[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 6637   

32772 items

NOTE: Only 1000 elements of total 32772 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3704956779.502025-01-3113713Actual
34543160.342024-12-0268112Actual
29941114.592024-08-0189411Actual
103661389.002023-01-317664Actual
6564200.002022-10-026718Budget
2803252000.002024-07-029963Actual
8869380.002022-12-037728Budget
28703148.632024-07-0285111Actual
1176862.002023-03-028426Actual
174379.272023-08-0266112Actual
32868240.002024-11-017336Actual
2143417.762022-06-028128Actual
76573436.002022-11-022377Actual
371954332.002025-03-026214Actual
1529097.572023-06-0281311Actual
744748060.002022-11-025666Actual
2969280.002022-07-036666Budget
27591299.702024-06-0166311Actual
1200822659.002023-03-023876Actual
35655244.382024-12-3192611Actual
501939.002022-09-026826Actual
2136599.702023-12-0381211Actual
10505686.002023-01-317765Actual
3682310009.462025-01-3124711Actual
1346166056.862023-04-023178Actual
5822200.002022-10-027414Budget
2644553.952024-05-0173211Actual
1090546.552022-05-028768Actual
1733203.002022-06-028936Actual
1681823293.002023-08-024075Actual
273966062.002024-06-012377Actual
196576318.002023-11-022373Actual
22238523.822023-12-316628Actual
32759311.002024-11-017865Actual
1990385.002023-11-028416Actual
33642275.002024-12-028513Actual
5656183.002022-10-028913Actual
38146380.212025-03-0276213Actual
331351002.612024-11-018028Actual
1626675.232023-07-0376311Actual
7360100.002022-11-026746Budget
195531803.982023-10-024712Actual
683970.002022-11-028563Budget
38119281.962025-03-0276113Actual
11204153073.632023-01-312978Actual
26314288715.552024-05-011228Actual
9019100.002022-12-318413Budget
91921000.002022-12-317714Budget
36993310.032025-01-3173213Actual
3591256579.502024-12-3129713Actual
35171168.002024-12-317646Actual
4904579.002022-09-027765Actual
2873920803.272024-07-0260311Actual
24309182.682024-03-0166111Actual
25282393.512024-04-016668Actual
6949550.002022-11-027614Budget
34050182.002024-12-028156Actual
10430712.002023-01-316515Actual
326166.002024-11-019673Actual
20668-235.002023-12-039163Actual
1197280.002023-03-028566Budget
804745100.002022-12-036014Budget
27399235374.002024-06-012977Actual
1902347500.002023-10-029966Actual
897851906.592022-12-033978Actual
330431924.002024-11-017267Actual
18658214.002023-10-028073Actual
108056160.002023-01-315766Actual
481929000.002022-09-026015Budget
672620177.212022-10-022478Actual
36304589.002025-01-318736Actual
21419146.512023-12-0381411Actual
797350000.002022-05-024276Actual
36909463.532025-01-3174612Actual
2853148261.002024-07-029467Actual
575468.002022-05-026536Actual
24162135229.002024-03-011377Actual
30204197.752024-08-0178613Actual
22017302.002023-12-318746Actual
2579453.002024-05-018573Actual
255942342.292024-04-0160612Actual
3252421.002024-11-019613Actual
35870632.842024-12-3165613Actual
28969194.382024-07-0290612Actual
868480.002022-05-026667Budget
2342914.592024-01-3183511Actual
1884316980.002023-10-022875Actual
2701417118.002024-06-012274Actual
1788850.002022-06-026156Budget
3556594.382024-12-3189311Actual
8703200007.002022-12-031227Actual
24898393699.002024-04-0110165Actual
14028107056.002023-05-021227Actual
6575380.002022-10-027618Budget
4824550.002022-09-026515Budget
1827719.912023-09-0282111Actual
3179419.002024-10-016956Actual
3077222.002022-07-038417Actual
25964586269.002024-05-01675Actual
29648-395.002024-08-019117Actual
1680110701.002023-08-021875Actual
96965233.002022-12-316366Actual
15145143.512023-06-028328Actual
19358180.552023-10-0274411Actual
20263788.002023-11-029768Actual
38187234.592025-03-0289613Actual
14162266.242023-05-026768Actual
30551649329.002024-09-014375Actual
24564265.662024-03-0161612Actual
5178289.002022-09-028056Actual
38423247038.002025-04-022974Actual
3059468.002024-09-017826Actual
778512600.002022-11-026368Budget
9162618.002022-05-02877Actual
245487.142024-03-0181212Actual
147791061.002023-06-029765Actual
2075200.002022-06-026718Budget
1849610.332023-09-0263612Actual
3885850.002022-08-026126Budget
16010-262.002023-07-039117Actual
33159279.872024-11-016768Actual
216271440.002023-12-318013Actual
1833337.992023-09-0283311Actual
217302.002023-12-319673Actual
3294043823.002024-11-015666Actual
2628627978.002024-05-0110077Actual
17032302.002023-08-027817Actual
2988212.462024-08-0182211Actual
19600267.002023-11-028513Actual
10436200.002023-01-316815Budget
1434915.652023-05-0282611Actual
9479140.002022-12-318316Actual
17059192.002023-08-026867Actual
388484840.572025-04-026128Actual
279484332.912024-06-0118713Actual
2639634510.822024-05-013378Actual
1898483229.002022-06-02476Actual
2850030239.002024-07-025367Actual
274151485.962024-06-016518Actual
314971254.002024-10-016514Actual
1840213869.102023-09-0260611Actual
24859246.002024-04-019415Actual
3902965.652025-04-0271411Actual
16057153791.002023-07-031477Actual
29011132.832024-07-0268113Actual
24530136.932024-03-0192112Actual
1639449069.762023-07-0337711Actual
2307928043.002024-01-313276Actual
2271272.002022-07-037313Actual
1885086241.002023-10-023775Actual
9489378.002022-12-319216Actual
32251448.642024-10-0187611Actual
35831-82.962024-12-3191113Actual
18598.002022-05-029273Actual
314027829.002024-10-015263Actual
35502188.002024-12-3178111Actual
28589537.452024-07-029418Actual
13605360.002023-05-028773Actual
3454569.912024-12-0271112Actual
3869129.002022-08-028316Actual
327393884.002024-11-015265Actual
2911056379.502024-07-0231713Actual
3011078256.472024-08-0115712Actual
302681485.002024-09-018713Actual
2059012093.542023-11-0219712Actual
1625321.002022-06-028116Actual
2634658350.652024-05-016068Actual
1938031.612023-10-0267511Actual
354258451.242024-12-315368Actual
26920185.002024-06-017373Actual
193105.012023-10-0282211Actual
12294378.362023-03-028168Actual
1204200.002022-06-027263Budget
1714855.632023-08-027128Actual
6701380.002022-10-028768Budget
2884446.002022-07-038046Actual
17961835.002023-09-026156Actual
29251865.002024-08-017314Actual
12066110.002023-03-025467Actual
22704150.002024-01-319273Actual
9956505.642022-12-319418Actual
144786550.882023-05-024712Actual
1913144108.002022-06-022976Actual
728285.002022-05-026666Actual
13413200.002023-04-027468Budget
268213894.002024-06-016213Actual
12371566.002023-04-028013Actual
16918200.002023-08-028146Actual
316544626.002022-07-032177Actual
2339865.652024-01-3178411Actual
2656944.382024-05-0184611Actual
33511234.592024-11-0166113Actual
19802363.002023-11-027415Actual
2448231261.982024-03-0113711Actual
78453682.972022-11-022378Actual
2947111.002024-08-018226Actual
2086361.002023-12-036965Actual
3383246206.002024-12-024074Actual
313282690.782024-09-0176613Actual
775993.512022-11-028528Actual
7271131.002022-11-027326Actual
2932947100.002024-08-013874Actual
21067263.002023-12-038166Actual
1433745.442023-05-0267611Actual
6425200.002022-10-026817Budget
5034225.002022-09-028026Actual
25209107276.002024-04-013577Actual
21227569.272023-12-039418Actual
33721747.002022-08-026113Actual
332490.002022-07-038368Budget
3227193280.162024-10-0121711Actual
1648913086.112023-07-036712Actual
36649359.282025-01-3174111Actual
6457368.002022-10-029417Actual
23469222.042024-01-3192611Actual
22746261.002024-01-316664Actual
7894100.002022-12-038313Budget
295672220.002024-08-016166Actual
1140380.002022-06-026613Budget
350437092.002022-08-023873Actual
841344.002022-12-038526Actual
868751.002022-12-038217Actual
163917221.112023-07-0333711Actual
78032693.562022-11-027668Actual
4731800.002022-05-026116Budget
4890119.002022-09-026865Actual
12172395.032023-03-027318Actual
31926850.002024-10-018167Actual
194517573.242023-10-0224711Actual
2715384.002024-06-016626Actual
2137529.482023-12-0394211Actual
19795726.002023-11-026515Actual
6778100.002022-11-028513Budget
392040.002022-08-028526Budget
502050.002022-09-026826Budget
379891591.212025-03-0261112Actual
23201240.482024-01-318418Actual
37953-159.882025-03-0291611Actual
414010588.002022-08-02776Actual
35223153.002024-12-316766Actual
12006128563.002023-03-023576Actual
35971912.002025-01-317763Actual
4536194.002022-09-029413Actual
8956670202.962022-12-03678Actual
380768.002025-03-0296612Actual
10206222.002023-01-319763Actual
3234815214.872024-10-0194612Actual
9211330.002022-12-319014Actual
1357270.002022-06-029014Actual
2521329778.002024-04-014077Actual
20218532.912023-11-028128Actual
32962115.002024-11-018466Actual
32974328379.002024-11-01676Actual
1246050999.002023-04-021373Actual
18270139.062023-09-0273111Actual
765550174.002022-11-022177Actual
199129745.002023-11-026026Actual
380432478.462025-03-0252612Actual
29943-139.662024-08-0191411Actual
21724180.002023-12-318773Actual
35481166029.932024-12-313578Actual
343046.002024-12-029668Actual
21963113.002023-12-318726Actual
3087240563.962024-09-016028Actual
2130312701.322023-12-032078Actual
2604083.002024-05-018726Actual
34737113.532024-12-0289613Actual
3306113.002024-11-019667Actual
192023367.002022-06-023876Actual
20228272.302023-11-029428Actual
28401277.002024-07-028756Actual
1109348.052023-01-317128Actual
3449549.702024-12-0282611Actual
1289442.002023-04-028326Actual
21032133.002023-12-037456Actual
175345540.222023-08-0228712Actual
5086350.002022-09-028136Actual
2632257.142024-05-016928Actual
1179652.002023-03-026936Actual
9985232.902022-12-317828Actual
37310576.002025-03-029215Actual
1793971.002023-09-026746Actual
247706765.002024-04-015264Actual
3705557544.432025-01-3121713Actual
32881427.002024-11-019036Actual
13987116010.002023-05-023176Actual
387751166.002025-04-028067Actual
2449713868.042024-03-0134711Actual
30384112.002024-09-018214Actual
16284679.502023-07-0362411Actual
303216969.002022-07-033376Actual
44164261.002022-05-02475Actual
38111432.842025-03-0265113Actual
3663085154.182025-01-313478Actual
2496015.002024-04-016826Actual
2922108.002022-07-037356Actual
33888239.002024-12-028465Actual
282116974.002024-07-025465Actual
3354281.962024-11-0171213Actual
34853373992.002024-12-312973Actual
1040053267.002023-01-311374Actual
1820092937.662023-09-025768Actual
1714263.002022-06-027636Actual
10665515.002023-01-316536Actual
31686151.002024-10-016816Actual
2821458664.002024-07-026065Actual
27199526.002024-06-019036Actual
2455527.362024-03-0190212Actual
20929381.002023-12-038016Actual
20658247.002023-12-037863Actual
23100435.002024-01-317417Actual
13315842.012023-04-028118Actual
1160380.002022-06-028113Budget
1388967.002023-05-026846Actual
375733742422.002025-03-024376Actual
4275125891.002022-08-0210167Actual
141851857.002023-05-029768Actual
3360182318.582024-11-0115713Actual
1690212.002023-08-029636Actual
7084300.002022-11-027315Budget
4366100.002022-08-026828Budget
1489011.002023-06-029636Actual
357165.002022-08-026914Actual
5006197670.002022-09-021226Actual
35007322.002024-12-318915Actual
8392111.002022-12-037326Actual
3758382.002025-03-026917Actual
2668336621.652024-05-0121712Actual
69862262.002022-11-026164Actual
7883289.002022-12-037613Actual
2832927769.002024-07-026036Actual
560425512.162022-09-023278Actual
27644115.652024-06-0165511Actual
1968240.002022-06-029017Actual
8743200.002022-12-037867Budget
8125300.002022-12-037364Actual
679714800.002022-11-026063Budget
30302193.002024-09-018563Actual
2880645.442024-07-0278511Actual
27252-134.002024-06-019156Actual
253352682942.452024-04-014678Actual
169632181.002023-08-026366Actual
23558-120.522024-01-3191612Actual
3714726671.002025-03-022073Actual
296741247.002024-08-018067Actual
8728161.002022-12-036867Actual
18366-77.962023-09-0291411Actual
878848996.002022-12-033477Actual
33353241.192024-11-0192611Actual
1120863276.502023-01-313478Actual
1770033933.002023-09-026064Actual
2006064989.002023-11-021576Actual
216611060.002023-12-318063Actual
8652347.002022-05-026367Actual
560924522.752022-09-023878Actual
536270.002022-09-027167Budget
195651344.402023-10-0223712Actual
6266410.002022-10-028746Actual
1313678225.002023-04-023576Actual
32341153.952024-10-0184612Actual
215316.082023-12-0371112Actual
2036622.042023-11-0283311Actual
918555.002022-12-317114Actual
224887810.482023-12-3133711Actual
15151996.002022-06-026165Actual
2879759.272024-07-0266511Actual
2428413513.452024-03-011878Actual
28113889.002024-07-029214Actual
24014104.002024-03-017356Actual
30851201.082024-09-016918Actual
38778255.002025-04-028367Actual
1873812575.002023-10-02774Actual
10773100.002023-01-317656Budget
28184761.002024-07-026515Actual
19335101.822023-10-0280311Actual
16155269.272023-07-037868Actual
9642100.002022-12-316556Budget
9320200.002022-12-316815Budget
11385100.002023-03-028173Budget
1736611.402023-08-0294511Actual
28591444753.312024-07-021228Actual
3591630486.032024-12-3134713Actual
850770.002022-12-038446Budget
1582315.002023-07-036826Actual
5427200.002022-05-025663Budget
341731062.002024-12-028067Actual
4115601.002022-08-028066Actual
33131485.942024-11-017428Actual
5846-290.002022-10-029114Actual
30129578504.782024-08-0143712Actual
1313324240.002023-04-023276Actual
71347208.002022-05-025666Actual
2113510.002023-12-039617Actual
1062317.002023-01-316926Actual
25857149.002024-05-018564Actual
30955101260.542024-09-013478Actual
100829005.792022-12-312278Actual
10977823.002023-01-318067Actual
12211200.002023-03-026628Budget
31764204.002024-10-016546Actual
24726178.002024-04-017773Actual
101360.002022-05-028763Actual
5382136.002022-09-028367Actual
23011127.002024-01-317656Actual
4469152423.622022-08-021578Actual
33807335496.002024-12-0210164Actual
365494093.582025-01-316228Actual
269542001.002022-07-032175Actual
18113954555.002023-09-0210167Actual
341537033.002024-12-025367Actual
4208194.002022-08-029017Actual
5881300.002022-10-027364Budget
30930563.212024-09-019268Actual
1944443515.402023-10-0215711Actual
6644-139.832022-10-029128Actual
3967124.002022-08-028436Actual
210779.002023-12-039666Actual
130121.002022-06-028373Actual
224401246.532023-12-3162611Actual
9598198.002022-12-316646Actual
13625775.002023-05-027714Actual
2599878.002024-05-016716Actual
23132104.002024-01-317167Actual
19713245.002023-11-027814Actual
12049164.002023-03-028417Actual
59888.002022-10-029615Actual
33596447379.762024-11-016713Actual
37536118.002025-03-028366Actual
2277750903.002024-01-311374Actual
3206346054.972024-10-01778Actual
61297.002022-10-029616Actual
10281127.002023-01-319273Actual
328611814.002024-11-016236Actual
24839162.002024-04-016715Actual
1313528555.002023-04-023476Actual
28510308.002024-07-026767Actual
26948972.002022-07-032075Actual
318148888.002024-10-015366Actual
2005200.002022-06-027467Budget
1441140292.002022-06-022974Actual
38856355.632025-04-027328Actual
21223338.972023-12-038918Actual
17937151.002023-09-026546Actual
26205383.002024-05-017817Actual
15329.002022-05-026873Actual
654223350.002022-10-023277Actual
25056103.002024-04-019056Actual
3195016076.002024-10-012077Actual
2971242062.002024-08-013877Actual
22632416.002024-01-317363Actual
1394695.002023-05-026766Actual
8221100.002022-12-038415Budget
3360567895.502024-11-0121713Actual
1883122326.002023-10-02775Actual
352116.002024-12-319656Actual
274241948.092024-06-017718Actual
2618121970.002024-05-013476Actual
37932524.172025-03-0265611Actual
2082346644.002023-12-036015Actual
750347500.002022-11-029966Actual
286132.002022-05-028564Actual
34324106234.882024-12-023178Actual
2838816.002024-07-026956Actual
223539925.412023-12-3160211Actual
29504.002022-07-039656Actual
13744486.002023-05-026565Actual
17705431.002023-09-026664Actual
1882438637.002023-10-029465Actual
1189363.002023-03-027356Actual
16680213.002023-08-027364Actual
2102766.002023-12-036756Actual
24684872.002024-04-019763Actual
281656928.002024-07-022374Actual
11187478300.002023-01-3110168Budget
22461149.702023-12-3189611Actual
1209080.002023-03-027167Budget
7258750.002022-11-026226Budget
25692728.002024-05-017613Actual
8933296.542022-12-038168Actual
1956112093.542023-10-0219712Actual
813324.002022-05-026717Actual
2197380.002022-06-027768Budget
25850714.002024-05-017764Actual
198272342.002023-11-026265Actual
2881380.002022-07-037746Budget
6923114.002022-11-029273Actual
20673000.002022-06-026118Budget
7085193.002022-11-027415Actual
1258650710.002023-04-025664Actual
3047776.002024-09-018215Actual
310613500.002022-07-036367Budget
19670468595.002023-11-024373Actual
30952107521.272024-09-013178Actual
23629720.002024-03-016563Actual
20837803.002023-12-038015Actual
199917.002023-11-029646Actual
21630312.002023-12-318313Actual
25745319739.002024-05-0110163Actual
3013215173.462024-08-0160113Actual
617635.002022-10-029426Actual
3351395.992024-11-0168113Actual
1527975.232023-06-0266311Actual
1446362.462023-05-0280612Actual
15940127.002023-07-037466Actual
1612220.002022-06-027316Budget
35100213.002024-12-318916Actual
9653120.002022-12-317356Budget
67904000.002022-11-025263Budget
29290279.002024-08-017864Actual
203569.272023-11-0269311Actual
6616.002022-05-029646Actual
10511427.002023-01-318165Actual
1528459.272023-06-0273311Actual
5749131466.002022-10-023773Actual
352911019.002024-12-318117Actual
333891005.032024-11-0162112Actual
12968109.002023-04-026746Actual
8594220.002022-12-037366Budget
34668341.612024-12-0276113Actual
5236480.002022-09-028066Budget
187830.002022-06-028266Budget
1087920237.002023-01-313276Actual
2659190142.862024-05-0121711Actual
6809100.002022-11-026763Budget
1435145.442023-05-0284611Actual
24016125.002024-03-017656Actual
8874280.002022-12-038128Budget
312832.002024-09-0196113Actual
198538.002023-11-029665Actual
12330151628.152023-03-022978Actual
19962346.002023-11-029036Actual
212592392.032023-12-035468Actual
3686982.682025-01-3165212Actual
367662461.002022-08-021574Actual
3217763.532024-10-0168411Actual
5128100.002022-09-027846Budget
37004632.842025-01-3187213Actual
353671888929.002024-12-314677Actual
17764356.002023-09-026615Actual
2982429092.532024-08-012878Actual
26861117.002024-06-017163Actual
4702280.002022-09-027814Budget
39016122.042025-04-0290311Actual
361207068.002025-01-312374Actual
14025324.002023-05-029217Actual
2455110.002022-07-037114Budget
159039327.002022-06-023975Actual
1824381025.322023-09-022178Actual
60667062.002022-10-022275Actual
227424652.002024-01-316164Actual
26578457.002024-05-0197611Actual
2505156.002022-07-036764Actual
37070564143.332025-01-3143713Actual
33894530.002024-12-029265Actual
1462218.002023-06-029473Actual
16783147.002023-08-028565Actual
33317117.782024-11-0190411Actual
1665270.002023-08-028214Actual
2179691051.002023-12-31474Actual
6802784.002022-11-026263Actual
1806576.002023-09-028217Actual
14055190.002023-05-028567Actual
26327907.162024-05-017728Actual
5026118.002022-09-027426Actual
3821544663.492025-03-0235713Actual
830363762.002022-12-031375Actual
7788293.512022-11-026668Actual
21994-317.002023-12-319136Actual
1823134500.002023-09-029968Actual
2202781.002023-12-316656Actual
204743795.512023-11-0218711Actual
12847100.002023-04-028316Budget
9154029.002022-05-02777Actual
5778200.002022-10-027773Budget
26715103.012024-05-0178113Actual
6638108.662022-10-028528Actual
10614975.002023-01-316226Actual
191478345.182023-10-026118Actual
351960.002022-08-026773Budget
36970206.522025-01-3178113Actual
38068205.022025-03-0284612Actual
20323712.472023-11-0261211Actual
18248180219.592023-09-022978Actual
370881180.002025-03-028113Actual
2455736.932024-03-0192212Actual
33143258.662024-11-019028Actual
3832498.002025-04-027373Actual
35406428.362024-12-317328Actual
33727361.002024-12-027773Actual
34235410.182024-12-028418Actual
1926229410.722023-10-024078Actual
1992015.002023-11-027126Actual
2940584182.002024-08-011475Actual
21154467.002023-12-037467Actual
30604-166.002024-09-019126Actual
23597512.002024-03-016713Actual
2671027.572024-05-0171113Actual
51081264.002022-09-026246Actual
21334226.302023-12-0377111Actual
1471252187.002023-06-023974Actual
29793299.572024-08-017868Actual
34251279.872024-12-026828Actual
36566173.812025-01-318528Actual
4302442895.002022-08-024377Actual
2194847.002023-12-316726Actual
243336108.322024-03-0160211Actual
1145116800.002023-03-025264Budget
2026154744.532023-11-029468Actual
1390380.002022-06-027264Budget
71154600.002022-11-025265Budget
3565927000.002024-12-3199611Actual
12696650.002023-04-027715Budget
416022895.002022-08-023876Actual
187052757.002023-10-026164Actual
458580.002022-09-028363Budget
384911053.002025-04-028765Actual
30605276.002024-09-019226Actual
39138817472.952025-04-0246711Actual
197700.002022-05-026614Actual
22288141.992023-12-318968Actual
30146332.842024-08-0180113Actual
30984673.112024-09-0187111Actual
1360291.002023-05-028373Actual
18785140.002023-10-028915Actual
5073220.002022-09-027336Budget
202379514.892023-11-026368Actual
2434597.572024-03-0177211Actual
1841013.532023-09-0269611Actual
1117490.002023-01-318468Budget
1390915070.002023-05-026056Actual
85781100.002022-12-036266Budget
371099559.002025-03-026363Actual
4131380.002022-08-029266Actual
7696955.642022-11-027718Actual
9784250.002022-12-316817Actual
3630041.002025-01-318236Actual
2031276.292023-11-0284111Actual
1488131.002023-06-028236Actual
5121161.002022-09-027346Actual
1997981.002023-11-027846Actual
613111232.002022-10-026026Actual
14320144.382023-05-0287411Actual
21777740.002023-12-317664Actual
1070214.722022-05-027468Actual
2755224.002022-07-039016Actual
448259276.432022-08-023478Actual
37348952.002025-03-029765Actual
3915636.932025-04-0282112Actual
1629398.632023-07-0376411Actual
6047-171.002022-10-029165Actual
3586129491.282024-12-3152613Actual
330151820.002024-11-018017Actual
930083894.002022-12-313574Actual
27932948.642024-06-0187613Actual
2037992.252023-11-0265411Actual
33594133344.092024-11-01101613Actual
5625209.002022-10-026713Actual
19761327.002023-11-029764Actual
1903610603.002023-10-022276Actual
38862537.452025-04-028128Actual
895813404.362022-12-03878Actual
216023090.912022-06-025268Actual
8990380.002022-12-316513Budget
35279672.002024-12-316517Actual
7506217286.002022-11-02476Actual
130690.002022-06-028773Actual
2758167.782024-06-0189211Actual
34946249.002024-12-318464Actual
21266319.272023-12-036568Actual
18942172.002023-10-026646Actual
269121908.002024-06-016173Actual
3632626.002025-01-318246Actual
2429428471.312024-03-013278Actual
3470048.622024-12-0282213Actual
36529708.672025-01-317418Actual
1868863.002023-10-028214Actual
3906124.162025-04-0278511Actual
2685212755.002022-07-03475Actual
32674257.002024-11-018964Actual
10648176.002023-01-318726Actual
2406447500.002024-03-019966Actual
9809200.002022-12-318517Budget
282452.002022-07-036936Actual
1914228910.002023-10-024077Actual
4919630.002022-09-028765Actual
215096504.072023-12-0328711Actual
20240355.632023-11-026768Actual
1469448301.002023-06-021474Actual
329766567.002024-11-01876Actual
28511231.002024-07-026867Actual
3285027.002024-11-018526Actual
352509183.002024-12-31776Actual
2546520.972024-04-0185511Actual
1368812363.002023-05-022274Actual
32423636.002022-05-024074Actual
4512280.002022-09-027613Budget
30821121321.002024-09-011477Actual
458474.002022-09-028363Actual
302065657.002022-07-031576Actual
1131089.002023-03-028363Actual
553810600.002022-09-026368Budget
67840.002022-05-027156Budget
322312419.952024-10-0162611Actual
25220701.092024-04-016518Actual
77682984.472022-11-025268Actual
83292551.002022-12-036116Actual
231182635.002024-01-315267Actual
308481820.812024-09-016618Actual
23036209.002024-01-316666Actual
2055724.162023-11-0267612Actual
2479486.002024-04-018464Actual
2324349380.792024-01-316068Actual
225662209.312023-12-3115712Actual
1745564.592023-08-0290112Actual
38826123.812025-04-026918Actual
13724203.002023-05-028315Actual
381916.002025-03-0296613Actual
3032178696.002024-09-011973Actual
2231372867.592023-12-313178Actual
258014.002024-05-019673Actual
39401-475000.002025-05-0143712Actual
29816320076.742024-08-011578Actual
35145314.002024-12-317636Actual
1760200.002022-06-027646Budget
2909212500.002024-07-0299613Actual
264895.002024-05-0196311Actual
235513.952024-01-3182612Actual
29443319.002024-08-018116Actual
28313139.002024-07-027726Actual
11492798.002023-03-028064Actual
30573100.002024-09-018516Actual
3377910064.002024-12-026364Actual
18556888.002023-10-026613Actual
3158149527.002024-10-013874Actual
246251125.002024-04-016513Actual
34920164870.002024-12-311224Actual
3436877.362024-12-0266211Actual
163165.012023-07-0369511Actual
37126263.002025-03-028463Actual
3135650326.752024-09-0121713Actual
7746154.112022-11-027828Actual
1513538.962023-06-026928Actual
11702220.002023-03-027316Budget
16353213.532023-07-0374611Actual
1450689580.002023-06-026013Actual
4361461.702022-08-026628Actual
330161127.002024-11-018117Actual
32952209.002024-11-017266Actual
599133400.002022-10-025265Budget
626280.002022-10-028446Budget
500471.002022-09-029416Actual
3533971000.002024-12-319967Actual
222981617.752022-06-021378Actual
25698293.002024-05-018313Actual
3677822673.522025-01-3160611Actual
11904207.002023-03-028056Actual
2979431.002022-07-037266Actual
30911316.242024-09-016868Actual
22070405.002023-12-318066Actual
111273700.002023-01-315368Budget
387612803.002025-04-026267Actual
2396380.002022-07-036273Budget
25018108.002024-04-017446Actual
1731527.002022-06-028736Actual
2546170.972024-04-0181511Actual
15954326.002023-07-039266Actual
29673314.002024-08-017867Actual
628470.002022-10-026756Budget
2886516743.622024-07-0219711Actual
3724491.002025-03-028264Actual
141161228.382023-05-028718Actual
291246626.002024-08-016213Actual
1727159.272023-08-0276211Actual
6318128.002022-10-029256Actual
33136620.792024-11-018128Actual
30976625.242024-09-0177111Actual
12101177.002023-03-027867Actual
10830120.002023-01-317466Actual
3236116743.622024-10-0119712Actual
28006777.002024-07-026563Actual
34363183541.412024-12-0212211Actual
2535576.292024-04-0184111Actual
3513428159.002024-12-316036Actual
22844351.002024-01-317365Actual
25778183.002024-05-016573Actual
425848.002022-08-028267Actual
93642300.002022-12-316165Budget
232445067.842024-01-316168Actual
19146101660.552023-10-026018Actual
13161400.002023-04-027317Budget
20633-399.002023-12-039113Actual
30205715.302024-08-0180613Actual
466540.002022-09-028473Budget
24754851.002024-04-017714Actual
29203108869.002024-08-013173Actual
15801200.002023-07-037616Actual
18726527.002023-10-028764Actual
127175368.002022-05-022973Actual
954401.092022-05-026718Actual
3330153.952024-11-0168411Actual
105287.002023-01-319665Actual
1230179.002022-06-028963Actual
14343134.802023-05-0274611Actual
12715-226.002023-04-029115Actual
2234373.102023-12-3184111Actual
12617650.002023-04-027764Budget
12560650.002023-04-028114Budget
2490213942.002024-04-01875Actual
38608716.002025-04-029236Actual
39393-6210.902025-05-019278Actual
1864072812.002023-10-023973Actual
21683101481.002023-12-311573Actual
7483397.002022-11-028066Actual
130591653.002023-04-025766Actual
214663662.532023-12-0363611Actual
863630604.002022-12-031976Actual
2665942.252024-05-0181612Actual
271157496.002022-07-034675Actual
5066100.002022-09-026736Budget
20449604.002022-06-021877Actual
35880696.002024-12-3177613Actual
35575249.702024-12-3166411Actual
11262258.002023-03-029413Actual
1008918769.612022-12-313378Actual
370094.002025-01-3196213Actual
29061231910.842024-07-0256613Actual
1705513423.002023-08-026367Actual
1297123.002023-04-026946Actual
319671428007.002024-10-014677Actual
11692458.002023-03-026516Actual
248961043.002024-04-019765Actual
2180140264.002023-12-311474Actual
19706234.002023-11-026814Actual
2766034.802024-06-0185511Actual
37045117533.272025-01-314713Actual
36903243.322025-01-3167612Actual
11448107.002023-03-029414Actual
1199289065.002023-03-021576Actual
10363400.002023-01-317364Budget
23707-43.002024-03-019173Actual
2140244.382023-12-0394311Actual
21097122053.002023-12-033176Actual
147633089.002023-06-027665Actual
28580158.662024-07-028218Actual
2317322545.002024-01-313377Actual
813950.002022-12-038264Actual
25510241610.582024-04-016711Actual
11626173.002023-03-027465Actual
2944696.002024-08-018416Actual
10466235.002023-01-319015Actual
275589.002024-06-0196111Actual
326481164.002024-11-015464Actual
3866219581.002025-04-025266Actual
81072300.002022-12-036264Budget
175273795.512023-08-0218712Actual
2002140975.002023-11-025666Actual
35898399573.612024-12-316713Actual
4315200.002022-08-026718Budget
187928434.002023-10-025265Actual
12695769.002023-04-027715Actual
473312010.002022-09-025764Actual
3442533.742024-12-0269411Actual
799435406.002022-12-033873Actual
2592727042.002024-05-015365Actual
42201.002022-05-028913Actual
718740919.002022-11-022175Actual
11838200.002023-03-026646Budget
280875.002024-07-029673Actual
4441458.672022-08-028168Actual
195676504.072023-10-0228712Actual
2711061800.002024-06-013175Actual
5381200.002022-09-028367Budget
21882281.002023-12-319265Actual
19122168509.002023-10-021377Actual
10178103.002023-01-317463Actual
27338265.002024-06-018517Actual
2487541.002024-04-016965Actual
211062634545.002023-12-034376Actual
1632613.532023-07-0383511Actual
391418.002022-08-028226Actual
13752326.002023-05-027465Actual
31683447.002024-10-016516Actual
28125636.002024-07-026564Actual
36988441.612025-01-3166213Actual
3221243.512022-07-038518Actual
33114343.512024-11-018918Actual
164093.952023-07-0371112Actual
20794323453.002023-12-0310164Actual
42240.002022-05-028265Actual
38953745.452025-04-0280111Actual
27420220.782024-06-017118Actual
16587153728.002023-08-021573Actual
2202701.092022-06-028068Actual
26840390.002024-06-018913Actual
18067237.002023-09-028417Actual
21811196260.002023-12-312974Actual
2657550.002022-07-037765Budget
3338027355.522024-11-0137711Actual
2854317287.002024-07-021877Actual
31101133.742024-09-0189611Actual
664837676.032022-10-025268Actual
32147196.512024-10-0165311Actual
6738983294.072022-10-024378Actual
10071908069.522022-12-31478Actual
2587160.002022-07-036715Actual
131936800.002023-04-025267Budget
5179179.002022-09-028156Actual
19163437.452023-10-028318Actual
786017977.172022-11-0210078Actual
9862480.002022-12-318167Budget
2458310.332024-03-0184612Actual
3352338.092024-11-0182113Actual
16606939129.002023-08-024373Actual
5892480.002022-10-028164Budget
92204128.002022-12-315364Actual
27443631.402024-06-016528Actual
219650.002022-05-028114Actual
2274025790.002024-01-315764Actual
1924884798.122023-10-022178Actual
2192220.002022-06-027368Budget
205203.002023-11-0296112Actual
955839.002022-12-317136Actual
3390545501.002024-12-021475Actual
579040.002022-10-028473Budget
4744380.002022-09-026564Budget
19681208.002023-11-027373Actual
13581350000.002023-05-024273Actual
24009144.002024-03-016656Actual
12167200.002023-03-026818Budget
174002245.482023-08-0294611Actual
29178237.002024-08-018963Actual
1639223804.392023-07-0334711Actual
3736014372.002025-03-022075Actual
39033493.322025-04-0277411Actual
319832182.942024-10-018018Actual
3228043699.452024-10-0134711Actual
803430.002022-12-038473Budget
8284116.002022-12-038465Actual
295692118.002024-08-016366Actual
284861215.002024-07-028117Actual
2891831.612024-07-0267212Actual
3596990.002022-08-028714Actual
25181050.002022-07-037664Actual
1966690149.002023-11-023773Actual
98321900.002022-12-316267Budget
1972615.002023-11-029614Actual
887890.002022-12-038328Budget
31411452.002024-10-016563Actual
17840153144.002023-09-022975Actual
38065609.282025-03-0281612Actual
117801432012.002023-03-021036Actual
2826554118.002024-07-023475Actual
145181209.002023-06-027713Actual
2689520974.002024-06-012273Actual
465554.002022-09-027873Actual
3180550.002024-10-018456Actual
3295146.002024-11-017166Actual
36682198.642025-01-3181211Actual
525747500.002022-09-029966Actual
21326118.852023-12-0366111Actual
8605480.002022-12-038066Budget
2080413269.002023-12-032074Actual
29507704.002024-08-019236Actual
10276135.002023-01-318773Actual
2999216743.622024-08-0119711Actual
1712099.572023-08-027118Actual
164465.012023-07-0384212Actual
5565398.062022-09-028168Actual
3442649.702024-12-0271411Actual
21822483306.002023-12-314674Actual
1848010.332023-09-0284112Actual
10897540.002023-01-316517Actual
3506767518.002024-12-313175Actual
23598384.002024-03-016813Actual
36577157620.682025-01-315668Actual
2650746.502024-05-0183411Actual
7660140100.002022-11-022977Actual
1763137748.002023-09-023373Actual
22615159146.002024-01-311223Actual
4706650.002022-09-028114Budget
19495109.272023-10-0262212Actual
168793309.002023-08-026236Actual
31055184.812024-09-0173411Actual
11579200.002023-03-028415Budget
3191231295.002024-10-016367Actual
5970850.002022-10-028015Budget
29028-125.062024-07-0291113Actual
37037132.832025-01-3189613Actual
16214376.302023-07-0380111Actual
10097989963.752022-12-314678Actual
8216520.002022-12-038115Actual
26753415.292024-05-0192213Actual
13817295.002023-05-028116Actual
211415600.002022-06-026028Budget
10134105.002023-01-318413Actual
11563205.002023-03-027415Actual
2011185.002022-06-027867Actual
21776284.002023-12-317464Actual
5959353.002022-10-027315Actual
191491134.442023-10-026518Actual

Generated 2025-06-01 10:31:16.729 UTC