[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4169   

35240 items

NOTE: Only 1000 elements of total 35240 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90411602.002022-12-316163Actual
31036117.782024-09-0183311Actual
970520.002022-12-316966Actual
35710118.852024-12-3189112Actual
279376.002024-06-0196613Actual
2982115890.772024-08-012278Actual
1692911930.002023-08-026056Actual
2136345.442023-12-0378211Actual
13108-161.002023-04-029166Actual
38039-22.642025-03-0291212Actual
832532.002022-05-028117Actual
1717172476.672023-08-025768Actual
24996529.002024-04-018036Actual
22288141.992023-12-318968Actual
330621054.002024-11-019767Actual
2873353.952024-07-0289211Actual
14009130.002023-05-027117Actual
2443211.402024-03-0184511Actual
3340681.612024-11-0185112Actual
270648962.002022-07-033775Actual
28609226.842024-07-028328Actual
28173299473.002024-07-023574Actual
35197110.002024-12-317656Actual
33766-380.002024-12-029114Actual
7460234.002022-11-026566Actual
1795016.002023-09-028246Actual
1763038822.002023-09-023273Actual
26369182.902024-05-018968Actual
580222858.002022-10-0210073Actual
16964189.002023-08-026566Actual
23611264.002024-03-018513Actual
2317929199.002024-01-314077Actual
9977305.632022-12-317328Actual
1507519288.002023-06-02877Actual
31322211.782024-09-0168613Actual
6459210360.002022-10-021227Actual
3095433419.892024-09-013378Actual
1742054307.092023-08-0229711Actual
973779.882022-05-028118Actual
18323.002022-06-029656Actual
30691113.002022-07-038017Actual
36398230341.002025-01-31476Actual
26183144561.002024-05-013776Actual
36642640.132025-01-3165111Actual
279661004155.842024-06-0143713Actual
65368156.002022-10-022277Actual
1380380.002022-06-026564Budget
25297166.242024-04-018468Actual
3447617954.292024-12-0257611Actual
52071500.002022-09-026166Budget
3199747324.692024-10-016028Actual
109723200.002023-01-317667Budget
15891265.002023-07-038746Actual
561122143.922022-09-024078Actual
1033746622.002023-01-315664Actual
2617942031.002024-05-013276Actual
3100940.122024-09-0183211Actual
2229930900.142023-12-31778Actual
16845-279.002023-08-029116Actual
1547666477.532023-06-0235712Actual
16843228.002023-08-028916Actual
23023-173.002024-01-319156Actual
14722231.002023-06-026715Actual
27405223801.002024-06-013777Actual
3932244.002022-05-026365Actual
16693243.002023-08-029064Actual
38314120304.002025-04-024673Actual
1707048.002023-08-028267Actual
261341422.002024-05-016366Actual
9407164.002022-12-318965Actual
32934-134.002024-11-019156Actual
2811519.002024-07-029614Actual
22451449.702023-12-3176611Actual
29694179724.002024-08-011377Actual
34438375.232024-12-0287411Actual
1620724.162023-07-0369111Actual
10839480.002023-01-318066Budget
2455527.362024-03-0190212Actual
3906278.422025-04-0280511Actual
1086875387.002023-01-311576Actual
16794619317.002023-08-02475Actual
25672-475000.002024-04-3043711Actual
270431145.002024-06-017715Actual
592550.002022-05-027736Budget
8368207.002022-12-038916Actual
2133962.462023-12-0383111Actual
5540243.512022-09-026568Actual
24190981.402024-03-016618Actual
4731161200.002022-09-025664Budget
35245385.002024-12-319766Actual
1808547727.002023-09-026367Actual
4315200.002022-08-026718Budget
36784199.702025-01-3167611Actual
2585453.002024-05-018264Actual
24837338.002024-04-016515Actual
8689180.002022-12-038317Actual
3060429.002022-07-037317Actual
3390714817.002024-12-021875Actual
4899166.002022-09-027465Actual
16949189.002023-08-028756Actual
3371192888.002024-12-023973Actual
233844.002024-01-3196311Actual
34288508.672024-12-027468Actual
1698947500.002023-08-029966Actual
161686.002023-07-039668Actual
1178328500.002023-03-026036Budget
7389380.002022-11-028746Budget
8392111.002022-12-037326Actual
15819303.002023-07-036226Actual
2340252.892024-01-3183411Actual
3561714.592024-12-3185511Actual
3216200.002022-07-038318Budget
17894140.002023-09-028026Actual
5968200.002022-10-027815Budget
324879029.492024-10-0132713Actual
3688720.972025-01-3189212Actual
36082468.002025-01-316764Actual
36506254592.002025-01-312977Actual
49631572.002022-09-026216Actual
1709112485.002023-08-021877Actual
129690.002022-06-028173Budget
2542444.382024-04-0167411Actual
2525655.002022-07-038064Actual
2119826597.002023-12-034077Actual
376801814.752025-03-027718Actual
24262638.972024-03-018168Actual
26699-60105.682024-05-0145712Actual
31701273.002024-10-018916Actual
2418159.002022-07-038073Actual
7905382.002022-12-039213Actual
32881400.002022-07-036168Budget
1603260.002022-06-026616Actual
7301302611.002022-11-021136Actual
26631114.592024-05-0189112Actual
1728100.002022-06-028436Budget
256041.002024-04-0172612Actual
369102130.592025-01-3176612Actual
3739533.002025-03-028216Actual
2366556836.002024-03-011973Actual
6786256.002022-11-029413Actual
13044200.002023-04-028756Budget
286527.002024-07-029668Actual
15969122649.002023-07-032176Actual
9815-230.002022-12-319117Actual
17724278.002023-09-029064Actual
5309380.002022-09-027617Budget
27232139.002024-06-016556Actual
245426.082024-03-0173212Actual
2845017287.002024-07-021876Actual
69316.002022-05-028256Actual
22270287.452023-12-316668Actual
326651058.002024-11-017764Actual
2393825.002024-03-017826Actual
302971103.002024-09-018063Actual
1567614268.002023-07-031874Actual
139834466.002023-05-022376Actual
870443751.002022-12-035267Actual
663980.002022-10-028528Budget
154991112.002023-07-038113Actual
23453109.272024-01-3172611Actual
613111232.002022-10-026026Actual
35621-22.642024-12-3191511Actual
63356100.002022-10-026366Budget
30878182.902024-09-016828Actual
8142155.002022-12-038464Actual
195806504.072023-10-02100712Actual
26780141.612024-05-0184613Actual
35316234.002024-12-316867Actual
4233420.002022-08-026667Actual
358604.002024-12-3196213Actual
32015226.842024-10-018428Actual
206119314.002023-12-036113Actual
19193152.602023-10-028528Actual
31419236.002024-10-017463Actual
1394772.002023-05-026866Actual
1436729922.592023-05-0213711Actual
164352.892023-07-0369212Actual
20740254.002023-12-037414Actual
2450429.002022-07-036714Actual
2747552897.522024-06-016368Actual
32080110227.382024-10-013478Actual
10923197.002023-01-318317Actual
1615100.002022-06-027416Budget
1157558.002023-03-028215Actual
289116.002024-07-0296112Actual
3662018896.892025-01-312078Actual
713861.002022-11-026965Actual
1902347500.002023-10-029966Actual
17247191.192023-08-0281111Actual
302496604.002024-09-016113Actual
36401874.002022-08-027664Actual
164417.142023-07-0378212Actual
105428561.002023-01-312075Actual
9952317.752022-12-318918Actual
105041542.002023-01-317665Actual
23110900.002024-01-318717Actual
7826188.962022-11-029268Actual
20090100.002023-11-027117Actual
21767300.002022-06-026368Budget
30169638.112024-08-0174213Actual
3832063.002025-04-026773Actual
10991150.002023-01-318967Actual
78642178.002022-12-036113Actual
21556175.232023-12-0362612Actual
2218288.972022-06-029268Actual
11790473.002023-03-026636Actual
3627336.002025-01-318326Actual
27546807.162024-06-0180111Actual
22070405.002023-12-318066Actual
11158200.002023-01-317468Budget
3012612139.282024-08-0138712Actual
3436210.002024-12-0296111Actual
1403459202.002023-05-026067Actual
18768411.002023-10-026615Actual
26394109110.692024-05-013178Actual
14905283.002023-06-028046Actual
7440100.002022-11-029256Actual
3527040362.002024-12-313876Actual
10826380.002023-01-317266Budget
137501101.002023-05-027265Actual
328715700.002022-07-036068Budget
13486-22169.702023-05-019277Actual
14832291.002023-06-029016Actual
164788.212023-07-0385612Actual
345912.002024-12-0296212Actual
1874712118.002023-10-022274Actual
820180.002022-12-037115Budget
9256750.002022-12-318064Budget
3007051624.062024-08-0156612Actual
1925793440.702023-10-023478Actual
2808835267.002024-07-0210073Actual
3176016.002024-10-019636Actual
19816360.002023-11-029215Actual
48801400.002022-09-026265Actual
14135334.422023-05-027628Actual
29756476.852024-08-017428Actual
196409163.002023-11-029463Actual
81072300.002022-12-036264Budget
340102028.002024-12-026146Actual
35228210.002024-12-317366Actual
31307197.752024-09-0190213Actual
21797366039.002023-12-31674Actual
32411413.542024-10-0165213Actual
616315.002022-10-028226Actual
5333968.002022-05-025663Actual
3968100.002022-08-028436Budget
240251.002022-07-036773Actual
20451219.912023-11-0280611Actual
1426412.462023-05-0284211Actual
26197600.002024-05-016717Actual
13862109.002023-05-026736Actual
336458452.172022-07-033978Actual
37428126.002025-03-029026Actual
3154568.002024-10-018264Actual
2355699.702024-01-3189612Actual
15652160.002023-07-037864Actual
2730933230.002024-06-013376Actual
1393300.002022-06-027364Budget
2194794.002023-12-316626Actual
194628963.692023-10-0240711Actual
218919288.002023-12-31875Actual
27931194.242024-06-0185613Actual
35770766.732024-12-3187612Actual
978235.932022-05-028418Actual
1461444.002023-06-028373Actual
333263090.182024-11-0157611Actual
926156.002022-12-318264Actual
3357257.392024-11-0169613Actual
1498812235.002023-06-022076Actual
31597466.002024-10-017415Actual
23970117.002024-03-018336Actual
33341532.682024-11-0177611Actual
14946112893.002023-06-025666Actual
5970850.002022-10-028015Budget
1558978.002023-07-037873Actual
9269650.002022-12-318764Budget
14773133.002023-06-028965Actual
32593185.002024-11-016573Actual
6563478.362022-10-026718Actual
3573456.082024-12-3183212Actual
69882828.002022-11-026264Actual
3439122215.002024-12-0260311Actual
544296.542022-09-027118Actual
117794.002023-03-029626Actual
15882137.002023-07-037646Actual
213231849.732023-12-0361111Actual
2038232.672023-11-0268411Actual
18434439350.432023-09-024711Actual
1966742959.002023-11-023873Actual
31915360.002024-10-016767Actual
1214113.002022-06-027863Actual
8700310.002022-12-039217Actual
2968871000.002024-08-019967Actual
667650.002022-10-027168Budget
3566565706.242024-12-3113711Actual
167844.002022-06-028426Actual
24298143596.182024-03-013778Actual
30407442.002024-09-016764Actual
11250100.002023-03-028313Budget
877480.002022-05-027267Budget
23145900.002024-01-318767Actual
30984676.002022-07-035767Actual
3624380.002022-08-026564Budget
6090291.002022-10-026516Actual
10958200.002023-01-316767Budget
14669230.002023-06-027464Actual
31476236.002024-10-017473Actual
124517675.002022-06-021473Actual
35449216.242024-12-318468Actual
1174650.002023-03-026826Budget
10728372.002023-01-317746Actual
29634861.002024-08-017317Actual
24596212.472024-03-017712Actual
30257686.002024-09-017313Actual
13170200.002023-04-027817Budget
2242548.632023-12-3184411Actual
202921747032.262023-11-024678Actual
2854317287.002024-07-021877Actual
2482831912.002024-04-013874Actual
231267907.002024-01-316367Actual
78448917.912022-11-022278Actual
8622307.002022-05-026267Actual
6189331.002022-10-026636Actual
6644-139.832022-10-029128Actual
291236626.002024-08-016113Actual
2828313.002022-07-037336Actual
116687132.002023-03-022275Actual
31746284.002024-10-017636Actual
4419290.482022-08-026668Actual
38681459.002025-04-027766Actual
3035884.002024-09-018473Actual
1699939785.002023-08-021976Actual
29752202.602024-08-016828Actual
155304205.002023-07-037663Actual
1157650.002023-03-028215Budget
1373534262.002023-05-025265Actual
36776111.402025-01-3154611Actual
336024332.912024-11-0118713Actual
820432.002022-05-027317Actual
1209135.002022-06-027463Actual
24745556.002024-04-016514Actual
7322100.002022-11-027436Budget
32855148.002024-11-019226Actual
832613584.002022-12-0310075Actual
301178865.822024-08-0124712Actual
13710569.002023-05-026515Actual
28588982.922024-07-029218Actual
34308745266.482024-12-02478Actual
33528828.522022-07-032278Actual
36691143.312025-01-3192211Actual
21253-209.522023-12-039128Actual
3063415.002024-09-019636Actual
12631100.002023-04-028564Budget
19812743.002023-11-028715Actual
21121927.002023-12-037717Actual
21387163.532023-12-0374311Actual
28705206.082024-07-0289111Actual
2884582.682024-07-0284611Actual
8558200.002022-12-038756Budget
31438391472.002024-10-0110163Actual
1284990.002023-04-028416Budget
3501638.002024-12-315465Actual
285361057277.002024-07-02477Actual
1580888.002023-07-038416Actual
1401756.002023-05-028217Actual
22281701.092023-12-318068Actual
3912888111.982025-04-0231711Actual
6608388.972022-10-026528Actual
26767183.712024-05-0168613Actual
33738-101.002024-12-029173Actual
38138583.722025-03-0265213Actual
18549-155694.462023-09-0243712Actual
26861117.002024-06-017163Actual
2237589.062023-12-3190211Actual
33235307.152024-11-0190111Actual
10465153.002023-01-318915Actual
1882100.002022-06-028466Budget
29889-54.562024-08-0191211Actual
2055817.782023-11-0268612Actual
2137286.932023-12-0390211Actual
38534200.002025-04-026716Actual
2105650.002022-06-028718Budget
375204876.002025-03-026366Actual
2812426902.002024-07-026364Actual
2172536.002023-12-318973Actual
34561183.742024-12-0292112Actual
4392682.912022-08-028728Actual
1733016.722023-08-0282411Actual
255623.002024-04-0196112Actual
202626.002023-11-029668Actual
6963180.002022-11-028414Actual
3308739088.002024-11-013877Actual
1753557466.722023-08-0229712Actual
2539196.002022-07-039064Actual
3127425.812024-09-0182113Actual
24994382.002024-04-017736Actual
9779650.002022-12-316517Budget
9717380.002022-12-317766Budget
37813180.552025-03-0294111Actual
1375833.002023-05-028265Actual
391950.002022-08-028426Budget
1993129.002023-11-028526Actual
37571900.002022-08-026265Budget
13765-155.002023-05-029165Actual
944624102.002022-12-316016Actual
1132210600.002023-03-029463Actual
36270167.002025-01-318026Actual
184433415.722023-09-0220711Actual
793180.002022-12-036863Budget
1897576.002023-10-027656Actual
8415234.002022-12-038726Actual
33630131.002024-12-026913Actual
15241132.682023-06-0289111Actual
37279179439.002025-03-023774Actual
19004151.002023-10-027266Actual
1074280.002023-01-318546Budget
14634307.002023-06-027314Actual
198750.002022-05-026614Budget
25010804.002024-04-016246Actual
3691543.312025-01-3182612Actual
1658956836.002023-08-021973Actual
91921000.002022-12-317714Budget
2247517865.992023-12-3114711Actual
4909464.002022-09-028165Actual
1913219810.002023-10-022877Actual
31901632.002024-10-019217Actual
1328280.002022-06-026814Budget
2174856.002023-12-318214Actual
25908257.002024-05-017415Actual
4107138.002022-08-027466Actual
1987763296.002023-11-023575Actual
1831023.102023-09-0289211Actual
968918100.002022-12-316066Budget
51061500.002022-09-026146Budget
675559.002022-11-026913Actual
3140611744.002024-10-015763Actual
31501125.002024-10-016914Actual
2033534.802023-11-0278211Actual
1379149272.002023-05-023475Actual
8879135.932022-12-038328Actual
30760604.002024-09-017317Actual
2555860.332024-04-0189112Actual
33756457.002024-12-027814Actual
12928237.002023-04-027336Actual
34117141685.002024-12-023776Actual
1730859.272023-08-0289311Actual
35090225.002024-12-317616Actual
2076196314.002023-12-035664Actual
21076410.002023-12-039266Actual
29449243.002024-08-018916Actual
7579368.002022-11-029417Actual
2112556.002023-12-038217Actual
30675272.002024-09-018056Actual
195850.002022-05-026514Budget
291251185.002024-08-016513Actual
2307524914.002024-01-312476Actual
2764917.782024-06-0171511Actual
3247813806.772024-10-0119713Actual
37998375.232025-03-0274112Actual
23103264.002024-01-317817Actual
9994179.872022-12-318428Actual
20220178.362023-11-028328Actual
2689520974.002024-06-012273Actual
1382872105.002023-05-021226Actual
12057-198.002023-03-029117Actual
34678132.832024-12-0289113Actual
6375154.002022-10-029066Actual
3650526607.002025-01-312877Actual
1836831.612023-09-0294411Actual
22819145.002024-01-318415Actual
2538127.002022-07-038964Actual
27189561.002024-06-017736Actual
3533713.002024-12-319667Actual
311735.002022-07-037167Actual
161691913.002023-07-039768Actual
22683216.002024-01-316573Actual
9579111.002022-12-318536Actual
79755910.002022-12-03873Actual
15093198677.002023-06-023777Actual
2329159.002022-07-037263Actual
48023849.002022-09-022374Actual
20619721.002023-12-037313Actual
654351.002022-05-028746Actual
31205230.552024-09-0168612Actual
27569113.532024-06-0173211Actual
2906329052.672024-07-0260613Actual
217632076.002023-12-315764Actual
952947.002022-12-318426Actual
7792110.172022-11-026868Actual
2518771000.002024-04-019967Actual
1172190.002023-03-028416Budget
337551522.002024-12-027714Actual
2904867.922024-07-0282213Actual
918480.002022-12-317114Budget
1861211854.002023-10-029463Actual
6965176.002022-11-028514Actual
3339419.912024-11-0169112Actual
2576038794.002024-05-012873Actual
869426.002022-05-026667Actual
3416035165.002024-12-026367Actual
1102444946.002023-01-313977Actual
37639761544.002025-03-0210167Actual
10434320.002023-01-316715Actual
32336192.252024-10-0178612Actual
243336108.322024-03-0160211Actual
22952390.002024-01-316636Actual
280921102.002024-07-026514Actual
2440066.722024-03-0178411Actual
2250110.332023-12-3165112Actual
32101349.592022-07-038018Actual
124843720.002022-06-021973Actual
56631987.002022-10-025263Actual
21957137.002023-12-318026Actual
205957228.552023-11-0224712Actual
673726474.302022-10-024078Actual
179361039.002023-09-026246Actual
760658.002022-11-026967Actual
304026412.002024-09-016164Actual
7464109.002022-11-026766Actual
504540.002022-09-028526Budget
16294177.362023-07-0377411Actual
27041380.002024-06-017415Actual
18998200.002023-10-026566Actual
27377-268.002024-06-019167Actual
20770124.002023-12-036864Actual
303122461.002022-07-033276Actual
3284078.002024-11-017326Actual
1372358.002023-05-028215Actual
2250910.332023-12-3176112Actual
3340889.062024-11-0189112Actual
35686-77758.182024-12-3143711Actual
29506-422.002024-08-019136Actual
17074720.002023-08-028767Actual
153753832.752023-06-0220711Actual
3782134.802025-03-0267211Actual
22638598.002024-01-318163Actual
18134176708.002023-09-023577Actual
1853280.002022-06-026666Budget
1327643590.002023-04-023477Actual
1215123128.002023-03-024077Actual
477280.002022-05-026516Budget
32052208.662024-10-018968Actual
3261517.002024-11-019473Actual
4707709.002022-09-028114Actual
38673160.002025-04-026766Actual
2711131566.002024-06-013275Actual
15736135.002023-07-036765Actual
5435480.002022-09-026618Budget
1287339.002023-04-026826Actual
906238.002022-05-029267Actual
33146217.752024-11-019428Actual
1133856642.002023-03-022173Actual
37294176.002025-03-027115Actual
2634313971.042024-05-015368Actual
984680.002022-12-317167Budget
50057.002022-09-029616Actual
1096380.002023-01-317167Budget
42471357.002022-08-027667Actual
1647939.062023-07-0387612Actual
185258234.962023-09-026712Actual
24789132.002024-04-017864Actual
9486185.002022-12-318916Actual
938350000.002022-05-024277Actual
23768226.002024-03-018964Actual
1810045.002023-09-028267Actual
3845200.002022-08-026716Budget
31460271200.002024-10-013773Actual
372891215.002025-03-026515Actual
77801655.662022-11-026168Actual
2550727000.002024-04-0199611Actual
340684360.002024-12-026366Actual
15724179804.002023-07-031225Actual
2351419.912024-01-3176112Actual
15105384.422023-06-026718Actual
456170.002022-09-026863Budget
174785.012023-08-0284212Actual
29079715.302024-07-0280613Actual
14857151.002023-06-028726Actual
235180.002022-07-038563Budget
2659811559.492024-05-0132711Actual
28957370.982024-07-0274612Actual
21930365.002023-12-318016Actual
10700286.002023-01-319036Actual
21127160.002023-12-038417Actual
997450.002022-12-317128Budget
2120295680.142023-12-036018Actual
3502760.002024-12-316965Actual
22850395.002024-01-318165Actual
24463227.362024-03-0181611Actual
269591620.002024-06-018714Actual
9515100.002022-12-317626Budget
4352137041.512022-08-021228Actual
251084422.002024-04-012376Actual
2326145.022024-01-318268Actual
1977821508.002023-11-022874Actual
7545370.002022-11-026717Actual
37601356.002025-03-029417Actual
44101300.002022-08-026168Budget
26945522.002024-06-016814Actual
3513428159.002024-12-316036Actual
3028020321.002024-09-015763Actual
4354254.002022-05-029465Actual
296911163267.002024-08-01677Actual
1735017.782023-08-0273511Actual
1206203.002022-06-027363Actual
35233470.002024-12-318066Actual
704345778.002022-11-021474Actual
5427200.002022-05-025663Budget
20350617.792023-11-0261311Actual
285715600.002022-07-036046Actual
765915848.002022-11-022877Actual
268484193.002024-06-015363Actual
37770118092.682025-03-022178Actual
38276179.002025-04-028463Actual
23909249.002024-03-017616Actual
14216.002022-06-029664Actual
8816376.852022-12-037418Actual
1997314.002023-11-026946Actual
3800769.912025-03-0285112Actual
3073628852.002024-09-012476Actual
2346119.912024-01-3182611Actual
4292132096.002022-08-022977Actual
3536339513.002024-12-313877Actual
23475109196.412024-01-314711Actual
124041600.002023-04-026163Budget
2532011592.212024-04-012278Actual
36560257.152025-01-317828Actual
12043720.002022-05-021973Actual
3064332.002024-09-017146Actual
2843299.002024-07-028466Actual
19210334.422023-10-026568Actual
2103816.002023-12-038256Actual
3480912488.002024-12-316363Actual
2437735.872024-03-0183311Actual
3091295.022024-09-016968Actual
2804325683.002024-07-022073Actual
26838276.002024-06-018513Actual
1964719314.002023-11-02773Actual
8664550.002022-12-036617Budget
384981070.002025-04-029765Actual
1328559591.592023-04-026018Actual
38862537.452025-04-028128Actual
126744200.002023-04-026115Budget
37121302.002025-03-027863Actual
56802981.002022-10-026363Actual
28127300.002024-07-026764Actual
2455110.002022-07-037114Budget
11754100.002023-03-027626Budget
33931370.002024-12-026516Actual
15658112.002023-07-038564Actual
31295459.162024-09-0174213Actual
16943211.002023-08-028056Actual
37199270.002025-03-026814Actual
3821856379.502025-03-0239713Actual
2606429.002024-05-018236Actual
21657323.002023-12-317463Actual
17032302.002023-08-027817Actual
12949585.002023-04-028736Actual
14886223.002023-06-028936Actual
5847484.002022-10-029214Actual
990117902.002022-12-313377Actual
16777204.002023-08-027865Actual
1188929.002023-03-026856Actual
2333584.802024-01-3166211Actual
1933428.422023-10-0278311Actual
299212197.612024-08-0161411Actual
457196.002022-09-027463Actual
700056.002022-11-027164Actual
2494476.002024-04-018316Actual
30427546.002024-09-019264Actual
5298168.002022-09-026717Actual
3202877805.562024-10-015768Actual
32191375.232024-10-0187411Actual
4983480.002022-09-027716Budget
238319.002024-03-019615Actual
1221580.002023-03-026828Budget
11320-184.002023-03-029163Actual
110133436.002023-01-312377Actual
6046214.002022-10-029065Actual
5778200.002022-10-027773Budget
2105925.002023-12-037166Actual
2041457.142023-11-0276511Actual
10303386.002023-01-317314Actual
18828421711.002023-10-0210165Actual
3168027273.002024-10-016016Actual
12719109092.002023-04-021225Actual
1425000.002022-05-026073Budget
21454-21.582023-12-0391511Actual
32853111.002024-11-019026Actual
46144908.002022-09-022373Actual
67961240.002022-11-025763Actual
1945460805.082023-10-0231711Actual
5518-159.522022-09-029128Actual
3257152.602022-07-037828Actual
6692280.002022-10-028168Budget
27564162.462024-06-0166211Actual
198284136.002023-11-026365Actual
37934232.682025-03-0267611Actual
329441571.002024-11-016266Actual
7839135014.202022-11-021578Actual
18813827.002023-10-028065Actual
25456173.102024-04-0174511Actual
67084.002022-10-029668Actual
1159324000.002023-03-025265Budget
504100.002022-05-028316Budget
33784106.002024-12-026964Actual
17928454.002023-09-028736Actual
4971123.002022-09-026816Actual
1331782.902023-04-028218Actual
2130312701.322023-12-032078Actual
8858110.172022-12-036828Actual
15894-158.002023-07-039146Actual
365221676.872025-01-316518Actual
3303353820.002024-11-016067Actual
25846315.002024-05-017264Actual
20359206.082023-11-0274311Actual
6464596.002022-10-025467Actual
37231928.002025-03-026664Actual
2617117114.002024-05-012076Actual
17078284.002023-08-029267Actual
29591-262.002024-08-019166Actual
22214141.992023-12-317118Actual
3558884.802024-12-3183411Actual
175681440.002023-09-028713Actual
17996109.002023-09-026766Actual
24504176059.222024-03-0146711Actual
9735170.002022-12-319066Actual
2563312093.542024-04-0119712Actual
310915364.692024-09-0176611Actual
30768358.002024-09-018317Actual
24620-53376.832024-03-0146712Actual
1944443515.402023-10-0215711Actual
195754.002022-06-028217Actual
30604-166.002024-09-019126Actual
34695324.062024-12-0276213Actual
2941830785.002024-08-013375Actual
1997196.002022-06-026867Actual
319251373.002024-10-018067Actual
85657493.002022-12-035266Actual
323808254.102024-10-01100712Actual
2364352.002024-03-018263Actual
3888761.692025-04-026968Actual
72092190.002022-11-026216Actual
5760550.002022-10-026273Budget
250351360.002024-04-016156Actual
10603240.002023-01-319016Actual
2646869.912024-05-0167311Actual
1610842132.172023-07-036028Actual
749268.002022-11-028566Actual
30655312.002024-09-018746Actual
1982361159.002023-11-025665Actual
29495538.002024-08-017736Actual
25181297.002024-04-019067Actual
37812293.322025-03-0292111Actual
195623452.952023-10-0220712Actual
37675113.202025-03-026918Actual
48792600.002022-09-026165Budget
3220617.782024-10-0171511Actual
3573849.702024-12-3189212Actual
15356288.002023-06-0287611Actual
640088243.002022-10-023176Actual
25442-67.322024-04-0191411Actual
667280.002022-10-026868Budget
15181132.902023-06-028568Actual
31150546.512024-09-0177112Actual
3256987190.002024-11-011573Actual
13930101.002023-05-028956Actual
3248657825.142024-10-0131713Actual
294938.002022-07-039456Actual
30887592.002024-09-018128Actual
3601158875.002025-01-313873Actual
174666.082023-08-0268212Actual
1067252.002023-01-316936Actual
2824915462.002024-07-02875Actual
2537113.532024-04-0168211Actual
12212307.152023-03-026628Actual
1370056282.002023-05-023974Actual
3602193.002025-01-316773Actual
2511423999.002024-04-013376Actual
19909403.002023-11-029216Actual
324847562.802024-10-0128713Actual
1406464000.002023-05-029967Actual
3689041.192025-01-3192212Actual
10062207.152022-12-319068Actual
17757214601.002023-09-024374Actual
29570365.002024-08-016566Actual
29856165.662024-08-0184111Actual
9370480.002022-12-316565Budget
1469614268.002023-06-021874Actual
30336110567.002024-09-013973Actual
19068736.002023-10-028117Actual
12984497.002023-04-028046Actual
1521574153.982023-06-023978Actual
346960.002022-08-028563Budget
1904195435.002023-10-023176Actual
36389382.002025-01-318766Actual
1559449.002023-07-038473Actual
191616969.002022-06-023376Actual
172011268.002023-08-029768Actual
35655244.382024-12-3192611Actual
2779239932.352024-06-0160612Actual
2841221039.002024-07-026066Actual
13153480.002023-04-026617Budget
20696173857.002023-12-033773Actual
393741094856.042025-04-0243713Actual
33551148.622024-11-0183213Actual
27813168.852024-06-0185612Actual
313534332.912024-09-0118713Actual
274161351.112024-06-016618Actual
17765182.002023-09-026715Actual
2347924902.292024-01-3113711Actual
3694610950.962025-01-3132712Actual
13386158300.002023-04-025668Budget
293951.002022-07-038456Actual
163351.002023-07-0396511Actual
12036368.002023-03-027617Actual
17255-150.302023-08-0291111Actual
6453234.002022-10-028917Actual
28950419.922024-07-0266612Actual
78030604.002022-05-021976Actual
134662.002022-06-028214Actual
2256112135.032023-12-316712Actual
22758354.002024-01-318164Actual
5000155.002022-09-028916Actual
154706081.722023-06-0228712Actual
346220.002022-08-028263Budget
237314131.002022-07-032073Actual
2911810434.782024-07-0240713Actual
4341100.002022-08-028418Budget
36364128.002025-01-315466Actual
2765073.102024-06-0173511Actual
19283100.002022-06-026117Budget
23736600.002024-03-019214Actual
32608107.002024-11-018473Actual
3557944.382024-12-3171411Actual
2025550.002022-06-028767Budget
9087.002022-05-029667Actual
2610711.002024-05-016956Actual
2041250.762023-11-0273511Actual
8205200.002022-12-037415Budget
10722220.002023-01-317346Budget
328861781.002024-11-016146Actual
26997409.002024-06-019264Actual
27940331374.092024-06-01101613Actual
132693436.002023-04-022377Actual
16851797.002023-08-026226Actual
33587201.262024-11-0189613Actual
3801390.122025-03-0294112Actual
39206281.622025-04-0267612Actual
1733249.702023-08-0284411Actual
84263300.002022-12-036136Budget
32961129.002024-11-018366Actual
1449938532.332023-05-0237712Actual
6622304.122022-10-027628Actual
35130204.002024-12-319226Actual
3801993.312025-03-0265212Actual
12669-101932.002023-04-024374Actual
30984673.112024-09-0187111Actual
3740220.002022-08-029015Actual
1509162108.002023-06-023477Actual
37534332.002025-03-028166Actual
36485499.002025-01-319267Actual
22631482.002024-01-317263Actual
13028238.002022-05-023373Actual
2287210701.002024-01-311875Actual
9204220.002022-12-318414Actual
20039356.002023-11-028066Actual
4427550.002022-08-027268Budget
20607-64951.882023-11-0243712Actual
445080.002022-08-028568Budget
111264158.732023-01-315368Actual
2324349380.792024-01-316068Actual
29853510.342024-08-0181111Actual
1582041.002023-07-036526Actual
3418771000.002024-12-029967Actual
11952218.002023-03-027366Actual
2992019467.082024-08-0160411Actual
38387486.002025-04-027364Actual
11432650.002023-03-028114Budget
31595176.002024-10-017115Actual
3860100.002022-08-027816Budget
34266238.962024-12-028928Actual
367200.002022-05-028515Budget
27889585.472024-06-0174213Actual
1460191.002023-06-026673Actual
290334024.132024-07-0261213Actual
2892110.332024-07-0271212Actual
5235128.002022-09-027866Actual
4206750.002022-08-028717Budget
20172244345.002023-11-024377Actual
32767271.002024-11-018965Actual
12457326920.002023-04-02673Actual
3683213560.592025-01-3138711Actual
13315842.012023-04-028118Actual
225779314.762023-12-3132712Actual
152831.002022-06-026965Actual
1496622.002023-06-028266Actual
2669513043.562024-05-0138712Actual
2524650.002022-07-038064Budget
215923795.512023-12-0318712Actual
3207432242.592024-10-012478Actual
2469012799.002024-04-01873Actual
195256.082023-10-0263612Actual
9141110.002022-12-317473Actual
6292110.002022-10-027356Budget
35771199.702024-12-3189612Actual
1543650.002022-06-028065Budget
3168870.002024-10-017116Actual
6701380.002022-10-028768Budget
19187238.962023-10-027828Actual
48213264.002022-09-026115Actual
5405132519.002022-09-021577Actual
2778196.512024-06-0187212Actual
511680.002022-09-026846Budget
13752184.002022-06-026264Actual
2880444.382024-07-0276511Actual
322748960.502024-10-0124711Actual
29056401.262024-07-0292213Actual
25095179100.002024-04-0110166Actual
28152672566.002024-07-0210164Actual
24987102.002024-04-016736Actual
12739390.002023-04-026565Actual
219650.002022-05-028114Actual
851900.002022-05-025267Budget
1508619216.002023-06-022877Actual
3165513643.002024-10-01875Actual
12168182.902023-03-026818Actual
2288852936.002024-01-313975Actual
2367374160.002024-03-013173Actual
3108132055.612024-09-0163611Actual
3615289.002025-01-318215Actual
1602286.002022-06-026516Actual
2408424969.002024-03-013376Actual
7805280.002022-11-027768Budget
33809676415.002024-12-02674Actual
1817870.782023-09-027128Actual
6709437.002022-10-029768Actual
38619130.002025-04-027346Actual
17389352.892023-08-0280611Actual
74574389.002022-11-026366Actual
2590555.002024-05-016915Actual
31517-438.002024-10-019114Actual
3136310434.782024-09-0132713Actual
2277750903.002024-01-311374Actual
35466115272.932024-12-311478Actual
219172372.002023-12-316116Actual
35898399573.612024-12-316713Actual
14025324.002023-05-029217Actual
1193714678.002023-03-026366Actual
2805795210.002024-07-023973Actual
25508692.002022-07-03774Actual
1746197.572023-08-0261212Actual
79229888.002022-05-023576Actual
1545435000.002023-06-0299612Actual
30882479.882024-09-017428Actual
26256855751.002024-05-0110167Actual
2421446209.522024-03-016028Actual
2078142.002023-12-038264Actual
143263.002023-05-0296411Actual
38486806.002025-04-028165Actual
2403521901.002024-03-016066Actual
35174364.002024-12-318046Actual
399540.002022-08-027146Budget
2015613483.002023-11-022077Actual
25923423.002024-05-019415Actual
130661300.002023-04-026266Budget
21207567.762023-12-036718Actual
3919075.232025-04-0290212Actual
1520928784.952023-06-023278Actual
9236582.002022-12-316664Actual
7563715.002022-11-028117Actual
8082218.002022-12-038414Actual
1672824678.002023-08-0210074Actual
345671055.032024-12-0262212Actual
10967374.002023-01-317367Actual
2772672067.002024-06-0137711Actual
1420122798.482023-05-022478Actual
597359.002022-10-028215Actual
3600335659.002025-01-312873Actual
22816504.002024-01-318115Actual
20954111.002023-12-037726Actual
30547163032.002024-09-013775Actual
2068217836.002023-12-031873Actual
29863228.422024-08-0194111Actual
25938227.002024-05-016865Actual
639310084.002022-10-022076Actual
809711.002022-05-026517Actual
38645116.002025-04-027356Actual
2081154534.002023-12-033174Actual
3763385.002022-08-026665Actual
2737964236.002024-06-019467Actual
28580158.662024-07-028218Actual
3330546.552022-07-038768Actual
23297.002022-05-027613Actual
2531613513.452024-04-011878Actual
5693200.002022-10-027263Budget
234871344.402024-01-3123711Actual
17150493.512023-08-027428Actual
3108636.932024-09-0169611Actual
1013697.002023-01-318513Actual

Generated 2025-06-01 10:30:11.096 UTC