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38136 items

NOTE: Only 1000 elements of total 38136 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652120.972024-05-0166511Actual
1683200.002022-06-028726Budget
7547200.002022-11-026817Budget
10958200.002023-01-316767Budget
168143.002022-05-028073Actual
2207389.002023-12-318366Actual
267017754.102024-05-01100712Actual
304231170.002024-09-018764Actual
37702328.362025-03-026828Actual
18936448.002023-10-029236Actual
308562229.912024-09-017718Actual
32425224.062024-10-0183213Actual
205882169.952023-11-0215712Actual
799435406.002022-12-033873Actual
3791417.782025-03-0283511Actual
175826074.002023-09-026163Actual
17606-242.002023-09-029163Actual
153375143.412023-06-0263611Actual
3770396.542025-03-026928Actual
38538266.002025-04-027316Actual
17123698.062023-08-027618Actual
6191169.002022-10-026736Actual
3627529.002025-01-318526Actual
2362818467.002024-03-016363Actual
13696900.002022-06-025764Budget
1964719314.002023-11-02773Actual
161416198.172023-07-036168Actual
33802408.002024-12-029264Actual
2819380.002022-07-036636Budget
6760149.002022-11-027413Actual
32421266.172024-10-0178213Actual
220819.002023-12-319666Actual
315081955.002024-10-018014Actual
579211.002022-05-026736Actual
1137670.002023-03-027673Budget
3585148.622024-12-3182213Actual
2279730067.002024-01-314074Actual
21129900.002023-12-038717Actual
1750028.422023-08-0273612Actual
3924241025.992025-04-0221712Actual
38827179.872025-04-027118Actual
3784068.852025-03-0292211Actual
8233133051.002022-12-031225Actual
144497.002022-05-026173Actual
277440.002022-07-036826Budget
39191-58.812025-04-0291212Actual
2881750.762024-07-0292511Actual
29441130.002024-08-017816Actual
172164739.052023-08-022378Actual
1662428.002023-08-028273Actual
21025141.002023-12-036556Actual
20954111.002023-12-037726Actual
2392860.002024-03-016526Actual
32955654.002024-11-017666Actual
1484347.002023-06-026826Actual
461043720.002022-09-021973Actual
36823888.002022-08-022374Actual
353717661.832024-12-316218Actual
838760.002022-12-036826Actual
2838114168.002024-07-026056Actual
12707189.002023-04-028415Actual
554825.322022-09-026968Actual
2315371000.002024-01-319967Actual
9383300.002022-12-317365Budget
28127300.002024-07-026764Actual
337020900.002022-08-026013Budget
401189.002022-05-026865Actual
18904151.002023-10-028726Actual
36227827938.002025-01-314675Actual
215963223.162023-12-0322712Actual
3660934500.002025-01-319968Actual
38287407564.002025-04-0210163Actual
3611719558.002025-01-312074Actual
7598380.002022-11-026567Budget
8545334.002022-12-038056Actual
504100.002022-05-028316Budget
37217849.002025-03-029214Actual
3599823708.002025-01-312073Actual
38338-87.002025-04-029173Actual
2503954.002024-04-016756Actual
1139130.002023-03-028473Budget
26561700.002022-07-037665Budget
36234190.002025-01-316716Actual
4209-155.002022-08-029117Actual
36398230341.002025-01-31476Actual
3101468.852024-09-0190211Actual
3921861.402025-04-0282612Actual
7901480.002022-12-038713Budget
2960814830.002024-08-012276Actual
3307925235.002024-11-012877Actual
12377100.002023-04-028313Budget
288097.142024-07-0282511Actual
2183157.002023-12-316915Actual
3059468.002024-09-017826Actual
472312.002022-09-029614Actual
11584720.002023-03-028715Actual
342016062.002024-12-022377Actual
1851216.722023-09-0283612Actual
507029.002022-09-026936Actual
1764654.002023-09-026873Actual
169612004.002023-08-026166Actual
13557473466.002023-05-02673Actual
347597150.512024-12-0228713Actual
16373283214.552023-07-034711Actual
2071950.002023-12-038373Actual
2428543057.942024-03-011978Actual
263021475.352024-05-018118Actual
2431100.002022-07-038773Budget
5237501.002022-09-028066Actual
31560736843.002024-10-01674Actual
16041184.002023-07-038567Actual
34660401.262024-12-0265113Actual
705121305.002022-11-022474Actual
3527040362.002024-12-313876Actual
11726162.002023-03-028916Actual
10120275.002023-01-317613Actual
39296422.312025-04-0273213Actual
5340169000.002022-09-025667Budget
2441834.802024-03-0166511Actual
16892308.002023-08-028136Actual
139088.002023-05-029646Actual
2193376.002023-12-318316Actual
309142363.252024-09-017268Actual
2265518062.002024-01-31773Actual
1627236.932023-07-0383311Actual
2943234.002022-07-038756Actual
359594349.002025-01-316263Actual
249841488.002024-04-016236Actual
26885615815.002024-06-01673Actual
6257280.002022-10-028146Budget
2787067.922024-06-0184113Actual
3797678893.722025-03-0231711Actual
224725338.092023-12-317711Actual
1764716.002023-09-026973Actual
27825339510.282024-06-016712Actual
1592820495.002023-07-036066Actual
3308882401.002024-11-013977Actual
1838532.672023-09-0281511Actual
2941954961.002024-08-013475Actual
315901215.002024-10-016515Actual
1167112147.002023-03-022875Actual
332111969518.922024-11-014678Actual
2604179.002024-05-018926Actual
1744327.362023-08-0274112Actual
698046600.002022-11-025664Budget
502050.002022-09-026826Budget
4591315.002022-09-028763Actual
279523680.272024-06-0122713Actual
2579357.002024-05-018473Actual
4517140.002022-09-027813Actual
1227850.002023-03-027168Budget
19914700.002023-11-026226Actual
3577835000.002024-12-3199612Actual
609860.002022-10-027116Budget
289865464.692024-07-0220712Actual
16099273.812023-07-038518Actual
9816384.002022-12-319217Actual
144572.892023-05-0272612Actual
12523894.002022-05-022473Actual
3489383628.002024-12-316014Actual
3854144.002022-08-027416Actual
2090633383.002023-12-033475Actual
18192176.842023-09-029028Actual
38570262.002025-04-028026Actual
23266128.362024-01-318968Actual
3930366.172025-04-0282213Actual
3173528620.002024-10-016036Actual
1792436.002023-09-028236Actual
26925421.002024-06-018073Actual
2995018173.442024-08-0156611Actual
28349554.002024-07-028736Actual
18290282.682023-09-0261211Actual
23926431.002024-03-016126Actual
342312110.212024-12-028018Actual
33752655.002024-12-027314Actual
16834432.002023-08-027716Actual
37259752672.002025-03-02674Actual
14857151.002023-06-028726Actual
2558899.702024-04-0192212Actual
2345883.742024-01-3178611Actual
6442550.002022-10-028117Budget
27449457.152024-06-017328Actual
8264383.002022-12-037265Actual
36862165.662025-01-3192112Actual
3000111680.762024-08-0132711Actual
27514125145.842024-06-012178Actual
21756509.002023-12-319214Actual
27799145.442024-06-0168612Actual
1932914.592023-10-0271311Actual
8911211.692022-12-036668Actual
37558164326.002025-03-022176Actual
2101379.002023-12-038346Actual
1817038054.822023-09-026028Actual
3602272.002025-01-316873Actual
760380.002022-05-028766Budget
2300578.002024-01-316756Actual
1537049002.742023-06-0213711Actual
28915351.832024-07-0262212Actual
358101217.062024-12-3162113Actual
1796820.002023-09-027156Actual
1035735.002023-01-316964Actual
32961129.002024-11-018366Actual
981810.002022-12-319617Actual
16402267.792023-07-0361112Actual
2273588547.002024-01-311224Actual
267731410.052024-05-0176613Actual
3745916.002025-03-029636Actual
10461144.002023-01-318515Actual
892380.002022-05-028167Budget
3201373.812024-10-018228Actual
8195380.002022-12-036615Budget
2601200.002022-07-037815Budget
234521.002022-07-038263Actual
37818423.112025-03-0262211Actual
751510084.002022-11-022076Actual
21866704.002023-12-317265Actual
107091300.002023-01-316246Budget
23161139037.002024-01-311577Actual
2796024954.352024-06-0134713Actual
371057647.002025-03-025763Actual
6644-139.832022-10-029128Actual
1137280.002023-03-027373Budget
375038587.002022-08-025665Actual
35410273.812024-12-317828Actual
338821105.002024-12-027765Actual
9066349.002022-12-317763Actual
992680.002022-12-317118Budget
291998748.002024-08-012373Actual
1468425826.002023-06-029464Actual
302765419.002024-09-015263Actual
158622143.002022-06-023475Actual
27699285.872024-06-0192611Actual
38553459.002025-04-029216Actual
12617650.002023-04-027764Budget
1089143700.002023-01-316017Actual
1496324.002022-06-029015Actual
2641476.292024-05-0168111Actual
22996185.002024-01-319046Actual
335771513.562024-11-0176613Actual
22838546.002024-01-316665Actual
4521329.002022-09-028113Actual
20212414.732023-11-027328Actual
2557510.332024-04-0176212Actual
17514-168.392023-08-0291612Actual
33807335496.002024-12-0210164Actual
30612249.002024-09-016536Actual
3673975.232025-01-3184411Actual
1086875387.002023-01-311576Actual
6819135.002022-11-027363Actual
18777170.002023-10-027815Actual
9094167847.002022-12-31473Actual
3069112534.002024-09-015766Actual
10294470.002023-01-316614Actual
1788541.002023-09-026726Actual
22289216.242023-12-319068Actual
3861015142.002025-04-026046Actual
11243173.002023-03-027813Actual
2650746.502024-05-0183411Actual
11105380.002023-01-318028Budget
3717329.002025-03-027173Actual
2738100.002022-07-037816Budget
2761418894.732024-06-0160411Actual
29963260.342024-08-0173611Actual
327407768.002024-11-015365Actual
27874101.252024-06-0190113Actual
32194-148.172024-10-0191411Actual
2909956016.332024-07-0214713Actual
18018642.002023-09-029766Actual
35039162.002024-12-318465Actual
354312775.382024-12-316268Actual
6372380.002022-10-028766Budget
9396380.002022-12-318165Budget
30762735.002024-09-017617Actual
24778354.002024-04-016564Actual
11946100.002023-03-026866Budget
36843124.172025-01-3167112Actual
1732378.422023-08-0273411Actual
4366100.002022-08-026828Budget
21117104.002023-12-037117Actual
2283022786.002024-01-315365Actual
3156214736.002024-10-01874Actual
7261205.002022-11-026626Actual
4920650.002022-09-028765Budget
32722643.002024-11-017615Actual
13516142.002023-05-029413Actual
34266238.962024-12-028928Actual
26747208.272024-05-0184213Actual
393831522.902025-05-018575Actual
11612342.002023-03-026665Actual
916364.002022-12-319073Actual
10021750.002022-12-316268Budget
19098405.002023-10-027467Actual
968127.002022-12-319456Actual
379265621.082025-03-0254611Actual
3749983.002025-03-027856Actual
1483550.002022-06-028115Budget
14392177.362023-05-0261112Actual
34140111.002024-12-028217Actual
3111816743.622024-09-0119711Actual
21166230.002023-12-039067Actual
10443276.002023-01-317415Actual
6753100.002022-11-026813Budget
13221489.002023-04-027267Actual
1087616153.002023-01-312876Actual
23778412230.002024-03-01674Actual
950553.002022-12-316826Actual
1913526886.002023-10-023277Actual
371661449.002025-03-026173Actual
34551519.922024-12-0280112Actual
2764437.002022-07-036126Actual
18433242139.312023-09-02101611Actual
33299140.122024-11-0166411Actual
2501350.002024-04-016746Actual
27153.002022-05-027813Actual
25036907.002024-04-016256Actual
2900522275.352024-07-0260113Actual
36372162.002025-01-316666Actual
16926-182.002023-08-029146Actual
9205200.002022-12-318414Budget
34996346.002024-12-317415Actual
119223.002023-03-029656Actual
141263384.482023-05-026228Actual
15863102.002023-07-038436Actual
29457713.002024-08-016226Actual
5784124.002022-10-028173Actual
1957338087.642023-10-0235712Actual
79095613.002022-12-035263Actual
34282255.632024-12-026768Actual
28598266.242024-07-026828Actual
64624.002022-05-028246Actual
248185104.002024-04-012374Actual
24627510.002024-04-016713Actual
871525480.002022-12-036067Actual
870548100.002022-12-035267Budget
21351846.522023-12-0361211Actual
5794180.002022-10-028773Actual
29943-139.662024-08-0191411Actual
2998974904.282024-08-0114711Actual
28526990.002024-07-028767Actual
2767100.002022-07-036526Budget
3432541156.392024-12-023278Actual
43093119.322022-08-026218Actual
24647151.002024-04-019413Actual
16964189.002023-08-026566Actual
256827952.002024-05-016113Actual
2778547.572024-06-0192212Actual
9606139.002022-12-317346Actual
19742452.002023-11-027264Actual
1466014791.002023-06-026364Actual
1300415997.002023-04-026056Actual
1321832.002023-04-026967Actual
342371773.842024-12-028718Actual
14005819.002023-05-026617Actual
66522.602022-10-025468Actual
37497153.002025-03-027656Actual
3142562.002024-10-018263Actual
1070620600.002023-01-316046Budget
79995300.002022-12-036073Budget
28313139.002024-07-027726Actual
28186351.002024-07-026715Actual
1401200.002022-06-027864Budget
26466148.632024-05-0165311Actual
2796159237.442024-06-0135713Actual
32906218.002024-11-018946Actual
1063460.002023-01-317826Budget
593040900.002022-10-023174Actual
3329515269.132024-11-0160411Actual
2108-261.042022-06-029118Actual
175262276.332023-08-0215712Actual
31158575.242024-09-0187112Actual
1821960.172023-09-028268Actual
240968.002022-07-037373Actual
136582310.002023-05-027664Actual
377568.002025-03-029668Actual
201891528.382023-11-028018Actual
5873132.002022-10-026864Actual
23666467.002022-07-03773Actual
383409.002025-04-029473Actual
1132545000.002023-03-029963Actual
2788133.002022-07-038026Actual
2067716598.002023-12-03773Actual
1774524591.002023-09-022474Actual
215199491.362023-12-0340711Actual
1022322401.002023-01-312473Actual
5395676.002022-09-029767Actual
1447913966.982023-05-026712Actual
591613105.002022-10-02774Actual
1465252.002022-06-026715Actual
2343325.232024-01-3189511Actual
14221138.002023-05-0265111Actual
32881427.002024-11-019036Actual
1421033872.922023-05-023878Actual
105428561.002023-01-312075Actual
1992015.002023-11-027126Actual
1123280.002023-03-027113Budget
12823156.002023-04-026716Actual
2259598.002024-01-316913Actual
32973197586.002024-11-01476Actual
16193147714.442023-07-033778Actual
4511100.002022-09-027413Budget
3578439413.202024-12-3113712Actual
13886192.002023-05-026546Actual
9047236.002022-12-316563Actual
9815-230.002022-12-319117Actual
349856856.002022-08-023173Actual
221483902.002023-12-316267Actual
2427534500.002024-03-019968Actual
340661853.002024-12-026166Actual
3687228.422025-01-3168212Actual
21703416859.002023-12-314673Actual
9722266.002022-12-318166Actual
200070.002022-06-027167Budget
36379113.002025-01-317466Actual
639380.002022-05-027746Budget
2700854253.002024-06-011474Actual
244926081.722024-03-0128711Actual
2456631.612024-03-0163612Actual
12764380.002023-04-028165Budget
1799780.002023-09-026866Actual
3093434500.002024-09-019968Actual
19710283.002023-11-027414Actual
2944790.002024-08-018516Actual
105041542.002023-01-317665Actual
2796311501.472024-06-0138713Actual
39214789.072025-04-0277612Actual
3515100.002022-08-026573Budget
1764100.002022-06-027846Budget
135264913.002023-05-026263Actual
34039190.002024-12-026656Actual
3409447500.002024-12-029966Actual
3224984.802024-10-0184611Actual
33952600.002024-12-029216Actual
2119745395.002023-12-033977Actual
14965223.002023-06-028166Actual
973080.002022-12-318566Budget
4568137.002022-09-027363Actual
38242300.002025-04-028513Actual
20361101.822023-11-0277311Actual
3279673015.002024-11-013575Actual
313597152.262024-09-0124713Actual
27094733543.002024-06-01475Actual
20936161.002023-12-038916Actual
27771268.852024-06-0174212Actual
2130113513.452023-12-031878Actual
2534357.142024-04-0168111Actual
27636170.982024-06-0190411Actual
360591321.002025-01-318114Actual
19812743.002023-11-028715Actual
34093403.002024-12-029766Actual
17688761.002023-09-028714Actual
9666123.002022-12-318156Actual
36643581.622025-01-3166111Actual
34046155.002024-12-027656Actual
119978239.002023-03-022276Actual
94937878.002022-12-316026Actual
2574912453.002024-05-01873Actual
1328559591.592023-04-026018Actual
34559138.002024-12-0290112Actual
2236281.612023-12-3173211Actual
8751200.002022-12-038367Budget
39004336.942025-04-0274311Actual
96921300.002022-12-316166Budget
986350.002022-12-318267Budget
2230019331.742023-12-31878Actual
14028107056.002023-05-021227Actual
325669687.002024-11-01873Actual
232133381.452024-01-316228Actual
890712600.002022-12-036368Budget
13808105.002023-05-026816Actual
3667544.382025-01-3171211Actual
27574273.102024-06-0180211Actual
237808244.002024-03-01874Actual
3562030.552024-12-3190511Actual
28250110169.002024-07-021375Actual
2345120.972024-01-3169611Actual
17680821.002023-09-027714Actual
21274382.912023-12-037468Actual
1899243261.002023-10-025666Actual
22229-298.912023-12-319118Actual
3141545.002024-10-016963Actual
1527882.682023-06-0265311Actual
23957193.002024-03-016636Actual
36346123.002025-01-317456Actual
1578425512.002023-07-033875Actual
312591657.422024-09-0161113Actual
36980-170.672025-01-3191113Actual
889240270.012022-12-035268Actual
164189.272023-07-0383112Actual
65190.002022-05-028446Budget
2501336.002022-07-036564Actual
1199100.002022-06-026863Budget
231674466.002024-01-312377Actual
746682.002022-11-026866Actual
32822127.002024-11-018416Actual
15057643.002023-06-028167Actual
3199514.002024-10-019618Actual
2090522025.002023-12-033375Actual
25116116215.002024-04-013576Actual
464788.002022-09-027373Actual
3396310.002024-12-027126Actual
240061453.002024-03-016156Actual
32749894.002024-11-016665Actual
30940219176.382024-09-011378Actual
386801134.002025-04-027666Actual
31748160.002024-10-017836Actual
1763737583.002023-09-024073Actual
205357.142023-11-0278212Actual
12030100.002023-03-027117Budget
907425.002022-12-318263Actual
3280323981.002024-11-0110075Actual
24040253.002024-03-016666Actual
286551308099.702024-07-0210168Actual
31864223368.002024-10-012976Actual
4719295.002022-09-029014Actual
2670920.552024-05-0169113Actual
3485241929.002024-12-312873Actual
42208.002022-05-026113Actual
2536839.062024-04-0165211Actual
32156347.572024-10-0177311Actual
5699750.002022-10-027663Budget
3269636558.002024-11-012474Actual
12773550.002023-04-028765Budget
2120311781.602023-12-036118Actual
23435-27.962024-01-3191511Actual
33451511.412024-11-0165612Actual
24082111416.002024-03-013176Actual
2365185123.002022-07-03673Actual
1070214.722022-05-027468Actual
160303000.002023-07-037267Actual
14775-163.002023-06-029165Actual
701850.002022-11-028264Budget
374352643.002025-03-026136Actual
19177610.182023-10-026528Actual
293196928.002024-08-012374Actual
126744200.002023-04-026115Budget
207315125.002023-12-036114Actual
1531814.592023-06-0282411Actual
719831140.002022-11-023775Actual
1385100.002022-06-026864Budget
32627741.002024-11-017314Actual
1593726.002023-07-037166Actual
353224520.002024-12-317667Actual
3540596.542024-12-317128Actual
2944432.002024-08-018216Actual
216488928.002023-12-316363Actual
35156445.002024-12-319036Actual
3233948.632024-10-0182612Actual
275188.002022-07-038516Actual
1217090.002023-03-027118Budget
39395475000.002025-05-0142711Actual
1453532181.002023-06-025463Actual
933950.002022-12-318215Budget
34119155812.002024-12-023976Actual
689670.002022-11-027373Budget
51682.002022-05-029416Actual
380836908.332025-03-028712Actual
195838927.002023-11-026213Actual
2712224865.002024-06-016016Actual
24718114.002024-04-016673Actual
2721930.002024-06-018246Actual
3359713027.812024-11-017713Actual
7573850.002022-11-028717Budget
3031789135.002024-09-011373Actual
29886149.702024-08-0187211Actual
89862046.002022-12-316113Actual
13001305.002023-04-029246Actual
18935-269.002023-10-029136Actual
9701260.202022-05-028018Actual
1183019016.002023-03-026046Actual
25539214.592024-04-0162112Actual
20256819.282023-11-028768Actual
94429400.002022-05-026018Budget
890676.002022-05-028067Actual
834129.002022-12-036916Actual
17954227.002023-09-028746Actual
70683000.002022-11-026115Budget
879616153.002022-12-0310077Actual
32763282.002024-11-018365Actual
2135819.912023-12-0371211Actual
39160479.492025-04-0287112Actual
14847176.002023-06-027426Actual
17963127.002023-09-026556Actual
37891133.742025-03-0289411Actual
16547108459.002023-08-025663Actual
10132100.002023-01-318313Budget
2135977.362023-12-0373211Actual
125055695.002022-06-022173Actual
4600208944.002022-09-0210163Actual
87172300.002022-12-036167Budget
401580.002022-08-028446Budget
3067471.002024-09-017856Actual
125294.002023-04-029673Actual
33554632.842024-11-0187213Actual
37117556.002025-03-027363Actual
799120273.002022-12-033473Actual
37687363.212025-03-028518Actual
244303.952024-03-0182511Actual
11905127.002023-03-028156Actual
865639100.002022-12-036017Budget
574126134.002022-10-022473Actual
1571341.002023-07-038215Actual
298111633045.152024-08-01678Actual
828227.002022-05-027817Actual
98953436.002022-12-312377Actual
7321107.002022-11-027436Actual
1367916921.002023-05-02774Actual
3447317954.292024-12-0253611Actual
34562112.462024-12-0294112Actual
38971219.912025-04-0266211Actual
2340115.652024-01-3182411Actual
2451030.552024-03-0166112Actual
7611364.002022-11-027367Actual
25352245.442024-04-0181111Actual
124507718.002023-04-029463Actual
35582210.342024-12-3176411Actual
15495856.002023-07-037613Actual
1049691.002023-01-317165Actual
1526710.332023-06-0285211Actual
29264491.002024-08-019014Actual
33739168.002024-12-029273Actual
24588-112.002024-03-0191612Actual
1338221800.002023-04-025368Budget
1562052.002023-07-038214Actual
5977185.002022-10-028415Actual
60871500.002022-10-026216Budget
3485643636.002024-12-313373Actual
2943526.002024-08-016916Actual
25842203.002024-05-016764Actual
20064122189.002023-11-022176Actual
95461607.002022-12-316236Actual
526480280.002022-09-021376Actual
1290627.002023-04-029426Actual
719918411.002022-11-023875Actual
8980497943.492022-12-034378Actual
1151011569.002023-03-029464Actual
22605351.002024-01-318313Actual
38179308.282025-03-0278613Actual
37797260.342025-03-0273111Actual
39342285.472025-04-0290613Actual
31627293.002024-10-016865Actual
27979272.002024-07-027413Actual
29261308.002024-08-018514Actual
33621-5504.382024-11-0146713Actual
2435220.972024-03-0185211Actual
11986645861.002023-03-02476Actual
14671515.002023-06-027764Actual
2072140.002023-12-038573Actual
275869.002022-07-039416Actual
63039.002022-05-027146Actual
11960117.002023-03-027866Actual
60861800.002022-10-026116Budget
1441270.972023-05-0289112Actual
36801103.952025-01-3189611Actual
2097846.002023-12-037136Actual
29815160038.912024-08-011478Actual
122623398.112023-03-026168Actual
36026269.002025-01-317473Actual
27048281.002024-06-018315Actual
2481057348.002024-04-011374Actual
2371128584.002024-03-0110073Actual
19748535.002023-11-028064Actual
13116110379.002023-04-02476Actual
3404221.002024-12-026956Actual
367205.002025-01-3196311Actual
308161323225.002024-09-01477Actual
1672530727.002023-08-024074Actual
10174106.002023-01-317263Actual
388332129.912025-04-028018Actual
22101113164.002023-12-313176Actual
32505140.002024-11-016913Actual
377501092.012025-03-028768Actual
2457418.842024-03-0173612Actual
35440395.032024-12-317368Actual
719638480.002022-11-023475Actual
218646.542022-06-026968Actual
364106184.002025-01-312376Actual
16123458.672023-07-038128Actual
30096226.302024-08-0190612Actual
29929162.462024-08-0173411Actual
11241608.002023-03-027713Actual
33596447379.762024-11-016713Actual
10908400.002023-01-317317Budget
185894.002022-06-026866Actual
16027230.002023-07-036867Actual
12774540.002023-04-028765Actual
1062440.002023-01-317126Budget
31872147073.002024-10-013976Actual
16490434.812023-07-037712Actual
17037196.002023-08-028417Actual
1966742959.002023-11-023873Actual
3089198273.002022-07-031227Actual
416022895.002022-08-023876Actual
32413203.012024-10-0167213Actual
59443571.002022-10-026115Actual
3153027141.002024-10-016364Actual
856811240.002022-12-035366Actual
6260100.002022-10-028346Budget
382087782.102025-03-0224713Actual
5627154.002022-10-026813Actual
131198965.002023-04-02876Actual
1440331.612023-05-0277112Actual
2293917.002024-01-318526Actual
2428612701.322024-03-012078Actual
2957552.002024-08-017166Actual
19684396.002023-11-027773Actual
3089963009.832024-09-015268Actual
3737925290.002025-03-026016Actual
7339100.002022-11-028536Budget
3681686368.332025-01-3115711Actual
3457857.142024-12-0278212Actual
4183300.002022-08-027317Budget
223915174.092022-06-022878Actual
38273608.002025-04-028163Actual
657165.002022-05-029046Actual
972530.002022-12-318266Budget
16851797.002023-08-026226Actual
9740164.002022-12-319766Actual
17191182.902023-08-028368Actual
13432154.112023-04-028568Actual
3538100.002022-08-028173Budget
236145000.002022-07-039963Actual
1156072.002023-03-027115Actual
9955649.582022-12-319218Actual
24103436.002024-03-017317Actual
2438160.332024-03-0189311Actual
274431.002022-07-038216Actual
33177328.362024-11-019068Actual
188261150.002023-10-029765Actual
266851880.582024-05-0123712Actual
2538944.382024-04-0192211Actual
8624356.002022-12-039766Actual
1733249.702023-08-0284411Actual
16220335.872023-07-0387111Actual
726280.002022-05-026566Budget
3256987190.002024-11-011573Actual
3024131901.852024-08-0137713Actual
1722633541.102023-08-023878Actual
6054363227.002022-10-0210165Actual
2713829.002024-06-018216Actual
164671.822023-07-0372612Actual
25314113262.282024-04-011478Actual
1525927.362023-06-0276211Actual
315149442.002022-05-022974Actual
23729224.002024-03-018314Actual
279713504.002024-07-026213Actual
2190619116.002023-12-313375Actual
3337612289.292024-11-0132711Actual
8736300.002022-12-037367Actual
23907234.002024-03-017316Actual
3420565721.002024-12-023177Actual
3727752160.002025-03-023474Actual
1683832.002023-08-028216Actual
2865182378.372024-07-029468Actual
12023334.002023-03-026617Actual
979200.002022-05-028418Budget
1276550.002023-04-028265Budget
22756150.002024-01-317864Actual
105368.002022-05-029263Actual
24788473.002024-04-017764Actual
1056223800.002023-01-316016Budget
387381310.002025-04-027717Actual
37437517.002025-03-026536Actual
144873984.882023-05-0220712Actual
308286062.002024-09-012377Actual
34611719.922024-12-0277612Actual
3237356325.212024-10-0135712Actual
297151196920.002024-08-014377Actual
6219480.002022-10-028736Budget
2957437.002024-08-016966Actual
20400172.042023-11-0292411Actual
8133200.002022-12-037864Budget
28493606.002024-07-029017Actual
3134412500.002024-09-0199613Actual
32660109.002024-11-017164Actual
1123149.002023-03-026913Actual
327311134.002024-11-018715Actual
2339497.572024-01-3173411Actual
6479609.002022-10-026567Actual
37198378.002025-03-026714Actual
22121100.002023-12-317117Actual
3433045521.632024-12-023878Actual
91813877.002022-05-021477Actual
3671026.292025-01-3182311Actual
15147114.722023-06-028528Actual
291191454896.712024-07-0243713Actual
22179778708.002023-12-31677Actual
30076417.792024-08-0165612Actual
1416910298.242023-05-027668Actual
80861080.002022-12-038714Actual
24987102.002024-04-016736Actual
2711061800.002024-06-013175Actual
3879333987.002025-04-02777Actual
41693609.002022-08-026117Actual
25346122.042024-04-0173111Actual
392434552.972025-04-0222712Actual
13434682.912023-04-028768Actual
2174083.002023-12-317114Actual
30253479.002024-09-016713Actual
13871406.002023-05-028036Actual
3668085.872025-01-3178211Actual
508734.002022-09-028236Actual
38192209.002025-03-0297613Actual
20778171.002023-12-037864Actual
2307524914.002024-01-312476Actual
34858199433.002024-12-313573Actual
282116974.002024-07-025465Actual
264921009.292024-05-0162411Actual
16367143.312023-07-0392611Actual
21635403.002023-12-319013Actual
1394021022.002023-05-026066Actual
2339216.722024-01-3169411Actual
12573290.002023-04-029014Actual
11429294.002023-03-027814Actual
2227448.052023-12-317168Actual
32298.002022-07-039618Actual
6268153.002022-10-028946Actual
2027683895.072023-11-022178Actual
7478380.002022-11-027766Budget
21225-414.062023-12-039118Actual
31974658.672024-10-016718Actual
2187436.002023-12-318265Actual
7731100.002022-11-026728Budget
37096-634.002025-03-029113Actual
241981301.112024-03-017718Actual
34299188.962024-12-028968Actual
104764436.002023-01-315765Actual
3881986076.932025-04-026018Actual
255942342.292024-04-0160612Actual
341086123.002024-12-022376Actual
15702243.002023-07-036715Actual
305821003.002024-09-016126Actual
3406416984.002024-12-025766Actual
2644553.952024-05-0173211Actual
20077112739.002023-11-023976Actual
29933123.102024-08-0178411Actual
37317123371.002025-03-025665Actual
10350348.002023-01-316564Actual
33080228168.002024-11-012977Actual
17553400.002023-09-026713Actual
205472.002023-11-0296212Actual
366951868.882025-01-3161311Actual
341268024.002024-12-026217Actual
353090.002022-08-027673Budget
29465148.002024-08-017426Actual
2118510710.002023-12-032277Actual
10106380.002023-01-316513Budget
3475178020.252024-12-0215713Actual
278772.002024-06-0196113Actual
38412137133.002025-04-021374Actual
22804396.002024-01-316515Actual
330070.002022-07-036868Budget
234871344.402024-01-3123711Actual
2862726160.662024-07-026368Actual
741013.002022-11-026956Actual
1538956342.232023-06-0239711Actual
3430337116.922024-12-029468Actual
2064236756.002023-12-035763Actual
37633-325.002025-03-029167Actual
29705261792.002024-08-012977Actual
517680.002022-09-027856Budget
1393852225.002023-05-025666Actual
1027995.002023-01-319073Actual
1137380.002022-06-026513Budget
2739316941.002024-06-012077Actual
8353165.002022-12-037816Actual
3024343807.332024-08-0139713Actual
944412800.002022-12-3110075Actual
13741965.002022-06-026164Actual
33185591968.172024-11-01478Actual
3177971.002024-10-018446Actual
9839234.002022-12-316667Actual
28120171953.002024-07-025664Actual
82381.002022-12-035465Actual
2017420405.002023-11-0210077Actual
6233200.002022-10-026546Actual
13326237.452023-04-028918Actual
4129285.002022-08-029066Actual
12690339.002023-04-027315Actual
2266156836.002024-01-311973Actual
5327720.002022-09-028717Actual
2728082.002024-06-018466Actual
3044636916.002024-09-012474Actual
13170200.002023-04-027817Budget
30850682.912024-09-016818Actual
26458147.572024-05-0190211Actual
2668934426.932024-05-0131712Actual
249792.002024-04-019626Actual
2825447217.002024-07-021975Actual
2670867.922024-05-0168113Actual
162539.272023-07-0394211Actual
6159280.002022-10-028026Budget
11621650.002023-03-027265Budget
2298771.002024-01-317846Actual
976573407.002022-12-313776Actual
441512848.292022-08-026368Actual
5983181.002022-10-028915Actual
4380811.702022-08-028028Actual
21024872.002023-12-036256Actual
2979675.322024-08-018268Actual
1888361364.002023-10-021226Actual
13629546.002022-05-024073Actual
4370220.002022-08-027328Budget
9384291.002022-12-317365Actual
26013270.002024-05-018716Actual
2846038428.002024-07-023276Actual
19757-186.002023-11-029164Actual
239338.002024-03-017126Actual
2800130802.002024-07-025763Actual
22365156.082023-12-3177211Actual
25146414.002024-04-019017Actual
23395200.762024-01-3174411Actual
5628100.002022-10-026813Budget
154602229.522023-06-0213712Actual
6423200.002022-10-026717Budget
255366382.792024-04-01100711Actual
1862268867.002023-10-021473Actual
14978387259.002023-06-0210166Actual
928540131.002022-12-311474Actual
204945901.932023-11-02100711Actual
52302758.002022-09-027666Actual
1190159.002023-03-027856Actual
4841720.002022-09-027715Actual
1647212.462023-07-0378612Actual
3755011476.002025-03-02776Actual
36653907.162025-01-3180111Actual
14041252.002023-05-026867Actual
2480812227.002024-04-01774Actual
34088200.002024-12-028966Actual
3931345147.002022-08-021136Actual
10178103.002023-01-317463Actual
703499.002022-11-029764Actual
134569005.792023-04-022278Actual
382024332.912025-03-0218713Actual
31678776715.002024-10-014675Actual
1514441.992023-06-028228Actual
37168188.002025-03-026573Actual
15918113.002023-07-038956Actual
10731100.002023-01-317846Budget
10795-115.002023-01-319156Actual
2634658350.652024-05-016068Actual
22451449.702023-12-3176611Actual
166663678.002023-08-025464Actual
12120226.002023-03-029267Actual
21213867.762023-12-037618Actual
3283042451.002024-11-011226Actual
8747480.002022-12-038167Budget
41702406.002022-08-026217Actual
126754417.002023-04-026115Actual
1007324712.152022-12-31778Actual
313648413.692024-09-0133713Actual
2201322.002023-12-318246Actual
19157842.012023-10-027618Actual
1939228.422023-10-0283511Actual
37401386.002025-03-029016Actual
1248980.002023-04-026573Budget
2826835325.002024-07-023875Actual
56792600.002022-10-026363Budget
1965832357.002023-11-022473Actual
3035975.002024-09-018573Actual
17064382.002023-08-027467Actual
6034480.002022-10-028165Budget
3073217632.002024-09-012076Actual
38872188.962025-04-029428Actual
2164355620.002023-12-315663Actual
1291027209.002023-04-026036Actual
586610200.002022-10-026364Budget
37480347.002025-03-028746Actual
2232062652.252023-12-313978Actual
2290024.002024-01-316916Actual
29292657.002024-08-018164Actual
24508235.872024-03-0162112Actual
42893436.002022-08-022377Actual
4001189.002022-08-027646Actual
1567593285.002023-07-031574Actual
1404274.002023-05-026967Actual
278813825.882024-06-0162213Actual
12482267921.002023-04-024673Actual
35754324.172024-12-3167612Actual
1790630.002022-06-026256Actual
15625233.002023-07-038914Actual
7380.002022-05-026513Budget
3870716595.002025-04-022076Actual
3362376797.002024-12-026013Actual
174331349.722023-08-0260112Actual
38982210.342025-04-0281211Actual
7756104.112022-11-028428Actual
284851963.002024-07-028017Actual
1022111770.002023-01-312273Actual
2019151.002022-06-028367Actual
1184290.002023-03-026846Actual
21955121.002023-12-317726Actual
37615228.002025-03-026867Actual
194843.952023-10-0284112Actual
241141080.002024-03-018717Actual
450644.002022-09-027113Actual
3252613852.002024-11-015263Actual
1762156836.002023-09-021973Actual
1479200.002022-06-027815Budget
345238504.112024-12-0228711Actual
3855414.002025-04-029616Actual

Generated 2025-06-01 05:55:41.072 UTC