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37034 items

NOTE: Only 1000 elements of total 37034 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
830443823.002022-12-031475Actual
144420885.002022-06-023374Actual
2642782.682024-05-0185111Actual
1955135000.002023-10-0299612Actual
11084200.002023-01-316528Budget
36557645.032025-01-317428Actual
17704474.002023-09-026564Actual
22339356.082023-12-3180111Actual
213485.002023-12-0396111Actual
38971219.912025-04-0266211Actual
15117384.422023-06-028318Actual
2638127266.742024-05-01878Actual
3347116365.372022-07-031578Actual
20202152229.682023-11-021228Actual
28482867.002024-07-027617Actual
1093610.002023-01-319617Actual
14295862.002022-06-02874Actual
2171050.002023-12-316873Actual
6235200.002022-10-026646Budget
6564200.002022-10-026718Budget
39109445.002025-04-0297611Actual
338383241.002024-12-026215Actual
2252653.952023-12-3153612Actual
6567107.142022-10-026918Actual
3411434909.002024-12-023376Actual
30364224.002024-09-019273Actual
3315350739.912024-11-016068Actual
18906118.002023-10-029026Actual
4568137.002022-09-027363Actual
132043300.002023-04-026167Budget
218650.002022-05-028114Budget
1395988.002023-05-028366Actual
3568923000.122024-12-3160112Actual
3307614681.002024-11-012277Actual
743133.002022-11-028456Actual
1914228910.002023-10-024077Actual
182340.002022-06-028556Budget
69541051.002022-11-028014Actual
2548628.422024-04-0171611Actual
217061030.002023-12-316273Actual
21180187940.002023-12-031577Actual
3410714978.002024-12-022276Actual
18926468.002023-10-028036Actual
33031563.002024-11-015467Actual
33462216.722024-11-0178612Actual
26916139.002024-06-016773Actual
8681280.002022-12-037817Budget
25954259.002024-05-018965Actual
14662319.002023-06-026664Actual
3278712838.002024-11-012275Actual
1458665396.002023-06-023173Actual
354736628.482024-12-312378Actual
2988532.672024-08-0185211Actual
3067471.002024-09-017856Actual
29981357.002024-08-0197611Actual
1406464000.002023-05-029967Actual
33341532.682024-11-0177611Actual
3433639315.322024-12-0260111Actual
1701287580.002023-08-023776Actual
3001935.872024-08-0169112Actual
1926186563.302023-10-023978Actual
308642046.572024-09-018718Actual
5216177.002022-09-026666Actual
5398625669.002022-09-0210167Actual
9175440.002022-12-316514Actual
307051091.002024-09-017666Actual
1500777500.002023-06-026017Actual
18014246.002023-09-029066Actual
28511231.002024-07-026867Actual
3777746788.322025-03-023278Actual
27197520.002024-06-018736Actual
2927811853.002024-08-016364Actual
236384392.002024-03-017663Actual
29392315.002024-08-019065Actual
23043151.002024-01-317466Actual
150415964.002023-06-026167Actual
25650-78029.692024-04-0143712Actual
64966363.002022-10-027667Actual
2650339.002022-07-037265Actual
53472700.002022-09-026167Budget
14006400.002023-05-026717Actual
4707709.002022-09-028114Actual
573241152.002022-10-021373Actual
111371900.002023-01-316168Budget
2512320008.002024-04-0110076Actual
36175248.002025-01-316765Actual
333684833.832024-11-0120711Actual
3455890.122024-12-0289112Actual
3084333.002022-07-039017Actual
1312068586.002023-04-021376Actual
287671710.372024-07-0261411Actual
2189341799.002023-12-311475Actual
280294107.002024-07-029463Actual
2403521901.002024-03-016066Actual
3531225678.002024-12-316367Actual
200194418.002023-11-025366Actual
272546.002024-06-019656Actual
68200.002022-05-026663Actual
6361380.002022-10-028066Actual
32303564.602024-10-0180112Actual
3586629698.302024-12-3160613Actual
216271440.002023-12-318013Actual
259755196.002024-05-012375Actual
38002415.662025-03-0280112Actual
13729363.002023-05-029015Actual
23196352.602024-01-317818Actual
758644879.002022-11-025667Actual
130661300.002023-04-026266Budget
13001305.002023-04-029246Actual
17178205.632023-08-026768Actual
1526611.402023-06-0284211Actual
38900190.482025-04-028568Actual
2893743.312024-07-0292212Actual
11726162.002023-03-028916Actual
832119220.002022-12-033875Actual
2530489908.822024-04-019468Actual
20440134.802023-11-0266611Actual
3875480.002022-08-028716Budget
16580415066.002023-08-0210163Actual
1850970.972023-09-0280612Actual
2217671000.002023-12-319967Actual
9997157.142022-12-318528Actual
879092989.002022-12-033777Actual
214983469.972023-12-038711Actual
20991229.002023-12-038936Actual
22501155168.082022-06-024378Actual
16887208.002023-08-027436Actual
1803828621.002023-09-023276Actual
331691210.192024-11-018068Actual
12712650.002023-04-028715Budget
5892480.002022-10-028164Budget
2533723379.922024-04-0160111Actual
12523894.002022-05-022473Actual
18102129.002023-09-028467Actual
263291069.282024-05-018028Actual
20085704.002023-11-026517Actual
3534955087.002024-12-311977Actual
3864317.002025-04-026956Actual
9455199.002022-12-316716Actual
62924.002022-05-026946Actual
25699240.002024-05-018413Actual
3010235000.002024-08-0199612Actual
179845.002022-06-026856Actual
2044168.852023-11-0267611Actual
22773396809.002024-01-31474Actual
270550477.002022-07-033575Actual
36717-115.202025-01-3191311Actual
2258121594.782023-12-3137712Actual
11792234.002023-03-026736Actual
1982427579.002023-11-025765Actual
27510287980.692024-06-011578Actual
183889.272023-09-0284511Actual
154137.142023-06-0285112Actual
13366146.542023-04-028328Actual
1520928784.952023-06-023278Actual
6105200.002022-10-027616Budget
35123.002022-05-028313Actual
1839719370.272023-09-0252611Actual
228990.002022-05-028714Actual
11469480.002023-03-026564Budget
3161109499.002022-07-031577Actual
37238480.002025-03-027464Actual
2794778346.572024-06-0115713Actual
2983835383.332024-08-0160111Actual
31151162.462024-09-0178112Actual
36301144.002025-01-318336Actual
21983440.002023-12-317736Actual
3176932.002024-10-017146Actual
1268648.002023-04-026915Actual
1151100.002022-06-027413Budget
1498812235.002023-06-022076Actual
2919259999.002024-08-011473Actual
1626675.232023-07-0376311Actual
3568480700.142024-12-3139711Actual
3957200.002022-08-027836Budget
38383264.002025-04-026864Actual
2435396.512024-03-0187211Actual
10954380.002023-01-316567Budget
2560912.462024-04-0178612Actual
57315432.002022-10-02873Actual
17040192.002023-08-028917Actual
90975515.002022-12-31873Actual
2279658779.002024-01-313974Actual
38144346.872025-03-0273213Actual
13272134766.002023-04-022977Actual
23610278.002024-03-018413Actual
34935135.002024-12-317164Actual
29538146.002024-08-016556Actual
6777137.002022-11-028413Actual
15016592.002023-06-027317Actual
72571134.002022-11-026226Actual
354110.002022-08-028273Budget
8838195.022022-12-038918Actual
1936151.822023-10-0278411Actual
9497709.002022-12-316226Actual
32749894.002024-11-016665Actual
107081900.002023-01-316146Budget
31066375.232024-09-0187411Actual
16078698969.002023-07-034677Actual
3386220.002022-08-027313Budget
15346142.252023-06-0274611Actual
34549527.362024-12-0277112Actual
7106630.002022-11-028715Actual
10633200.002023-01-317726Budget
1167420015.002023-03-023275Actual
10695112.002023-01-318536Actual
11083310.182023-01-316528Actual
2757379.482024-06-0178211Actual
27856287.222024-06-0166113Actual
8350495.002022-12-037716Actual
1733249.702023-08-0284411Actual
25830153521.002024-05-011224Actual
3298017287.002024-11-011876Actual
16578950.002023-08-029763Actual
6618252.602022-10-027328Actual
35645555.022024-12-3180611Actual
39335594.252025-04-0281613Actual
12888200.002023-04-028026Budget
8839299.572022-12-039018Actual
3300029624.002024-11-0110076Actual
3091295.022024-09-016968Actual
30143194.242024-08-0176113Actual
20308392.262023-11-0280111Actual
3924510105.202025-04-0224712Actual
607217537.002022-10-023275Actual
3118535.872024-09-0185212Actual
1725200.002022-06-028336Budget
24424184.812024-03-0174511Actual
8398200.002022-12-037726Budget
756100.002022-05-028466Budget
37465100.002025-03-026746Actual
889520136.302022-12-035368Actual
7102100.002022-11-028415Budget
202952125.272023-11-0261111Actual
184-58.002022-05-029173Actual
12118170.002023-03-029067Actual
218470.002022-06-026868Budget
21846336.002023-12-319015Actual
3650838829.002025-01-313277Actual
1237540.002023-04-028213Budget
38439655.002025-04-026515Actual
589450.002022-10-028264Budget
2177360.002023-12-317164Actual
23646145.002024-03-018563Actual
9514102.002022-12-317626Actual
37751255.632025-03-028968Actual
11076475.002022-05-0210163Actual
23025000.002022-07-035263Budget
3095029389.512024-09-012878Actual
1345082972.322023-04-021478Actual
542760000.682022-09-026018Actual
22615159146.002024-01-311223Actual
4683650.002022-09-026514Budget
12623480.002023-04-028164Budget
1183019016.002023-03-026046Actual
49388232.002022-09-021875Actual
220819.002023-12-319666Actual
921646327.002022-12-311224Actual
36560257.152025-01-317828Actual
230176.002022-05-028914Actual
2657927000.002024-05-0199611Actual
2839380.002022-07-038136Budget
182622155.052023-09-0261111Actual
2560648.632024-04-0174612Actual
29988104866.542024-08-0113711Actual
24763284.002024-04-018914Actual
4006446.002022-08-028046Actual
373001389.002025-03-028015Actual
1637831286.452023-07-0314711Actual
3385272.002024-12-028215Actual
1369932263.002023-05-023874Actual
302621836.002024-09-018013Actual
8131636.002022-12-037764Actual
16311285.872023-07-0362511Actual
16373283214.552023-07-034711Actual
17338197.572023-08-0292411Actual
13414252.602023-04-027468Actual
9264174.002022-12-318464Actual
16260.002022-05-027673Budget
3918650.762025-04-0284212Actual
11318150.002023-03-028963Actual
27341408.002024-06-019017Actual
3859256.002025-04-027136Actual
4988280.002022-09-028116Budget
20214473.822023-11-027628Actual
23296109427.362024-01-313778Actual
1425216.722023-05-0268211Actual
338704473.002024-12-026265Actual
1545614423.372023-06-024712Actual
20151140556.002023-11-021377Actual
14823104.002023-06-027816Actual
4968322.002022-09-026616Actual
31842346.002024-10-019066Actual
16513-142357.282023-07-0343712Actual
340038.002022-08-028213Actual
35830106.522024-12-3190113Actual
279830.002022-07-038526Budget
2348312093.542024-01-3119711Actual
2252278.422023-12-3192112Actual
1875021961.002023-10-022874Actual
14228142.252023-05-0274111Actual
4366100.002022-08-026828Budget
205128.212023-11-0283112Actual
9090212.002022-12-319763Actual
2804278696.002024-07-021973Actual
34266238.962024-12-028928Actual
312421880.582024-09-0123712Actual
2358722711.822024-01-3139712Actual
37798279.492025-03-0274111Actual
19010421.002023-10-028066Actual
1322968.002022-06-026514Actual
20114.002022-05-027413Actual
903410800.002022-12-315363Budget
2190525028.002023-12-313275Actual
2520630356.002024-04-013277Actual
28014335.002024-07-027463Actual
3535214978.002024-12-312277Actual
23326-130.092024-01-3191111Actual
13305290.482023-04-027418Actual
2944696.002024-08-018416Actual
16155269.272023-07-037868Actual
1911410.002023-10-029667Actual
2329159.002022-07-037263Actual
18935-269.002023-10-029136Actual
26867299.002024-06-017863Actual
2579357.002024-05-018473Actual
24292176464.982024-03-012978Actual
11470600.002023-03-026564Actual
1289834.002023-04-028526Actual
1009048303.502022-12-313478Actual
4898245.002022-09-027365Actual
195321.002023-10-0272612Actual
27590328.422024-06-0165311Actual
1102151991.002023-01-313577Actual
152482991.242023-06-0260211Actual
9125371.002022-12-316273Actual
33235307.152024-11-0190111Actual
28323115.002024-07-029026Actual
52311800.002022-09-027666Budget
285596.002022-07-039436Actual
8367480.002022-12-038716Budget
160644422.002023-07-032377Actual
78042200.002022-11-027668Budget
26297563.212024-05-017418Actual
1596365489.002023-07-031376Actual
345381989.092024-12-0261112Actual
17488120.972023-08-0257612Actual
1495571.002023-06-026866Actual
175337573.242023-08-0224712Actual
3655135.002022-08-028464Actual
468359790.802022-05-024575Actual
4696220.002022-09-027414Actual
16675140.002023-08-026764Actual
3701263655.072025-01-3156613Actual
4824550.002022-09-026515Budget
14530504.002023-06-029213Actual
11835257.002023-03-026546Actual
3819713694.492025-03-027713Actual
3935453996.992025-04-0214713Actual
821255.002022-05-027417Actual
6279550.002022-10-026256Budget
9870100.002022-12-318567Budget
36784199.702025-01-3167611Actual
37498274.002025-03-027756Actual
3119836800.382024-09-0160612Actual
206241653.002023-12-038013Actual
30054115.652024-08-0180212Actual
3736014372.002025-03-022075Actual
33469766.732024-11-0187612Actual
15706326.002022-06-02875Actual
802890.002022-12-038173Budget
3540464.722024-12-316928Actual
5081200.002022-09-027836Budget
301903389.032024-08-0161613Actual
595772.002022-10-027115Actual
67200.002022-05-026663Budget
3855100.002022-08-027416Budget
1830148.632023-09-0277211Actual
29165218.002024-08-017263Actual
36067-519.002025-01-319114Actual
32782115104.002024-11-011575Actual
5487100.002022-09-026828Budget
15715125.002023-07-038415Actual
27271210.002024-06-017366Actual
1784226763.002023-09-023275Actual
29750511.702024-08-016628Actual
28909209.272024-07-0292112Actual
412290.002022-08-028466Budget
211394840.002023-12-035467Actual
7084.002022-05-029656Actual
20027235.002023-11-026566Actual
1978332041.002023-11-023474Actual
316645301.002024-10-012375Actual
3395470958.002024-12-021226Actual
19101278.002023-10-027867Actual
83321530.002022-12-036216Actual
2579453.002024-05-018573Actual
1788479.002023-09-026626Actual
9410336.002022-12-319265Actual
2315722678.002024-01-31777Actual
447133121.402022-08-021978Actual
28179492345.002024-07-024674Actual
30782190832.002024-09-015667Actual
16193147714.442023-07-033778Actual
20221146.542023-11-028428Actual
166382722.002023-08-026214Actual
175428394.532023-08-0238712Actual
6218100.002022-10-028536Budget
1145116800.002023-03-025264Budget
1453867095.002023-06-026063Actual
304144400.002024-09-017664Actual
2533330975.902024-04-014078Actual
13548326.002023-05-029063Actual
351960.002022-08-026773Budget
285665042.082024-07-026218Actual
30339171473.002024-09-014673Actual
631562.002022-10-028956Actual
174525.012023-08-0285112Actual
376721023.832025-03-026618Actual
1124840.002023-03-028213Budget
220228.002023-12-319646Actual
83292551.002022-12-036116Actual
1895168.002023-10-027846Actual
2853471000.002024-07-029967Actual
162539.272023-07-0394211Actual
126199993.002022-06-023773Actual
3727480.002022-08-028115Budget
302321520.582024-08-0123713Actual
405180.002022-08-027856Budget
38883607.152025-04-026568Actual
11352002.002022-06-026213Actual
137991202401.802023-05-024575Actual
577116.002022-10-027173Actual
7038249935.002022-11-02474Actual
2027125.002022-06-028967Actual
3292099.002024-11-017356Actual
14058321.002023-05-029067Actual
2747552897.522024-06-016368Actual
3359971134.162024-11-0113713Actual
34734117.042024-12-0284613Actual
19035102297.002023-10-022176Actual
19064522.002023-10-027617Actual
320261648.082024-10-015468Actual
13665134.002023-05-028464Actual
28144196.002024-07-028964Actual
3782944.382025-03-0278211Actual
1305882568.002023-04-025666Actual
246711029.002024-04-018063Actual
36347146.002025-01-317656Actual
37295702.002025-03-027315Actual
31808126.002024-10-018956Actual
3273154.112022-07-039028Actual
368726686.002022-08-023274Actual
2073756.002023-12-036914Actual
30334271720.002024-09-013773Actual
783614675.602022-11-02878Actual
1021448649.002023-01-311373Actual
22998247.002024-01-319246Actual
2827037399.002024-07-024075Actual
16117395.032023-07-037328Actual
2841098035.002024-07-025666Actual
25692728.002024-05-017613Actual
11964280.002023-03-028166Budget
19333105.022023-10-0277311Actual
1339134151.722023-04-026068Actual
215912475.272023-12-0315712Actual
3476710222.492024-12-0238713Actual
8620-185.002022-12-039166Actual
1129160.002023-03-027163Budget
1622763893.442023-07-0312211Actual
847010.002022-12-039636Actual
6786256.002022-11-029413Actual
3807129198.002022-08-02475Actual
317145844.002022-07-033177Actual
8521100.002022-05-025367Budget
29479176.002024-08-019226Actual
158991577.002023-07-036256Actual
7571211.002022-11-028517Actual
33364.002022-07-039668Actual
22647336.002024-01-319263Actual
22913340.002024-01-318716Actual
14941238.002023-06-029256Actual
28858701390.422024-07-026711Actual
7998154507.002022-12-034673Actual
2939520272.002024-08-019465Actual
9793515.002022-12-317617Actual
29852824.182024-08-0180111Actual
9501200.002022-12-316626Budget
1832237.992023-09-0268311Actual
6124140.002022-10-028916Actual
127552800.002023-04-027665Budget
35765609.282024-12-3181612Actual
27611294.382024-06-0192311Actual
9660200.002022-12-317756Budget
1866540.002023-10-028973Actual
1645550.002022-06-026126Budget
3195526881.002024-10-012877Actual
18165-292.852023-09-029118Actual
1007415166.522022-12-31878Actual
3253145299.002024-11-016063Actual
3295200.002022-07-036568Budget
195531803.982023-10-024712Actual
9027440.002022-12-319213Actual
36149.002022-05-028215Actual
266423971.052024-05-0160612Actual
17283-52.432023-08-0291211Actual
27243232.002024-06-018056Actual
2885527000.002024-07-0299611Actual
192082417.792023-10-026268Actual
3735653689.002025-03-021475Actual
198011200.002022-06-025767Budget
343719.272024-12-0269211Actual
686523396.002022-11-022473Actual
2005200.002022-06-027467Budget
2082346644.002023-12-036015Actual
22712584.002024-01-316614Actual
14841127.002023-06-026626Actual
3563837.992024-12-3171611Actual
887638.962022-12-038228Actual
571273.002022-10-028463Actual
8491200.002022-12-037446Budget
37024496.002025-01-3172613Actual
259033.002022-07-036915Actual
201769761.872023-11-026118Actual
3459382.002022-08-028063Actual
32053320.782024-10-019068Actual
16949189.002023-08-028756Actual
60667062.002022-10-022275Actual
3064332.002024-09-017146Actual
1970059471.002023-11-026014Actual
12303380.002023-03-028768Budget
174582.002023-08-0296112Actual
7359182.002022-11-026746Actual
354650.002022-05-027715Budget
1659838409.002023-08-023273Actual
33176213.212024-11-018968Actual
7772213.212022-11-025468Actual
15501408.002023-07-038313Actual
215071330.572023-12-0323711Actual
2778547.572024-06-0192212Actual
2401874.002024-03-017856Actual
1773747498.002023-09-021474Actual
184453288.052023-09-0222711Actual
23459312.472024-01-3180611Actual
1393927039.002023-05-025766Actual
29130176.002024-08-017113Actual
26828527.002024-06-017313Actual
39041448.642025-04-0287411Actual
31167813.542024-09-0161212Actual
33671263.002024-12-027863Actual
85231065.002022-12-036256Actual
8227156.002022-12-038915Actual
124517675.002022-06-021473Actual
16521405.002023-08-026713Actual
639310084.002022-10-022076Actual
18407116.722023-09-0266611Actual
33511234.592024-11-0166113Actual
1735-250.002022-06-029136Actual
8810287.452022-12-036818Actual
2145610.332023-12-0394511Actual
1024380.002023-01-316573Budget
15359-159.882023-06-0291611Actual
27058196091.002024-06-011225Actual
37420186.002025-03-028026Actual
1895415.002023-10-028246Actual
35821117.042024-12-3178113Actual
22018150.002023-12-318946Actual
36052247.002025-01-317114Actual
7272100.002022-11-027426Budget
1445936.932023-05-0274612Actual
2942237510.002024-08-013875Actual
2679618059.482024-05-0114713Actual
217989893.002023-12-31774Actual
21986330.002023-12-318136Actual
367792094.422025-01-3161611Actual
8690200.002022-12-038317Budget
18216252.602023-09-027868Actual
1830811.402023-09-0285211Actual
3382100.002022-08-026813Budget
1512836604.792023-06-026028Actual
29053195.992024-07-0289213Actual
9358165000.002022-12-315665Budget
34000144.002024-12-028336Actual
21657323.002023-12-317463Actual
18924370.002023-10-027736Actual
616843.002022-10-028526Actual
6609352.602022-10-026628Actual
10569280.002023-01-316616Budget
6109100.002022-10-027816Budget
256561311.102024-04-308574Actual
27755174.172024-06-0190112Actual
1607629199.002023-07-034077Actual
21315139533.982023-12-033778Actual
284997559.002024-07-025267Actual
1830436.932023-09-0281211Actual
1480144310.002023-06-023475Actual
10168100.002023-01-316763Budget
3599624696.002025-01-311873Actual
14630203.002023-06-026714Actual
2254419.912023-12-3178612Actual
30355258.002024-09-018173Actual
4984100.002022-09-027816Budget
319061384.002024-10-015467Actual
38409831114.002025-04-02674Actual
2012200.002022-06-027867Budget
29493149.002024-08-017436Actual
19322614.602023-10-0261311Actual
3941280.002022-08-026636Budget
2697152118.002024-06-016064Actual
9343136.002022-12-318415Actual
12411200.002023-04-026663Budget
27493169.272024-06-018568Actual
23802-27757.002024-03-014374Actual
3723200.002022-08-027815Budget
5749131466.002022-10-023773Actual
127806.002023-04-029665Actual
10906100.002023-01-317117Budget
12248145.022023-03-029428Actual
1531814.592023-06-0282411Actual
26830690.002024-06-017613Actual
27688146.512024-06-0178611Actual
8452655.002022-12-038036Actual
29933123.102024-08-0178411Actual
2093123.002023-12-038216Actual
3453724223.552024-12-0260112Actual
3727136558.002025-03-022474Actual
26948972.002022-07-032075Actual
3851015706.002025-04-022075Actual
22969199.002024-01-318936Actual
2296-301.002022-07-039113Actual
21097122053.002023-12-033176Actual
2502419.002024-04-018246Actual
27358325.002024-06-016767Actual
35066209982.002024-12-312975Actual
1431735.872023-05-0283411Actual
23222322.302024-01-317628Actual
19960416.002023-11-028736Actual
735015600.002022-11-026046Budget
1687184.002023-08-029026Actual
15105384.422023-06-026718Actual
3650526607.002025-01-312877Actual
32213105.022024-10-0181511Actual
111592700.002023-01-317668Budget
37953-159.882025-03-0291611Actual
823622100.002022-12-035365Budget
29618122660.002024-08-013776Actual
1748265.652023-08-0290212Actual
1484683.002023-06-027326Actual
18073475.002023-09-029217Actual
8124300.002022-12-037364Budget
1369121282.002023-05-022874Actual
2258210259.462023-12-3138712Actual
10727207.002023-01-317646Actual
350061215.002024-12-318715Actual
23355143.312024-01-3192211Actual
33783360.002024-12-026864Actual
1440411.402023-05-0278112Actual
6080643450.002022-10-024375Actual
4104216.002022-08-027366Actual
61781116030.002022-10-021036Actual
3626414.002025-01-317126Actual
11941322.002023-03-026666Actual
15661288.002023-07-039064Actual
217653254.002023-12-316164Actual
1019380.002022-05-028028Budget
1363913.002023-05-029614Actual
197342731.002023-11-026264Actual
1477198.002023-06-028565Actual
26326504.122024-05-017628Actual
2021067.752023-11-026928Actual
7634550.002022-11-028767Budget
1555490828.002023-07-031473Actual
1715637.452023-08-028228Actual
29761628.372024-08-018128Actual
14341252.892023-05-0272611Actual
885931.382022-12-036928Actual
7244527.002022-11-028716Actual
13662431.002023-05-028164Actual
280921102.002024-07-026514Actual
3444995.442024-12-0266511Actual
19742452.002023-11-027264Actual
390796876.422025-04-0257611Actual
28693311.402024-07-0273111Actual
11634856.002023-03-028065Actual
23913312.002024-03-018116Actual
24204270.782024-03-018418Actual
39265169.682025-04-0267113Actual
16014340045.002023-07-031227Actual
1999211051.002023-11-026056Actual
29831127739.822024-08-013778Actual
35239416.002024-12-318766Actual
10955616.002023-01-316567Actual
13163272.002023-04-027417Actual
28479176.002024-07-027117Actual
2951622.002024-08-016946Actual
14609169.002023-06-027773Actual
214509.272023-12-0385511Actual
3379469.002024-12-028264Actual
74502813.002022-11-025766Actual
4637127.002022-09-026673Actual
3235.002022-05-028213Actual
1273613495.002023-04-026365Actual
353731290.502024-12-316618Actual
251859.002024-04-019667Actual
300661.002024-08-0196212Actual
23059595.002024-01-319766Actual
19157842.012023-10-027618Actual
10516100.002023-01-318365Budget
1071596.002023-01-316746Actual
1102816153.002023-01-3110077Actual
2153612.462023-12-0378112Actual
1054126232.002023-01-311975Actual
616645.002022-10-028426Actual
2627367419.002024-05-013177Actual
3567779876.722024-12-3131711Actual
28527208.002024-07-028967Actual
26732387.222024-05-0165213Actual
33571201.262024-11-0168613Actual
2473012.002024-04-018273Actual
12313665200.002023-03-0210168Budget
3553570.972024-12-3184211Actual
3548830872.872024-12-3110078Actual
9532200.002022-12-318726Budget
2543634.802024-04-0183411Actual
1168623800.002023-03-026016Budget
1649612093.542023-07-0319712Actual
12188245.032023-03-028318Actual
1636136.932023-07-0384611Actual
1614125.002022-06-027416Actual
17556124.002023-09-027113Actual
18373.002022-05-029073Actual
326381710.002024-11-018714Actual
3765424687.002025-03-022877Actual
726660.002022-11-026826Budget
34400175.232024-12-0273311Actual
896555683.942022-12-032178Actual
13746222.002023-05-026765Actual
334758.002024-11-0196612Actual
130834.002022-06-028973Actual
272550.002022-05-027764Budget
2058035000.002023-11-0299612Actual
8980497943.492022-12-034378Actual
15093198677.002023-06-023777Actual
6045139.002022-10-028965Actual
3375380.002022-08-026513Budget
14744162339.002023-06-021225Actual
19837250.002023-11-027465Actual
4138183144.002022-08-02476Actual
166821684.002023-08-027664Actual
1145310200.002023-03-025364Budget
1523780.552023-06-0283111Actual
29135398.002024-08-017813Actual
1534067.782023-06-0267611Actual
14894113.002023-06-026546Actual
2457528.422024-03-0174612Actual
6197254.002022-10-027336Actual
34797862.002024-12-319213Actual
687121968.002022-11-023473Actual
215891638.022023-12-0313712Actual
15721334.002023-07-039215Actual
7627191.002022-11-028367Actual
20634666.002023-12-039213Actual
2587495005.002024-05-011574Actual
10984200.002023-01-318367Budget
10837131.002023-01-317866Actual
354578.002024-12-319668Actual
14287228.422023-05-0280311Actual
24999121.002024-04-018336Actual
6450200.002022-10-028517Budget
2152815.652023-12-0367112Actual
148921893.002023-06-026146Actual
7391178.002022-11-029046Actual
32252106.082024-10-0189611Actual
2384753.002024-03-017165Actual
1635656.082023-07-0378611Actual
2136928.422023-12-0385211Actual
10445380.002023-01-317615Budget
1352710180.002023-05-026363Actual
2833780.002024-07-027136Actual
3833354.002025-04-028473Actual
27404224048.002024-06-013577Actual
2329733872.922024-01-313878Actual
27600147.572024-06-0178311Actual
17856342.002023-09-026516Actual
35935393.002025-01-317413Actual
7283176.002022-11-028126Actual
937949.002022-12-317165Actual
130535700.002023-04-025366Budget
288019.272024-07-0271511Actual
2449713868.042024-03-0134711Actual
28490356.002024-07-028517Actual
3845272.002025-04-028215Actual
16753426.002023-08-029215Actual
73511600.002022-11-026146Budget
34069221.002024-12-026566Actual
2808981282.002024-07-026014Actual
22694407.002024-01-318073Actual
336539.002024-12-025463Actual
148112551.002023-06-026116Actual
38858442.002025-04-027628Actual
1025696.002023-01-317473Actual
37569182333.002025-03-023776Actual
9512100.002022-12-317426Budget
39263364.422025-04-0265113Actual
37944580.562025-03-0280611Actual
39281104.762025-04-0289113Actual
317331964299.002024-10-011036Actual
3662842889.762025-01-313278Actual
2415671000.002024-03-019967Actual
3145832392.002024-10-013473Actual
35103436.002024-12-319216Actual
31068161.402024-09-0190411Actual
2623394.002024-05-016967Actual
19722364.002023-11-029014Actual
16102458.672023-07-039018Actual
22125960.002023-12-317717Actual
816011268.002022-12-03774Actual
25916208.002024-05-018415Actual
3642526058.002025-01-3110076Actual
35274-79533.002024-12-314676Actual
8092109.002022-12-039414Actual
110335252.692023-01-316218Actual
1199141074.002023-03-021476Actual
174016.002023-08-0296611Actual
14825256.002023-06-028116Actual
775993.512022-11-028528Actual
10380100.002023-01-318464Budget
170207215.002023-08-026117Actual
597359.002022-10-028215Actual
36153313.002025-01-318315Actual
24649119408.002024-04-011223Actual
835840.002022-12-038216Budget
246683019.002024-04-017663Actual
2278356561.002024-01-312174Actual
830944653.002022-12-032175Actual
3297147500.002024-11-019966Actual
1846524.162023-09-0265112Actual
1159511152.002023-03-025365Actual
132053370.002023-04-026167Actual
2100435.002023-12-037146Actual
3474960204.132024-12-0213713Actual
12321174607.362023-03-021578Actual
342591285.952024-12-028028Actual
28529-256.002024-07-029167Actual
14965223.002023-06-028166Actual
31993823.822024-10-019218Actual
96508.002022-12-316956Actual
1672036861.002023-08-023474Actual
307268392.002024-09-01876Actual
18694449.002023-10-029014Actual
3314925875.812024-11-015368Actual
289865464.692024-07-0220712Actual
1895555.002023-10-028346Actual
26352393.512024-05-016768Actual
1196313.002022-06-026663Actual
2617055087.002024-05-011976Actual
15868-290.002023-07-039136Actual
1175960.002023-03-027826Budget
4920650.002022-09-028765Budget
61617200.002022-05-026046Budget
38689451.002025-04-028766Actual
6944514.002022-11-027314Actual
28896310.342024-07-0276112Actual
28897557.152024-07-0277112Actual
12997380.002023-04-028746Budget
3830148386.002025-04-022473Actual
27928.002022-07-038226Actual
11361800.002022-06-026213Budget
3307579565.002024-11-012177Actual
2867100.002022-07-036746Budget
2155725.232023-12-0363612Actual
1641220.972023-07-0376112Actual
7578480.002022-11-029217Actual
2368137996.002024-03-014073Actual
19066295.002023-10-027817Actual
15619527.002023-07-038114Actual
37882408.212025-03-0277411Actual
17150493.512023-08-027428Actual
12434221.002023-04-028163Actual
256972013.002022-07-033774Actual
22793115195.002024-01-313574Actual
35268164149.002024-12-313576Actual
6102137.002022-10-027416Actual
2543499.702024-04-0181411Actual
12800116658.002023-04-022975Actual
17566355.002023-09-028413Actual
26422453.962024-05-0180111Actual
26766246.872024-05-0167613Actual
19370103.952023-10-0290411Actual
3862962.002025-04-028546Actual
2193561.002023-12-318516Actual
242586978.482024-03-017668Actual
2144811.402023-12-0383511Actual
32327198.642024-10-0167612Actual
2876092.252024-07-0289311Actual
23198832.912024-01-318118Actual
3094517587.772024-09-012078Actual
69850.002022-05-028456Budget
33127202.602024-11-016828Actual
795872.002022-12-038563Actual
2738271000.002024-06-019967Actual
3805112393.542025-03-0263612Actual
3380132.002022-08-026713Actual
233591056.102024-01-3161311Actual
225389.272023-12-3171612Actual
18690194.002023-10-028414Actual
12993100.002023-04-028446Budget
24941361.002024-04-018016Actual
2473872.002024-04-019273Actual
3687228.422025-01-3168212Actual
269024679.002022-07-031475Actual
24235143.512024-03-018928Actual
2641632.672024-05-0171111Actual
318971530.002024-10-018717Actual
2507100.002022-07-036864Budget
3653200.002022-08-028364Budget
303881710.002024-09-018714Actual
119341900.002023-03-026166Budget
9931500.002022-05-026128Budget
3395156.002022-08-027813Actual
389691291.212025-04-0262211Actual
17948259.002023-09-028046Actual
14051643.002023-05-028167Actual
16042900.002023-07-038767Actual
350635248.002024-12-312375Actual
2355548.632024-01-3187612Actual
2226128663.742023-12-315268Actual
499133.002022-09-028216Actual
26382214732.352024-05-011378Actual
120753300.002023-03-026167Budget
3396670.002024-12-027626Actual
174468.212023-08-0278112Actual
1368545468.002023-05-021974Actual
18961-135.002023-10-029146Actual
1273125392.002023-04-026065Actual
1120625512.162023-01-313278Actual
3187626881.002024-10-0110076Actual
2919578696.002024-08-011973Actual
30576436.002024-09-019016Actual
59950.002022-10-025465Budget
8379807.002022-12-036226Actual
102893200.002023-01-316214Budget
1047140819.002023-01-311225Actual
1494750.002022-06-028715Budget
3616814163.002025-01-315765Actual
2469012799.002024-04-01873Actual
26234140.002024-05-017167Actual
282301192.002024-07-028065Actual
1913219810.002023-10-022877Actual
3689124.162025-01-3194212Actual
38745317.002025-04-028517Actual
2873043.312024-07-0284211Actual
2751730545.592024-06-012478Actual
16640.002022-05-027873Budget
240306.002024-03-019656Actual
3761666.002025-03-026967Actual
448355883.942022-08-023578Actual
89202013.242022-12-037268Actual
3437578.422024-12-0276211Actual
2716260.002024-06-017826Actual
262911081.402024-05-016618Actual
2297312.002024-01-319636Actual
26934-137.002024-06-019173Actual
8266300.002022-12-037365Budget
3003468.002022-07-038766Actual
68555977.002022-11-02873Actual
36294165.002025-01-317436Actual
1469958943.002023-06-022174Actual
266356.002024-05-0196112Actual
1101239529.792022-05-02478Actual
30882479.882024-09-017428Actual
34620169.912024-12-0289612Actual
109834500.002022-05-029968Actual
197945214.002023-11-026215Actual
29051185.472024-07-0285213Actual
384686743.002025-04-025765Actual
1249080.002023-04-026573Actual
2737380.002022-07-037716Budget
2723548.002024-06-016856Actual
673663031.042022-10-023978Actual
25680-37844.002024-04-3093712Actual
12964200.002023-04-026546Budget
472312.002022-09-029614Actual
38819.002022-08-029616Actual
34405485.872024-12-0280311Actual
34696581.962024-12-0277213Actual
18412243.322023-09-0272611Actual
1350798.002023-05-028213Actual
3722649680.002025-03-026064Actual
6629623.822022-10-028028Actual
382351381.002025-04-027713Actual
516513.002022-09-027156Actual
32515344.002024-11-018313Actual
14289090.002022-06-02774Actual
164953795.512023-07-0318712Actual
235938835.002024-03-016113Actual
10774120.002023-01-317656Actual
33720139.002024-12-026773Actual
238319.002024-03-019615Actual
27612157.152024-06-0194311Actual

Generated 2025-06-01 15:59:43.237 UTC