[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3500   SKIP 0   

35909 items

NOTE: Only 1000 elements of total 35909 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3663935880.152025-01-3160111Actual
230925743.002024-01-316217Actual
232488.002022-07-036863Actual
3969100.002022-08-028536Budget
2800247817.002024-07-026063Actual
270636112.002024-06-016165Actual
798043720.002022-12-031973Actual
894170.002022-12-038568Budget
705844307.002022-11-023574Actual
20983132.002023-12-037836Actual
2966648.002024-08-016967Actual
8112469.002022-12-036564Actual
22731-349.002024-01-319114Actual
1394200.002022-06-027464Budget
244916472.162024-03-0124711Actual
31144122.042024-09-0168112Actual
15010984.002023-06-026517Actual
118756.002023-03-029646Actual
270754052.002024-06-017665Actual
1965810.002022-06-028717Actual
25171818.002024-04-017767Actual
941438500.002022-12-319965Actual
15051364.002023-06-027367Actual
215063288.052023-12-0322711Actual
4419290.482022-08-026668Actual
9399200.002022-12-318365Budget
390870.002022-08-027826Budget
238749815.002022-07-033973Actual
2501294.002024-04-016646Actual
1521630662.262023-06-024078Actual
32769-334.002024-11-019165Actual
26240306.002024-05-017867Actual
25078811.002024-04-017666Actual
1008918769.612022-12-313378Actual
3298632302.002024-11-012476Actual
201843.002022-06-028267Actual
182893054.012023-09-0260211Actual
337981080.002024-12-028764Actual
3282915.002024-11-019616Actual
18098756.002023-09-028067Actual
2038310.332023-11-0269411Actual
37592244.002022-08-026365Actual
21065106.002023-12-037866Actual
2239746.502023-12-3183311Actual
37893-163.072025-03-0291411Actual
1454673.002023-06-026963Actual
37135925.002025-03-029763Actual
56761646.002022-10-026163Actual
25563490.132024-04-0112212Actual
1627236.932023-07-0383311Actual
29493149.002024-08-017436Actual
31899474.002024-10-019017Actual
8980497943.492022-12-034378Actual
708040.002022-11-026915Actual
2531100.002022-07-038364Budget
33762301.002024-12-028514Actual
195125.012023-10-0285212Actual
522624.002022-05-026126Actual
34496167.782024-12-0283611Actual
31430235.002024-10-018963Actual
23148-278.002024-01-319167Actual
1543624.162023-06-0273612Actual
13719757.002023-05-027715Actual
11542440722.002023-03-024674Actual
12164480.002023-03-026618Budget
182340.002022-06-028556Budget
2243820229.862023-12-3160611Actual
126382087.002023-04-029464Actual
2354123.002022-07-038963Actual
2763550.002022-07-036126Budget
21524214.592023-12-0361112Actual
1569333371.002023-07-034074Actual
12885170.002023-04-027726Actual
33173219.272024-11-018468Actual
20991229.002023-12-038936Actual
11555280.002023-03-026715Budget
18237201291.202023-09-021378Actual
222076778.482023-12-316118Actual
2924136442.002024-08-0110073Actual
3675511.402025-01-3169511Actual
7225157.002022-11-027416Actual
29391205.002024-08-018965Actual
182631795.472023-09-0262111Actual
324821550.402024-10-0123713Actual
2670219305.122024-05-0160113Actual
284100.002022-05-028464Budget
3032421397.002024-09-012273Actual
972980.002022-12-318466Budget
92919416.002022-12-312274Actual
35026208.002024-12-316865Actual
382515824.002022-08-023375Actual
2768090.122024-06-0168611Actual
35100213.002024-12-318916Actual
4606427.002022-05-023475Actual
3859137.002025-04-026936Actual
7037153400.002022-11-0210164Budget
38953745.452025-04-0280111Actual
34823648.002024-12-318163Actual
200844252.002023-11-026217Actual
1179776.002023-03-027136Actual
11809648.002023-03-028036Actual
3511592.002024-12-317326Actual
3316100.002022-07-037868Budget
3089198273.002022-07-031227Actual
4593186.002022-09-029063Actual
1431347.572023-05-0278411Actual
75881500.002022-11-025767Budget
29340328.002024-08-016715Actual
156383481.002023-07-036164Actual
827280.002022-05-027817Budget
280618.002022-07-039426Actual
762550.002022-11-028267Budget
248963500.002022-07-035664Budget
3527238028.002024-12-314076Actual
3243114.722022-07-036828Actual
15057643.002023-06-028167Actual
8835185.932022-12-038518Actual
497423.002022-09-027116Actual
1648077.362023-07-0389612Actual
217302.002023-12-319673Actual
4518531.002022-09-028013Actual
24141232.002024-03-017867Actual
1492418.002023-06-026956Actual
2615720.002022-07-038715Actual
3259719.002024-11-016973Actual
2548380.552024-04-0167611Actual
1592316784.002023-07-035266Actual
2227448.052023-12-317168Actual
1609698.052023-07-038218Actual
361481288.002025-01-317715Actual
1809177.002022-06-027756Actual
2996045.442024-08-0169611Actual
2120485.942022-06-026528Actual
801770.002022-12-037373Budget
19179282.902023-10-026728Actual
74457800.002022-11-025366Budget
1669963000.002023-08-029964Actual
25081436.002024-04-018066Actual
6223-221.002022-10-029136Actual
12383495.002023-04-028713Actual
1447913966.982023-05-026712Actual
33159279.872024-11-016768Actual
1429051.822023-05-0283311Actual
3687756.082025-01-3176212Actual
8696850.002022-12-038717Budget
38692-321.002025-04-029166Actual
547617900.002022-09-026028Budget
355705.002024-12-3196311Actual
3024880454.002024-09-016013Actual
34548293.322024-12-0276112Actual
3082933870.002024-09-012477Actual
2654719128.782024-05-0156611Actual
14822333.002023-06-027716Actual
31099101.822024-09-0185611Actual
304035246.002024-09-016264Actual
91358.002022-12-316973Actual
1647427.362023-07-0381612Actual
69940.002022-05-028556Budget
414630604.002022-08-021976Actual
32192122.042024-10-0189411Actual
19637273.002023-11-029063Actual
24716816.002024-04-016273Actual
3854144.002022-08-027416Actual
34552322.042024-12-0281112Actual
3280032939.002024-11-014075Actual
1582220.002023-07-036726Actual
5496200.002022-09-027628Budget
1624332.672023-07-0381211Actual
1190720.002023-03-028256Budget
7714188.962022-11-028918Actual
196109802.002023-11-025363Actual
13509294.002023-05-028413Actual
31985137.452024-10-018218Actual
40903260.002022-08-026366Actual
28744166.722024-07-0267311Actual
538039.002022-09-028267Actual
35721150.762024-12-3166212Actual
1802812485.002023-09-021876Actual
15528416.002023-07-037363Actual
12587968.002023-04-025764Actual
1015175718.002023-01-315663Actual
6125216.002022-10-029016Actual
380914552.972025-03-0222712Actual
2634313971.042024-05-015368Actual
1802769022.002023-09-021576Actual
2658537535.502024-05-0113711Actual
37794133.742025-03-0268111Actual
23465288.002024-01-3187611Actual
31722107.002024-10-018126Actual
101022600.002023-01-316113Budget
3602272.002025-01-316873Actual
15991513.002023-07-036617Actual
122682.002022-06-028563Actual
2710466980.002024-06-012175Actual
4136167185.002022-08-0210166Actual
3455592.252024-12-0284112Actual
2689278696.002024-06-011973Actual
14681218.002023-06-029064Actual
9386208.002022-12-317465Actual
2878200.002022-07-037646Budget
223261782.712023-12-3161111Actual
3870517287.002025-04-021876Actual
9395500.002022-12-318165Actual
2112556.002023-12-038217Actual
20944541.002023-12-036226Actual
161001228.382023-07-038718Actual
2778626.292024-06-0194212Actual
10729380.002023-01-317746Budget
38065609.282025-03-0281612Actual
23663116682.002024-03-011573Actual
1898012.002023-10-028256Actual
1966596969.002023-11-023573Actual
1678053.002023-08-028265Actual
11261561.002023-03-029213Actual
3125057694.392024-09-0135712Actual
14024-194.002023-05-029117Actual
34689155.642024-12-0267213Actual
28596705.642024-07-026628Actual
2303923.002024-01-316966Actual
13897331.002023-05-028046Actual
218646.542022-06-026968Actual
1732480.002022-06-028736Budget
17565397.002023-09-028313Actual
11655557639.002023-03-0210165Actual
1673796.002023-08-027115Actual
387568516.002025-04-025467Actual
12279850.002023-03-027268Budget
22960490.002024-01-317736Actual
3553664.592024-12-3185211Actual
29023106.522024-07-0284113Actual
9619215.002022-12-318146Actual
26771329.332024-05-0173613Actual
19625410.002023-11-027463Actual
36478290.002025-01-318367Actual
1981811.002023-11-029615Actual
20919279.002023-12-036616Actual
295655502.002024-08-015766Actual
36453210109.002025-01-311227Actual
15243-162.002023-06-0291111Actual
192194386.002022-06-023976Actual
3901020.972025-04-0282311Actual
12750674.002023-04-027265Actual
36652225.232025-01-3178111Actual
26310-577.702024-05-019118Actual
27171736.002022-07-036216Actual
237314131.002022-07-032073Actual
3872680224.002025-04-026017Actual
3511422.002024-12-317126Actual
3004466.722024-08-0166212Actual
3831064944.002025-04-023873Actual
3550543.312024-12-3182111Actual
9522139.002022-12-318126Actual
1491200.002022-06-028515Budget
5720-174.002022-10-029163Actual
1054344653.002023-01-312175Actual
2059231669.432023-11-0221712Actual
3265114.722022-07-038328Actual
7972211331.002022-12-03473Actual
6424150.002022-10-026817Actual
2851266.002024-07-026967Actual
38148232.002022-08-021875Actual
146702606.002023-06-027664Actual
392014097.642025-04-0261612Actual
316330604.002022-07-031977Actual
5758750.002022-10-026173Budget
2357252.002022-07-039263Actual
1975392.002023-11-028564Actual
4128185.002022-08-028966Actual
129499.002022-06-028073Actual
286527.002024-07-029668Actual
275292490618.662024-06-014378Actual
1748648.632023-08-0252612Actual
38146380.212025-03-0276213Actual
21115250.002023-12-036817Actual
360561863.002025-01-317714Actual
3349822107.552024-11-0134712Actual
324335.002024-10-0196213Actual
37019567.932025-01-3166613Actual
328871603.002024-11-016246Actual
24209-323.162024-03-019118Actual
4907749.002022-09-028065Actual
1245810149.002023-04-02773Actual
16119417.762023-07-037628Actual
35595183.742024-12-3192411Actual
9345100.002022-12-318515Budget
19829336.002023-11-026565Actual
5566280.002022-09-028168Budget
4560100.002022-09-026763Budget
11951587.002023-03-027266Actual
3330073.102024-11-0167411Actual
19275122.042023-10-0273111Actual
1995897.002023-11-028436Actual
304171405.002024-09-018064Actual
18103126.002023-09-028567Actual
30878182.902024-09-016828Actual
15710176.002023-07-037815Actual
1971284.002022-06-029417Actual
345165255.112024-12-0218711Actual
205481185.892023-11-0252612Actual
20064122189.002023-11-022176Actual
2322100.002022-07-036763Budget
2666115.652024-05-0183612Actual
31189-43.922024-09-0191212Actual
34629231908.272024-12-024712Actual
13868202.002023-05-027636Actual
140441036.002023-05-027267Actual
3669289.062025-01-3194211Actual
1978636471.002023-11-023874Actual
10328-216.002023-01-319114Actual
3750462.002025-03-028456Actual
1951280.002022-06-027817Budget
21594.002022-06-029628Actual
8710180300.002022-12-035667Budget
1176862.002023-03-028426Actual
23792182382.002024-03-012974Actual
2091122798.002023-12-034075Actual
3124310199.892024-09-0124712Actual
1078560.002023-01-318356Budget
15164523.822023-06-026568Actual
5626200.002022-10-026713Budget
2988532.672024-08-0185211Actual
7355410.002022-11-026546Actual
2026630.002022-06-028767Actual
21770192.002023-12-316764Actual
33668301.002024-12-027463Actual
27265311.002024-06-016666Actual
30988314.592024-09-0192111Actual
731880.002022-11-027136Budget
3298140.482022-07-036768Actual
33724185.002024-12-027373Actual
894070.002022-12-038468Budget
33479170740.112024-11-014712Actual
1996511.002023-11-029636Actual
317631110.002024-10-016246Actual
12030100.002023-03-027117Budget
2911752393.462024-07-0239713Actual
40754700.002022-08-025366Budget
3803696.512025-03-0287212Actual
17689220.002023-09-028914Actual
1537134846.092023-06-0214711Actual
5757727.002022-10-026173Actual
1533010284.992023-06-0253611Actual
2378414268.002024-03-011874Actual
69655.002022-05-028356Actual
3024410634.782024-08-0140713Actual
1750418.842023-08-0278612Actual
13095280.002023-04-028166Budget
743875.002022-11-029056Actual
23871609347.002024-03-01675Actual
184783.952023-09-0282112Actual
17150493.512023-08-027428Actual
10374.002022-05-029628Actual
61822434.002022-10-026136Actual
16926-182.002023-08-029146Actual
134152700.002023-04-027668Budget
16675140.002023-08-026764Actual
14774204.002023-06-029065Actual
8292232.002022-12-039265Actual
36151886.002025-01-318115Actual
8285100.002022-12-038565Budget
1577111771.002023-07-032075Actual
322758671.132024-10-0128711Actual
1838451.822023-09-0280511Actual
1093-126.192022-05-029168Actual
40763343.002022-08-025366Actual
264740.002022-07-037165Actual
1897365039.002022-06-0210166Actual
965240.002022-12-317156Budget
3475313806.772024-12-0219713Actual
612868.002022-10-029416Actual
28495809.002024-07-029217Actual
382337455.002022-08-023175Actual
494818299.002022-09-023275Actual
349072003.002024-12-318014Actual
351331062911.002024-12-311136Actual
317145844.002022-07-033177Actual
229751311.002024-01-316146Actual
1328280.002022-06-026814Budget
244853795.512024-03-0118711Actual
35623200.002022-08-026214Budget
14162266.242023-05-026768Actual
2238658.212023-12-3168311Actual
12998149.002023-04-028946Actual
38624356.002025-04-028046Actual
23640229.002024-03-017863Actual
278361861.432024-06-0123712Actual
14820147.002023-06-027416Actual
5034225.002022-09-028026Actual
7013200.002022-11-027864Budget
26904365793.002024-06-013573Actual
2458310.332024-03-0184612Actual
7600380.002022-11-026667Budget
390769169.022025-04-0253611Actual
34091409.002024-12-029266Actual
34307584786.222024-12-0210168Actual
16691527.002023-08-028764Actual
29903248.642024-08-0174311Actual
2981220.002022-07-037366Budget
840071.002022-12-037826Actual
26182168421.002024-05-013576Actual
574534311.002022-10-023273Actual
24659540.002024-04-016563Actual
768980.002022-11-027118Budget
29165218.002024-08-017263Actual
348332318.002024-12-319463Actual
3822369069.002025-04-026013Actual
7927222.002022-12-036663Actual
6382272800.002022-10-0210166Budget
17049883.002023-08-025467Actual
10242480.002023-01-316273Budget
354630.002022-08-028573Budget
134405.002023-04-029668Actual
23234-161.042024-01-319128Actual
8495379.002022-12-037746Actual
23695105.002024-03-017673Actual
2293721.002024-01-318326Actual
355181538.022024-12-3161211Actual
120984735.002023-03-027667Actual
1865112.002023-10-026973Actual
1763038822.002023-09-023273Actual
30526681549.002024-09-01475Actual
29914119.912024-08-0189311Actual
129611391.002023-04-026246Actual
24081159582.002024-03-012976Actual
124633651.002022-06-021573Actual
2107947500.002023-12-039966Actual
909929784.002022-12-311473Actual
541537754.002022-09-023177Actual
19899421.002023-11-028016Actual
4862380.002022-09-029215Actual
1617453546.022023-07-03778Actual
287100.002022-05-028564Budget
47001058.002022-09-027714Actual
29356284.002024-08-018915Actual
38366-474.002025-04-029114Actual
37713304.122025-03-028328Actual
166727499.002023-08-026364Actual
1495491.002023-06-026766Actual
1645058.212023-07-0390212Actual
10318217.002023-01-318314Actual
199380.002022-05-026714Budget
31220766.732024-09-0187612Actual
2900522275.352024-07-0260113Actual
26319511.702024-05-016628Actual
23351144.382024-01-3187211Actual
3603220.002025-01-318273Actual
1391615.002023-05-026956Actual
2887911623.322024-07-0238711Actual
1721477129.792023-08-022178Actual
1804331298.002023-09-023876Actual
33164425.332024-11-017368Actual
37196756.002025-03-026514Actual
5813288.002022-10-026714Actual
358698425.972024-12-3163613Actual
29981357.002024-08-0197611Actual
87067500.002022-12-035367Budget
11694280.002023-03-026616Budget
13159100.002023-04-027117Budget
29853510.342024-08-0181111Actual
9721480.002022-12-318066Budget
1574847.002023-07-038265Actual
1235880.002023-04-027113Budget
16032382.002023-07-037467Actual
12181308.662023-03-027818Actual
5889163.002022-10-027864Actual
13107201.002023-04-029066Actual
32102186.932024-10-0178111Actual
522073.002022-09-026866Actual
3226318853.242024-10-017711Actual
144822262.502023-05-0213712Actual
1807842955.002023-09-025367Actual
123452913.002023-04-026113Actual
27169208.002024-06-018726Actual
28145302.002024-07-029064Actual
7567264.002022-11-028317Actual
327311134.002024-11-018715Actual
3252613852.002024-11-015263Actual
3555096.512024-12-3168311Actual
10580141.002023-01-317416Actual
35307173621.002024-12-315667Actual
1874927956.002023-10-022474Actual
35662401869.952024-12-316711Actual
19304127.362023-10-0274211Actual
382014934.002022-08-022475Actual
56191500.002022-10-026213Budget
351068413.002024-12-316026Actual
628750.002022-10-026856Budget
13869363.002023-05-027736Actual
1337599.002022-06-027614Actual
1062150.002023-01-316826Budget
30385393.002024-09-018314Actual
13359100.002023-04-027828Budget
279811351.002024-07-027713Actual
818143173.002022-12-033974Actual
1623317.782023-07-0367211Actual
288862711.452024-07-0261112Actual
421850990.002022-08-025667Actual
7319220.002022-11-027336Budget
20426-60.942023-11-0291511Actual
35500369.912024-12-3176111Actual
1225021007.532023-03-025268Actual
31935561.002024-10-019267Actual
31605235.002024-10-018415Actual
1257839112.002023-04-021224Actual
35280611.002024-12-316617Actual
18319106.082023-09-0265311Actual
3227671541.452024-10-0129711Actual
37084891.002025-03-027613Actual
246239719.002024-04-016113Actual
30646174.002024-09-017646Actual
3688324.162025-01-3183212Actual
533937540.002022-09-025367Actual
12428280.002023-04-027763Budget
38245653.002025-04-029013Actual
355461566.752024-12-3162311Actual
599133400.002022-10-025265Budget
444780.002022-08-028468Budget
22059302.002023-12-316666Actual
35873211.782024-12-3168613Actual
5986371.002022-10-029215Actual
28334246.002024-07-026736Actual
263781512161.082024-05-01478Actual
235827147.702024-01-3133712Actual
1938653.952023-10-0276511Actual
7104100.002022-11-028515Budget
4712196.002022-09-028414Actual
25702312.002024-05-018913Actual
3322070.972024-11-0169111Actual
212680.002022-06-026828Budget
3761666.002025-03-026967Actual
6680220.002022-10-027368Budget
3514550.002022-08-026273Budget
2728082.002024-06-018466Actual
2004369.002023-11-028466Actual
18925115.002023-10-027836Actual
19606141.002023-11-029413Actual
116241.002022-06-028213Actual
16977267.002023-08-028166Actual
3856200.002022-08-027616Budget
8700310.002022-12-039217Actual
93637554.002022-05-023977Actual
1863948219.002023-10-023873Actual
32658252.002024-11-016864Actual
13315842.012023-04-028118Actual
2244840.122023-12-3172611Actual
2368066070.002024-03-013973Actual
10781200.002023-01-318156Budget
34308745266.482024-12-02478Actual
7077200.002022-11-026715Budget
20091457.002023-11-027317Actual
504440.002022-09-028526Actual
2156628.422023-12-0374612Actual
3178064.002024-10-018546Actual
1637831286.452023-07-0314711Actual
2312361594.002024-01-316067Actual
27218291.002024-06-018146Actual
166092307.002023-08-026173Actual
558176.002022-05-028726Actual
17261501.832023-08-0261211Actual
703563000.002022-11-029964Actual
2225043.512023-12-318228Actual
3438670.972024-12-0290211Actual
6963180.002022-11-028414Actual
6845371.002022-11-029263Actual
2268831.002024-01-317173Actual
6297200.002022-10-027756Budget
2891924.162024-07-0268212Actual
12087100.002023-03-026867Budget
3318334500.002024-11-019968Actual
3839467.002025-04-028264Actual
14674342.002023-06-028164Actual
28587-588.302024-07-029118Actual
31101133.742024-09-0189611Actual
34267367.752024-12-029028Actual
504246.002022-09-028426Actual
37867263.532025-03-0292311Actual
174171330.572023-08-0223711Actual
4121700.002022-05-027665Budget
17069488.002023-08-028167Actual
22828126589.002024-01-311225Actual
3658785.932025-01-316968Actual
26044161.002024-05-019226Actual
2369223.002024-03-017173Actual
17389.002022-06-029636Actual
480319314.002022-09-022474Actual
14664123.002023-06-026864Actual
3547796399.852024-12-313178Actual
10897540.002023-01-316517Actual
28283286.002024-07-027316Actual
116901900.002023-03-026216Budget
13352285.932023-04-027428Actual
1045651.002023-01-318215Actual
3445469.912024-12-0273511Actual
28206292.002024-07-029415Actual
630514.002022-10-028256Actual
1255209682.002022-06-022973Actual
2171114.002023-12-316973Actual
23737317.002024-03-019414Actual
20183158.662023-11-027118Actual
37139480085.002025-03-02673Actual
25908257.002024-05-017415Actual
31393322.002024-10-018513Actual
2007479813.002023-11-023576Actual
4452682.912022-08-028768Actual
1719052.602023-08-028268Actual
7711100.002022-11-028518Budget
13211380.002023-04-026567Budget
3279968767.002024-11-013975Actual
2118446277.002023-12-032177Actual
13480-14059.802023-05-019275Actual
351315.002024-12-319626Actual
2604083.002024-05-018726Actual
5114100.002022-09-026746Budget
23983125.002024-03-016646Actual
1310381.002023-04-028566Actual
27679126.292024-06-0167611Actual
7462280.002022-11-026666Budget
150692458.002023-06-029767Actual
1188929.002023-03-026856Actual
950660.002022-12-316826Budget
11445346.002023-03-029014Actual
18273264.592023-09-0277111Actual
5305270.002022-09-027317Actual
3791249.702025-03-0281511Actual
32636448.002024-11-018414Actual
2391790.002024-03-018516Actual
30425409.002024-09-019064Actual
21381109.272023-12-0366311Actual
14959135.002023-06-027366Actual
3781227.002022-08-027865Actual
9211330.002022-12-319014Actual
13378208.662023-04-029428Actual
366962076.332025-01-3162311Actual
32262572732.712024-10-016711Actual
35513307.152024-12-3192111Actual
24781125.002024-04-016864Actual
5961200.002022-10-027415Budget
33872889.002024-12-026565Actual
25868675161.002024-05-01474Actual
30030103.952024-08-0184112Actual
144940751.002022-06-023974Actual
252321051.102024-04-018118Actual
3783733.742025-03-0289211Actual
14913203.002023-06-029046Actual
215963223.162023-12-0322712Actual
8745757.002022-12-038067Actual
1710131512.002023-08-023277Actual
1704716107.002023-08-025267Actual
15187118582.082023-06-029468Actual
9617348.002022-12-318046Actual
37839-39.672025-03-0291211Actual
8463585.002022-12-038736Actual
3841519756.002025-04-021874Actual
23047954.002022-07-035363Actual
26320266.242024-05-016728Actual
915424.002022-12-318373Actual
51495.002022-09-029646Actual
291923.002022-07-037156Actual
5327720.002022-09-028717Actual
22824-232.002024-01-319115Actual
3875539431.002025-04-025367Actual
2138517.782023-12-0371311Actual
15668131005.002023-07-0310164Actual
30479221.002024-09-018415Actual
5838200.002022-10-028414Budget
817121106.002022-12-032474Actual
26096313.002024-05-019046Actual
6110480.002022-10-028016Budget
27052262.002024-06-018915Actual
9496630.002022-12-316126Actual
11859248.002023-03-028146Actual
3616215.002025-01-319615Actual
32392238.102024-10-0176113Actual
1479111450.002023-06-022075Actual
840955.002022-12-038326Actual
27519252137.602024-06-012978Actual
8736300.002022-12-037367Actual
24255000.002022-05-025664Budget
17159101.082023-08-028528Actual
21656364.002023-12-317363Actual
37416160.002025-03-027426Actual
12027128.002023-03-026817Actual
2779239932.352024-06-0160612Actual
26473158.212024-05-0174311Actual
380442478.462025-03-0253612Actual
10844115.002023-01-318366Actual
21236182.902023-12-036828Actual
1893815371.002023-10-026046Actual
238352252.002024-03-015465Actual
32851139.002024-11-018726Actual
34991365.002024-12-316715Actual
303624784.002022-07-033876Actual
25657-11799.902024-04-309274Actual
36334396.002025-01-319246Actual
31504444.002024-10-017414Actual
345211880.582024-12-0223711Actual
343384034.882024-12-0262111Actual
2157137.992023-12-0381612Actual
32871532.002024-11-017736Actual
39150355.022025-04-0274112Actual
22228376.852023-12-319018Actual
10986153.002023-01-318467Actual
34737113.532024-12-0289613Actual
268559434.002024-06-016363Actual
1791652.002023-09-027136Actual
18934336.002023-10-029036Actual
3050272.002024-09-016965Actual
29985713377.882024-08-016711Actual
154233667.852023-06-0256612Actual
31596702.002024-10-017315Actual
20257191.992023-11-028968Actual
4900200.002022-09-027465Budget
38401-240.002025-04-029164Actual
13223236.002023-04-027367Actual
16000309.002023-07-037817Actual
27600147.572024-06-0178311Actual
250351360.002024-04-016156Actual
32328147.572024-10-0168612Actual
336063753.952024-11-0122713Actual
4839380.002022-09-027615Budget
16482-93.922023-07-0391612Actual
2995222215.002024-08-0160611Actual
1182810.002023-03-029636Actual
2783074691.512024-06-0115712Actual
29247666.002024-08-016714Actual
32095166.722024-10-0168111Actual
11812401.002023-03-028136Actual
274521037.462024-06-017728Actual
2587273552.002024-05-011374Actual
1842581.612023-09-0289611Actual
809312.002022-12-039614Actual
7031285.002022-11-029264Actual
2072689.002023-12-039273Actual
183982800.002022-06-025666Budget
33458343.322024-11-0173612Actual
75621155.002022-11-028017Actual
22033123.002023-12-317456Actual
20637123747.002023-12-031223Actual
3127678.452024-09-0184113Actual
2030239.062023-11-0271111Actual
3885582.902025-04-027128Actual
447133121.402022-08-021978Actual
3795650.002022-08-028765Budget
25029139.002024-04-018946Actual
984296.002022-12-316867Actual
6751260.002022-11-026713Actual
741240.002022-11-027156Budget
22281701.092023-12-318068Actual
18367131.612023-09-0292411Actual
2230413513.452023-12-311878Actual
16018174640.002023-07-035667Actual
39162169.912025-04-0290112Actual
2209610817.002023-12-312276Actual
15959371587.002023-07-03476Actual
38266305.002025-04-027263Actual
5500100.002022-09-027828Budget
32628401.002024-11-017414Actual
13298260.182023-04-026818Actual
18570380.002023-10-028413Actual
28570342.002024-07-026818Actual
73978580.002022-11-026056Actual
11578204.002023-03-028315Actual
124684811.002023-04-022373Actual
36109651637.002025-01-31674Actual
12284200.002023-03-027468Budget
1509431298.002023-06-023877Actual
3873103.002022-08-028516Actual
2520555583.002024-04-013177Actual
39371300.002022-08-026236Budget
2948325786.002024-08-016036Actual
25263158.662024-04-018428Actual
4391141.992022-08-028528Actual
34444.002022-05-026915Actual
3176773.002024-10-016846Actual
36570-227.702025-01-319128Actual
2153380.002022-06-028728Budget
494138158.002022-09-022175Actual
28034742998.002024-07-02473Actual
914252.002022-12-317673Actual
229288.002024-01-317126Actual
2298382.002024-01-317346Actual
33277109.272024-11-0173311Actual
325181418.002024-11-018713Actual
13414252.602023-04-027468Actual
37927177782.802025-03-0256611Actual
7418100.002022-11-027656Budget
144853795.512023-05-0218712Actual
1647939.062023-07-0387612Actual
227104946.002024-01-316214Actual
36447358.002025-01-318917Actual
8348275.002022-12-037616Actual
31765186.002024-10-016646Actual
23467166.722024-01-3190611Actual
1119216586.242023-01-31878Actual
14764513.002023-06-027765Actual
21221316.242023-12-038518Actual
2155725.232023-12-0363612Actual
26611489.072024-05-0161112Actual
2887276.002022-07-038146Actual
248362559.002024-04-016215Actual
225779314.762023-12-3132712Actual
216125780.652023-12-03100712Actual
37029199.502025-01-3178613Actual
3677075.232025-01-3190511Actual
1846622.042023-09-0266112Actual
21475191.192023-12-0374611Actual
31912448.002022-05-023474Actual
35096480.002022-08-026073Actual
24213278235.052024-03-011228Actual
2804741665.002024-07-022473Actual
2026154744.532023-11-029468Actual
2503380.002022-07-036664Budget
25404148.632024-04-0177311Actual
15503326.002023-07-038513Actual
15644176.002023-07-036864Actual
8002480.002022-12-036173Budget
12444280.002023-04-028763Budget
32252106.082024-10-0189611Actual
606814336.002022-10-022475Actual
26419196.512024-05-0176111Actual
606104.002022-05-028536Actual
38229281.002025-04-026813Actual
2219526308.002023-12-313277Actual
30886955.642024-09-018028Actual
11751125.002023-03-027326Actual
26371-221.642024-05-019168Actual
1047929300.002023-01-316065Budget
32100343.322024-10-0176111Actual
253725.012024-04-0169211Actual
9928300.002022-12-317318Budget
300138120.002022-05-02474Actual
192037205.762023-10-025468Actual
1532141.192023-06-0285411Actual
24015146.002024-03-017456Actual
10202-191.002023-01-319163Actual
372421386.002025-03-028064Actual
1059790.002023-01-318416Budget
10671200.002023-01-316836Budget
26216540.002024-05-019217Actual
746126.002022-05-027866Actual
35981409.002025-01-319063Actual
10973650.002023-01-317767Budget
1196627.002023-03-028266Actual
631562.002022-10-028956Actual
2478354.002024-04-017164Actual
5878380.002022-10-027264Budget
14732542.002023-06-028115Actual
3074228199.002024-09-013476Actual
39044-175.832025-04-0291411Actual
850220.002022-12-038246Budget
37541405.002025-03-029066Actual
2250069.912023-12-3162112Actual
10686632.002023-01-318036Actual
786120900.002022-12-036013Budget
357895412.562024-12-3120712Actual
2532321227.232024-04-012878Actual
3330322.042024-11-0171411Actual
200508.002023-11-029666Actual
810329120.002022-12-036064Actual
1192516300.002023-03-025366Budget
20847412.002023-12-039215Actual
21017161.002023-12-038946Actual
28904100.762024-07-0285112Actual
24131450.002024-03-016667Actual
80701000.002022-12-037714Budget
22224251.092023-12-318418Actual
38737728.002025-04-027617Actual
2109011486.002023-12-032076Actual
52932100.002022-09-026217Budget
4416319.272022-08-026568Actual
17099161316.002023-08-022977Actual
11623300.002023-03-027365Budget
1408328043.002023-05-023277Actual
15166243.512023-06-026768Actual
33900644392.002024-12-02475Actual
3349210295.632024-11-0124712Actual
265242.892024-05-0169511Actual
36371178.002025-01-316566Actual
246085420.012024-03-0128712Actual
17553400.002023-09-026713Actual
1781193.002022-06-029046Actual
222181264.742023-12-317718Actual
3452703.002022-08-027663Actual
861489.002022-12-038566Actual
2085541262.002023-12-036065Actual
3028020321.002024-09-015763Actual
3005348.632024-08-0178212Actual
2872187.992024-07-0273211Actual
343902.002024-12-0296211Actual
1626311.402023-07-0371311Actual
1949793.002022-06-027717Actual
1025214.002023-01-317173Actual
24100216.002024-03-016817Actual
241361958.002024-03-017267Actual
33829147913.002024-12-023774Actual
1562052.002023-07-038214Actual
131278156.002023-04-022276Actual
28780435.872024-07-0280411Actual
1934351.822023-10-0290311Actual
255457640.002022-07-031574Actual
185301680.582023-09-0215712Actual
372707068.002025-03-022374Actual
44961500.002022-09-026213Budget
12669-101932.002023-04-024374Actual
1344650.002022-06-028114Budget
300132661.452024-08-0161112Actual
37599-365.002025-03-029117Actual
2689741665.002024-06-012473Actual
29563257.002024-08-015466Actual
38327245.002025-04-027773Actual
31390115.002024-10-018213Actual
13090100.002023-04-027866Budget
71127.002022-11-029615Actual
398252.002022-05-026765Actual
290142.002022-05-028964Actual
3111490713.092024-09-0113711Actual
9199650.002022-12-318114Budget
10626101.002023-01-317326Actual
22976820.002024-01-316246Actual
31640231.002024-10-018465Actual
5307166.002022-09-027417Actual
3725412.002025-03-029664Actual
159358723.002022-06-024675Actual
31629122.002024-10-017165Actual
12315838106.092023-03-02478Actual
16689105.002023-08-028464Actual
30172225.822024-08-0178213Actual
34374226.302024-12-0274211Actual
369428579.642025-01-3124712Actual
25227442.002024-04-017418Actual
17729990.002023-09-029764Actual
28598266.242024-07-026828Actual
9253763.002022-12-317764Actual
38236424.002025-04-027813Actual
3157647578.002024-10-013274Actual
19371-82.222023-10-0291411Actual
19164396.542023-10-028418Actual
2033925.232023-11-0283211Actual
27095680941.002024-06-01675Actual
3987205.002022-08-026646Actual
31808126.002024-10-018956Actual
1682176.002022-06-028726Actual
10481400.002022-05-026168Budget
261321870.002024-05-016166Actual
1745564.592023-08-0290112Actual
98302016.002022-12-316167Actual
1480144310.002023-06-023475Actual
399178.002022-08-026846Actual
13987116010.002023-05-023176Actual
97550.002022-05-028218Budget
7895114.002022-12-038313Actual
24971454.002022-07-036264Actual
607839702.002022-10-023975Actual
3304196.002024-11-016967Actual
873047.002022-12-036967Actual
2879830.552024-07-0267511Actual
1174570.002023-03-026826Actual
5607148241.722022-09-023578Actual
2005852450.002023-11-021376Actual
35271155812.002024-12-313976Actual
34298819.282024-12-028768Actual
31255400222.392024-09-0143712Actual
1133911652.002023-03-022273Actual
12551200.002023-04-027414Budget
28358328.002024-07-026546Actual
21045-145.002023-12-039156Actual
52921664.002022-09-026217Actual
2446584.802024-03-0183611Actual
152960.002022-06-027165Actual
37564163153.002025-03-023176Actual
61384.002022-05-029436Actual
28419118.002024-07-026866Actual
5036139.002022-09-028126Actual
3278447217.002024-11-011975Actual
3475034508.912024-12-0214713Actual
36192038.002022-08-026264Actual
19431-135.412023-10-0291611Actual
2652022.042024-05-0165511Actual
12785391698.002023-04-02475Actual
13598115.002023-05-027873Actual
11735950.002023-03-026126Budget
247436515.002024-04-016114Actual
2701638350.002024-06-012474Actual
4718192.002022-09-028914Actual
37132702.002025-03-029263Actual
25075225.002024-04-017266Actual
12884200.002023-04-027726Budget
1957338087.642023-10-0235712Actual
149425.002023-06-029656Actual
10988142.002023-01-318567Actual
27751116.722024-06-0184112Actual
13912151.002023-05-026556Actual
19986265.002023-11-028746Actual
20927361.002023-12-037716Actual
23903176.002024-03-016716Actual
17820.002022-05-028573Budget
195850.002022-05-026514Budget
19399101.822023-10-0292511Actual
9004272.002022-12-317613Actual
16105484.422023-07-039418Actual

Generated 2025-06-01 14:59:28.238 UTC