[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 113   SKIP 0   

39296 items

NOTE: Only 1000 elements of total 39296 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10888303011.002023-01-314676Actual
21250682.912023-12-038728Actual
5470-371.642022-09-029118Actual
3479854.002024-12-319413Actual
228911197871.002024-01-314675Actual
2205422152.002023-12-316066Actual
29327141065.002024-08-013574Actual
2324349380.792024-01-316068Actual
39118115298.652025-04-0215711Actual
318787061.002024-10-016117Actual
2392484328.002024-03-011226Actual
1545435000.002023-06-0299612Actual
199109.002023-11-029616Actual
34681269.682024-12-0292113Actual
22280196.542023-12-317868Actual
5763122.002022-10-026673Actual
37019567.932025-01-3166613Actual
325273957.002024-11-015363Actual
353841305.652024-12-318118Actual
288382000.802024-07-0276611Actual
2537628.422024-04-0176211Actual
386703231.002025-04-026366Actual
3464817697.902024-12-0234712Actual
7235380.002022-11-028116Budget
33018402.002024-11-018317Actual
3463940162.152024-12-0221712Actual
1064350.002023-01-318326Budget
31033532.682024-09-0180311Actual
896819799.932022-12-032478Actual
5912204500.002022-10-0210164Budget
2986521587.332024-08-0112211Actual
35417955.642024-12-318728Actual
215392.892023-12-0382112Actual
1953439.062023-10-0274612Actual
2884328.422024-07-0282611Actual
23175100796.002024-01-313577Actual
1265817590.002023-04-022874Actual
1507519288.002023-06-02877Actual
1989219.002023-11-026916Actual
1944612093.542023-10-0219711Actual
1041943297.002023-01-313974Actual
2148134.422022-06-028428Actual
232488.002022-07-036863Actual
69655.002022-05-028356Actual
1019380.002022-05-028028Budget
4989316.002022-09-028116Actual
216488928.002023-12-316363Actual
139346.002023-05-029656Actual
692162.002022-05-028156Actual
1899421804.002022-06-02676Actual
3343620.972024-11-0189212Actual
3072978890.002024-09-011576Actual
10979509.002023-01-318167Actual
27996155721.002024-07-021223Actual
25799153.002024-05-019273Actual
2091122798.002023-12-034075Actual
24888118.002024-04-018565Actual
1835487.992023-09-0276411Actual
2192220.002022-06-027368Budget
1670655166.002023-08-021474Actual
11591169150.002023-03-021225Actual
35210230.002024-12-319256Actual
483364.002022-09-027115Actual
456550.002022-09-027163Budget
22111-42114.002023-12-314676Actual
704851148.002022-11-022174Actual
2370918.002024-03-019473Actual
2065293.002023-12-037163Actual
27464576.852024-06-019228Actual
9346131.002022-12-318515Actual
39292317.052025-04-0267213Actual
32420734.602024-10-0177213Actual
41498239.002022-08-022276Actual
1789925.002023-09-028526Actual
28402151.002024-07-028956Actual
1361346488.002023-05-026014Actual
1788541.002023-09-026726Actual
159291893.002023-07-036166Actual
26155382.002024-05-019066Actual
38532442.002025-04-026516Actual
246013795.512024-03-0118712Actual
7029214.002022-11-029064Actual
21834304.002023-12-317415Actual
35301356.002024-12-319417Actual
8613172.002022-05-026167Actual
37180251.002025-03-028173Actual
2627034497.002024-05-012477Actual
3208348280.772024-10-013878Actual
3212416.722024-10-0169211Actual
36107468192.002025-01-3110164Actual
36419118337.002025-01-313776Actual
24271422.302024-03-019268Actual
31618123781.002024-10-015665Actual
32080110227.382024-10-013478Actual
27813168.852024-06-0185612Actual
3724194.002022-08-027815Actual
174237074.302023-08-0233711Actual
17863179.002023-09-027416Actual
28340339.002024-07-027636Actual
4235200.002022-08-026767Budget
2095011.002023-12-037126Actual
29670291.002024-08-017467Actual
262842127483.002024-05-014577Actual
2138517.782023-12-0371311Actual
18807316.002023-10-027265Actual
1337599.002022-06-027614Actual
36351198.002025-01-318156Actual
13168750.002023-04-027717Budget
982229800.002022-12-315367Budget
2574-7522.002022-07-034674Actual
1326530604.002023-04-021977Actual
2905924347.322024-07-0253613Actual
23025000.002022-07-035263Budget
3073725784.002024-09-012876Actual
2190451238.002023-12-313175Actual
14808340861.002023-06-024675Actual
5312650.002022-09-027717Budget
176256381.002023-09-022373Actual
1374849.002023-05-026965Actual
3166275018.002024-10-012175Actual
20336110.342023-11-0280211Actual
10118116.002023-01-317413Actual
35362135307.002024-12-313777Actual
19645455501.002023-11-02473Actual
1066420.792022-05-027268Actual
8874280.002022-12-038128Budget
29577228.002024-08-017366Actual
2016431223.002023-11-023277Actual
38904-232.252025-04-029168Actual
33399352.892024-11-0177112Actual
16296219.912023-07-0380411Actual
9873118.002022-12-318967Actual
7683319.272022-11-026718Actual
22161263.002023-12-317867Actual
3694710100.952025-01-3133712Actual
392151.002022-08-028526Actual
202921747032.262023-11-024678Actual
202952125.272023-11-0261111Actual
184453288.052023-09-0222711Actual
1965356836.002023-11-021973Actual
112751141.682022-05-024378Actual
347945000.002022-08-029963Actual
14053238.002023-05-028367Actual
29966493.322024-08-0177611Actual
3320696501.362024-11-013778Actual
9394808.002022-12-318065Actual
12363138.002023-04-027413Actual
2088916746.002023-12-03775Actual
302848129.002024-09-016363Actual
3387203.002022-08-027313Actual
8643120090.002022-12-032976Actual
3833118.002025-04-028273Actual
3257223708.002024-11-012073Actual
25248448.062024-04-016528Actual
32034640.492024-10-016668Actual
2072689.002023-12-039273Actual
1394021022.002023-05-026066Actual
267041188.992024-05-0162113Actual
80114629.002022-05-0210076Actual
19806788.002023-11-028015Actual
264380.002022-05-027264Budget
36019204.002025-01-316573Actual
2308385046.002024-01-313776Actual
2457528.422024-03-0174612Actual
2608069.002024-05-016846Actual
3391276.002022-08-027613Actual
19231703142.002022-06-024376Actual
38526-14610.002025-04-024375Actual
3182589.002024-10-016866Actual
282116974.002024-07-025465Actual
14362126036.092023-05-02101611Actual
4863252.002022-09-029415Actual
3726917118.002025-03-022274Actual
14167355.632023-05-027368Actual
1232087304.222023-03-021478Actual
35450205.632024-12-318568Actual
261937657.002024-05-016117Actual
25798-92.002024-05-019173Actual
33232148.632024-11-0185111Actual
1894349.002022-06-029766Actual
6611182.902022-10-026728Actual
38931194424.402025-04-023578Actual
36850379.492025-01-3177112Actual
267272.002024-05-0196113Actual
6801850.002022-11-026263Budget
6641546.552022-10-028728Actual
614270.002022-10-026726Budget
22095123840.002023-12-312176Actual
18783105.002023-10-028515Actual
27993932.002024-07-029213Actual
38446325.002025-04-027415Actual
3931345147.002022-08-021136Actual
38474468.002025-04-026665Actual
28204-306.002024-07-029115Actual
959015600.002022-12-316046Budget
3250326.842022-07-037428Actual
9981200.002022-12-317628Budget
953831.002022-12-319426Actual
5368200.002022-09-027467Budget
11713556.002023-03-028016Actual
27422654.122024-06-017418Actual
2658676.002022-07-037765Actual
3582764.412024-12-3185113Actual
3187140787.002024-10-013876Actual
36975145.112025-01-3184113Actual
13867144.002023-05-027436Actual
2050525.232023-11-0274112Actual
19761327.002023-11-029764Actual
31651443914.002024-10-0110165Actual
1634775.232023-07-0367611Actual
24477241211.642024-03-01101611Actual
18074382.002023-09-029417Actual
220530.002022-06-028268Budget
2888529361.942024-07-0260112Actual
23649226.002024-03-019063Actual
325350000.002022-05-024274Actual
3718126.002025-03-028273Actual
1644222.042023-07-0380212Actual
3620947217.002025-01-311975Actual
3802231.612025-03-0268212Actual
7481100.002022-11-027866Budget
29445112.002024-08-018316Actual
1398550.002022-06-027764Budget
544296.542022-09-027118Actual
36537496.542025-01-318418Actual
10596104.002023-01-318416Actual
148672806.002023-06-026236Actual
20872502.002023-12-038165Actual
3312150739.912024-11-016028Actual
94127.002022-12-319665Actual
27078946.002024-06-018065Actual
1700210710.002023-08-022276Actual
20627372.002023-12-038313Actual
34184300.002022-08-025263Budget
14256223.102023-05-0274211Actual
1404274.002023-05-026967Actual
30915567.762024-09-017368Actual
33774106185.002024-12-025664Actual
17975104.002023-09-028156Actual
302065657.002022-07-031576Actual
6020726.002022-10-027265Actual
6092280.002022-10-026616Budget
9270170.002022-12-318964Actual
2238825.232023-12-3171311Actual
32044314.722024-10-017868Actual
30511669.002024-09-018165Actual
11825-216.002023-03-029136Actual
11352002.002022-06-026213Actual
479455446.002022-09-021374Actual
19187238.962023-10-027828Actual
1400162790.002023-05-026017Actual
23683560092.002024-03-014673Actual
212141560.202023-12-037718Actual
33761316.002024-12-028414Actual
243071616.752024-03-0162111Actual
816855018.002022-12-032174Actual
1521380.002022-06-026565Budget
2676268.002022-07-039065Actual
2481445468.002024-04-011974Actual
1838711.402023-09-0283511Actual
3706628257.922025-01-3137713Actual
37887120.972025-03-0283411Actual
154346.082023-06-0271612Actual
1395988.002023-05-028366Actual
29016271.432024-07-0276113Actual
7834733776.872022-11-02678Actual
750815333.002022-11-02776Actual
28690165.662024-07-0268111Actual
33222422.042024-11-0173111Actual
3806664.592025-03-0282612Actual
18016328.002023-09-029266Actual
1375833.002023-05-028265Actual
2837378.002024-07-028446Actual
5501201.082022-09-027828Actual
14025324.002023-05-029217Actual
11489748.002023-03-027764Actual
621280.002022-05-026546Budget
18762438582.002023-10-024674Actual
117843000.002023-03-026136Budget
6824331.002022-11-027763Actual
1889585.002023-10-027626Actual
4139374891.002022-08-02676Actual
16424-87.542023-07-0391112Actual
579040.002022-10-028473Budget
5512128.362022-09-028528Actual
2334063.532024-01-3173211Actual
3398328903.002024-12-026036Actual
5520240.482022-09-029428Actual
1887321.002023-10-028216Actual
16292139.062023-07-0374411Actual
3128482909.812024-09-0112213Actual
38476187.002025-04-026865Actual
1055340744.002023-01-313575Actual
19623653.002023-11-027263Actual
13880-199.002023-05-029136Actual
161561031.402023-07-038068Actual
6629984.002022-05-026056Actual
1525232.672023-06-0266211Actual
31870182743.002024-10-013776Actual
613096991.002022-10-021226Actual
329766567.002024-11-01876Actual
2288852936.002024-01-313975Actual
2600124.002024-05-017116Actual
5028100.002022-09-027626Budget
11285120.002023-03-026763Actual
10168100.002023-01-316763Budget
15367362978.802023-06-026711Actual
1605527962.002023-07-03877Actual
30152317.052024-08-0187113Actual
31551310.002024-10-019064Actual
7682480.002022-11-026618Budget
126563849.002023-04-022374Actual
2067345000.002023-12-039963Actual
18340131.612023-09-0292311Actual
9659159.002022-12-317756Actual
52921664.002022-09-026217Actual
31893106.002024-10-018217Actual
38155632.842025-03-0287213Actual
18643481038.002023-10-024673Actual
59263849.002022-10-022374Actual
12047200.002023-03-028317Budget
21936340.002023-12-318716Actual
388172515903.002025-04-024677Actual
36656202.892025-01-3183111Actual
17133258.662023-08-028918Actual
27990454.002024-07-028913Actual
2306730752.002024-01-311476Actual
36929273350.532025-01-314712Actual
21427-112.002023-12-0391411Actual
3599778696.002025-01-311973Actual
1139445.002022-06-026613Actual
2521131912.002024-04-013877Actual
33708227061.002024-12-023573Actual
34095226464.002024-12-0210166Actual
2199611.002023-12-319636Actual
609860.002022-10-027116Budget
35969335.002025-01-317463Actual
302164.002024-08-0196613Actual
460725670.002022-09-021473Actual
33453239.062024-11-0167612Actual
28014335.002024-07-027463Actual
19703683.002023-11-026514Actual
2375336.002024-03-016964Actual
605716106.002022-10-02775Actual
2864261.692024-07-028268Actual
146380.002022-05-026273Budget
3717219.002025-03-026973Actual
249324240.002022-07-036064Actual
999590.002022-12-318428Budget
367792094.422025-01-3161611Actual
12800116658.002023-04-022975Actual
1078860.002023-01-318456Budget
6808200.002022-11-026663Budget
7831283600.002022-11-0210168Budget
14028107056.002023-05-021227Actual
2790100.002022-07-038126Budget
3156819360.002024-10-012074Actual
17545-104157.552023-08-0243712Actual
276417788.142024-06-0160511Actual
1317550.002023-04-028217Actual
2701384761.002024-06-012174Actual
16491262.472023-07-038712Actual
14574111576.002023-06-021373Actual
2353611.402024-01-3163612Actual
2336380.002022-07-037763Budget
12273100.002023-03-026768Budget
740770.002022-11-026756Budget
15020322.002023-06-027817Actual
26148179.002024-05-018166Actual
1367310.002023-05-029664Actual
74466752.002022-11-025366Actual
1190720.002023-03-028256Budget
1547666477.532023-06-0235712Actual
320511092.012024-10-018768Actual
17644141.002023-09-026673Actual
2221399.572023-12-316918Actual
1821082.902023-09-027168Actual
1419643057.942023-05-021978Actual
3829920974.002025-04-022273Actual
1701333753.002023-08-023876Actual
189961252.002023-10-026266Actual
20842142.002023-12-038515Actual
28646955.642024-07-028768Actual
2986380.002022-07-037766Budget
33538504.772024-11-0166213Actual
10063-164.072022-12-319168Actual
18729-222.002023-10-029164Actual
17782221.002023-09-029015Actual
30498723.002024-09-016565Actual
9655100.002022-12-317456Budget
22805360.002024-01-316615Actual
44610425.002022-05-021475Actual
23724842.002024-03-017714Actual
212323831.462023-12-036228Actual
17982111.002023-09-029056Actual
191890735.002022-06-023576Actual
33575397.752024-11-0173613Actual
1998461.002023-11-028446Actual
396339.002022-08-028236Actual
6764644.002022-11-027713Actual
31254742.002022-07-037667Actual
1423567.782023-05-0283111Actual
6231974.002022-10-026246Actual
16566617.002023-08-028163Actual
21414211.402023-12-0374411Actual
1155480.002022-06-027713Budget
25226542.002024-04-017318Actual
22984108.002024-01-317446Actual
45412.002022-05-029213Actual
1176862.002023-03-028426Actual
461113445.002022-09-022073Actual
36922-156.682025-01-3191612Actual
17693257.002023-09-029414Actual
1086412172.002023-01-31776Actual
3256776291.002024-11-011373Actual
261331403.002024-05-016266Actual
17712287.002023-09-027464Actual
1969-192.002022-06-029117Actual
1850762.462023-09-0277612Actual
120181793.002023-03-026217Actual
319984855.722024-10-016128Actual
962670.002022-12-318546Budget
334810395.212022-07-031878Actual
3495413.002024-12-319664Actual
10781200.002023-01-318156Budget
3510413.002024-12-319616Actual
3612550323.002025-01-313274Actual
3891959618.862025-04-021978Actual
58073200.002022-10-026214Budget
2581977.002024-05-018214Actual
26988686.002024-06-018164Actual
36065423.002025-01-318914Actual
20192328.362023-11-028318Actual
31809194.002024-10-019056Actual
4269-176.002022-08-029167Actual
14860-89.002023-06-029126Actual
14912132.002023-06-028946Actual
30849887.462024-09-016718Actual
1139018.002023-03-028473Actual
24164173501.002024-03-011577Actual
5051142.002022-09-029226Actual
1568831303.002023-07-033474Actual
27590328.422024-06-0165311Actual
1943600.002022-05-026214Budget
334911843.352024-11-0123712Actual
23922475.002024-03-019216Actual
1276636.002023-04-028265Actual
13089380.002023-04-027766Budget
2703887.002024-06-016915Actual
1946200.002022-06-027417Budget
324738683.872024-10-018713Actual
3659630.002022-08-028764Actual
19763700.002022-06-025367Budget
203912317.002022-06-02777Actual
32892075.362022-07-036168Actual
3653200.002022-08-028364Budget
2098633.002023-12-038236Actual
291421350.002024-08-018713Actual
25698293.002024-05-018313Actual
4774100.002022-09-028464Budget
12943128.002023-04-028336Actual
2113757849.002023-12-035267Actual
2734517.002024-06-019617Actual
24041125.002024-03-016766Actual
14648-346.002023-06-029114Actual
3466564.412024-12-0271113Actual
3654514.002025-01-319618Actual
242894834.502024-03-012378Actual
691529.002022-11-028473Actual
19333105.022023-10-0277311Actual
1608100.002022-06-026816Budget
2533131880.462024-04-013878Actual
2027925003.062023-11-022478Actual
24149154.002024-03-018967Actual
1712099.572023-08-027118Actual
178879.002023-09-026926Actual
2170067518.002023-12-313973Actual
3195279.872022-07-036818Actual
3031152000.002024-09-019963Actual
349219698.002024-12-315264Actual
14277156.082023-05-0266311Actual
24900697138.002024-04-01675Actual
268661033.002024-06-017763Actual
1394820.002023-05-026966Actual
3054559219.002024-09-013475Actual
32139139.062024-10-0190211Actual
1625235.872023-07-0392211Actual
87331000.002022-12-037267Budget
1997250.002023-11-026846Actual
798-252025.702022-05-024376Actual
2368970.002024-03-016773Actual
577116.002022-10-027173Actual
34670199.502024-12-0278113Actual
691010.002022-11-028273Actual
2130821227.232023-12-032878Actual
3215070.972024-10-0168311Actual
18192176.842023-09-029028Actual
3207529092.532024-10-012878Actual
5758750.002022-10-026173Budget
186736694.002023-10-026114Actual
1555124496.002023-07-03773Actual
1833898.632023-09-0290311Actual
163351.002023-07-0396511Actual
79844811.002022-12-032373Actual
4507738.002022-05-022075Actual
2845632615.002024-07-022476Actual
22916-220.002024-01-319116Actual
3564995.442024-12-3184611Actual
14776272.002023-06-029265Actual
5397813400.002022-09-0210167Budget
3033758329.002024-09-014073Actual
18070231.002023-09-028917Actual
781331.382022-11-028268Actual
92302764.002022-12-316264Actual
10314650.002023-01-318114Budget
1789342.002023-09-027826Actual
1427046.502023-05-0292211Actual
32066155940.352024-10-011478Actual
221593681.002023-12-317667Actual
11901100.002022-06-026263Budget
2000813.002023-11-028256Actual
3852822806.002025-04-0210075Actual
2408018622.002024-03-012876Actual
161504114.792023-07-037268Actual
33854209.002024-12-028415Actual
1583615.002023-07-038526Actual
18974106.002023-10-027456Actual
32196131.612024-10-0194411Actual
3144445788.002024-10-011473Actual
134852463.302023-05-018577Actual
29513203.002024-08-016646Actual
2805092139.002024-07-023173Actual
75891719.002022-11-025767Actual
22898110.002024-01-316716Actual
2989093.312024-08-0192211Actual
607718815.002022-10-023875Actual
18716246.002023-10-027464Actual
3717090.002025-03-026773Actual
2345120.972024-01-3169611Actual
13371117.752023-04-028528Actual
205472.002023-11-0296212Actual
18694449.002023-10-029014Actual
13897331.002023-05-028046Actual
3337612289.292024-11-0132711Actual
28795334.812024-07-0262511Actual
34004311.002024-12-028936Actual
36020185.002025-01-316673Actual
753539100.002022-11-026017Budget
1640611.402023-07-0367112Actual
2340347.572024-01-3184411Actual
29285790.002024-08-017264Actual
1465113.002023-06-029614Actual
1592710156.002022-06-024375Actual
146702606.002023-06-027664Actual
28283286.002024-07-027316Actual
33857226.002024-12-028915Actual
39144295.452025-04-0266112Actual
1008823586.372022-12-313278Actual
12336132662.642023-03-023778Actual
2445422.042024-03-0169611Actual
29437182.002024-08-017316Actual
3728176408.002025-03-023974Actual
33044591.002024-11-017367Actual
21248176.842023-12-038428Actual
1556731861.002023-07-033373Actual
31982551.092024-10-017818Actual
10670176.002023-01-316836Actual
4853190.002022-09-028415Actual
35963332.002025-01-316763Actual
24370161.402024-03-0174311Actual
19146101660.552023-10-026018Actual
24930230.002024-04-016516Actual
989715391.002022-12-312877Actual
36923263.532025-01-3192612Actual
371144.002022-05-028915Actual
11629550.002023-03-027765Budget
3937110968.122025-04-0238713Actual
3717168.002025-03-026873Actual
17179152.602023-08-026868Actual
3808816743.622025-03-0219712Actual
801890.002022-12-037473Budget
18371219.002022-06-025466Actual
3547216210.472024-12-312278Actual
9495850.002022-12-316126Budget
14018197.002023-05-028317Actual
151121395.052023-06-027718Actual
3501215.002024-12-319615Actual
3004175.002022-07-038966Actual
24457133.742024-03-0173611Actual
2552937022.732024-04-0135711Actual
195860.002022-06-028217Budget
2838010.002024-07-029646Actual
35077845348.002024-12-314675Actual
369862517.092025-01-3162213Actual
23601707.002024-03-017313Actual
3004374.162024-08-0165212Actual
14086150430.002023-05-023577Actual
275090.002022-07-038516Budget
19432227.362023-10-0292611Actual
5649113.002022-10-028313Actual
15116110.172023-06-028218Actual
3179364.002024-10-016856Actual
960440.002022-12-317146Budget
212749.572022-06-026928Actual
143809491.362023-05-0232711Actual
24309182.682024-03-0166111Actual
14612127.002023-06-028173Actual
3102631.612024-09-0169311Actual
32732278.002024-11-018915Actual
26744622.322024-05-0181213Actual
9581550.002022-12-318736Budget
5159100.002022-09-026656Budget
32221092.012022-07-038718Actual
2234281.612023-12-3183111Actual
6851193600.002022-11-0210163Budget
278531822.342024-06-0161113Actual
12012434288.002023-03-024676Actual
336199231.252024-11-0140713Actual
27198343.002024-06-018936Actual
2028020583.282023-11-022878Actual
34839408288.002024-12-31673Actual
359246738.222024-12-31100713Actual
9984100.002022-12-317828Budget
2456500.002022-07-037314Budget
294050.002022-07-038456Budget
38730626.002025-04-026617Actual
1813375532.002023-09-023477Actual
209981798.002023-12-036246Actual
5387550.002022-09-028767Budget
28748216.722024-07-0273311Actual
3561876.292024-12-3187511Actual
136144770.002023-05-026114Actual
295111208.002024-08-016246Actual
1177494.002023-03-028926Actual
14783680659.002023-06-02675Actual
4783307.002022-09-029264Actual
12196196.542023-03-028918Actual
3373682.002024-12-028973Actual
334155334.902024-11-0160212Actual
29365344.002024-08-015465Actual
6639700.002022-05-026056Budget
14441-46.052023-05-0291212Actual
85991500.002022-12-037666Budget
7826188.962022-11-029268Actual
34403416.722024-12-0277311Actual
26612245.442024-05-0162112Actual
253911.002024-04-0196211Actual
14527246.002023-06-028913Actual
3088860.172024-09-018228Actual
15715125.002023-07-038415Actual
2923914.002024-08-019473Actual
3675349.702025-01-3167511Actual
1521574153.982023-06-023978Actual
28840127.362024-07-0278611Actual
18795130264.002023-10-025665Actual
35385134.422024-12-318218Actual
1322045.002023-04-027167Actual
2711061800.002024-06-013175Actual
371508748.002025-03-022373Actual
3890187.002022-08-026526Actual
34481465.662024-12-0265611Actual
2342328.422024-01-3176511Actual
27068208.002024-06-016765Actual
3371479019.002024-12-024673Actual
29176173.002024-08-018563Actual
341542810.002024-12-025467Actual
15295144.382023-06-0287311Actual
114084766.002023-03-026214Actual
1766252.002023-09-029073Actual
12165243.512023-03-026718Actual
34135918.002024-12-027617Actual
263601022.312024-05-017768Actual
301172658.002022-05-02674Actual
27619153.952024-06-0167411Actual
38359129.002025-04-028214Actual
1232410083.092023-03-022078Actual
1932642.252023-10-0267311Actual
26342054.002022-07-036265Actual
6223-221.002022-10-029136Actual
159991004.002023-07-037717Actual
15138502.612023-06-027428Actual
2355410.332024-01-3185612Actual
28574482.912024-07-027418Actual
39290711.792025-04-0265213Actual
387461440.002025-04-028717Actual
8870100.002022-12-037828Budget
1834131.612023-09-0294311Actual
2059231669.432023-11-0221712Actual
3144624696.002024-10-011873Actual
174872147.612023-08-0256612Actual
21364160.342023-12-0380211Actual
14882109.002023-06-028336Actual
261341422.002024-05-016366Actual
30022370.982024-08-0174112Actual
348845440.002022-08-021573Actual
713980.002022-11-027165Budget
1717172476.672023-08-025768Actual
3158763342.002024-10-016015Actual
28138717.002024-07-028164Actual
342152.002022-05-026815Actual
1155848.002023-03-026915Actual
1423419.912023-05-0282111Actual
6960220.002022-11-028314Actual
267300.002022-05-027364Budget
37826196.512025-03-0274211Actual
12983128.002023-04-027846Actual
36516-207898.002025-01-314377Actual
7557850.002022-11-027717Budget
370587861.052025-01-3124713Actual
671886554.212022-10-021478Actual
35949672.002025-01-319213Actual
962352.602022-05-027418Actual
2987573.102024-08-0173211Actual
3171341.002024-10-016826Actual
36561982.922025-01-318028Actual
12670367673.002023-04-024674Actual
24646666.002024-04-019213Actual
2752234147.172024-06-013378Actual
25795270.002024-05-018773Actual
10648176.002023-01-318726Actual
1752812093.542023-08-0219712Actual
1461538.002023-06-028473Actual
2826554118.002024-07-023475Actual
227174.002022-05-028514Actual
1070520930.002023-01-316046Actual
127472.002022-06-026573Actual
291218.002022-05-029064Actual
188409088.002023-10-022275Actual
466734.002022-09-028573Actual
12985480.002023-04-028046Budget
1508524008.002023-06-022477Actual
26187350000.002024-05-014276Actual
23999302.002024-03-018746Actual
1580629.002023-07-038216Actual
32882-342.002024-11-019136Actual
117843068.002022-06-021223Actual
16833240.002023-08-027616Actual
36527248.062025-01-317118Actual
29505528.002024-08-019036Actual
26403400000.002024-05-014278Actual
1014511.002023-01-319613Actual
296291345.002024-08-016617Actual
302631136.002024-09-018113Actual
646223600.002022-10-025367Budget
2939520272.002024-08-019465Actual
10729380.002023-01-317746Budget
3920862.462025-04-0269612Actual
2298110.002024-01-316946Actual
1282734.002023-04-026916Actual
20577256.082023-11-0292612Actual
22144105197.002023-12-315667Actual
29272992.002024-08-015464Actual
26950972.002024-06-017614Actual
2752146788.322024-06-013278Actual
31290155.642024-09-0167213Actual
16880449.002023-08-026536Actual
34001123.002024-12-028436Actual
348084559.002024-12-316263Actual
2932365895.002024-08-013174Actual
8873480.002022-12-038028Budget
29071040.002022-07-036156Actual
37581384.002025-03-026717Actual
3124202.002022-07-037467Actual
6297200.002022-10-027756Budget
21424192.252023-12-0387411Actual
30211632.842024-08-0187613Actual
348074559.002024-12-316163Actual
33687201013.002024-12-0210163Actual
878621794.002022-12-033277Actual
274668.002024-06-019628Actual
1577840900.002023-07-033175Actual
3913254017.722025-04-0235711Actual
277778.212024-06-0182212Actual
1930729.482023-10-0278211Actual
50330.002022-05-028216Budget
2644226.292024-05-0168211Actual
3153558.002024-10-016964Actual
12202228740.192023-03-021228Actual
2042450.762023-11-0289511Actual
3844491.002025-04-027115Actual
173493.952023-08-0271511Actual
35263256992.002024-12-312976Actual
3431659618.862024-12-021978Actual
23696189.002024-03-017773Actual
206241653.002023-12-038013Actual
1559217.002023-07-038273Actual
929645070.002022-12-313174Actual
3459044.382024-12-0294212Actual
326320.002022-07-038228Budget
3568923000.122024-12-3160112Actual
33526108.272024-11-0185113Actual
1996511.002023-11-029636Actual
28789-126.902024-07-0291411Actual
120228.002022-06-027163Actual
13877378.002023-05-028736Actual
751280.002022-05-028166Budget
36050551.002025-01-316814Actual
561072185.762022-09-023978Actual
1482974.002023-06-028516Actual
817444596.002022-12-033174Actual
2392311.002024-03-019616Actual
18208191.992023-09-026868Actual
144278.212023-05-0273212Actual
334819167.952024-11-017712Actual
5062287.002022-09-026536Actual
6140100.002022-10-026626Budget
214589156.252023-12-0352611Actual
357921861.432024-12-3123712Actual
3540596.542024-12-317128Actual
34329162185.922024-12-023778Actual
2379026144.002024-03-012474Actual
1365349.002023-05-026964Actual
16073132085.002023-07-033777Actual
3749319.002025-03-026956Actual
21332151.832023-12-0374111Actual
1556856854.002023-07-033473Actual
3721667.002022-08-027715Actual
1905218820.002023-10-0210076Actual
252906623.932024-04-017668Actual
34134510.002024-12-027417Actual
2541261.002022-07-039264Actual
10142-250.002023-01-319113Actual
123927700.002023-04-025263Budget
297475646.642024-08-016128Actual
22368101.822023-12-3181211Actual
2542295.442024-04-0165411Actual
3533633966.002024-12-319467Actual
2682798.002024-06-017113Actual
25388-24.772024-04-0191211Actual
3772428757.682025-03-025368Actual
185333680.612023-09-0220712Actual
388341319.292025-04-028118Actual
742710.002022-11-028256Budget
269542001.002022-07-032175Actual
341594906.002024-12-026267Actual
2889237.992024-07-0269112Actual
22640202.002024-01-318363Actual
1212380.002022-06-027763Budget
286862541.232024-07-0262111Actual
330776123.002024-11-012377Actual
1407710710.002023-05-022277Actual
2140975.232023-12-0367411Actual
3705185958.992025-01-3115713Actual
70701901.002022-11-026215Actual
32159264.592024-10-0181311Actual
1783257.002022-06-029246Actual
429842636.002022-08-023777Actual
19344-39.672023-10-0291311Actual
194628963.692023-10-0240711Actual
3628429204.002025-01-316036Actual
268681252.002024-06-018063Actual
2867029389.512024-07-022878Actual
1973233272.002023-11-026064Actual
28687472.042024-07-0265111Actual
255816.082024-04-0183212Actual
32255217.782024-10-0192611Actual
34142333.002024-12-028417Actual
1336530.002023-04-028228Budget
225736746.632023-12-3124712Actual
9395500.002022-12-318165Actual
3671595.442025-01-3189311Actual
32891100.002024-11-016846Actual
122651854.152023-03-026268Actual
3556594.382024-12-3189311Actual
76408.002022-11-029667Actual
6509161.002022-10-028467Actual
34484160.342024-12-0268611Actual
23467166.722024-01-3190611Actual
320861778354.642024-10-014378Actual
123452913.002023-04-026113Actual
30084544.002022-07-039466Actual
311351411368.602024-09-0143711Actual
19989-174.002023-11-029146Actual
1076612.002023-01-316956Actual
1191890.002023-03-029056Actual
1091104.112022-05-028968Actual
1120315174.092023-01-312878Actual
153781344.402023-06-0223711Actual
1732111.402023-08-0269411Actual
1142220.002022-06-026713Actual
301078506.242024-08-018712Actual
35834126391.332024-12-3112213Actual
754882.002022-11-026917Actual
1721312296.762023-08-022078Actual
3894662.462025-04-0269111Actual
9736-136.002022-12-319166Actual
76091000.002022-11-027267Budget
8488198.002022-12-037346Actual
687434057.002022-11-023873Actual
22037188.002023-12-318056Actual
13224300.002023-04-027367Budget
29165218.002024-08-017263Actual
18226-217.102023-09-029168Actual
2931018879.002024-08-01874Actual
60871500.002022-10-026216Budget
9565480.002022-12-317736Budget
37201117.002025-03-027114Actual
30269485.002024-09-018913Actual
946170.002022-12-317116Budget
1727920.972023-08-0285211Actual
15241132.682023-06-0289111Actual
1054344653.002023-01-312175Actual
15795105.002023-07-036716Actual
3536468792.002024-12-313977Actual
559779713.172022-09-022178Actual
463960.002022-09-026773Budget
36610708199.132025-01-3110168Actual
1920935662.352023-10-026368Actual
35154520.002024-12-318736Actual
2473142.002024-04-018373Actual
31262173.182024-09-0166113Actual
1055017727.002023-01-313275Actual
258014.002024-05-019673Actual
19872200.002022-06-026267Budget
2768126.292024-06-0169611Actual
11065200.002023-01-318418Budget
35188720.002024-12-316256Actual
14938116.002023-06-028956Actual
14738218.002023-06-028915Actual
358673657.462024-12-3161613Actual
18786216.002023-10-029015Actual
798043720.002022-12-031973Actual
266387501.962024-05-0153612Actual
172343.002022-06-028236Actual
914636.002022-12-317873Actual
13436257.152023-04-029068Actual
1429487.992023-05-0289311Actual
841810.002022-05-028717Actual
4904579.002022-09-027765Actual
3090723627.282024-09-016368Actual
11640100.002023-03-028365Budget
9533176.002022-12-318726Actual
2579675.002024-05-018973Actual
990245069.002022-12-313477Actual
15625233.002023-07-038914Actual
1150144.002022-06-027413Actual
12048187.002023-03-028317Actual
19924146.002023-11-027726Actual
3044416779.002024-09-012274Actual
8351480.002022-12-037716Budget
2970830545.002024-08-013377Actual
8273178.002022-12-037865Actual
11436200.002023-03-028314Budget
208085.932022-06-027118Actual
291573965.002024-08-016263Actual
31205230.552024-09-0168612Actual
134711221152.922023-04-024678Actual
26333198.052024-05-018428Actual
188471.002022-06-028566Actual
3331677.362024-11-0189411Actual
38619130.002025-04-027346Actual
44961500.002022-09-026213Budget
2668336621.652024-05-0121712Actual
302321520.582024-08-0123713Actual
183775.012023-09-0269511Actual
1730311.402023-08-0282311Actual
2358429680.042024-01-3135712Actual
4467117782.062022-08-021378Actual
3616814163.002025-01-315765Actual
1210839.002023-03-028267Actual
1011457.002023-01-317113Actual
2778820756.472024-06-0152612Actual
2440643.312024-03-0185411Actual
33056231.002024-11-018967Actual
31798151.002024-10-017656Actual
3913412914.832025-04-0238711Actual
47297.002022-09-025464Actual
1590421.002023-07-036956Actual
161104323.892023-07-036228Actual
708170.002022-11-027115Actual
188851093.002023-10-026126Actual
7012192.002022-11-027864Actual
3320280.002022-07-038168Budget
6567107.142022-10-026918Actual
26608-64346.362024-05-0146711Actual
2056231.612023-11-0273612Actual
6646198.052022-10-029428Actual
5082149.002022-09-027836Actual
1214423128.002023-03-023277Actual
1641017.782023-07-0373112Actual
38170243.362025-03-0267613Actual
357828842.412024-12-317712Actual
9028210.002022-12-319413Actual
9785200.002022-12-316817Budget
3791927.362025-03-0290511Actual
7322100.002022-11-027436Budget
1266047917.002023-04-023174Actual
327393884.002024-11-015265Actual
179670.002022-06-026756Budget
8337200.002022-12-036716Budget
7281283.002022-11-028026Actual
35711182.682024-12-3190112Actual
21903145704.002023-12-312975Actual
976089617.002022-12-313176Actual
17994231.002023-09-026566Actual
315431120.002024-10-018064Actual
13666123.002023-05-028564Actual
347755342.002024-12-316213Actual
283272322615.002024-07-021036Actual
260277.002024-05-016926Actual

Generated 2025-06-01 19:25:40.918 UTC