[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1760   SKIP 0   

37649 items

NOTE: Only 1000 elements of total 37649 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22528133.742023-12-3157612Actual
3316279.872024-11-017168Actual
2362134627.002024-03-015363Actual
2456631.612024-03-0163612Actual
184413795.512023-09-0218711Actual
30989198.642024-09-0194111Actual
2502566.002024-04-018346Actual
2657550.002022-07-037765Budget
1419879713.172023-05-022178Actual
28223106.002024-07-027165Actual
15737101.002023-07-036865Actual
356210.002022-05-027815Actual
5493266.242022-09-027328Actual
2776546.502024-06-0166212Actual
112665400.002023-03-025263Budget
930226166.002022-12-313874Actual
1466653.002023-06-027164Actual
2898380787.372024-07-0215712Actual
3278712838.002024-11-012275Actual
1773747498.002023-09-021474Actual
17846141611.002023-09-023775Actual
8415234.002022-12-038726Actual
67894467.002022-11-025263Actual
18059342.002023-09-027417Actual
3735653689.002025-03-021475Actual
1266-17111.002022-06-024673Actual
209498.002023-12-036926Actual
13091122.002023-04-027866Actual
256311401.852024-04-0115712Actual
2605641.002024-05-017136Actual
7552494.002022-11-027317Actual
2656715.652024-05-0182611Actual
29343106.002024-08-017115Actual
2620355.002022-07-039215Actual
3390545501.002024-12-021475Actual
29297990.002024-08-018764Actual
21389184.812023-12-0377311Actual
30182-195.242024-08-0191213Actual
20144517.002023-11-029767Actual
2278627697.002024-01-312474Actual
1986253525.002023-11-021475Actual
306371065.002024-09-016246Actual
1686724.002023-08-028426Actual
29238218.002024-08-019273Actual
335067671.112024-11-01100712Actual
527934058.002022-09-023476Actual
1727823.102023-08-0284211Actual
33874410.002024-12-026765Actual
47041146.002022-09-028014Actual
25946219.002024-05-017865Actual
16521405.002023-08-026713Actual
27050224.002024-06-018515Actual
33875304.002024-12-026865Actual
15493790.002023-07-037313Actual
3636610079.002025-01-315766Actual
2367536363.002024-03-013373Actual
6215120.002022-10-028436Actual
2493423.002024-04-016916Actual
261656405.002024-05-01876Actual
1700422423.002023-08-022476Actual
1989329.002023-11-027116Actual
21783103.002023-12-318364Actual
35687604504.282024-12-3146711Actual
3694710100.952025-01-3133712Actual
1114120795.412023-01-316368Actual
378451711.432025-03-0262311Actual
32660109.002024-11-017164Actual
225736746.632023-12-3124712Actual
23601707.002024-03-017313Actual
338675740.002024-12-025765Actual
7260226.002022-11-026526Actual
418172.002022-08-027117Actual
3898563.532025-04-0284211Actual
198538.002023-11-029665Actual
7713650.002022-11-028718Budget
1672946868.002023-08-026015Actual
1236177.002022-06-029763Actual
2933070964.002024-08-013974Actual
4130-228.002022-08-029166Actual
12367550.002023-04-027713Budget
3239298.062022-07-036628Actual
38724-58833.002025-04-024676Actual
17798402.002023-09-026665Actual
1932914.592023-10-0271311Actual
2892244.382024-07-0273212Actual
20377.002022-05-026914Actual
32095166.722024-10-0168111Actual
30568557.002024-09-018016Actual
5204132765.002022-09-025666Actual
29933123.102024-08-0178411Actual
19988218.002023-11-029046Actual
5847484.002022-10-029214Actual
23265682.912024-01-318768Actual
12537616.002023-04-026514Actual
32446141.612024-10-0168613Actual
1732378.422023-08-0273411Actual
1419643057.942023-05-021978Actual
28298612.002024-07-029216Actual
1159511152.002023-03-025365Actual
24628390.002024-04-016813Actual
21877100.002023-12-318565Actual
34106189981.002024-12-022176Actual
2012462.002023-11-027167Actual
20097722.002023-11-028117Actual
183786.082023-09-0271511Actual
2218639785.002023-12-311977Actual
7708200.002022-11-028418Budget
14018197.002023-05-028317Actual
17164213.212023-08-029228Actual
28458242580.002024-07-022976Actual
32286300370.982024-10-0143711Actual
12313665200.002023-03-0210168Budget
2080031307.002023-12-031474Actual
1379399166.002023-05-023775Actual
33461750.772024-11-0177612Actual
22961128.002024-01-317836Actual
2324616039.262024-01-316368Actual
26144542.002024-05-017666Actual
3725663000.002025-03-029964Actual
20788-230.002023-12-039164Actual
15722249.002023-07-039415Actual
2179463000.002023-12-319964Actual
36603276.842025-01-319068Actual
23220292.002024-01-317328Actual
23727634.002024-03-018114Actual
1408154.002022-06-028364Actual
20324356.082023-11-0262211Actual
632699500.002022-10-025666Budget
263476586.052024-05-016168Actual
1009325033.372022-12-313878Actual
2527380.002022-07-038164Budget
1146822102.002023-03-026364Actual
11859248.002023-03-028146Actual
18599858.002023-10-027763Actual
1019470.002023-01-318463Budget
18022355787.002023-09-02676Actual
354511092.012024-12-318768Actual
752287644.002022-11-023176Actual
30261431.002024-09-017813Actual
361377952.002025-01-316115Actual
117339300.002023-03-026026Budget
37308432.002025-03-029015Actual
22788196260.002024-01-312974Actual
2497218.002024-04-018426Actual
168793309.002023-08-026236Actual
1705513423.002023-08-026367Actual
4745380.002022-09-026664Budget
192345.002023-10-029668Actual
8287630.002022-12-038765Actual
1925220154.492023-10-022878Actual
392151.002022-08-028526Actual
727879.002022-11-027826Actual
130330.002022-06-028473Budget
10511427.002023-01-318165Actual
1844054470.922023-09-0215711Actual
296391767.002024-08-018017Actual
687630181.002022-11-024073Actual
2598538602.002024-05-013875Actual
574625041.002022-10-023373Actual
266516.082024-05-0171612Actual
185927.002022-06-026966Actual
21082328481.002023-12-03676Actual
2660014810.612024-05-0134711Actual
3661818710.522025-01-311878Actual
2648240.122024-05-0185311Actual
10966228.002023-01-317267Actual
10306480.002023-01-317614Budget
11740211.002023-03-026526Actual
2329930975.902024-01-314078Actual
52071500.002022-09-026166Budget
1658692067.002023-08-021473Actual
2937112028.002024-08-016365Actual
39332743.372025-04-0277613Actual
30671106.002024-09-017456Actual
185864771.002023-10-026163Actual
27190155.002024-06-017836Actual
853429.002022-12-037156Actual
31331722.322024-09-0180613Actual
255641196.532024-04-0160212Actual
25894-190270.002024-05-014374Actual
25738362.002024-05-019063Actual
207041038.002023-12-036273Actual
2724262.002024-06-017856Actual
26705190.732024-05-0165113Actual
568867.002022-10-026863Actual
14472-129.032023-05-0291612Actual
31048713.002022-05-022174Actual
134662.002022-06-028214Actual
15430.002022-05-026873Budget
10112200.002023-01-316813Budget
11871600.002022-06-026163Budget
19197-189.822023-10-029128Actual
21476847.582023-12-0376611Actual
2283339961.002024-01-316065Actual
4713200.002022-09-028414Budget
10355120.002023-01-316864Actual
1070520930.002023-01-316046Actual
3494483.002024-12-318264Actual
17705431.002023-09-026664Actual
354611361734.032024-12-31478Actual
6739686032.702022-10-024678Actual
32411413.542024-10-0165213Actual
5391-142.002022-09-029167Actual
127947738.002023-04-022075Actual
3182589.002024-10-016866Actual
7898100.002022-12-038513Budget
38829588.972025-04-027418Actual
100422200.002022-12-317668Budget
145233431.002022-06-024674Actual
1079055.002023-01-318556Actual
29308943993.002024-08-01674Actual
3465113172.282024-12-0238712Actual
2012344.002023-11-026967Actual
19075349.002023-10-029017Actual
206141092.002023-12-036613Actual
2056448.632023-11-0276612Actual
1305795000.002023-04-025666Budget
196169802.002023-11-026363Actual
38568212.002025-04-027726Actual
31710120.002024-10-016526Actual
80114629.002022-05-0210076Actual
8624356.002022-12-039766Actual
2143530.552023-12-0366511Actual
23036209.002024-01-316666Actual
33571201.262024-11-0168613Actual
7111192.002022-11-029415Actual
1346726056.112023-04-023878Actual
2593300.002022-07-037315Budget
35316234.002024-12-316867Actual
8150-186.002022-12-039164Actual
164778.212023-07-0384612Actual
2980243.002022-07-037366Actual
2298771.002024-01-317846Actual
383409.002025-04-029473Actual
189101434725.002023-10-021036Actual
32730234.002024-11-018515Actual
24670263.002024-04-017863Actual
458859.002022-09-028563Actual
34281496.542024-12-026668Actual
36705225.232025-01-3176311Actual
12920200.002023-04-026736Budget
198272342.002023-11-026265Actual
19608105644.002023-11-021223Actual
873047.002022-12-036967Actual
8695720.002022-12-038717Actual
5447278.362022-09-027418Actual
3797565700.922025-03-0229711Actual
31770139.002024-10-017346Actual
21921117.002023-12-316716Actual
2355410.332024-01-3185612Actual
1650423907.592023-07-0331712Actual
30516891.002024-09-018765Actual
39111152812.122025-04-02101611Actual
568919.002022-10-026963Actual
149491917.002023-06-026166Actual
27327132.002024-06-017117Actual
3067949.002024-09-018456Actual
3161315.002024-10-019615Actual
3770396.542025-03-026928Actual
24213278235.052024-03-011228Actual
1412432980.482023-05-026028Actual
377305951.192025-03-026268Actual
234871344.402024-01-3123711Actual
39106336.942025-04-0292611Actual
36645821.002022-08-029464Actual
1729681.612023-08-0273311Actual
180898.002022-06-027656Actual
2017127465.002023-11-024077Actual
19814270.002023-11-029015Actual
26788124.002024-05-0197613Actual
1509628043.002023-06-024077Actual
3905944.382025-04-0276511Actual
143703795.512023-05-0218711Actual
23274801926.632024-01-3110168Actual
859050.002022-12-037166Budget
2038414.592023-11-0271411Actual
185721440.002023-10-028713Actual
28851212.472024-07-0292611Actual
1399528910.002023-05-024076Actual
17774644.002023-09-028015Actual
79163118.002022-12-035763Actual
11251158.002023-03-028313Actual
38516218220.002025-04-022975Actual
21611-37932.312023-12-0346712Actual
11257585.002023-03-028713Actual
352134361.002024-12-315366Actual
278211163.002024-06-0197612Actual
26639101048.392024-05-0154612Actual
14055190.002023-05-028567Actual
1173386.002022-06-029013Actual
21753248.002023-12-318914Actual
22609302.002024-01-318913Actual
29399267291.002024-08-0110165Actual
29771219.272024-08-019428Actual
1272522500.002023-04-025465Budget
1396170.002023-05-028566Actual
35239416.002024-12-318766Actual
261951320.002024-05-016517Actual
3445469.912024-12-0273511Actual
1087101.082022-05-028568Actual
33190119529.072024-11-011478Actual
3901173.102025-04-0283311Actual
11955160.002023-03-027466Actual
34030209.002024-12-028946Actual
1782110.002023-09-029665Actual
8081256.002022-12-038314Actual
1563540461.002023-07-035664Actual
2999970813.782024-08-0129711Actual
36151886.002025-01-318115Actual
44101300.002022-08-026168Budget
3782411.402025-03-0271211Actual
37497153.002025-03-027656Actual
26955106.002024-06-018214Actual
200664422.002023-11-022376Actual
35494217.782024-12-3167111Actual
2868152.002022-07-036746Actual
7927222.002022-12-036663Actual
11726162.002023-03-028916Actual
29467144.002024-08-017726Actual
368983796.572025-01-3161612Actual
37893-163.072025-03-0291411Actual
1406464000.002023-05-029967Actual
55993645.092022-09-022378Actual
84281654.002022-12-036236Actual
3458434.802024-12-0285212Actual
318911731.002024-10-018017Actual
2200426.002023-12-316946Actual
141504.002023-05-029628Actual
30252946.002024-09-016613Actual
14168608.672023-05-027468Actual
33888239.002024-12-028465Actual
11916200.002023-03-028756Budget
16795827984.002023-08-02675Actual
3049680.002022-07-036517Actual
14121478.362023-05-029418Actual
194912.002023-10-0296112Actual
18638151633.002023-10-023773Actual
29225207.002024-08-017673Actual
13150480.002023-04-026517Budget
3226916743.622024-10-0119711Actual
3830487644.002025-04-023173Actual
1770847.002023-09-026964Actual
2989325192.722024-08-0160311Actual
1941367.782023-10-0268611Actual
3166867818.002024-10-013175Actual
3298632302.002024-11-012476Actual
14836126504.002023-06-021226Actual
5286247704.002022-09-024676Actual
1346166056.862023-04-023178Actual
1970768.002023-11-026914Actual
5520240.482022-09-029428Actual
13657276.002023-05-027464Actual
292447493.002024-08-016214Actual
36437901.002025-01-317617Actual
11807200.002023-03-027836Budget
38105375636.262025-03-0243712Actual
22168900.002023-12-318767Actual
3161109499.002022-07-031577Actual
8990380.002022-12-316513Budget
2530489908.822024-04-019468Actual
15570218045.002023-07-033773Actual
211864422.002023-12-032377Actual
1931911.402023-10-0294211Actual
31831879.002024-10-017666Actual
77153.002022-05-027263Actual
63226700.002022-10-025266Budget
30560110.002024-09-016816Actual
3375092.002024-12-026914Actual
541717715.002022-09-023377Actual
1594962.002023-07-038566Actual
13421480.002023-04-028068Budget
3222923589.502024-10-0160611Actual
17757214601.002023-09-024374Actual
27608144.382024-06-0189311Actual
1731229.482023-08-0294311Actual
2031025.232023-11-0282111Actual
3342650.762024-11-0176212Actual
2550727000.002024-04-0199611Actual
614718.002022-10-027126Actual
31151162.462024-09-0178112Actual
6670213.212022-10-026768Actual
63311482.002022-10-026166Actual
686200.002022-05-027756Budget
1054613589.002023-01-312475Actual
82381.002022-12-035465Actual
30082978.442024-08-0172612Actual
16091723.822023-07-037618Actual
2961533230.002024-08-013376Actual
38773910.002025-04-027767Actual
2454511.402024-03-0177212Actual
3624543.002025-01-318216Actual
35011358.002024-12-319415Actual
156366550.002023-07-035764Actual
7012192.002022-11-027864Actual
26016-271.002024-05-019116Actual
175601368.002023-09-027713Actual
8220200.002022-12-038315Budget
27082162.002024-06-018465Actual
2831698.002024-07-028126Actual
510414040.002022-09-026046Actual
242210.002022-07-038273Actual
78613715.002022-05-022876Actual
965463.002022-12-317356Actual
36381347.002025-01-317766Actual
5749131466.002022-10-023773Actual
32400111.782024-10-0185113Actual
522073.002022-09-026866Actual
650651.002022-10-028267Actual
282154815.002024-07-026165Actual
3090460218.872024-09-016068Actual
245723.952024-03-0171612Actual
1582630.002023-07-037326Actual
16178334989.142023-07-031578Actual
7162100.002022-11-028465Budget
8395100.002022-12-037426Budget
889417300.002022-12-035368Budget
79322950.002022-05-023776Actual
37793179.492025-03-0267111Actual
330345522.002024-11-016167Actual
916364.002022-12-319073Actual
389236561.812025-04-022378Actual
30501248.002024-09-016865Actual
2280024904.002024-01-3110074Actual
104283000.002023-01-316215Budget
2819776.002024-07-028215Actual
27125260.002024-06-016516Actual
38852246.542025-04-026728Actual
10732480.002023-01-318046Budget
21336280.552023-12-0380111Actual
944524800.002022-12-316016Budget
1167420015.002023-03-023275Actual
3535526058.002024-12-312877Actual
3563728.422024-12-3169611Actual
30596162.002024-09-018126Actual
279891485.002024-07-028713Actual
587537.002022-10-026964Actual
26161205288.002024-05-0110166Actual
228769272.002024-01-312275Actual
23956213.002024-03-016536Actual
15111775.342023-06-027618Actual
461113445.002022-09-022073Actual
942235585.002022-12-311475Actual
639380.002022-05-027746Budget
28338321.002024-07-027336Actual
9807200.002022-12-318417Budget
7114100.002022-05-025366Budget
8588127.002022-12-036866Actual
3749268.002025-03-026856Actual
818143173.002022-12-033974Actual
6918135.002022-11-028773Actual
26608-64346.362024-05-0146711Actual
941913543.002022-12-31775Actual
13746222.002023-05-026765Actual
1986610165.002023-11-022075Actual
2472113.002024-04-016973Actual
31033532.682024-09-0180311Actual
2669712289.292024-05-0140712Actual
3802084.802025-03-0266212Actual
27114232138.002024-06-013575Actual
273311468.002024-06-017717Actual
35502188.002024-12-3178111Actual
33892397.002024-12-029065Actual
245733.952024-03-0172612Actual
19180210.182023-10-026828Actual
910113720.002022-12-311873Actual
85231065.002022-12-036256Actual
966160.002022-12-317856Budget
388893226.902025-04-027268Actual
276405.002024-06-0196411Actual
122071969.302023-03-026228Actual
317869.002024-10-019646Actual
6919100.002022-11-028773Budget
4105220.002022-08-027366Budget
173671.002023-08-0296511Actual
14094-22881.002023-05-024677Actual
2005852450.002023-11-021376Actual
30423826.002022-05-021374Actual
2304927.002024-01-318266Actual
10457200.002023-01-318315Budget
17871100.002023-09-028416Actual
277942048.672024-06-0162612Actual
7568200.002022-11-028317Budget
3165914817.002024-10-011875Actual
4008280.002022-08-028146Budget
31701273.002024-10-018916Actual
3164729715.002024-10-019465Actual
3145832392.002024-10-013473Actual
3546818710.522024-12-311878Actual
34874158.002024-12-317373Actual
36546250229.992025-01-311228Actual
83107062.002022-12-032275Actual
3671026.292025-01-3182311Actual
24759220.002024-04-018314Actual
3547216210.472024-12-312278Actual
8759144.002022-12-038967Actual
1997981.002023-11-027846Actual
415492513.002022-08-023176Actual
10821100.002023-01-316866Budget
22062.002022-05-028214Actual
20608-31601.882023-11-0246712Actual
30378346.002024-09-017414Actual
22849638.002024-01-318065Actual
9709380.002022-12-317266Budget
2541728.422024-04-0194311Actual
46813561.002022-09-026214Actual
19649106170.002023-11-021373Actual
3447045.442024-12-0294511Actual
35223153.002024-12-316766Actual
5209819.002022-09-026266Actual
3421344033.002024-12-024077Actual
1170495.002022-06-028713Actual
3319832242.592024-11-012478Actual
17856342.002023-09-026516Actual
281834109.002024-07-026215Actual
1863948219.002023-10-023873Actual
17512139.062023-08-0289612Actual
2841116590.002024-07-025766Actual
8562300.002022-05-025767Budget
166663678.002023-08-025464Actual
36279-101.002025-01-319126Actual
36009168344.002025-01-313573Actual
1312068586.002023-04-021376Actual
19596955.002023-11-028113Actual
3054268667.002024-09-013175Actual
33025707.002024-11-019217Actual
24066401846.002024-03-01476Actual
186020.002022-06-027166Actual
17324149.702023-08-0274411Actual
8351480.002022-12-037716Budget
3961380.002022-08-028136Budget
35039162.002024-12-318465Actual
3804659838.042025-03-0256612Actual
3119480.002022-07-037267Budget
389934.002025-04-0296211Actual
26862314.002024-06-017263Actual
346853425.882024-12-0261213Actual
1747514.592023-08-0281212Actual
2537628.422024-04-0176211Actual
18617543967.002023-10-02473Actual
3171881.002024-10-017626Actual
3601352039.002025-01-314073Actual
25220701.092024-04-016518Actual
30255104.002024-09-016913Actual
20363102.892023-11-0280311Actual
353671888929.002024-12-314677Actual
24227210.182024-03-017828Actual
37879167.782025-03-0273411Actual
3518611689.002024-12-316056Actual
6564200.002022-10-026718Budget
39118115298.652025-04-0215711Actual
1717536238.122023-08-026368Actual
3919861577.442025-04-0256612Actual
132883600.002023-04-026118Budget
12632720.002023-04-028764Actual
372948.002022-08-028215Actual
3638792.002025-01-318466Actual
1303520.002023-04-028256Budget
18239305115.862023-09-021578Actual
31796124.002024-10-017356Actual
2987573.102024-08-0173211Actual
739462.002022-11-029446Actual
16568211.002023-08-028363Actual
1659936709.002023-08-023373Actual
11098285.932023-01-317628Actual
37873219.912025-03-0265411Actual
2153612.462023-12-0378112Actual
20225219.272023-11-029028Actual
37692772.312025-03-029218Actual
1139230.002023-03-028573Budget
330471216.002024-11-017767Actual
28736109.272024-07-0292211Actual
35387410.182024-12-318418Actual
3108636.932024-09-0169611Actual
243498.212024-03-0182211Actual
26263.002022-05-027164Actual
93326049.002022-05-023577Actual
22270287.452023-12-316668Actual
8729200.002022-12-036867Budget
34004311.002024-12-028936Actual
3764228131.002025-03-02777Actual
29340328.002024-08-016715Actual
3505814817.002024-12-311875Actual
107551300.002023-01-316156Budget
17099161316.002023-08-022977Actual
3546421151.482024-12-31878Actual
218470.002022-06-026868Budget
5173236.002022-09-027756Actual
339380.002022-05-026615Budget
524130.002022-09-028266Budget
20028214.002023-11-026666Actual
31499570.002024-10-016714Actual
8834100.002022-12-038518Budget
2313172.002024-01-316967Actual
8433280.002022-12-036636Budget
1388891.002023-05-026746Actual
1924513513.452023-10-021878Actual
2945313.002024-08-019616Actual
8927384.422022-12-037768Actual
1133712896.002023-03-022073Actual
23678204128.002024-03-013773Actual
3996220.002022-08-027346Budget
391258960.502025-04-0224711Actual
33641293.002024-12-028413Actual
2941076696.002024-08-012175Actual
901550.002022-05-028767Budget
113404811.002023-03-022373Actual
214663662.532023-12-0363611Actual
8133200.002022-12-037864Budget
12366535.002023-04-027713Actual
224975420.012023-12-31100711Actual
23963130.002024-03-017436Actual
13729363.002023-05-029015Actual
23476184462.712024-01-316711Actual
1314316153.002023-04-0210076Actual
24107307.002024-03-017817Actual
2159312093.542023-12-0319712Actual
580449000.002022-10-026014Budget
897319375.682022-12-033378Actual
459945000.002022-09-029963Actual
25955399.002024-05-019065Actual
3547433600.192024-12-312478Actual
1003440.002022-12-317168Budget
22720798.002024-01-317714Actual
1214113.002022-06-027863Actual
31102206.082024-09-0190611Actual
640100.002022-05-027846Budget
31956223368.002024-10-012977Actual
3207432242.592024-10-012478Actual
10460200.002023-01-318415Budget
1037750.002023-01-318264Budget
218692024.002023-12-317665Actual
326643298.002024-11-017664Actual
169287.002023-08-029646Actual
10325990.002023-01-318714Actual
2391432.002024-03-018216Actual
34547479.492024-12-0274112Actual
21118455.002023-12-037317Actual
38765242.002025-04-026767Actual
35892283.712024-12-3192613Actual
1426723.102023-05-0289211Actual
299795598.742024-08-0194611Actual
2608069.002024-05-016846Actual
1693467.002023-08-026756Actual
22150520.002023-12-316567Actual
34877377.002024-12-317773Actual
27024238046.002024-06-013774Actual
14731875.002023-06-028015Actual
19840161.002023-11-027865Actual
23569494.392024-01-3114712Actual
31700485.002024-10-018716Actual
3190813.222022-07-036518Actual
37951131.612025-03-0289611Actual
13963177.002023-05-028966Actual
24192369.272024-03-016818Actual
17158107.142023-08-028428Actual
38106860.002022-08-02875Actual
35976233.002025-01-318363Actual
2865305.002022-07-036646Actual
1137480.002023-03-027473Budget
1011457.002023-01-317113Actual
37764181237.792025-03-021378Actual
37920-20.522025-03-0291511Actual
743331.002022-11-028556Actual
19862545.002022-06-026267Actual
626109.002022-05-026746Actual
20853153.002023-12-035465Actual
2575324696.002024-05-011873Actual
131483624.002023-04-026217Actual
848533.002022-12-036946Actual
8830200.002022-12-038318Budget
201791007.162023-11-026618Actual
39030260.342025-04-0273411Actual
241378.002022-07-037673Actual
18373.002022-05-029073Actual
35376143.512024-12-316918Actual
9022495.002022-12-318713Actual
31907211238.002024-10-015667Actual
56822698.002022-05-026036Actual
14994180402.002023-06-022976Actual
13327364.722023-04-029018Actual
345661160.362024-12-0261212Actual
2261410.002022-07-036613Actual
3746016470.002025-03-026046Actual
38356493.002025-04-027814Actual
361341005345.002025-01-314674Actual
22593450.002024-01-316713Actual
27751116.722024-06-0184112Actual
22287546.552023-12-318768Actual
1226711400.002023-03-026368Budget
299531824.202024-08-0161611Actual
2751516051.382024-06-012278Actual
37345462.002025-03-029265Actual
35116157.002024-12-317426Actual
15919174.002023-07-039056Actual
2502419.002024-04-018246Actual
3073414978.002024-09-012276Actual
18176158.662023-09-026828Actual
346437504.092024-12-0228712Actual
21521208893.542023-12-0346711Actual
23871609347.002024-03-01675Actual
3082317287.002024-09-011877Actual
15792886.002022-06-022375Actual
306111322.002024-09-016236Actual
24153106971.002024-03-019467Actual
2137286.932023-12-0390211Actual
14324122.042023-05-0292411Actual
39217581.622025-04-0281612Actual
236265522.002024-03-016163Actual
37469145.002025-03-027346Actual
37311334.002025-03-029415Actual
14572966.002022-06-026115Actual
353993154.172024-12-316228Actual
365172076048.002025-01-314677Actual
7282200.002022-11-028126Budget
34047280.002024-12-027756Actual
35621-22.642024-12-3191511Actual
202961700.792023-11-0262111Actual
19157842.012023-10-027618Actual
1449938532.332023-05-0237712Actual
365301125.342025-01-317618Actual
1200298681.002023-03-023176Actual
2316558455.002024-01-312177Actual
28529-256.002024-07-029167Actual
177869.002023-09-029615Actual
3039713431.002024-09-015364Actual
11777192.002023-03-029226Actual
2393480.002022-07-036173Budget
154346.082023-06-0271612Actual
13953870.002023-05-027666Actual
243408.212024-03-0169211Actual
60040.002022-05-028236Budget
36052247.002025-01-317114Actual
17864240.002023-09-027616Actual
971750.002022-05-028018Budget
3176115461.002024-10-016046Actual
342461418.002022-08-025663Actual
3870340642.002025-04-021476Actual
3440100.002022-08-026763Budget
6030200.002022-10-027865Budget
31658140527.002024-10-011575Actual
35575249.702024-12-3166411Actual
24014104.002024-03-017356Actual
3910287.002022-08-028026Actual
3344740715.352024-11-0160612Actual
181561360.202023-09-028018Actual
21667900.002023-12-318763Actual
823380.002022-05-027617Budget
370587861.052025-01-3124713Actual
311289387.102024-09-0133711Actual
37907319.912025-03-0274511Actual
10439100.002023-01-317115Budget
184569047.742023-09-0238711Actual
10291650.002023-01-316514Budget
23776391175.002024-03-0110164Actual
1186770.002023-03-028546Actual
1688566.002023-08-027136Actual
1055340744.002023-01-313575Actual
1221954.112023-03-027128Actual
33159279.872024-11-016768Actual
932248.002022-12-316915Actual
2073596.552022-06-026618Actual
20220178.362023-11-028328Actual
3823078.002025-04-026913Actual
32817153.002024-11-017816Actual
36700120.972025-01-3168311Actual
14041252.002023-05-026867Actual
38890442.002025-04-027368Actual
25685791.002024-05-016613Actual
3462735000.002024-12-0299612Actual
20768319.002023-12-036664Actual
4851200.002022-09-028315Budget
26078187.002024-05-016646Actual
12772101.002023-04-028565Actual
22245398.062023-12-317628Actual
1080463648.002023-01-315666Actual
705943165.002022-11-023774Actual
1884218831.002023-10-022475Actual
6209406.002022-10-028136Actual
1969175.002023-11-028573Actual
1807511.002023-09-029617Actual
2080413269.002023-12-032074Actual
33670935.002024-12-027763Actual
2370872.002024-03-019273Actual
4840400.002022-09-027615Actual
13897331.002023-05-028046Actual
3093846712.562024-09-01778Actual
2575478696.002024-05-011973Actual
1375833.002023-05-028265Actual
831540451.002022-12-033175Actual
33948520.002024-12-028716Actual
2242643.312023-12-3185411Actual
17995210.002023-09-026666Actual
28341610.002024-07-027736Actual
16132264.722023-07-039228Actual
2958429.002024-08-018266Actual
5495200.002022-09-027428Budget
3404095.002024-12-026756Actual
2035376.292023-11-0266311Actual
355181538.022024-12-3161211Actual
29255459.002024-08-017814Actual
409933.002022-08-026966Actual
3361710222.492024-11-0138713Actual
31982551.092024-10-017818Actual
10361550.002023-01-317264Budget
33176213.212024-11-018968Actual
38388408.002025-04-027464Actual
29186290998.002024-08-0110163Actual
3666713895.702025-01-3160211Actual
3115147.002022-07-036867Actual
41683700.002022-08-026117Budget
271782454.002024-06-016136Actual
2341043.312024-01-3194411Actual
124684811.002023-04-022373Actual
244226.082024-03-0171511Actual
2756011223.312024-06-0160211Actual
26875328.002024-06-018963Actual
155772024.002023-07-036173Actual
4192202.002022-08-027817Actual
279376.002024-06-0196613Actual
353107804.002024-12-316167Actual
1719980532.882023-08-029468Actual
327251336.002024-11-018015Actual
26717217.052024-05-0181113Actual
2038145.442023-11-0267411Actual
1740327000.002023-08-0299611Actual
3556026.292024-12-3182311Actual
26232324.002024-05-016867Actual
3851426074.002025-04-022475Actual
12363138.002023-04-027413Actual
145181209.002023-06-027713Actual
32127219.912024-10-0174211Actual
2766249.702024-06-0189511Actual
29802346.542024-08-019068Actual
4985131.002022-09-027816Actual
23695105.002024-03-017673Actual
16098305.632023-07-038418Actual
1153829673.002023-03-023874Actual
349043720.002022-08-021973Actual
29502122.002024-08-018536Actual
30169638.112024-08-0174213Actual
34629231908.272024-12-024712Actual
27696140.122024-06-0189611Actual
1064010.002023-01-318226Budget
1385188.002023-05-029026Actual
612090.002022-10-028516Budget
182301570.002023-09-029768Actual
349884772.002024-12-316215Actual
14179141.992023-05-028968Actual
7622865.002022-11-028067Actual
1191890.002023-03-029056Actual
19183390.482023-10-027328Actual
288550.002022-05-028764Budget
11284237.002023-03-026663Actual
199109.002023-11-029616Actual
5825564.002022-10-027614Actual
10782186.002023-01-318156Actual
6247105.002022-10-027446Actual
116009293.002023-03-025765Actual
21626900.002022-06-025368Budget
36371178.002025-01-316566Actual
25806902.002024-05-016514Actual
2824443000.002024-07-029965Actual
24298143596.182024-03-013778Actual
1750139.062023-08-0274612Actual
11448107.002023-03-029414Actual
38423247038.002025-04-022974Actual
33012833.002024-11-017617Actual
36383463.002025-01-318066Actual
3028146851.002024-09-016063Actual
11458151100.002023-03-025664Budget
547617900.002022-09-026028Budget
222811701.302022-06-02878Actual
2267541644.002024-01-313873Actual
37357101124.002025-03-021575Actual
67718.002022-05-027156Actual
1841119.912023-09-0271611Actual
2208347500.002023-12-319966Actual
3256512904.002024-11-01773Actual
375328800.002022-08-026065Budget
8682214.002022-12-037817Actual
975086383.002022-12-311576Actual
31753125.002024-10-018436Actual
39071-19.452025-04-0291511Actual
10297200.002023-01-316814Budget
14742318.002023-06-029415Actual
1213276895.002023-03-021477Actual
2909618443.702024-07-027713Actual
98948156.002022-12-312277Actual
1836230.552023-09-0285411Actual
1291027209.002023-04-026036Actual
2838924.002024-07-027156Actual
19435185.002023-10-0297611Actual
1325380.002022-06-026714Budget
2330315110.622024-01-3160111Actual
3326273.102024-11-0189211Actual
1525316.722023-06-0267211Actual
3538100.002022-08-028173Budget
1218750.002023-03-028218Budget
2210417846.002023-12-313476Actual
6748585.002022-11-026513Actual
3431040088.192024-12-02778Actual
289908579.642024-07-0224712Actual
3315350739.912024-11-016068Actual
6008588.002022-10-026565Actual
25482160.342024-04-0166611Actual
2643522446.922024-05-0112211Actual
360641710.002025-01-318714Actual
2821234.002022-07-036736Actual
8923251.092022-12-037468Actual
6612100.002022-10-026728Budget
274423432.962024-06-016228Actual
32331500.002022-07-036128Budget
36736229.492025-01-3181411Actual
29075452.142024-07-0274613Actual
16090663.212023-07-037418Actual
3345551.822024-11-0169612Actual
21146704.002023-12-036567Actual
414337489.002022-08-021476Actual
1260690.002023-04-027164Budget
28012385.002024-07-027263Actual
2856498274.122024-07-026018Actual
23115333.002024-01-319417Actual
76573436.002022-11-022377Actual
6851193600.002022-11-0210163Budget
1146234400.002023-03-026064Budget
35088162.002024-12-317316Actual
196409163.002023-11-029463Actual
28065188.002024-07-026673Actual
33644381.002024-12-028913Actual
4462428254.522022-08-0210168Actual
485050.002022-09-028215Budget
43309.002022-05-029013Actual
607527.002022-05-028736Actual
2589047100.002024-05-013874Actual
3761380.002022-08-026565Budget
21668199.002023-12-318963Actual
27484393.512024-06-017468Actual
30959119591.192024-09-013978Actual
13703-152831.002023-05-024374Actual
17189507.152023-08-028168Actual
246573350.002024-04-016263Actual
235431.822024-01-3172612Actual
512177.002022-05-028916Actual
1730120.002022-06-028536Actual
34056129.002024-12-028956Actual
5940244133.002022-10-024674Actual
194190.002022-06-027117Actual
27378447.002024-06-019267Actual
65373436.002022-10-022377Actual
1920647115.602023-10-026068Actual
13806275.002023-05-026616Actual
185825687.002023-10-025463Actual
38118717.052025-03-0274113Actual
2278412240.002024-01-312274Actual
34411448.642024-12-0287311Actual
21045-145.002023-12-039156Actual
12929228.002022-05-023273Actual
35476246937.502024-12-312978Actual
24098535.002024-03-016617Actual
10096807795.732022-12-314378Actual
39157128.422025-04-0283112Actual
268311242.002024-06-017713Actual
791714800.002022-12-036063Budget
1409687254.222023-05-026018Actual
214624578.502023-12-0357611Actual
7682480.002022-11-026618Budget
3217927.362024-10-0171411Actual
1084330.002023-01-318266Budget
1825127809.182023-09-023378Actual
14120601.092023-05-029218Actual
24996529.002024-04-018036Actual
38100.002022-05-028513Budget
291218.002022-05-029064Actual
34146499.002024-12-029017Actual
292707902.002024-08-015264Actual
7218146.002022-11-026816Actual
289390.002022-07-038446Budget
1577111771.002023-07-032075Actual
234674.002022-07-038363Actual
34396115.652024-12-0267311Actual
13437-203.462023-04-029168Actual
122550.002023-03-025468Budget
20083100.002022-06-027667Budget
23981979.002024-03-016246Actual
3006445.442024-08-0192212Actual
350061215.002024-12-318715Actual
2016862433.002023-11-023777Actual
165506626.002023-08-026163Actual
11180198.052023-01-319068Actual
12271200.002023-03-026668Budget
183128.002022-06-029456Actual
2155920.972023-12-0366612Actual
3573316.722024-12-3182212Actual
23307215.662024-01-3166111Actual
1136459.002023-03-026673Actual
984426.002022-12-316967Actual
34654130789.702024-12-0243712Actual
5436620.792022-09-026618Actual
9599101.002022-12-316746Actual
35537299.702024-12-3187211Actual

Generated 2025-06-01 17:22:40.580 UTC