716Actual
1854248.002022-06-026666Actual
34708303.012024-12-0292213Actual
1384822.002023-05-028526Actual
2841116590.002024-07-025766Actual
3390310111.002024-12-02875Actual
6627172.302022-10-027828Actual
36174468.002025-01-316665Actual
37564163153.002025-03-023176Actual
15997318.002023-07-037417Actual
367754834.892025-01-3152611Actual
168783309.002023-08-026136Actual
35245385.002024-12-319766Actual
2495742.002024-04-016526Actual
11161380.002023-01-317768Budget
37582288.002025-03-026817Actual
13210315.002023-04-026567Actual
1572927521.002023-07-035765Actual
229850.002022-05-028714Budget
571183.002022-10-028363Actual
38890442.002025-04-027368Actual
19882134897.002023-11-024375Actual
100391.992022-05-026828Actual
2354955.022024-01-3180612Actual
12133133855.002023-03-021577Actual
1284990.002023-04-028416Budget
596550.002022-05-028036Budget
5024110.002022-09-027326Budget
2897380.002022-07-038746Budget
28120171953.002024-07-025664Actual
286255007.242024-07-026168Actual
37540263.002025-03-028966Actual
28589537.452024-07-029418Actual
314027829.002024-10-015263Actual
4365175.332022-08-026828Actual
1661484.002023-08-026873Actual
156023.002023-07-039673Actual
3879817287.002025-04-021877Actual
9124494.002022-12-316173Actual
36147716.002025-01-317615Actual
2772574086.182024-06-0135711Actual
10049473.822022-12-318168Actual
21441163.532023-12-0374511Actual
9060161.002022-12-317363Actual
15277582.682023-06-0262311Actual
9561122.002022-12-317436Actual
32076246937.502024-10-012978Actual
984229.872022-05-028918Actual
3228923000.122024-10-0160112Actual
489232.002022-09-026965Actual
201843.002022-06-028267Actual
10454480.002023-01-318115Budget
9389623.002022-12-317765Actual
17682834.002023-09-028014Actual
12993100.002023-04-028446Budget
8224147.002022-12-038515Actual
10697550.002023-01-318736Budget
1213392.002022-06-027763Actual
16971700.002022-06-026236Budget
28095380.002024-07-026814Actual
33279149.702024-11-0176311Actual
1601280.002022-06-026516Budget
23306238.002024-01-3165111Actual
249614.002024-04-016926Actual
139088.002023-05-029646Actual
7927222.002022-12-036663Actual
2481386.002022-07-039014Actual
3800371.002022-08-029265Actual
206127620.002023-12-036213Actual
27024238046.002024-06-013774Actual
1291100.002022-06-027773Budget
262901188.982024-05-016518Actual
3307087982.002024-11-011477Actual
364232331011.002025-01-314376Actual
11812401.002023-03-028136Actual
16675140.002023-08-026764Actual
24788473.002024-04-017764Actual
27799145.442024-06-0168612Actual
8292232.002022-12-039265Actual
19155714.732023-10-027318Actual
7216199.002022-11-026716Actual
25989-1073234.002024-05-014375Actual
9047236.002022-12-316563Actual
3434368.852024-12-0269111Actual
3671303211.002022-08-02674Actual
1477793.002022-06-027715Actual
18526258.212023-09-027712Actual
33006476.002024-11-016717Actual
85176.002022-12-039646Actual
225591776.322023-12-31101612Actual
15744547.002023-07-037765Actual
143817958.352023-05-0233711Actual
3825518340.002025-04-025763Actual
25036907.002024-04-016256Actual
126762650.002023-04-026215Actual
1200417156.002023-03-023376Actual
13160104.002023-04-027117Actual
2287058175.002024-01-311475Actual
14852104.002023-06-028126Actual
33801-245.002024-12-029164Actual
38659-209.002025-04-029156Actual
8515201.002022-12-039246Actual
16688124.002023-08-028364Actual
11251158.002023-03-028313Actual
28487127.002024-07-028217Actual
275292490618.662024-06-014378Actual
36553255.632025-01-316828Actual
89253999.642022-12-037668Actual
15722249.002023-07-039415Actual
2273711605.002024-01-315364Actual
1973135625.002023-11-025664Actual
887638.962022-12-038228Actual
94937878.002022-12-316026Actual
1883810058.002023-10-022075Actual
3216200.002022-07-038318Budget
237407823.002024-03-015264Actual
91358.002022-12-316973Actual
39097403.962025-04-0281611Actual
3117185.872024-09-0167212Actual
12424100.002023-04-027463Budget
25619-92.862024-04-0191612Actual
156403406.002023-07-036364Actual
31585777589.002024-10-014674Actual
34344109.272024-12-0271111Actual
15106284.422023-06-026818Actual
330471216.002024-11-017767Actual
2456724.162024-03-0165612Actual
2446676.292024-03-0184611Actual
24014104.002024-03-017356Actual
26163320272.002024-05-01676Actual
3682570813.782025-01-3129711Actual
36350320.002025-01-318056Actual
133931900.002023-04-026168Budget
20635151.002023-12-039413Actual
222718113.542022-06-02778Actual
2702140663.002024-06-013374Actual
93573800.002022-12-315265Budget
1751013.532023-08-0285612Actual
2081422858.002023-12-033474Actual
26739459.162024-05-0174213Actual
38189-286.462025-03-0291613Actual
3603778.002025-01-318973Actual
1726814.592023-08-0271211Actual
31895316.002024-10-018417Actual
1276636.002023-04-028265Actual
3329397.572024-11-0194311Actual
3131110473.382024-09-0152613Actual
191501031.402023-10-026618Actual
3172888.002024-10-018926Actual
1530916.722023-06-0269411Actual
38917237184.292025-04-021578Actual
38267482.002025-04-027363Actual
1143574.002023-03-028214Actual
242310.002022-07-038273Budget
2751118710.522024-06-011878Actual
11121255.632023-01-319228Actual
32922117.002024-11-017656Actual
8758550.002022-12-038767Budget
32419408.282024-10-0176213Actual
679461500.002022-11-025663Budget
392151.002022-08-028526Actual
1559360.002023-07-038373Actual
3099840.122024-09-0168211Actual
28696665.672024-07-0277111Actual
1925220154.492023-10-022878Actual
783614675.602022-11-02878Actual
37849120.972025-03-0268311Actual
34997654.002024-12-317615Actual
29085632.842024-07-0287613Actual
44942046.002022-09-026113Actual
1440411.402023-05-0278112Actual
1488238.002022-06-028315Actual
4439480.002022-08-028068Budget
982617729.002022-12-315767Actual
4922218.002022-09-029065Actual
376831310.202025-03-028118Actual
247402.002024-04-019673Actual
35961741.002025-01-316563Actual
31413221.002024-10-016763Actual
2784324477.812024-06-0134712Actual
11585177.002023-03-028915Actual
1529097.572023-06-0281311Actual
12506100.002023-04-027773Budget
87163057.002022-12-036167Actual
16630133.002023-08-029073Actual
35335509.002024-12-319267Actual
1022111770.002023-01-312273Actual
110310410.372022-05-02778Actual
28602599.582024-07-027428Actual
10820114.002023-01-316766Actual
39281104.762025-04-0289113Actual
593200.002022-05-027836Budget
365484548.142025-01-316128Actual
14006400.002023-05-026717Actual
2697977.002024-06-016964Actual
1828655.022023-09-0294111Actual
1485436.002023-06-028326Actual
11166480.002023-01-318068Budget
39154575.242025-04-0280112Actual
214061258.232023-12-0362411Actual
18068214.002023-09-028517Actual
2270537.002024-01-319473Actual
25436.002022-07-039664Actual
1735017.782023-08-0273511Actual
107541399.002023-01-316156Actual
8056808.002022-12-036614Actual
36270167.002025-01-318026Actual
8212216.002022-12-037815Actual
2384632.002024-03-016965Actual
25048164.002024-04-018056Actual
28601404.002022-07-036146Actual
33216707.162024-11-0165111Actual
33331413.532024-11-0165611Actual
1430555.022023-05-0267411Actual
5080495.002022-09-027736Actual
24821196260.002024-04-012974Actual
3082750.002022-07-038717Budget
254477.002022-07-039764Actual
256252157.182024-04-014712Actual
3003195.442024-08-0185112Actual
7459280.002022-11-026566Budget
274231082.922024-06-017618Actual
270220968.002022-07-033275Actual
15618852.002023-07-038014Actual
26338-235.282024-05-019128Actual
394747.002022-08-027136Actual
652264000.002022-10-029967Actual
10137100.002023-01-318513Budget
2887412532.912024-07-0232711Actual
327126066.002024-11-016115Actual
30756420.002024-09-016717Actual
333292280.592024-11-0162611Actual
28378-245.002024-07-029146Actual
9949100.002022-12-318518Budget
9862480.002022-12-318167Budget
1523780.552023-06-0283111Actual
27314169895.002024-06-013976Actual
3140743953.002024-10-016063Actual
17663-42.002023-09-029173Actual
34936484.002024-12-317264Actual
25396107.142024-04-0166311Actual
2887383968.282024-07-0231711Actual
358970.002022-08-028214Budget
27553198.642024-06-0189111Actual
34342232.682024-12-0268111Actual
14937189.002023-06-028756Actual
1336441.992023-04-028228Actual
383631710.002025-04-028714Actual
2537958.212024-04-0180211Actual
25460114.592024-04-0180511Actual
151931470563.332023-06-02678Actual
2434-74.002022-07-039173Actual
19862545.002022-06-026267Actual
18789231.002023-10-029415Actual
13945186.002023-05-026666Actual
39388-1050.002025-05-019376Actual
2983242762.482024-08-013878Actual
23105643.002024-01-318117Actual
14901115.002023-06-027446Actual
33173219.272024-11-018468Actual
151326400.002022-06-026065Budget
3595047.002025-01-319413Actual
2230811708.882023-12-312278Actual
1011200.002022-05-027428Budget
38697279740.002025-04-0210166Actual
5773110.002022-10-027373Budget
36103.002022-05-028413Actual
23307215.662024-01-3166111Actual
4436620.792022-08-027768Actual
25984128721.002024-05-013775Actual
21925162.002023-12-317316Actual
177869.002023-09-029615Actual
27596213.532024-06-0173311Actual
612345.002022-05-029236Actual
3096431261.982024-09-0160111Actual
2510052764.002024-04-011376Actual
104803816.002023-01-316165Actual
1527310.332023-06-0294211Actual
276417788.142024-06-0160511Actual
23649226.002024-03-019063Actual
10292517.002023-01-316514Actual
27975248.002024-07-026813Actual
38313143099.002025-04-024373Actual
3279427620.002024-11-013375Actual
17522360.342023-08-027712Actual
1842242.252023-09-0284611Actual
2844514675.002024-07-02776Actual
44961500.002022-09-026213Budget
32208293.322024-10-0174511Actual
366413313.592025-01-3162111Actual
314429742.002024-10-01873Actual
60861800.002022-10-026116Budget
164844.002023-07-0396612Actual
2067345000.002023-12-039963Actual
234871344.402024-01-3123711Actual
29441130.002024-08-017816Actual
32378284220.942024-10-0143712Actual
256523636.002022-07-033274Actual
369824.002025-01-3196113Actual
8805763.222022-12-036618Actual
14893788.002023-06-026246Actual
64954100.002022-10-027667Budget
12420100.002023-04-027263Budget
355984084.882024-12-3160511Actual
1338815333.192023-04-025768Actual
23721380.002024-03-017314Actual
76752800.002022-11-026118Budget
11241608.002023-03-027713Actual
3390847217.002024-12-021975Actual
5275126762.002022-09-022976Actual
1320824456.002023-04-026367Actual
14562306.002023-06-029063Actual
561072185.762022-09-023978Actual
17556124.002023-09-027113Actual
228344100.002024-01-316165Actual
11839100.002023-03-026746Budget
347139699.682024-12-0257613Actual
3560327.362024-12-3167511Actual
9806200.002022-12-318317Budget
2192439.002023-12-317116Actual
205147.142023-11-0285112Actual
21827569.002023-12-316515Actual
26977352.002024-06-016764Actual
8395100.002022-12-037426Budget
444445.022022-08-028268Actual
37238480.002025-03-027464Actual
111381431.412023-01-316268Actual
102519.002023-01-316973Actual
34202588.002022-08-025363Actual
21667900.002023-12-318763Actual
2602224.002022-07-037815Actual
27084891.002024-06-018765Actual
3824854.002025-04-029413Actual
2511327465.002024-04-013276Actual
1862556836.002023-10-021973Actual
202356075.442023-11-026168Actual
27435-426.182024-06-019118Actual
27551143.312024-06-0185111Actual
1937867.782023-10-0265511Actual
2989093.312024-08-0192211Actual
879300.002022-05-027367Actual
2986521587.332024-08-0112211Actual
6776100.002022-11-028413Budget
17073135.002023-08-028567Actual
38144346.872025-03-0273213Actual
698330100.002022-11-026064Budget
10326176.002023-01-318914Actual
35118183.002024-12-317726Actual
3402527.002024-12-028246Actual
214906130.662023-12-0394611Actual
36496104437.002025-01-311477Actual
2653823.102024-05-0189511Actual
1903212485.002023-10-021876Actual
23716497.002024-03-016614Actual
3432773682.762024-12-023478Actual
1933663.532023-10-0281311Actual
153773256.142023-06-0222711Actual
3032178696.002024-09-011973Actual
3111490713.092024-09-0113711Actual
2379120603.002024-03-012874Actual
32314122.042024-10-0194112Actual
725410100.002022-11-026026Budget
29496163.002024-08-017836Actual
2318280.002022-07-036563Budget
1251730.002023-04-028373Budget
5286247704.002022-09-024676Actual
18687609.002023-10-028114Actual
673663031.042022-10-023978Actual
35107690.002024-12-316126Actual
12445315.002023-04-028763Actual
148632233805.002023-06-021036Actual
2831929.002024-07-028426Actual
631140.002022-10-028556Actual
25895525343.002024-05-014574Actual
210476.002023-12-039656Actual
492200.002022-05-027616Budget
521110512.002022-09-026366Actual
20077112739.002023-11-023976Actual
2549667.782024-04-0183611Actual
336199231.252024-11-0140713Actual
5518-159.522022-09-029128Actual
2360229.002022-07-039763Actual
26306432.912024-05-018518Actual
8211200.002022-12-037815Budget
20787288.002023-12-039064Actual
156383481.002023-07-036164Actual
15176764.732023-06-028068Actual
3460666.722024-12-0271612Actual
105651900.002023-01-316216Budget
29537786.002024-08-016256Actual
1470634692.002023-06-023274Actual
1265311305.002023-04-022074Actual
1675511.002023-08-029615Actual
217997320.002023-12-31874Actual
2383318133.002024-03-015265Actual
29735479.882024-08-018318Actual
3191779.002024-10-016967Actual
4448131.392022-08-028468Actual
452990.002022-09-028513Actual
13697156291.002023-05-023574Actual
3433245054.952024-12-024078Actual
28476544.002024-07-026717Actual
9855550.002022-12-317767Budget
215137884.952023-12-0333711Actual
2750644262.512024-06-01778Actual
4205720.002022-08-028717Actual
1681126763.002023-08-023275Actual
9514102.002022-12-317626Actual
12543220.002023-04-026814Actual
393741094856.042025-04-0243713Actual
3819963519.982025-03-0213713Actual
3144367221.002024-10-011373Actual
2117627561.002023-12-03777Actual
3918184.802025-04-0278212Actual
18291219.912023-09-0262211Actual
2007629150.002023-11-023876Actual
145671531.002023-06-029763Actual
61774.002022-10-029626Actual
27042636.002024-06-017615Actual
23128655.002024-01-316667Actual
2931018879.002024-08-01874Actual
2025263.202023-11-028268Actual
1588478.002023-07-037846Actual
3579641040.892024-12-3131712Actual
23967519.002024-03-018036Actual
2197380.002022-06-027768Budget
160644422.002023-07-032377Actual
2059755360.302023-11-0229712Actual
38184239.852025-03-0284613Actual
1156200.002022-06-027813Budget
472621100.002022-09-025264Budget
75990.002022-05-028566Budget
15531891.002023-07-037763Actual
3733770.002025-03-028265Actual
29443319.002024-08-018116Actual
216029666.902023-12-0332712Actual
235180.002022-07-038563Budget
7259200.002022-11-026526Budget
11441208.002023-03-028514Actual
67084.002022-10-029668Actual
25058137.002024-04-019256Actual
2203653.002023-12-317856Actual
3186229793.002024-10-012476Actual
3055200.002022-07-036817Budget
212592392.032023-12-035468Actual
1938795.442023-10-0277511Actual
784617725.652022-11-022478Actual
93642300.002022-12-316165Budget
38370170400.002025-04-021224Actual
1364221542.002023-05-025464Actual
15165475.332023-06-026668Actual
15848185.002023-07-036536Actual
22871120869.002024-01-311575Actual
17515283.742023-08-0292612Actual
1374311012.002023-05-026365Actual
38678221.002025-04-027366Actual
1396170.002023-05-028566Actual
36294165.002025-01-317436Actual
33667437.002024-12-027363Actual
1426648.632023-05-0287211Actual
24210540.492024-03-019218Actual
22410156.082023-12-3165411Actual
173133.002023-08-0296311Actual
1526200.002022-06-026865Budget
9321168.002022-12-316815Actual
13350120.002023-04-027328Budget
15886186.002023-07-038146Actual
35643485.872024-12-3177611Actual
2442528.422024-03-0176511Actual
28914401.832024-07-0261212Actual
7816108.662022-11-028368Actual
335594.002024-11-0196213Actual
4592122.002022-09-028963Actual
109383400.002023-01-315267Budget
37857532.682025-03-0280311Actual
267614925.912024-05-0161613Actual
24463227.362024-03-0181611Actual
12823156.002023-04-026716Actual
1445318.842023-05-0267612Actual
1445236.932023-05-0266612Actual
205871028.442023-11-0214712Actual
23061207726.002024-01-3110166Actual
17076213.002023-08-029067Actual
34406300.762024-12-0281311Actual
2205422152.002023-12-316066Actual
2490811343.002024-04-012075Actual
4115601.002022-08-028066Actual
34149382.002024-12-029417Actual
7928200.002022-12-036663Budget
2132848.632023-12-0368111Actual
762654.002022-11-028267Actual
1184560.002023-03-027146Budget
1958210713.002023-11-026113Actual
33272120.972024-11-0166311Actual
27226-295.002024-06-019146Actual
12511214.002023-04-028073Actual
14609169.002023-06-027773Actual
3908836.932025-04-0269611Actual
19976123.002023-11-027446Actual
7902187.002022-12-038913Actual
349043720.002022-08-021973Actual
2681444814.372024-05-0139713Actual
20966128.002023-12-039226Actual
1672530727.002023-08-024074Actual
22136-222.002023-12-319117Actual
785648198.952022-11-023978Actual
26363648.062024-05-018168Actual
21751157.002023-12-318514Actual
1944232963.082023-10-0213711Actual
35830106.522024-12-3190113Actual
5891617.002022-10-028064Actual
1140380.002022-06-026613Budget
3863615018.002025-04-026056Actual
93113000.002022-12-316115Budget
19905340.002023-11-028716Actual
1100320339.002023-01-31777Actual
15218763530.402023-06-024678Actual
19005142.002023-10-027366Actual
269531757.002024-06-018014Actual
268159833.012024-05-0140713Actual
2553252436.842024-04-0139711Actual
79678.002022-12-039663Actual
1782338500.002023-09-029965Actual
31041979.002022-07-036267Actual
538039.002022-09-028267Actual
5845363.002022-10-029014Actual
40780.002022-08-025466Budget
2670788.972024-05-0167113Actual
8738218.002022-12-037467Actual
37595282.002025-03-028517Actual
2554310.332024-04-0168112Actual
4056164.002022-08-028156Actual
19064522.002023-10-027617Actual
2287410058.002024-01-312075Actual
10957560.002023-01-316667Actual
1225429.872023-03-025468Actual
1194736.002023-03-026966Actual
3791025.232025-03-0278511Actual
36880109.272025-01-3180212Actual
4352137041.512022-08-021228Actual
2891253909.212024-07-0212212Actual
183961.002023-09-0296511Actual
2730433870.002024-06-012476Actual
8193568.002022-12-036515Actual
1544613.532023-06-0285612Actual
16372210637.662023-07-03101611Actual
6208550.002022-10-028036Budget
37811-174.772025-03-0291111Actual
3483218461.002022-08-02673Actual
17406348311.502023-08-026711Actual
23469222.042024-01-3192611Actual
21776284.002023-12-317464Actual
37580742.002025-03-026617Actual
256827952.002024-05-016113Actual
8526218.002022-12-036656Actual
31580221015.002024-10-013774Actual
372220.002022-05-029015Actual
799026640.002022-12-033373Actual
113309949.002023-03-02773Actual
1632151.822023-07-0377511Actual
3773301.002022-08-027365Actual
201781107.162023-11-026518Actual
317920904.002022-07-034077Actual
240048.002024-03-019646Actual
10188243.002023-01-318163Actual
11694280.002023-03-026616Budget
8276668.002022-12-038065Actual
2524311.002024-04-019618Actual
360894659.002025-01-317664Actual
2634658350.652024-05-016068Actual
351353467.002024-12-316136Actual
501853.002022-09-026726Actual
16674266.002023-08-026664Actual
13184444.002022-06-026114Actual
23044869.002024-01-317666Actual
7162100.002022-11-028465Budget
1301765.002023-04-026856Actual
2590555.002024-05-016915Actual
3358267.922024-11-0182613Actual
34957484913.002024-12-3110164Actual
35707122.042024-12-3184112Actual
3660132.002022-08-028964Actual
290642385.512024-07-0261613Actual
118356580.002022-06-025663Actual
3753895.002025-03-028566Actual
13638246.002023-05-029414Actual
25301248.062024-04-019068Actual
1951319.912023-10-0287212Actual
1435145.442023-05-0284611Actual
55871130546.392022-09-02478Actual
118908.002023-03-026956Actual
301318338.152024-08-01100712Actual
25006519.002024-04-019236Actual
31945162314.002024-10-011377Actual
575468.002022-05-026536Actual
1320332800.002023-04-026067Budget
535019300.002022-09-026367Budget
6952280.002022-11-027814Budget
782085.932022-11-028568Actual
13616592.002023-05-026514Actual
269408750.002024-06-016114Actual
708280.002022-11-027115Budget
1840046920.782023-09-0256611Actual
2199611.002023-12-319636Actual
8479280.002022-12-036646Budget
184588084.952023-09-0240711Actual
513853.002022-09-028446Actual
3565590.002022-08-026614Actual
1250590.002023-04-027673Actual
1119216586.242023-01-31878Actual

Generated 2025-06-01 13:47:34.209 UTC